| data |
| biddingInfo |
| batchNo |
CGWJ3350202511270191_1 |
| bidPart |
0 |
| biddingHour |
0 |
| biddingHourAdd |
0 |
| budgetTotalPrice |
150000 |
| bulkCommodities |
0 |
| category |
2 |
| contractType |
3 |
| createContract |
1 |
| createTime |
2025-11-28 12:07:18 |
| dbFrom |
DF |
| deptId |
29 |
| detail |
| applyTime |
2025-11-26 13:24:26 |
| counts |
75 |
| createTime |
2025-11-28 11:59:36 |
| demand |
每槽罐车25吨,合计3槽罐车,连续置换,需要车辆在现场停放至液氮用完,现场无液氮储罐,需配液氮汽化器及足量管道,验收要求:null |
| demandCompanyCode |
3350 |
| demandCompanyName |
云南云天化福石科技有限公司 |
| demandTime |
2025-12-31 |
| id |
1269160 |
| materialDesc |
对比前次置换实际使用量,拟报的采购计划cn.yth.df.work.purchase.searchsource.entity.PurchaseFileDetail@849a47f |
| materialName |
液氮\≥99.99%\集团外 |
| materialNo |
1000092883 |
| mfrBrand |
|
| planDetailId |
1945224 |
| proId |
181936 |
| remark |
对比前次置换实际使用量,拟报的采购计划cn.yth.df.work.purchase.searchsource.entity.PurchaseFileDetail@849a47f |
| specs |
|
| status |
0 |
| unit |
吨 |
|
|
| expertComment |
云南云天化福石科技有限公司需采购75吨液氮(＞99.999%),采用合作谈判方式进行采购. |
| expertNumSign |
0 |
| expertUrl |
2025/11/1764302800652390.docx#液氮技术文件.docx |
| extractExpert |
0 |
| firstUrgeFlag |
0 |
| id |
181936 |
| isChangeSupplier |
0 |
| isCollusion |
|
| isDecrypted |
1 |
| isDelay |
1 |
| isUnify |
0 |
| isUntil |
0 |
| materialTypeIds |
DZ003 |
| materialTypeNames |
化工产品 |
| name |
海口制造中心液氮采购 |
| orgId |
648 |
| orgName |
云南云天化福石科技有限公司 |
| payType |
7 |
| planId |
1150140 |
| postponeDays |
0 |
| proEndTime |
2025-11-29 15:00:00 |
| proNo |
ZB202511286239 |
| proStartTime |
2025-11-28 15:00:00 |
| procurementPattern |
2 |
| procurementType |
14 |
| purchaseCompanyName |
云南云天化福石科技有限公司 |
| releaseStatus |
1 |
| resultFeedbackCheckedCount |
0 |
| resultFeedbackCount |
0 |
| smallStatus |
2 |
| sourcingMark |
0 |
| status |
9 |
| supplierNum |
0 |
| supplierScope |
1 |
| updateTime |
2025-12-01 16:40:59 |
| urgeNum |
0 |
| userId |
10107237 |
|
|
