提示信息

不锈钢无缝管采购

发布时间:2026-01-21
data
biddingInfo
batchNo CGWJ448****01_1
bidPart 0
biddingHour 0
biddingHourAdd 0
budgetTotalPrice ****
bulkCommodities 0
category 2
contractType 3
createContract 1
createTime **** 17:13:58
dbFrom DF
deptId 1
detail
applyTime **** 23:01:44
counts 0.24
createTime **** 17:10:37
demand 符合SBN企业相关规范验收要求:null
demandCompanyCode 4040
demandCompanyName 呼伦贝尔****有限公司
demandTime ****
id ****
materialDesc 尿素E203换热管更换.数量30根.cn.yth.df.work.purchase.searchsource.entity.PurchaseFileDetail@****e6a
materialName 不锈无缝钢管\Φ25×2.5mm\SAFUREX\L=5634
materialNo ****
mfrBrand
planDetailId ****
proId ****
remark 尿素E203换热管更换.数量30根.cn.yth.df.work.purchase.searchsource.entity.PurchaseFileDetail@****e6a
specs
status 0
unit
expertNumSign 0
firstUrgeFlag 0
id ****
isChangeSupplier 0
isCollusion
isDecrypted 1
isDelay 1
isUnify 0
isUntil 0
materialTypeIds DZ001
materialTypeNames 金属及制品
name 不锈钢无缝管采购
orgId 666
orgName 云南云天化工业****有限公司
payType 7
planId ****
postponeDays 1
proEndTime **** 09:20:30
proNo ZB2****
proStartTime **** 09:18:30
procurementPattern 2
procurementType 3
purchaseCompanyName 云南云天化工业****有限公司
releaseStatus 1
resultFeedbackCheckedCount 0
resultFeedbackCount 0
smallStatus 0
sourcingMark 0
status 9
supplierNum 0
supplierScope 1
updateTime **** 15:03:31
urgeNum 0
userId ****
msg 操作成功
status 200