{"total":181,"rows":[{"SUPPER_TEL":"152****6066","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****支行","DIDAMT":0,"SUPPER_NAME":"湖****公司","CONTRACT_ADDRESS":"2023-09-19","PRCM_MODE_CODE":"11","CONT_DAYS":90,"PRJ_RS_ID":****080760,"PRCM_PRJ_NAME":"2022-2023年度省管****事务中心专项养护工程","TEL":"186****1121","PRCM_PLAN_ID":141520,"CONTRACT_NAME":"****事务中心2022-2023年度省管****事务中心专项养护工程(包1,2)合同公告","CONTRACT_NO":"湘财采计[2023]002182号-1","CNAME":"湖****公司","DEPT_ID":"901","PAY_INFO":"分期付款。航道专项养户资金到位后，合同签订10日内，甲方支付乙方合同经费30%作为工程预付款，合同进度款根据乙方项目实施情况双方协商支付。","PLAN_NAME":"2022-2023年度省管****事务中心专项养护工程","REMARK":"2022-2023年度省管****事务中心专项养护工程内容：包****航道处工作码头进港航道疏浚与炸礁工程，炸礁4714.09m3，疏浚（清渣）1585.61m3，包二耒水九洲滩航道整治建筑物养护工程，抛石9807.05m3、顺坝坝根块石干砌护坡227.52m3、顺坝坝根护坡砂卵垫层113.76m3、丁坝与顺坝平整面积928㎡。","PURCHER_AGENT":"徐国春","PRCM_PRJ_ID":****097215,"PRCM_PLAN_NO":"湘财采计[2023]002182号","AMOUNT":****763.92,"FLOW_STATUS":"2","MAXAMT":378076.392,"ROW_NUM":1,"PURCHER_TEL":"138****8013","IS_LX":"0","SUPPER_AGENT":"袁洁苗","EFFECT_DATE":"2023-09-19","BANK_ACCOUNT":"430********052520032","SUPPER_DEPUTY":"龙秋亮","SUPPER_ID":"****018295","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"包****航道处工作码头进港航道疏浚与炸礁工程，包二耒水九洲滩航道整治建筑物养护工程。","CONTRACT_ID":124876},{"SUPPER_TEL":"180****9898","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****公司**瓦子坪支行","DIDAMT":0,"SUPPER_NAME":"**省****公司","CONTRACT_ADDRESS":"2023-09-18","PRCM_MODE_CODE":"11","CONT_DAYS":60,"PRJ_RS_ID":****081131,"PRCM_PRJ_NAME":"****事务中心-2023年度标道、标周维护工程","TEL":"186****1121","PRCM_PLAN_ID":142659,"CONTRACT_NAME":"****事务中心****事务中心-2023年度标道、标周维护工程(包1)合同公告","CONTRACT_NO":"湘财采计[2023]002687号-1","CNAME":"**省****公司","DEPT_ID":"901","PAY_INFO":"分期付款。合同签订后，支付合同金额的65%的预付款，****小组验收合格后支付到合同金额的97%，余款3%待质保期满后无息支付。","PLAN_NAME":"****事务中心-2023年度标道、标周维护工程","REMARK":"****事务中心-2023年度标道、标周维护工程内容：对湘江**枢纽-****电站段航道岸标标道、标周和水毁标道护坡护脚等进行维护。","PURCHER_AGENT":"徐国春","PRCM_PRJ_ID":****098257,"PRCM_PLAN_NO":"湘财采计[2023]002687号","AMOUNT":649000,"FLOW_STATUS":"2","MAXAMT":64900,"ROW_NUM":2,"PURCHER_TEL":"138****8013","IS_LX":"0","SUPPER_AGENT":"雷健伟","EFFECT_DATE":"2023-09-18","BANK_ACCOUNT":"190********00005996","SUPPER_DEPUTY":"肖霞","SUPPER_ID":"18456","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"****事务中心-2023年度标道、标周维护工程内容：对湘江**枢纽-****电站段航道岸标标道、标周和水毁标道护坡护脚等进行维护。","CONTRACT_ID":124874},{"AMOUNT":791000,"PAY_INFO":"全额付款。合同签订后7个工作日内支付合同金额50%的预付款，完工且验收合格、移交竣工资料后支付到合同金额的97%，余款3%质保期结束后无息付清。","SUPPER_AGENT":"周贤芝","BANK_ACCOUNT":"190********00005996","CNAME":"**省****公司","SUPPER_ID":"18456","PRJ_RS_ID":****079479,"ROW_NUM":3,"FLOW_STATUS":"2","REMARK":"****事务中心2023年近尾洲-归阳航段**岸标标道、标周养护工程项目","EFFECT_DATE":"2023-08-15","PRCM_MODE_CODE":"11","PURCHER_TEL":"0734-****829","CONTRACT_ID":123683,"PRCM_PLAN_ID":140845,"TEL":"186****1121","SUPPER_NAME":"**省****公司","DEPT_ID":"901","BANK_NAME":"****银行****公司**瓦子坪支行","CONTRACT_ADDRESS":"2023-08-15","PRCM_PRJ_ID":****096545,"CONT_DAYS":90,"CONTRACT_NAME":"****事务中心****事务中心2023年近尾洲-归阳航段**岸标标道、标周养护工程项目(包1)合同公告","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"****事务中心2023年近尾洲-归阳航段**岸标标道、标周养护工程项目","SUPPER_DEPUTY":"肖霞","MAXAMT":79100,"SUPPER_TEL":"186****2240","PURCHER_AGENT":"李元江","IS_LX":"0","PLAN_NAME":"****事务中心2023年近尾洲-归阳航段**岸标标道、标周养护工程项目","ORG_NAME":"****07041-****事务中心","CONTRACT_NO":"湘财采计[2023]001882号-1","PRCM_PLAN_NO":"湘财采计[2023]001882号","DIDAMT":0,"PURCHER_DEPUTY":"唐**"},{"SUPPER_TEL":"139****0327","ORG_NAME":"****07041-****事务中心","BANK_NAME":"中行**市**支行","DIDAMT":0,"SUPPER_NAME":"**湘怡****公司","CONTRACT_ADDRESS":"2023-06-30","PRCM_MODE_CODE":"01","CONT_DAYS":60,"PRJ_RS_ID":****078311,"PRCM_PRJ_NAME":"****事务中心2023年航标器材采购项目重新立项（第二次）","TEL":"073****6297","PRCM_PLAN_ID":138633,"CONTRACT_NAME":"****事务中心****事务中心2023年航标器材采购项目重新立项（第二次）(包1)合同公告","CONTRACT_NO":"湘财采计[2023]000937号-1","CNAME":"**湘怡****公司","DEPT_ID":"901","PAY_INFO":"全额付款。全部交付并验收合格后一次性付清全部合同款项","PLAN_NAME":"****事务中心2023年航标器材采购项目","REMARK":"****事务中心2023年航标器材采购项目重新立项（第二次）","PURCHER_AGENT":"刘骁","PRCM_PRJ_ID":****094736,"PRCM_PLAN_NO":"湘财采计[2023]000937号","AMOUNT":****666,"FLOW_STATUS":"2","MAXAMT":129866.6,"ROW_NUM":4,"PURCHER_TEL":"189****3891","IS_LX":"0","SUPPER_AGENT":"刘意诚","EFFECT_DATE":"2023-06-30","BANK_ACCOUNT":"583****25414","SUPPER_DEPUTY":"刘意诚","SUPPER_ID":"22728","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"****事务中心2023年航标器材采购项目重新立项（第二次）","CONTRACT_ID":123261},{"SUPPER_TEL":"139****0001","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****门口支行","DIDAMT":0,"SUPPER_NAME":"**省顺风****公司","CONTRACT_ADDRESS":"2023-06-09","PRCM_MODE_CODE":"01","CONT_DAYS":365,"PRJ_RS_ID":****077347,"PRCM_PRJ_NAME":"2023年工作船舶维修与保养服务","TEL":"189****3131","PRCM_PLAN_ID":138328,"CONTRACT_NAME":"****事务中心2023年工作船舶维修与保养服务(包3)合同公告","CONTRACT_NO":"湘财采计[2023]000807号-3","CNAME":"**省顺风****公司","DEPT_ID":"901","PAY_INFO":"分期付款。根据实际发生而支付","PLAN_NAME":"2023年工作船舶维修与保养服务","REMARK":"2023年工作船舶维修与保养服务","PURCHER_AGENT":"陈尚文","PRCM_PRJ_ID":****093674,"MANAGER":"贾华兴","PRCM_PLAN_NO":"湘财采计[2023]000807号","AMOUNT":220000,"FLOW_STATUS":"2","MAXAMT":22000,"ROW_NUM":5,"PURCHER_TEL":"189****3131","IS_LX":"0","SUPPER_AGENT":"贾华兴","EFFECT_DATE":"2023-06-09","BANK_ACCOUNT":"190********06746191","SUPPER_DEPUTY":"梅思堂","SUPPER_ID":"42427","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_ID":122026},{"SUPPER_TEL":"177****4828","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行**支行","DIDAMT":0,"SUPPER_NAME":"********公司","PRCM_MODE_CODE":"01","CONTRACT_ADDRESS":"2023-06-09","CONT_DAYS":365,"PRJ_RS_ID":****077347,"PRCM_PRJ_NAME":"2023年工作船舶维修与保养服务","TEL":"189****3131","PRCM_PLAN_ID":138328,"CONTRACT_NAME":"****事务中心2023年工作船舶维修与保养服务(包2)合同公告","CONTRACT_NO":"湘财采计[2023]000807号-2","CNAME":"********公司","DEPT_ID":"901","PAY_INFO":"分期付款。根据实际发生而支付","PLAN_NAME":"2023年工作船舶维修与保养服务","REMARK":"2023年工作船舶维修与保养服务","PURCHER_AGENT":"陈尚文","PRCM_PRJ_ID":****093674,"MANAGER":"尹志文","PRCM_PLAN_NO":"湘财采计[2023]000807号","AMOUNT":660000,"FLOW_STATUS":"2","MAXAMT":66000,"ROW_NUM":6,"PURCHER_TEL":"189****3128","IS_LX":"0","SUPPER_AGENT":"尹志文","EFFECT_DATE":"2023-06-09","BANK_ACCOUNT":"190********25928754","SUPPER_DEPUTY":"尹志文","SUPPER_ID":"14364","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"**处、空洲处、朱亭处、**处、大源渡处工作船舶进行维修保养","CONTRACT_ID":122025},{"SUPPER_TEL":"136****2108","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****支行","DIDAMT":0,"SUPPER_NAME":"******公司","PRCM_MODE_CODE":"01","CONTRACT_ADDRESS":"2023-06-09","CONT_DAYS":365,"PRJ_RS_ID":****077347,"PRCM_PRJ_NAME":"2023年工作船舶维修与保养服务","TEL":"189****3131","PRCM_PLAN_ID":138328,"CONTRACT_NAME":"****事务中心2023年工作船舶维修与保养服务(包1)合同公告","CONTRACT_NO":"湘财采计[2023]000807号-1","CNAME":"******公司","DEPT_ID":"901","PAY_INFO":"分期付款。根据实际发生而支付","PLAN_NAME":"2023年工作船舶维修与保养服务","REMARK":"2023年工作船舶维修与保养服务","PURCHER_AGENT":"陈尚文","PRCM_PRJ_ID":****093674,"MANAGER":"屈小伍","PRCM_PLAN_NO":"湘财采计[2023]000807号","AMOUNT":570000,"FLOW_STATUS":"2","MAXAMT":57000,"ROW_NUM":7,"PURCHER_TEL":"189****3131","IS_LX":"0","SUPPER_AGENT":"屈小伍","EFFECT_DATE":"2023-06-09","BANK_ACCOUNT":"190********00037646","SUPPER_DEPUTY":"屈小伍","SUPPER_ID":"42609","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"**处、**处、**处、近尾洲处、**处工作船舶维修保养","CONTRACT_ID":122024},{"SUPPER_TEL":"073****3058","ORG_NAME":"****07041-****事务中心","SUPPER_FAX":"073****3058","BANK_NAME":"****银行有限公司","DIDAMT":0,"SUPPER_NAME":"******公司","PRCM_MODE_CODE":"11","CONTRACT_ADDRESS":"2023-04-20","CONT_DAYS":75,"PRJ_RS_ID":****076176,"PRCM_PRJ_NAME":"**航道415#船舶改造","TEL":"189****3131","PRCM_PLAN_ID":137333,"CONTRACT_NAME":"****事务中心**航道415#船舶改造(包1)合同公告","CONTRACT_NO":"湘财采计[2023]000423号-1","CNAME":"******公司","DEPT_ID":"901","PAY_INFO":"预付款。合同签订后支付40%，验收合格后支付55%，质保期后（无船舶质量事故）支付5%","PLAN_NAME":"**航道415#船舶改造","REMARK":"**航道415#船舶改造","PURCHER_AGENT":"陈尚文","PRCM_PRJ_ID":****092672,"PRCM_PLAN_NO":"湘财采计[2023]000423号","AMOUNT":308000,"FLOW_STATUS":"2","MAXAMT":30800,"ROW_NUM":8,"PURCHER_TEL":"189****3131","IS_LX":"0","SUPPER_AGENT":"周杰","EFFECT_DATE":"2023-04-20","BANK_ACCOUNT":"820********007599","SUPPER_DEPUTY":"周松林","SUPPER_ID":"37011","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"**航道415#船舶改造","CONTRACT_ID":121062},{"SUPPER_TEL":"166****0724","ORG_NAME":"****07041-****事务中心","BANK_NAME":" 建行****天安支行","DIDAMT":0,"SUPPER_NAME":"********公司","PRCM_MODE_CODE":"11","CONTRACT_ADDRESS":"2023-04-21","CONT_DAYS":30,"PRJ_RS_ID":****076464,"PRCM_PRJ_NAME":"****中心购置航道测量设施设备","TEL":"186****1121","PRCM_PLAN_ID":137402,"CONTRACT_NAME":"****事务中心****中心购置航道测量设施设备(包1)合同公告","CONTRACT_NO":"湘财采计[2023]000450号-1","CNAME":"********公司","DEPT_ID":"901","PAY_INFO":"全额付款。验收后一次性支付","PLAN_NAME":"****中心购置航道测量设施设备","REMARK":"****中心购置航道测量设施设备","PURCHER_AGENT":"李元江","PRCM_PRJ_ID":****092960,"MANAGER":"龙思航","PRCM_PLAN_NO":"湘财采计[2023]000450号","AMOUNT":641000,"FLOW_STATUS":"2","MAXAMT":64100,"ROW_NUM":9,"PURCHER_TEL":"073****6297","IS_LX":"0","SUPPER_AGENT":"龙思航","EFFECT_DATE":"2023-04-21","BANK_ACCOUNT":"440********052501307","SUPPER_DEPUTY":"廖文","SUPPER_ID":"****005544","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"****中心购置航道测量设施设备","CONTRACT_ID":121061},{"SUPPER_TEL":"131****5139","ORG_NAME":"****07041-****事务中心","BANK_NAME":"农行**归阳支行","DIDAMT":0,"SUPPER_NAME":"**县****公司","PRCM_MODE_CODE":"11","CONTRACT_ADDRESS":"2023-03-29","CONT_DAYS":365,"PRJ_RS_ID":****075948,"PRCM_PRJ_NAME":"近尾洲枢纽-湘祁枢纽航段航道养护购买第三方服务","TEL":"073****1829","PRCM_PLAN_ID":137147,"CONTRACT_NAME":"****事务中心近尾洲枢纽-湘祁枢纽航段航道养护购买第三方服务(包1)合同公告","CONTRACT_NO":"湘财采计[2023]000340号-1","CNAME":"**县****公司","DEPT_ID":"901","PAY_INFO":"分期付款。2023年6月30前支付40%，9月30日前支付50%，合同执行完毕并通过考评指标支付余款10%。","PLAN_NAME":"近尾洲枢纽-湘祁枢纽航段航道养护购买第三方服务","REMARK":"近尾洲枢纽-湘祁枢纽航段航道养护购买第三方服务","PURCHER_AGENT":"李元江","PRCM_PRJ_ID":****092397,"MANAGER":"陈年生","PRCM_PLAN_NO":"湘财采计[2023]000340号","AMOUNT":425262.92,"FLOW_STATUS":"2","MAXAMT":42526.292,"ROW_NUM":10,"PURCHER_TEL":"186****1121","IS_LX":"0","SUPPER_AGENT":"陈年生","EFFECT_DATE":"2023-03-29","BANK_ACCOUNT":"182********001618","SUPPER_DEPUTY":"陈年生","SUPPER_ID":"49944","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"近尾洲枢纽-湘祁枢纽航段44公里航道布放水上HF6.7米单船标不少于61座，10米塔型岸标42座，航标养护工作量不少于37595座天。","CONTRACT_ID":120465},{"SUPPER_TEL":"138****7019","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****公司**分行","DIDAMT":0,"SUPPER_NAME":"**中湘****公司","CONTRACT_ADDRESS":"2022-12-30","PRCM_MODE_CODE":"01","CONT_DAYS":365,"PRJ_RS_ID":****073657,"PRCM_PRJ_NAME":"2023年航道辅助外包和食堂外包","TEL":"186****2365","PRCM_PLAN_ID":133705,"CONTRACT_NAME":"****事务中心2023年航道辅助外包和食堂外包(包1)合同公告","CONTRACT_NO":"湘财采计[2022]003932号-1","CNAME":"**中湘****公司","DEPT_ID":"901","PAY_INFO":"分期付款。财政支付","PLAN_NAME":"2023年航道辅助外包和食堂外包","REMARK":"2023年航道辅助外包和食堂外包","PURCHER_AGENT":"马卫","PRCM_PRJ_ID":****088969,"PRCM_PLAN_NO":"湘财采计[2022]003932号","AMOUNT":****260,"FLOW_STATUS":"2","MAXAMT":273126,"ROW_NUM":11,"PURCHER_TEL":"0734-****433","IS_LX":"0","SUPPER_AGENT":"李雄伟","EFFECT_DATE":"2022-12-30","BANK_ACCOUNT":"700********024765","SUPPER_DEPUTY":"李雄伟","SUPPER_ID":"41246","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"****中心各航道处","CONTRACT_ID":117544},{"SUPPER_TEL":"156****3388","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****分理处","DIDAMT":0,"SUPPER_NAME":"****加油站","CONTRACT_ADDRESS":"2022-12-30","PRCM_MODE_CODE":"01","CONT_DAYS":365,"PRJ_RS_ID":****073266,"PRCM_PRJ_NAME":"2023年工作船舶动力柴油采购及配送","TEL":"189****3131","PRCM_PLAN_ID":133702,"CONTRACT_NAME":"****事务中心2023年工作船舶动力柴油采购及配送(包1)合同公告","CONTRACT_NO":"湘财采计[2022]003929号-1","CNAME":"****加油站","DEPT_ID":"901","PAY_INFO":"分期付款。财政支付","PLAN_NAME":"2023年工作船舶动力柴油采购及配送","REMARK":"2023年工作船舶动力柴油采购及配送","PURCHER_AGENT":"陈尚文","PRCM_PRJ_ID":****088668,"PRCM_PLAN_NO":"湘财采计[2022]003929号","AMOUNT":****000,"FLOW_STATUS":"2","MAXAMT":134000,"ROW_NUM":12,"PURCHER_TEL":"189****3131","IS_LX":"0","SUPPER_AGENT":"谭长江","EFFECT_DATE":"2022-12-30","BANK_ACCOUNT":"182********002396","SUPPER_DEPUTY":"谭长江","SUPPER_ID":"58188","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"2023年各航道处工作船舶动力柴油","CONTRACT_ID":117542},{"SUPPER_TEL":"183****9976","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****公司**支行","DIDAMT":0,"SUPPER_NAME":"****公司","CONTRACT_ADDRESS":"2022-11-30","PRCM_MODE_CODE":"11","CONT_DAYS":30,"PRJ_RS_ID":****072523,"PRCM_PRJ_NAME":"**航道处跳趸跳板项目","TEL":"073****1828","PRCM_PLAN_ID":133865,"CONTRACT_NAME":"****事务中心**航道处跳趸跳板项目(包1)合同公告","CONTRACT_NO":"湘财采计[2022]004052号-1","CNAME":"****公司","DEPT_ID":"901","PAY_INFO":"分期付款。预付50%，验收合格支付45%，质保金5%","PLAN_NAME":"**航道处跳趸跳板项目","REMARK":"**航道处跳趸跳板项目","PURCHER_AGENT":"陈尚文","PRCM_PRJ_ID":****088757,"PRCM_PLAN_NO":"湘财采计[2022]004052号","AMOUNT":250588,"FLOW_STATUS":"2","MAXAMT":25058.8,"ROW_NUM":13,"PURCHER_TEL":"189****3131","IS_LX":"0","SUPPER_AGENT":"王静逸","EFFECT_DATE":"2022-11-30","BANK_ACCOUNT":"191********00351113","SUPPER_DEPUTY":"李志成","SUPPER_ID":"42396","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"**航道处跳趸跳板项目","CONTRACT_ID":115879},{"SUPPER_TEL":"186****9892","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****分理处","DIDAMT":0,"SUPPER_NAME":"****加油站","CONTRACT_ADDRESS":"2022-10-08","PRCM_MODE_CODE":"01","CONT_DAYS":90,"PRJ_RS_ID":****070369,"PRCM_PRJ_NAME":"2022年工作船舶动力柴油采购及配送","TEL":"189****3131","PRCM_PLAN_ID":130525,"CONTRACT_NAME":"****事务中心2022年工作船舶动力柴油采购及配送(包1)合同公告","CONTRACT_NO":"湘财采计[2022]002406号-1","CNAME":"****加油站","DEPT_ID":"901","PAY_INFO":"财政支付","PLAN_NAME":"2022年工作船舶动力柴油采购及配送","REMARK":"2022年工作船舶动力柴油采购及配送","PURCHER_AGENT":"陈尚文","PRCM_PRJ_ID":****085748,"PRCM_PLAN_NO":"湘财采计[2022]002406号","AMOUNT":500000,"FLOW_STATUS":"2","MAXAMT":50000,"ROW_NUM":14,"PURCHER_TEL":"189****3131","IS_LX":"0","SUPPER_AGENT":"谭长江","EFFECT_DATE":"2022-10-08","BANK_ACCOUNT":"182********002396","SUPPER_DEPUTY":"谭长江","SUPPER_ID":"58188","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"2022年工作船舶动力柴油采购及配送服务","CONTRACT_ID":113845},{"SUPPER_TEL":"180****9898","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****公司**瓦子坪支行","DIDAMT":0,"SUPPER_NAME":"**省****公司","CONTRACT_ADDRESS":"2022-10-08","PRCM_MODE_CODE":"11","CONT_DAYS":90,"PRJ_RS_ID":****070502,"PRCM_PRJ_NAME":"****事务中心2022年度岸标标道、标周维护项目","TEL":"189****3138","PRCM_PLAN_ID":131483,"CONTRACT_NAME":"****事务中心****事务中心2022年度岸标标道、标周维护项目(包1)合同公告","CONTRACT_NO":"湘财采计[2022]002875号-1","CNAME":"**省****公司","DEPT_ID":"901","PAY_INFO":"财政支付","PLAN_NAME":"****事务中心2022年度岸标标道、标周维护项目","REMARK":"****事务中心2022年度岸标标道、标周维护项目","PURCHER_AGENT":"刘勇","PRCM_PRJ_ID":****086233,"PRCM_PLAN_NO":"湘财采计[2022]002875号","AMOUNT":671654.25,"FLOW_STATUS":"2","MAXAMT":67165.425,"ROW_NUM":15,"PURCHER_TEL":"189****3138","IS_LX":"0","SUPPER_AGENT":"雷健伟","EFFECT_DATE":"2022-10-08","BANK_ACCOUNT":"190********00005996","SUPPER_DEPUTY":"肖霞","SUPPER_ID":"18456","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"****事务中心2022年度岸标标道、标周维护","CONTRACT_ID":113834},{"SUPPER_TEL":"180****9898","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****公司**瓦子坪支行","DIDAMT":0,"SUPPER_NAME":"**省****公司","CONTRACT_ADDRESS":"2022-10-08","PRCM_MODE_CODE":"11","CONT_DAYS":60,"PRJ_RS_ID":****070505,"PRCM_PRJ_NAME":"****事务中心空洲航道处工作码头养护工程项目","TEL":"189****3138","PRCM_PLAN_ID":131484,"CONTRACT_NAME":"****事务中心****事务中心空洲航道处工作码头养护工程项目(包1)合同公告","CONTRACT_NO":"湘财采计[2022]002876号-1","CNAME":"**省****公司","DEPT_ID":"901","PAY_INFO":"财政支付","PLAN_NAME":"****事务中心空洲航道处工作码头养护工程项目","REMARK":"****事务中心空洲航道处工作码头养护工程项目","PURCHER_AGENT":"刘勇","PRCM_PRJ_ID":****086245,"PRCM_PLAN_NO":"湘财采计[2022]002876号","AMOUNT":523986.28,"FLOW_STATUS":"2","MAXAMT":52398.628,"ROW_NUM":16,"PURCHER_TEL":"189****3138","IS_LX":"0","SUPPER_AGENT":"雷健伟","EFFECT_DATE":"2022-10-08","BANK_ACCOUNT":"190********00005996","SUPPER_DEPUTY":"肖霞","SUPPER_ID":"18456","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"****事务中心空洲航道处工作码头养护工程","CONTRACT_ID":113833},{"SUPPER_TEL":"136****2108","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****支行","DIDAMT":0,"SUPPER_NAME":"******公司","CONTRACT_ADDRESS":"2022-09-06","PRCM_MODE_CODE":"11","CONT_DAYS":70,"PRJ_RS_ID":****069549,"PRCM_PRJ_NAME":"****事务中心水面标志铲锈油漆项目","TEL":"073****1829","PRCM_PLAN_ID":130415,"CONTRACT_NAME":"****事务中心****事务中心水面标志铲锈油漆项目(包1)合同公告","CONTRACT_NO":"湘财采计[2022]002368号-1","CNAME":"******公司","DEPT_ID":"901","PAY_INFO":"财政支付","PLAN_NAME":"****事务中心水面标志铲锈油漆项目","REMARK":"****事务中心水面标志铲锈油漆项目","PURCHER_AGENT":"刘勇","PRCM_PRJ_ID":****085205,"PRCM_PLAN_NO":"湘财采计[2022]002368号","AMOUNT":634600,"FLOW_STATUS":"2","MAXAMT":63460,"ROW_NUM":17,"PURCHER_TEL":"189****3138","IS_LX":"0","SUPPER_AGENT":"屈小伍","EFFECT_DATE":"2022-09-06","BANK_ACCOUNT":"190********00037646","SUPPER_DEPUTY":"屈小伍","SUPPER_ID":"42609","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"水上标准铲锈油漆559座","CONTRACT_ID":112795},{"SUPPER_TEL":"136****2108","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****支行","DIDAMT":0,"SUPPER_NAME":"******公司","CONTRACT_ADDRESS":"2022-09-06","PRCM_MODE_CODE":"11","CONT_DAYS":70,"PRJ_RS_ID":****069569,"PRCM_PRJ_NAME":"****事务中心单船标维修与编号项目","TEL":"073****1829","PRCM_PLAN_ID":130417,"CONTRACT_NAME":"****事务中心****事务中心单船标维修与编号项目(包1)合同公告","CONTRACT_NO":"湘财采计[2022]002370号-1","CNAME":"******公司","DEPT_ID":"901","PAY_INFO":"财政支付","PLAN_NAME":"****事务中心单船标维修与编号项目","REMARK":"****事务中心单船标维修与编号项目","PURCHER_AGENT":"刘勇","PRCM_PRJ_ID":****085217,"PRCM_PLAN_NO":"湘财采计[2022]002370号","AMOUNT":553000,"FLOW_STATUS":"2","MAXAMT":55300,"ROW_NUM":18,"PURCHER_TEL":"189****3138","IS_LX":"0","SUPPER_AGENT":"屈小伍","EFFECT_DATE":"2022-09-06","BANK_ACCOUNT":"190********00037646","SUPPER_DEPUTY":"屈小伍","SUPPER_ID":"42609","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"各航道处单船标维修共约180座及编号835座","CONTRACT_ID":112794},{"SUPPER_TEL":"180****9898","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****公司**瓦子坪支行","DIDAMT":0,"SUPPER_NAME":"**省****公司","CONTRACT_ADDRESS":"2022-09-06","PRCM_MODE_CODE":"11","CONT_DAYS":70,"PRJ_RS_ID":****069550,"PRCM_PRJ_NAME":"****事务中心岸标标志铲锈油漆项目","TEL":"073****1829","PRCM_PLAN_ID":130416,"CONTRACT_NAME":"****事务中心****事务中心岸标标志铲锈油漆项目(包1)合同公告","CONTRACT_NO":"湘财采计[2022]002369号-1","CNAME":"**省****公司","DEPT_ID":"901","PAY_INFO":"财政支付","PLAN_NAME":"****事务中心岸标标志铲锈油漆项目","REMARK":"****事务中心岸标标志铲锈油漆项目","PURCHER_AGENT":"刘勇","PRCM_PRJ_ID":****085212,"PRCM_PLAN_NO":"湘财采计[2022]002369号","AMOUNT":595114.54,"FLOW_STATUS":"2","MAXAMT":59511.454,"ROW_NUM":19,"PURCHER_TEL":"189****3138","IS_LX":"0","SUPPER_AGENT":"雷健伟","EFFECT_DATE":"2022-09-06","BANK_ACCOUNT":"190********00005996","SUPPER_DEPUTY":"肖霞","SUPPER_ID":"18456","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"为中心10个航道处岸标标志铲锈油漆","CONTRACT_ID":112780},{"SUPPER_TEL":"073****3388","ORG_NAME":"****07041-****事务中心","BANK_NAME":"****银行****公司**支行","DIDAMT":0,"SUPPER_NAME":"****公司","CONTRACT_ADDRESS":"2022-08-10","PRCM_MODE_CODE":"01","CONT_DAYS":153,"PRJ_RS_ID":****067918,"PRCM_PRJ_NAME":"****航道处建造28米趸船和25米航标船各一艘","TEL":"189****3131","PRCM_PLAN_ID":127994,"CONTRACT_NAME":"****事务中心****航道处建造28米趸船和25米航标船各一艘(包1)合同公告","CONTRACT_NO":"湘财采计[2022]001138号-2","CNAME":"****公司","DEPT_ID":"901","PAY_INFO":"财政支付","PLAN_NAME":"****航道处建造28米趸船和25米航标船各一艘","REMARK":"****航道处建造28米趸船和25米航标船各一艘","PURCHER_AGENT":"罗泽雄","PRCM_PRJ_ID":****083091,"PRCM_PLAN_NO":"湘财采计[2022]001138号","AMOUNT":****288,"FLOW_STATUS":"2","MAXAMT":129628.8,"ROW_NUM":20,"PURCHER_TEL":"073****1823","IS_LX":"0","SUPPER_AGENT":"陈凯","EFFECT_DATE":"2022-08-10","BANK_ACCOUNT":"191********00351113","SUPPER_DEPUTY":"李志成","SUPPER_ID":"42396","PURCHER_DEPUTY":"唐**","STATUS_NAME":"审批通过","CONTRACT_SIZE":"****航道处25米航标船一艘","CONTRACT_ID":112220}]} 合同公告预览

********医学计算机及软件信息化集成化机能实验采集系统采购(包医学计算机及软件信息化集成化机能实验采集系统)合同公告

公告日期：2023年9月27日

采购合同编号：****-1

采购人（全称）：****（甲方）

供应商（全称）：****（乙方）

为了保护甲、乙双方合法权益，根据《中华人民**国民法典》、《****政府采购法》及其他有关法律、法规、规章，双方签订本合同协议书。

一、项目信息

1、采购项目名称：****医学计算机及软件信息化集成化机能实验采集系统采购

2、采购计划编号：****

3、项目内容：****医学计算机及软件信息化集成化机能实验采集系统采购

4、是否分包：否

5、项目负责人：陈老师

6、联系电话：0735-****222

二、合同金额

1、合同金额小写：****600

大写：

2、具体标的见附件。

3、合同定价方式：

固定总价 固定单价 成本补偿 绩效激励

4、付款方式：

全额付款：

预付款：

分期付款：

成本补偿：

绩效激励：

三、合同履行

1、起始日期：2023年09月27日，完成日期：2026年09月26日。总日历天数：1095天。

2、地点：****

3、方式：

四、合同验收

验收主体：****

验收方式：现场验收

验收标准：按国家相关标准或行业标准及合同要求执行

五、组成合同的文件

本协议书与下列文件一起构成合同文件，如下述文件之间有任何抵触、矛盾或歧义，应按以下顺序解释：

（1）在采购或合同履行过程中乙方作出的承诺以及双方协议达成的变更或补充协议

（2）本合同协议书

（3）中标通知书

（4）投标文件

（5）政府采购合同专用条款

（6）政府采购合同通用条款

（7）标准、规范及有关技术文件，图纸

（8）其他合同文件

六、合同生效

本合同自2023-05-10生效。

七、合同份数

本合同一式4份，采购人执3份，供应商执1份，均具有同等法律效力。

合同订立时间：2023年05月10日

合同订立地点：****

附件：具体标的明细、分包合同等。

甲 方：（公章） 乙 方：（公章） 法定代表人：王晓萍 法定代表人： 委托代理人： 委托代理人：沈林斌 电 话：073****3222 电 话：073****80657 传 真： 传 真： 地 址： 地 址：**省**市**区**路鹏鑫大厦A座2408 开户银行：招商银行****路支行 帐 号：731********0505