{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门预算内指标调整申请表","政府采购临时编号申请表","进口设备申请表 ","集市采购转集中采购申请表 ","单一来源采购申请表","线下采购申请表 "],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算内指标调整申请表","index":0,"n_rows":17,"n_cols":11,"rows_kept":17,"merged":[[1,0,1,10],[16,0,16,10]],"flags":["formulas_cached_only"]}
["附表1："]
["部门预算内指标调整申请表"]
["单位名称（盖章）："]
["序号","单位名称","调整前一级项目名称","调整前明细指标名称","调整前金额（元）","调整后指标名称","调整后金额（元）","采购品目","采购方式","采购计划实施时间","简要需求"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[]
["填表人： ",{"$nulls":4},"审核人：",{"$nulls":3},"联系电话："]
[]
["填表说明："]
["1.指标调整不能涉及一级项目。\n2.调整前后金额汇总一致，且与财政预算管理平台上生成的指标调整表一致。\n3.采购品目按2017-2018年政采目录里有的规范填写，如：碎纸机、便携式计算机、其他货物、其他服务等。不要出现电子大屏幕，平板电脑等。\n4.采购方式只能写分散采购、集市采购、集中采购、待核。无须写公开、非公开、线下等。更不能出现“平板电脑”、自行采购、授权支付等。如涉及集市转集中的设备，请先填写在附件1内，再填写在附件4中。\n"]

{"sheet":"政府采购临时编号申请表","index":1,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,6],[16,0,16,6]],"flags":["formulas_cached_only"]}
["附表2："]
["政府采购临时编号申请表"]
["单位名称（盖章）："]
["序号","单位名称","临时编号","项目名称","金额(元）","资金来源","采购方式"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[]
["填表人： ",null,null,"审核人：",null,"联系电话："]
[]
["填表说明："]
["1.采购方式只能写分散采购、集市采购、集中采购、待核。无须写公开、非公开、线下等。更不能出现“平板电脑”、自行采购、授权支付等。如涉及集市转集中的设备，请先填写在附件1内，再填写在附件4中。\n2.临时编号补充完整\n"]

{"sheet":"进口设备申请表 ","index":2,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["附表3："]
["进口设备政府采购申请表"]
["单位名称（盖章）："]
["序号","单位名称","采购编号（含临时编号）","进口设备名称","专家论证意见材料编号","金额(元）","资金来源","备注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[]
["填表人： ",null,null,"审核人：",null,"联系方式："]
[]
["填表说明："]
["1.进口设备申请表的备注中如果有国际招标则按统一模板：“国际招标，申请免税办理并申请线下操作”。若不涉及不用填写。"]
["2.临时编号除低于限额外，其余一定要有。（其他表格内涉及预算编号的亦如此）。"]
["3.专家论证意见材料编号按照“学校简称+进口+00X”填写，附上的论证材料上也要标明相应的编号。"]
["4.需要附进口设备论证表,送到教委后加盖教委财务处章。"]

{"sheet":"集市采购转集中采购申请表 ","index":3,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5],[18,0,18,5]],"flags":["formulas_cached_only"]}
["附表4："]
["集市采购转集中采购申请表"]
["单位名称（盖章）："]
["序号","单位名称","采购编号","项目名称","金额(元）","申请原因（描述产品技术指标，设备单价-需高于本市设备支出标准、及本市通用设备标准）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[]
["填表人： ",null,null,"审核人：",null,"联系电话："]
[]
["填表说明："]
["1.采购品目挑错不属于该范围，应填入指标调整，尤其是空调采购，需要集中采购的空调的采购品目应调整为其他空调"]
["2.电梯、服务器等没有本市设备支出标准的集市采购项目，如需要集中采购的，应另行单独报市财政，并附上技术指标，由财政组织专家评审"]
["3.集市转集中申请原因，严格按照以下四个内容顺序进行描述：\n（1）需购买产品对应的通用标准（通用标准请参考关于印发《上海市市级行政单位通用办公设备家具配置标准（试行）》的通知（沪财行（2014）39号））；\n（2）写明需购买产品的“设备单价、品牌、型号、技术参数”超过通用标准；\n（3）写明“集市中无相关型号”；\n（4）写明用途，且只能用于教学科研，不能用于行政办公。\n"]

{"sheet":"单一来源采购申请表","index":4,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表5："]
["单一来源采购申请表"]
["单位名称（盖章）："]
["序号","单位名称","预算编号","项目名称","金额(元）","申请原因（附专家单一来源论证说明和单一来源公示，表格内补充填写附件编号）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[]
["填表人： ",null,null,"审核人：",null,"联系电话："]
[]
["填表说明："]
["1.附单一来源论证材料及公示"]
["2.200万元以下的采购项目不需要申请"]

{"sheet":"线下采购申请表 ","index":5,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["附表6："]
["项目线下采购申请表"]
["单位名称（盖章）："]
["序号","单位名称","预算编号","项目名称","金额(元）","申请采购方式","申请原因（200万元以下需要去建交委平台招标的工程可以申请）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[]
["填表人： ",null,null,"审核人：",null,null,"联系电话："]
[]
["填表说明："]
["1.表格中的竞争性磋商只适用于服务类等，如是工程适用是线下申请。"]