| data |
| biddingInfo |
| batchNo |
CGWJ4000202603310071_1 |
| bidPart |
0 |
| biddingHour |
0 |
| biddingHourAdd |
0 |
| budgetTotalPrice |
25991.13 |
| bulkCommodities |
0 |
| category |
2 |
| contractType |
3 |
| createContract |
1 |
| createTime |
2026-03-31 13:41:27 |
| dbFrom |
DF |
| deptId |
401 |
| detail |
| applyTime |
2026-03-26 13:36:28 |
| counts |
33 |
| createTime |
2026-03-31 13:34:10 |
| demand |
按标准执行.验收要求:null |
| demandCompanyCode |
4020 |
| demandCompanyName |
云南水富云天化有限公司 |
| demandTime |
2026-04-30 |
| id |
1296561 |
| materialDesc |
要求罐车运输,装置在建,具体到货时间以沟通时间为准cn.yth.df.work.purchase.searchsource.entity.PurchaseFileDetail@5d1a64d9 |
| materialName |
氢氧化钙\粉状≥90% 合格品 |
| materialNo |
1000339823 |
| mfrBrand |
|
| planDetailId |
2002308 |
| proId |
185450 |
| remark |
要求罐车运输,装置在建,具体到货时间以沟通时间为准cn.yth.df.work.purchase.searchsource.entity.PurchaseFileDetail@5d1a64d9 |
| specs |
|
| status |
0 |
| unit |
吨 |
|
|
| expertNumSign |
0 |
| firstUrgeFlag |
0 |
| id |
185450 |
| isChangeSupplier |
0 |
| isCollusion |
|
| isDecrypted |
1 |
| isDelay |
1 |
| isUnify |
0 |
| isUntil |
0 |
| materialTypeIds |
DZ003 |
| materialTypeNames |
化工产品 |
| name |
水富云天化4月(氢氧化钙)采购项目 |
| orgId |
655 |
| orgName |
云南云天化股份有限公司本部 |
| payType |
1 |
| planId |
1157727 |
| postponeDays |
0 |
| proEndTime |
2026-04-06 09:00:00 |
| proNo |
ZB202603311210 |
| proStartTime |
2026-04-01 09:00:00 |
| procurementPattern |
1 |
| procurementType |
3 |
| purchaseCompanyName |
云南云天化股份有限公司本部 |
| releaseStatus |
1 |
| resultFeedbackCheckedCount |
0 |
| resultFeedbackCount |
0 |
| smallStatus |
0 |
| sourcingMark |
0 |
| status |
9 |
| supplierNum |
0 |
| supplierScope |
1 |
| updateTime |
2026-04-07 13:59:06 |
| urgeNum |
0 |
| userId |
1001261 |
|
|
