| data |
| biddingInfo |
| batchNo |
CGWJ4480202604160057_1 |
| bidPart |
0 |
| biddingHour |
0 |
| biddingHourAdd |
0 |
| budgetTotalPrice |
160000 |
| bulkCommodities |
0 |
| category |
2 |
| contractType |
3 |
| createContract |
1 |
| createTime |
2026-04-18 12:30:19 |
| dbFrom |
DF |
| deptId |
27 |
| detail |
| applyTime |
2026-04-14 17:52:52 |
| counts |
3 |
| createTime |
2026-04-16 21:40:23 |
| demand |
1.提供特种设备制造许可证(TS认证) - 类别:压力管道元件 → 元件组合装置 2.提供三方校准证书,特种设备监督检验证书(监检证) 3.提供合格证 + 耐压检验报告 + 专用流量计算书 + 材质单 + 图纸 4.带配对法兰螺栓垫片,及全套配件,使用双闸阀. 5.35天内供货验收要求:null |
| demandCompanyCode |
4020 |
| demandCompanyName |
云南水富云天化有限公司 |
| demandTime |
2026-05-22 |
| id |
1301567 |
| materialDesc |
cn.yth.df.work.purchase.searchsource.entity.PurchaseFileDetail@3dadf6d3 |
| materialName |
文丘里管\LGWYFT-600/150-PBPBPB |
| materialNo |
1000563111 |
| mfrBrand |
|
| planDetailId |
2011454 |
| proId |
185970 |
| remark |
cn.yth.df.work.purchase.searchsource.entity.PurchaseFileDetail@3dadf6d3 |
| specs |
|
| status |
0 |
| unit |
台 |
|
| applyTime |
2026-04-14 08:42:06 |
| counts |
1 |
| createTime |
2026-04-16 21:40:23 |
| demand |
1.按型号采购. 2.维修包包含:垫片组件12B7100X052,阀芯密封环10A4215X012验收要求:null |
| demandCompanyCode |
4020 |
| demandCompanyName |
云南水富云天化有限公司 |
| demandTime |
2026-04-17 |
| id |
1301568 |
| materialDesc |
cn.yth.df.work.purchase.searchsource.entity.PurchaseFileDetail@1ae86c1 |
| materialName |
调节阀维修包\13FV0046KITS |
| materialNo |
1000564445 |
| mfrBrand |
|
| planDetailId |
2011455 |
| proId |
185970 |
| remark |
cn.yth.df.work.purchase.searchsource.entity.PurchaseFileDetail@1ae86c1 |
| specs |
|
| status |
0 |
| unit |
套 |
|
|
| expertNumSign |
0 |
| firstUrgeFlag |
0 |
| id |
185970 |
| isChangeSupplier |
0 |
| isCollusion |
|
| isDecrypted |
1 |
| isDelay |
1 |
| isUnify |
0 |
| isUntil |
0 |
| materialTypeIds |
DZ013 |
| materialTypeNames |
(仪器.仪表) |
| name |
文丘里流量计和调节阀密封件采购 |
| orgId |
666 |
| orgName |
云南云天化工业装备技术有限公司 |
| payType |
7 |
| planId |
1158765 |
| postponeDays |
0 |
| proEndTime |
2026-04-18 12:30:20 |
| proNo |
ZB202604189212 |
| proStartTime |
2026-04-18 12:30:20 |
| procurementPattern |
2 |
| procurementType |
8 |
| purchaseCompanyName |
云南云天化工业装备技术有限公司 |
| releaseStatus |
0 |
| resultFeedbackCheckedCount |
0 |
| resultFeedbackCount |
0 |
| smallStatus |
0 |
| sourcingMark |
0 |
| status |
9 |
| supplierNum |
0 |
| supplierScope |
1 |
| urgeNum |
0 |
| userId |
10077229 |
|
|
