关于进一步规范科研耗材采购的通知

发布时间：2018-11-08 点击次数：1517 发布人：袁作友

关于进一步规范科研耗材采购的通知

校属各单位：

2018年7月19日学校印发了《重庆邮电大学科研仪器设备采购管理暂行办法》（重邮〔2018〕293号），为进一步简化审批流程，提高办事效率，激发科研活力，将科研耗材采购的相关事宜通知如下。

一、单次采购预算金额不足1万元的科研耗材采购，在资产管理平台采购管理系统“绿色通道”提交申请备案后可自行采购，可不签订合同。采购完成后自行录入采购结果并形成《重庆邮电大学科研耗材验收单》（附件1）。

二、单次采购预算金额1万元以上、不足5万元的科研耗材采购，在资产管理平台采购管理系统提交申请，经科技处、采购中心审批后可由申购单位组成采购工作组进行询价采购并形成《重庆邮电大学货物及服务类项目采购过程说明》（附件2）备查，须签订采购合同。采购完成后自行录入采购结果并形成《重庆邮电大学科研耗材验收单》（附件1）。

三、单次采购预算金额5万元以上的科研耗材采购，在资产管理平台采购管理系统提交申请，经相关部门审批后，由采购中心执行采购并形成《重庆邮电大学货物及服务类项目采购过程说明》（附件2）。采购完成后由采购中心录入采购结果并形成《重庆邮电大学科研耗材验收单》（附件1）。

四、各单位应统筹安排科研耗材采购计划，不得将同一项目进行拆分采购，规避招标。

五、由申购单位验收后按照学校规定办理材料入账手续后到财务处办理报销手续。

六、危险化学品等涉及安全隐患污染环境的耗材经相关部门审批后由采购中心执行采购。

资产管理处、科技处

2018.11.08

附件1       重庆邮电大学科研耗材验收单

材

清

单

（内容较多可附件）
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			序号
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			名称
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			型号规格
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			单价（元）
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			数量
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			总价（元）
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			金额合计（元）
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			项目负责

人意见
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			本人已阅知《<a href="http://zcgl.cqupt.edu.cn/sfw/r/d/cms/01da87f8740f46589aff55f2727e3775" style="font-size: 13px; color: rgb(0, 0, 255); text-decoration-line: none; cursor: pointer; outline: none; line-height: 18.2px; border: none;" target="_blank" title="重邮293号关于印发《重庆邮电大学科研仪器设备采购管理暂行办法》的通知.doc">重庆邮电大学科研仪器设备采购管理暂行办法》</a>（重邮【2018】293号）文件内容，充分了解了科研仪器设备的采购政策。在此郑重承诺：所采购的该批耗材已到货并将用于科研活动，因使用范围变更造成的一切后果，本人承担全部责任。

负责人签名：                   日期：
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备注：耗材清单应与供应商提供的发票清单一致，本验收单将作为耗材入库的依据之一。

附件2  重庆邮电大学货物及服务类项目采购过程说明

日期：   年   月    日

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			采购项目
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			采购内容
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			（可附页）
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			采购预算
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			合同金额
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			采购供应商
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			</td>
			<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 35.8pt; border-right: 1pt solid windowtext; width: 77.95pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="104">
			采购组织单位
			</td>
			<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 35.8pt; border-right: 1pt solid windowtext; width: 160.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="214">
			 
			</td>
		</tr>
		<tr style="line-height: 1.5em; height: 35.8pt;">
			<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 35.8pt; border-right: 1pt solid windowtext; width: 71.15pt; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; background-color: transparent;" width="95">
			经费名称及编号
			</td>
			<td colspan="3" style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 35.8pt; border-right: 1pt solid windowtext; width: 401.3pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="535">
			 
			</td>
		</tr>
		<tr style="line-height: 1.5em; height: 227.05pt;">
			<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 227.05pt; border-right: 1pt solid windowtext; width: 71.15pt; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; background-color: transparent;" width="95">
			采购过程及结果
			</td>
			<td colspan="3" style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 227.05pt; border-right: 1pt solid windowtext; width: 401.3pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="535">
			**单位于201*年*月*日向采购中心递交了关于****的采购申请，经审批，由****单位或者采购中心组织采购工作组采购。具体采购过程说明如下：

根据采购管理相关规定，根据采购需求对三家及以上供应商或者*家供应商进行了市场调研，具体参与市场调研的人员为：*********，并由以上人员组成采购组。

具体采购过程如下：（说明：供应商报价不能超过采购预算）

<div style="margin: 0px; padding: 0px; line-height: 1.5em;">
			<table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border-spacing: 0px; font-size: 12px; line-height: 1.5em; border-width: medium; border-style: none; border-color: initial;">
				<tbody style="line-height: 1.5em;">
					<tr style="line-height: 1.5em; height: 17.7pt;">
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-width: 1pt; border-style: solid; border-color: windowtext; height: 17.7pt; width: 45.7pt; background-color: transparent;" width="61">
						序号
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: 1pt solid windowtext; height: 17.7pt; border-right: 1pt solid windowtext; width: 77.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="103">
						公司名称
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: 1pt solid windowtext; height: 17.7pt; border-right: 1pt solid windowtext; width: 68.95pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="92">
						型号规格
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: 1pt solid windowtext; height: 17.7pt; border-right: 1pt solid windowtext; width: 63.8pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="85">
						供应商报价
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: 1pt solid windowtext; height: 17.7pt; border-right: 1pt solid windowtext; width: 46.7pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="62">
						成交价
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: 1pt solid windowtext; height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						是否成交
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: 1pt solid windowtext; height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						备注
						</td>
					</tr>
					<tr style="line-height: 1.5em; height: 17.7pt;">
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 45.7pt; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; background-color: transparent;" width="61">
						1.          
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 77.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="103">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 68.95pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="92">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 63.8pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="85">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 46.7pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="62">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						 
						</td>
					</tr>
					<tr style="line-height: 1.5em; height: 17.7pt;">
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 45.7pt; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; background-color: transparent;" width="61">
						2.          
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 77.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="103">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 68.95pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="92">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 63.8pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="85">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 46.7pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="62">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						 
						</td>
					</tr>
					<tr style="line-height: 1.5em; height: 17.7pt;">
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 45.7pt; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; background-color: transparent;" width="61">
						3.          
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 77.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="103">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 68.95pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="92">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 63.8pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="85">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 46.7pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="62">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						 
						</td>
					</tr>
					<tr style="line-height: 1.5em; height: 17.7pt;">
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 45.7pt; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; background-color: transparent;" width="61">
						4.         …
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 77.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="103">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 68.95pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="92">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 63.8pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="85">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 46.7pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="62">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						 
						</td>
					</tr>
					<tr style="line-height: 1.5em; height: 17.7pt;">
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 45.7pt; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; background-color: transparent;" width="61">
						5.         …
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 77.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="103">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 68.95pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="92">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 63.8pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="85">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 46.7pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="62">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						 
						</td>
						<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 17.7pt; border-right: 1pt solid windowtext; width: 32.35pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="43">
						 
						</td>
					</tr>
				</tbody>
			</table>
			</div>

采购组综合考虑供应商产品及服务质量、报价及商业信誉等信息，形成以下采购结果：

*******公司提供的产品服务质量最优、报价满足预算，采购小组确定与该公司签订合同，合同金额**元。
			</td>
		</tr>
		<tr style="line-height: 1.5em; height: 49.7pt;">
			<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 49.7pt; border-right: 1pt solid windowtext; width: 71.15pt; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; background-color: transparent;" width="95">
			采购小组成员签名
			</td>
			<td colspan="3" style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 49.7pt; border-right: 1pt solid windowtext; width: 401.3pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="535">
			三人及以上采购工作组成员签名。
			</td>
		</tr>
		<tr style="line-height: 1.5em; height: 77.5pt;">
			<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 77.5pt; border-right: 1pt solid windowtext; width: 71.15pt; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; background-color: transparent;" width="95">
			采购项目负责人或者申购单位负责人审核意见
			</td>
			<td colspan="3" style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 77.5pt; border-right: 1pt solid windowtext; width: 401.3pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="535">
			 
			</td>
		</tr>
		<tr style="line-height: 1.5em; height: 56.6pt;">
			<td style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 56.6pt; border-right: 1pt solid windowtext; width: 71.15pt; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; background-color: transparent;" width="95">
			采购中心审核意见
			</td>
			<td colspan="3" style="margin: 0px; padding: 0cm 5.4pt; line-height: 1.5em; border-top: rgb(240, 240, 240); height: 56.6pt; border-right: 1pt solid windowtext; width: 401.3pt; border-bottom: 1pt solid windowtext; border-left: rgb(240, 240, 240); background-color: transparent;" width="535">
			 
			</td>
		</tr>
	</tbody>
</table>
</div>