| data |
| biddingInfo |
| batchNo |
JH466202603039571 |
| bidPart |
0 |
| biddingHour |
0 |
| biddingHourAdd |
0 |
| budgetTotalPrice |
40000 |
| bulkCommodities |
0 |
| category |
1 |
| contractType |
3 |
| createContract |
1 |
| createTime |
2026-03-03 17:15:57 |
| currentAuditUserId |
10107853 |
| dbFrom |
OTHER |
| deptId |
214 |
| detail |
| counts |
184 |
| createTime |
2026-03-03 17:14:35 |
| demand |
耐磨型 |
| demandCompanyName |
云南江川天湖化工有限公司 |
| demandTime |
2026-03-30 |
| id |
1289107 |
| materialName |
输送带NN200 800*5(4.5+1.5) |
| materialNo |
1211016466 |
| mfrBrand |
|
| planDetailId |
1219502 |
| proId |
184550 |
| remark |
92米/卷共2卷 |
| status |
0 |
| unit |
米 |
| updateTime |
2026-03-03 17:14:35 |
|
|
| expertNumSign |
0 |
| firstUrgeFlag |
0 |
| id |
184550 |
| isChangeSupplier |
0 |
| isCollusion |
|
| isDecrypted |
1 |
| isDelay |
1 |
| isUnify |
0 |
| isUntil |
0 |
| materialTypeIds |
DZ006,DZ020,DZ030 |
| materialTypeNames |
橡胶及制品,动力设备及配件,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 |
1029746 |
| postponeDays |
2 |
| proEndTime |
2026-03-06 17:30:00 |
| proNo |
ZB202603032501 |
| proStartTime |
2026-03-03 17:30:00 |
| procurementPattern |
2 |
| procurementType |
3 |
| purchaseCompanyName |
云南江川天湖化工有限公司 |
| rejectRemark |
不符合采购需求. |
| releaseStatus |
1 |
| resultFeedbackCheckedCount |
0 |
| resultFeedbackCount |
0 |
| smallStatus |
0 |
| sourcingMark |
0 |
| status |
9 |
| supplierNum |
0 |
| supplierScope |
1 |
| updateTime |
2026-03-09 11:01:33 |
| urgeNum |
0 |
| userId |
10107955 |
|
|
