| data |
| biddingInfo |
| batchNo |
JH466202509085665 |
| bidPart |
0 |
| biddingHour |
0 |
| biddingHourAdd |
0 |
| budgetTotalPrice |
10000 |
| bulkCommodities |
0 |
| category |
1 |
| contractType |
3 |
| createContract |
1 |
| createTime |
2025-09-08 10:00:46 |
| currentAuditUserId |
10107853 |
| dbFrom |
OTHER |
| deptId |
214 |
| detail |
| counts |
36 |
| createTime |
2025-09-08 09:58:26 |
| demand |
NN200 1000(5+2) 18M |
| demandCompanyName |
擦洗车间 |
| demandTime |
2025-09-30 |
| id |
1250835 |
| materialName |
输送带/NN200 1000(5+2) |
| materialNo |
1211012601 |
| planDetailId |
1217412 |
| proId |
178885 |
| remark |
压力18MPa 确保品质 |
| status |
0 |
| unit |
m |
| updateTime |
2025-09-08 09:58:26 |
|
|
| expertNumSign |
0 |
| firstUrgeFlag |
0 |
| id |
178885 |
| isChangeSupplier |
0 |
| isCollusion |
|
| isDecrypted |
1 |
| isDelay |
1 |
| isUnify |
0 |
| isUntil |
0 |
| materialTypeIds |
DZ006,DZ021,DZ030 |
| materialTypeNames |
橡胶及制品,起重输送设备及配件,杂品及其他 |
| name |
输送带采购 |
| orgId |
466 |
| orgName |
云南江川天湖化工有限公司 |
| payType |
1 |
| planId |
1029539 |
| postponeDays |
0 |
| proEndTime |
2025-09-12 10:09:48 |
| proNo |
ZB202509084551 |
| proStartTime |
2025-09-09 10:09:48 |
| procurementPattern |
2 |
| procurementType |
3 |
| purchaseCompanyName |
云南江川天湖化工有限公司 |
| rejectRemark |
不符合要求. |
| releaseStatus |
1 |
| resultFeedbackCheckedCount |
0 |
| resultFeedbackCount |
0 |
| smallStatus |
0 |
| sourcingMark |
0 |
| status |
9 |
| supplierNum |
0 |
| supplierScope |
1 |
| updateTime |
2025-09-12 14:57:33 |
| urgeNum |
0 |
| userId |
10078137 |
|
|
