重庆邮电大学货物类服务类采购项目申请表

发布时间：2019-03-27 点击次数：1704 发布人：袁作友

附件2

重庆邮电大学货物类服务类采购项目申请表

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			申请单位
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			采购项目名称
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			预算金额（元）

（含相关税费）
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			</td>
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			申请日期
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			申请人签名
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			联系电话
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			经费来源及编号
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			□部门预算    □科研    □专项   □其他

经费名称及编号：
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			项目内容
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			货物清单（名称、数量、规格型号、技术参数、生产厂家、参考价格等信息。) 或者服务需求（内容、标准等）。本栏可添加附页并加盖公章。
			</td>
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			项目审批

（已有论证报告或预算执行方案的，无需重复审批。）
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			经费负责人意见
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			</td>
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			单位负责人意见

（公章）
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			业务主管部门审核意见
			</td>
			<td colspan="3" style="width:272.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid windowtext;
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			</td>
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		<tr style="height:85.6500pt;">
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			校领导意见
			</td>
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			</td>
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			采购方式
			</td>
			<td style="width:127.5500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid windowtext;
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			采购中心意见
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			</td>
		</tr>
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			资产管理处意见
			</td>
			<td colspan="3" style="width:272.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid windowtext;
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			</td>
		</tr>
		<tr style="height:34.4000pt;">
			<td style="width:127.5500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid windowtext;
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			分管校领导意见
			</td>
			<td colspan="3" style="width:272.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid windowtext;
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			</td>
		</tr>
	</tbody>
</table>
</div>

说明：1、按照项目内容的清单逐项填写名称。

2、项目已有论证报告或预算执行方案并审核通过的，无需填写“项目审批”栏。

3、项目没有论证报告或预算执行方案的，预算金额20万元以上的项目报分管业务校领导审批；预算金额200万元以上的项目报分管校领导审核，校长审批；

4、单位名称应具体到学校正式行文的二级部门。本表应双面打印，可以附页，有多页时应加盖骑缝章。