提示信息

输送带采购

发布时间:2026-03-03
data
biddingInfo
batchNo JH4662****
bidPart 0
biddingHour 0
biddingHourAdd 0
budgetTotalPrice ****
bulkCommodities 0
category 1
contractType 3
createContract 1
createTime **** 17:15:57
currentAuditUserId ****
dbFrom OTHER
deptId 214
detail
counts 184
createTime **** 17:14:35
demand 耐磨型
demandCompanyName 云南江川****有限公司
demandTime ****
id ****
materialName 输送带NN200 800*5(4.5+1.5)
materialNo ****
mfrBrand
planDetailId ****
proId ****
remark 92米/卷共2卷
status 0
unit
updateTime **** 17:14:35
expertNumSign 0
firstUrgeFlag 0
id ****
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****有限公司
payType 1
planId ****
postponeDays 2
proEndTime **** 17:30:00
proNo ZB2****
proStartTime **** 17:30:00
procurementPattern 2
procurementType 3
purchaseCompanyName 云南江川****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 **** 11:01:33
urgeNum 0
userId ****
msg 操作成功
status 200