{"total":112,"rows":[{"SUPPER_TEL":"186****5671","ORG_NAME":"074001-******学院","BANK_NAME":"****公司中关村支行","DIDAMT":0,"SUPPER_NAME":"****公司","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","CONTRACT_ADDRESS":"2024-11-18","PRCM_MODE_CODE":"01","CONT_DAYS":120,"PRJ_RS_ID":****093991,"PRCM_PRJ_NAME":"******学院车站智能交互式电子沙盘实训室采购项目","PROCESSINSTANCE_ID":"****981d-a594-11ef-b732-fefcfebe8c72","TEL":"0734-****186","PRCM_PLAN_ID":153319,"CONTRACT_NAME":"******学院******学院车站智能交互式电子沙盘实训室采购项目(包1)合同基本信息","CONTRACT_NO":"衡财采计[2024]-010051-1","CNAME":"****公司","DEPT_ID":"****966","PAY_INFO":"分期付款。合同签订后15日内支付合同总价的40%为该项目的预付款，即****400.00元，项目验收合格后15日内支付合同总价的57%即****520.00元，合同的总价的3%即79080.00元，在产品验收合格满一年，供应商无违约责任、提供的产品无质量问题的情况下一次性无息支付，供应商须向采购人出具合法有效完整的完税发票即凭证资料进行支付结算。","PLAN_NAME":"车站智能交互式电子沙盘实训室项目","REMARK":"******学院车站智能交互式电子沙盘实训室采购项目","PURCHER_AGENT":"张晓艳","PRCM_PRJ_ID":****111261,"MANAGER":"程彭维","PRCM_PLAN_NO":"衡财采计[2024]-010051","AMOUNT":****000,"FLOW_STATUS":"2","MAXAMT":263600,"ROW_NUM":1,"PURCHER_TEL":"189****1221","IS_LX":"0","SUPPER_AGENT":"程彭维","EFFECT_DATE":"2024-11-18","BANK_ACCOUNT":"200********600****31280","SUPPER_DEPUTY":"田荣华","SUPPER_ID":"25155","PURCHER_DEPUTY":"姚方元","STATUS_NAME":"审批通过","CONTRACT_ID":142170},{"SUPPER_TEL":"188****1777","ORG_NAME":"074001-******学院","BANK_NAME":"****分行","DIDAMT":0,"SUPPER_NAME":"衡****创业园有限公司","CONTRACT_ADDRESS":"2024-11-11","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PRCM_MODE_CODE":"05","CONT_DAYS":1692,"PRJ_RS_ID":****095935,"PRCM_PRJ_NAME":"衡****基地场地租赁与****政府采购项目","PROCESSINSTANCE_ID":"491ec4d8-a091-11ef-8431-fefcfebe8c72","TEL":"138****3345","PRCM_PLAN_ID":156000,"CONTRACT_NAME":"******学院衡****基地场地租赁与****政府采购项目(包1)合同基本信息","CONTRACT_NO":"衡财采计[2024]-030105-1","CNAME":"衡****创业园有限公司","DEPT_ID":"****966","PAY_INFO":"分期付款。1、厂房及食堂租赁费用：2024-2025年度为免租期，不支付厂房及食堂租赁费用，2025-2029年度支付厂房租赁费。支付方式为2026年至2029年每年7月1日前支付，年度厂房租赁费888892.15元。\r\n2、设施设备租赁费用：合同签订后15日内支付200万元，剩余款项分四次无息支付，分别为2025年2月20日前、2026年2月20日前、2027年2月20日前、2029年7月1日前支付，每次支付金额332万元整。","PLAN_NAME":"衡****基地场地租赁与****政府采购项目","REMARK":"衡****基地场地租赁与****政府采购项目","PURCHER_AGENT":"杨**","PRCM_PRJ_ID":****113745,"PRCM_PLAN_NO":"衡财采计[2024]-030105","AMOUNT":****5568.6,"FLOW_STATUS":"2","MAXAMT":****556.86,"ROW_NUM":2,"PURCHER_TEL":"138****3345","IS_LX":"0","SUPPER_AGENT":"廖悦宇","EFFECT_DATE":"2024-11-11","BANK_ACCOUNT":"602****52596","SUPPER_DEPUTY":"唐慧","SUPPER_ID":"****066082","PURCHER_DEPUTY":"姚方元","STATUS_NAME":"审批通过","CONTRACT_ID":141686},{"AMOUNT":****226.26,"PAY_INFO":"分期付款。采****财政国库集中支付，按实际采购量的实洋据实结算，结算总额=中标人采购教材码洋总额*78%；\r\n经验收合格，收到中标人提供的结算清单和发票（实洋）次日起办理支付全部款项的97%，剩余的3%作为质量保证金。在使用过程中没有质量问题，完全履行合同后，由采购人完成最终验收合格之日起六个月内无息支付剩余3%质量保证金。","BANK_ACCOUNT":"700********004290","CNAME":"**智晶****公司","SUPPER_ID":"16373","PRJ_RS_ID":****093701,"ROW_NUM":3,"FLOW_STATUS":"2","REMARK":"******学院2024年秋至2025****政府采购项目","EFFECT_DATE":"2024-09-12","PRCM_MODE_CODE":"01","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PURCHER_TEL":"0734-****081","CONTRACT_ID":138477,"PRCM_PLAN_ID":151708,"TEL":"0734-****081","SUPPER_NAME":"**智晶****公司","DEPT_ID":"****966","BANK_NAME":"****银行集贸支行","CONTRACT_ADDRESS":"2024-09-12","PRCM_PRJ_ID":****111046,"CONT_DAYS":300,"CONTRACT_NAME":"******学院******学院2024年秋至2025****政府采购项目(包2)合同基本信息","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"******学院2024年秋至2025****政府采购项目","SUPPER_DEPUTY":"李美英","MAXAMT":286722.626,"SUPPER_TEL":"135****2768","IS_LX":"0","PLAN_NAME":"2024年秋至2025****政府采购项目","ORG_NAME":"074001-******学院","PROCESSINSTANCE_ID":"8fe81c67-70f0-11ef-b450-fefcfebe8c72","CONTRACT_NO":"衡财采计[2024]-010027-3","PRCM_PLAN_NO":"衡财采计[2024]-010027","DIDAMT":0,"PURCHER_DEPUTY":"姚方元"},{"AMOUNT":****277.86,"PAY_INFO":"分期付款。采****财政国库集中支付，按实际采购量的实洋据实结算，结算总额=中标人采购教材码洋总额*78%；\r\n经验收合格，收到中标人提供的结算清单和发票（实洋）次日起办理支付全部款项的97%，剩余的3%作为质量保证金。在使用过程中没有质量问题，完全履行合同后，由采购人完成最终验收合格之日起六个月内无息支付剩余3%质量保证金。","BANK_ACCOUNT":"800********2010","CNAME":"******公司","SUPPER_ID":"****006302","PRJ_RS_ID":****093701,"ROW_NUM":4,"FLOW_STATUS":"2","REMARK":"******学院2024年秋至2025****政府采购项目","EFFECT_DATE":"2024-09-12","PRCM_MODE_CODE":"01","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PURCHER_TEL":"0734-****081","CONTRACT_ID":138476,"PRCM_PLAN_ID":151708,"TEL":"0734-****081","SUPPER_NAME":"******公司","DEPT_ID":"****966","BANK_NAME":"**银行华联支行","CONTRACT_ADDRESS":"2024-09-12","PRCM_PRJ_ID":****111046,"CONT_DAYS":300,"CONTRACT_NAME":"******学院******学院2024年秋至2025****政府采购项目(包3)合同基本信息","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"******学院2024年秋至2025****政府采购项目","SUPPER_DEPUTY":"陈兰印","MAXAMT":286227.786,"SUPPER_TEL":"0731-****3699","IS_LX":"0","PLAN_NAME":"2024年秋至2025****政府采购项目","ORG_NAME":"074001-******学院","PROCESSINSTANCE_ID":"93bec707-70f0-11ef-b450-fefcfebe8c72","CONTRACT_NO":"衡财采计[2024]-010027-2","PRCM_PLAN_NO":"衡财采计[2024]-010027","DIDAMT":0,"PURCHER_DEPUTY":"姚方元"},{"AMOUNT":****647.92,"PAY_INFO":"分期付款。采****财政国库集中支付，按实际采购量的实洋据实结算，结算总额=中标人采购教材码洋总额*78%；\r\n经验收合格，收到中标人提供的结算清单和发票（实洋）次日起办理支付全部款项的97%，剩余的3%作为质量保证金。在使用过程中没有质量问题，完全履行合同后，由采购人完成最终验收合格之日起六个月内无息支付剩余3%质量保证金。","BANK_ACCOUNT":"430********050001459","CNAME":"长****公司","SUPPER_ID":"1731","PRJ_RS_ID":****093701,"ROW_NUM":5,"FLOW_STATUS":"2","REMARK":"******学院2024年秋至2025****政府采购项目","EFFECT_DATE":"2024-09-12","PRCM_MODE_CODE":"01","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PURCHER_TEL":"0734-****081","CONTRACT_ID":138475,"PRCM_PLAN_ID":151708,"TEL":"0734-****081","SUPPER_NAME":"长****公司","DEPT_ID":"****966","BANK_NAME":"建设银行**东岸支行","CONTRACT_ADDRESS":"2024-09-12","PRCM_PRJ_ID":****111046,"CONT_DAYS":300,"CONTRACT_NAME":"******学院******学院2024年秋至2025****政府采购项目(包1)合同基本信息","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"******学院2024年秋至2025****政府采购项目","SUPPER_DEPUTY":"谭国顺","MAXAMT":341764.792,"SUPPER_TEL":"0731-****1691","IS_LX":"0","PLAN_NAME":"2024年秋至2025****政府采购项目","ORG_NAME":"074001-******学院","PROCESSINSTANCE_ID":"95f2e537-70f0-11ef-b450-fefcfebe8c72","CONTRACT_NO":"衡财采计[2024]-010027-1","PRCM_PLAN_NO":"衡财采计[2024]-010027","DIDAMT":0,"PURCHER_DEPUTY":"姚方元"},{"SUPPER_TEL":"0734-****799","ORG_NAME":"074001-******学院","BANK_NAME":"建行**光辉路支行","DIDAMT":0,"SUPPER_NAME":"******公司","CONTRACT_ADDRESS":"2024-02-04","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PRCM_MODE_CODE":"01","CONT_DAYS":90,"PRJ_RS_ID":****086904,"PRCM_PRJ_NAME":"******学院****基地综合楼建设项目暖通新风设备采购及安装项目","PROCESSINSTANCE_ID":"35e6ad05-c33f-11ee-a7b7-fefcfebe8c72","TEL":"0734-****081","PRCM_PLAN_ID":147401,"CONTRACT_NAME":"******学院******学院****基地综合楼建设项目暖通新风设备采购及安装项目(包1)合同基本信息","CONTRACT_NO":"衡财采计[2023]-020042-1","CNAME":"******公司","DEPT_ID":"****966","PAY_INFO":"分期付款。签订合同后15个工作日内支付合同总价款的30%，设备到货、安装完毕、经验收合格后15个工作日内付至合同总价款的55%，剩余的15%****中心审计后的结果为准；审计结果出具后，甲方15个工作日内支付至经审计总金额的97%；剩余的3%质保期满后无质量及其他经济法律纠纷一次性付清（不计息）","PLAN_NAME":"******学院****基地综合楼建设项目暖通新风设备采购及安装项目","REMARK":"******学院****基地综合楼建设项目暖通新风设备采购及安装项目","PRCM_PRJ_ID":****103671,"MANAGER":"周黎黎","PRCM_PLAN_NO":"衡财采计[2023]-020042","AMOUNT":****810.12,"FLOW_STATUS":"2","MAXAMT":308281.012,"ROW_NUM":6,"PURCHER_TEL":"0734-****081","IS_LX":"0","EFFECT_DATE":"2024-02-04","BANK_ACCOUNT":"430********600000045","SUPPER_DEPUTY":"封校荣","SUPPER_ID":"25877","PURCHER_DEPUTY":"姚方元","STATUS_NAME":"审批通过","CONTRACT_ID":131961},{"SUPPER_TEL":"0371-****9327","ORG_NAME":"074001-******学院","BANK_NAME":"交通****开发区支行","DIDAMT":0,"SUPPER_NAME":"******公司","CONTRACT_ADDRESS":"2024-01-08","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PRCM_MODE_CODE":"01","CONT_DAYS":126,"PRJ_RS_ID":****085042,"PRCM_PRJ_NAME":"******学院DS6-K5B型计算机联锁系统实训室项目","PROCESSINSTANCE_ID":"0fe7bac0-adfd-11ee-a455-fefcfebe8c72","TEL":"0734-****081","PRCM_PLAN_ID":143896,"CONTRACT_NAME":"******学院******学院DS6-K5B型计算机联锁系统实训室项目(包1)合同基本信息","CONTRACT_NO":"衡财采计[2023]-010073-1","CNAME":"******公司","DEPT_ID":"****966","PAY_INFO":"分期付款。合同签订后，中标人把货物送到指定地点，货物验收合格后，凭增值税专用发票支付合同总价款的50%，人民币壹佰壹拾万元整（****000.00）；供应商安装、调试、场地改造完工，试用验收合格后，凭增值税专用发票支付合同总价款的47%，人民币壹佰零叁万肆仟元整（****000.00）；余款3%人民币陆万陆仟元整（66000.00）作质保金，质保期满无质量问题一次性无息付清。","PLAN_NAME":"******学院DS6-K5B型计算机联锁系统实训室项目","REMARK":"******学院DS6-K5B型计算机联锁系统实训室项目","PRCM_PRJ_ID":****101178,"MANAGER":"牛崇高","PRCM_PLAN_NO":"衡财采计[2023]-010073","AMOUNT":****000,"FLOW_STATUS":"2","MAXAMT":220000,"ROW_NUM":7,"PURCHER_TEL":"0734-****081","IS_LX":"0","EFFECT_DATE":"2024-01-08","BANK_ACCOUNT":"411********8120251881","SUPPER_DEPUTY":"郑乐观","SUPPER_ID":"****000236","PURCHER_DEPUTY":"姚方元","STATUS_NAME":"审批通过","CONTRACT_ID":130896},{"AMOUNT":****000,"PAY_INFO":"分期付款。货物安装调试验收合格并正常运行的前提下付至合同总金额的97％（实付大写：壹佰柒拾贰万捌仟伍佰肆拾元整，小写：￥****540.00元），余合同总金额的3％（实付大写：伍万叁仟肆佰陆拾元整，小写：￥53460.00元）作为质保金，在货物正常运行1年后无质量问题的前提下全额无息付清。","BANK_ACCOUNT":"110********059000858","CNAME":"广****公司","SUPPER_ID":"8700","PRJ_RS_ID":****084961,"ROW_NUM":8,"FLOW_STATUS":"2","REMARK":"****中心（第二次）","EFFECT_DATE":"2023-12-21","PRCM_MODE_CODE":"01","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PURCHER_TEL":"0734-****081","CONTRACT_ID":130131,"PRCM_PLAN_ID":143205,"TEL":"0734-****081","SUPPER_NAME":"广****公司","DEPT_ID":"****966","BANK_NAME":"****银行**中关村软件园支行","CONTRACT_ADDRESS":"2023-12-21","PRCM_PRJ_ID":****101768,"CONT_DAYS":30,"CONTRACT_NAME":"******学院****中心（第二次）(包1)合同基本信息","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"****中心（第二次）","SUPPER_DEPUTY":"袁正刚","MAXAMT":178200,"SUPPER_TEL":"010-****3000","IS_LX":"0","PLAN_NAME":"****中心","ORG_NAME":"074001-******学院","PROCESSINSTANCE_ID":"5e8525e7-9fe7-11ee-bf8f-fefcfebe8c72","CONTRACT_NO":"衡财采计[2023]-010065-1","PRCM_PLAN_NO":"衡财采计[2023]-010065","DIDAMT":0,"PURCHER_DEPUTY":"姚方元"},{"AMOUNT":****658.02,"PAY_INFO":"分期付款。(1)甲方在合同生效后，安保服务费按每月支付一次。\r\n（2）当月的安保服务费，根据月度考核情况和提供合法有效的财务票据签署付款凭证，于次月支付上月的安保服务费最高为￥74657.16元人民币（大写：柒万肆仟陆佰伍拾柒元壹角陆分整。），乙方需开据相应的安保服务发票，甲方以转账支票方式支付。","SUPPER_AGENT":"黄**","BANK_ACCOUNT":"400********00570348","CNAME":"******公司","SUPPER_ID":"****054117","PRJ_RS_ID":****083613,"ROW_NUM":9,"FLOW_STATUS":"2","REMARK":"******学院****政府采购项目（第二次）","EFFECT_DATE":"2023-12-11","PRCM_MODE_CODE":"01","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PURCHER_TEL":"0734-****081","CONTRACT_ID":129260,"PRCM_PLAN_ID":141228,"TEL":"0734-****081","SUPPER_NAME":"******公司","DEPT_ID":"****966","BANK_NAME":"****银行****公司**深港支行","CONTRACT_ADDRESS":"2023-12-11","PRCM_PRJ_ID":****100519,"CONT_DAYS":1096,"CONTRACT_NAME":"******学院******学院****政府采购项目（第二次）(包1)合同基本信息","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"******学院****政府采购项目（第二次）","MAXAMT":268765.802,"SUPPER_TEL":"0755-****5651","IS_LX":"0","PLAN_NAME":"******学院****政府采购项目","ORG_NAME":"074001-******学院","PROCESSINSTANCE_ID":"b659aa5e-9896-11ee-8737-fefcfebe8c72","CONTRACT_NO":"衡财采计[2023]-030076-1","PRCM_PLAN_NO":"衡财采计[2023]-030076","DIDAMT":0,"PURCHER_DEPUTY":"姚方元"},{"AMOUNT":822000,"PAY_INFO":"分期付款。详见合同附件","BANK_ACCOUNT":"982********300002708","CNAME":"**智慧****公司","SUPPER_ID":"****054500","PRJ_RS_ID":****083756,"ROW_NUM":10,"FLOW_STATUS":"2","REMARK":"课程思政示范课改革项目（第二次）","EFFECT_DATE":"2023-12-07","PRCM_MODE_CODE":"01","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PURCHER_TEL":"0734-****081","CONTRACT_ID":129080,"PRCM_PLAN_ID":141396,"TEL":"0734-****081","SUPPER_NAME":"**智慧****公司","DEPT_ID":"****966","BANK_NAME":"****银行**支行","CONTRACT_ADDRESS":"2023-12-07","PRCM_PRJ_ID":****100587,"CONT_DAYS":365,"CONTRACT_NAME":"******学院课程思政示范课改革项目（第二次）(包1)合同基本信息","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"课程思政示范课改革项目（第二次）","MAXAMT":82200,"SUPPER_TEL":"153****8826","IS_LX":"0","PLAN_NAME":"课程思政师范课改革项目","ORG_NAME":"074001-******学院","PROCESSINSTANCE_ID":"a1cca3df-9571-11ee-b812-fefcfebe8c72","CONTRACT_NO":"衡财采计[2023]-030079-1","PRCM_PLAN_NO":"衡财采计[2023]-030079","DIDAMT":0},{"AMOUNT":772490,"PAY_INFO":"分期付款。验收合格后45个工作日内，甲方向乙方支付合同总价款的70%，项目验收合格之日起正常使用6个月后，无质量问题，45个工作日内支付合同总价款的27%，余款3%作质保金，质保期满且无质量问题45个工作日内一次性无息付清。","BANK_ACCOUNT":"661********900000986","CNAME":"****公司","SUPPER_ID":"****041176","PRJ_RS_ID":****083664,"ROW_NUM":11,"FLOW_STATUS":"2","REMARK":"******学院大型养路机****政府采购项目","EFFECT_DATE":"2023-12-05","PRCM_MODE_CODE":"01","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PURCHER_TEL":"0734-****948","CONTRACT_ID":129013,"PRCM_PLAN_ID":143203,"TEL":"0734-****081","SUPPER_NAME":"****公司","DEPT_ID":"****966","BANK_NAME":"****银行****公司**星沙支行","CONTRACT_ADDRESS":"2023-12-05","PRCM_PRJ_ID":****100514,"CONT_DAYS":90,"CONTRACT_NAME":"******学院******学院大型养路机****政府采购项目(包1)合同基本信息","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"******学院大型养路机****政府采购项目","SUPPER_DEPUTY":"曹杰","MAXAMT":77249,"SUPPER_TEL":"133****0383","IS_LX":"0","PLAN_NAME":"大型养路机械动力传动实训室","ORG_NAME":"074001-******学院","PROCESSINSTANCE_ID":"bc34cbc8-94b2-11ee-b812-fefcfebe8c72","CONTRACT_NO":"衡财采计[2023]-010066-1","PRCM_PLAN_NO":"衡财采计[2023]-010066","DIDAMT":0,"PURCHER_DEPUTY":"姚方元"},{"SUPPER_TEL":"180****3877","ORG_NAME":"074001-******学院","BANK_NAME":"**银行航天支行","DIDAMT":0,"SUPPER_NAME":"**世纪超星信息****公司","CONTRACT_ADDRESS":"2023-10-24","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PRCM_MODE_CODE":"01","CONT_DAYS":365,"PRJ_RS_ID":****081692,"PRCM_PRJ_NAME":"******学院精品课程建设项目","PROCESSINSTANCE_ID":"c6c71242-73d4-11ee-8337-fefcfebe8c72","TEL":"0734-****081","PRCM_PLAN_ID":141394,"CONTRACT_NAME":"******学院******学院精品课程建设项目(包1)合同基本信息","CONTRACT_NO":"衡财采计[2023]-030080-1","CNAME":"**世纪超星信息****公司","DEPT_ID":"****966","PAY_INFO":"分期付款。合同签订后15个工作日内，预付合同总款项的30%用于项目前期建设，完成3门课程拍摄与制作验收后后15个工作日内，累计付至总金额的50%，项目全面验收后15个工作日内，累计付制总金额的97%，余款作为质保金，于项目全面验收后60日内支付。","PLAN_NAME":"精品课程建设项目","REMARK":"******学院精品课程建设项目","PRCM_PRJ_ID":****097671,"PRCM_PLAN_NO":"衡财采计[2023]-030080","AMOUNT":843000,"FLOW_STATUS":"2","MAXAMT":84300,"ROW_NUM":12,"PURCHER_TEL":"073****8091","IS_LX":"0","SUPPER_AGENT":"吴帛洋","EFFECT_DATE":"2023-10-24","BANK_ACCOUNT":"010********120****62572","SUPPER_DEPUTY":"付国明","SUPPER_ID":"1317","PURCHER_DEPUTY":"姚方元","STATUS_NAME":"审批通过","CONTRACT_ID":126575},{"AMOUNT":54.5,"PAY_INFO":"分期付款。乙方应以甲方验收合格的图书实洋开具正式（税务）发票，甲方在货物验收合格并收到发票等单据后60日内支付货款。","BANK_ACCOUNT":"820********603176","CNAME":"******公司","SUPPER_ID":"1677","PRJ_RS_ID":****080995,"ROW_NUM":13,"FLOW_STATUS":"2","REMARK":"中文纸质图书采购项目","EFFECT_DATE":"2023-09-22","PRCM_MODE_CODE":"01","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PURCHER_TEL":"073****8091","CONTRACT_ID":125169,"PRCM_PLAN_ID":139336,"TEL":"0734-****081","SUPPER_NAME":"******公司","DEPT_ID":"****966","BANK_NAME":"****银行**支行","CONTRACT_ADDRESS":"2023-09-22","PRCM_PRJ_ID":****097322,"CONT_DAYS":180,"CONTRACT_NAME":"******学院中文纸质图书采购项目(包1)合同基本信息","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"中文纸质图书采购项目","SUPPER_DEPUTY":"罗志伟","MAXAMT":5.45,"SUPPER_TEL":"073****86823","IS_LX":"0","PLAN_NAME":"中文纸质图书采购项目","ORG_NAME":"074001-******学院","PROCESSINSTANCE_ID":"1bfcdedf-5c50-11ee-ab12-fefcfebe8c72","CONTRACT_NO":"衡财采计[2023]-010049-1","PRCM_PLAN_NO":"衡财采计[2023]-010049","DIDAMT":0,"PURCHER_DEPUTY":"姚方元"},{"AMOUNT":****449.6,"PAY_INFO":"分期付款。(1)支付方式:****财政国库集中支付给中标人，按实际采购量的实\r\n洋据实结算，结算总额=中标人采购教材码洋总额X78%;\r\n(2)支付条件:经验收合格，收到中标人提供的结算清单和发票(实洋)次\r\n日起一个月内支付全部结算款额97%，剩余3%作为质量保证金。在使用过程中没\r\n有质量问题，完全履行合同后，由采购人完成最终验收合格之日起六个月内付清\r\n剩余3%质量保证金。","BANK_ACCOUNT":"582****14418","CNAME":"**智晶****公司","SUPPER_ID":"16373","PRJ_RS_ID":****080028,"ROW_NUM":14,"FLOW_STATUS":"2","REMARK":"2023年秋至2024****政府采购项目","EFFECT_DATE":"2023-09-06","PRCM_MODE_CODE":"01","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PURCHER_TEL":"073****8091","CONTRACT_ID":124546,"PRCM_PLAN_ID":139551,"TEL":"0734-****081","SUPPER_NAME":"**智晶****公司","DEPT_ID":"****966","BANK_NAME":"****公司**市江东支行","CONTRACT_ADDRESS":"2023-09-06","PRCM_PRJ_ID":****096461,"CONT_DAYS":365,"CONTRACT_NAME":"******学院2023年秋至2024****政府采购项目(包3)合同基本信息","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"2023年秋至2024****政府采购项目","SUPPER_DEPUTY":"李美英","MAXAMT":304644.96,"SUPPER_TEL":"135****2768","IS_LX":"0","PLAN_NAME":"2023年秋至2024****政府采购项目","ORG_NAME":"074001-******学院","PROCESSINSTANCE_ID":"dcb2c7d2-4e23-11ee-ac87-fefcfebe8c72","CONTRACT_NO":"衡财采计[2023]-010034-3","PRCM_PLAN_NO":"衡财采计[2023]-010034","DIDAMT":0,"PURCHER_DEPUTY":"姚方元"},{"SUPPER_TEL":"151****28259","ORG_NAME":"074001-******学院","BANK_NAME":"**银行华联支行","DIDAMT":0,"SUPPER_NAME":"******公司","CONTRACT_ADDRESS":"2023-09-06","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PRCM_MODE_CODE":"01","CONT_DAYS":365,"PRJ_RS_ID":****080028,"PRCM_PRJ_NAME":"2023年秋至2024****政府采购项目","PROCESSINSTANCE_ID":"d9ddd5c2-4e23-11ee-ac87-fefcfebe8c72","TEL":"0734-****081","PRCM_PLAN_ID":139551,"CONTRACT_NAME":"******学院2023年秋至2024****政府采购项目(包2)合同基本信息","CONTRACT_NO":"衡财采计[2023]-010034-2","CNAME":"******公司","DEPT_ID":"****966","PAY_INFO":"分期付款。(1)支付方式:****财政国库集中支付给中标人，按实际采购量的实\r\n洋据实结算，结算总额=中标人采购教材码洋总额X78%;\r\n(2)支付条件:经验收合格，收到中标人提供的结算清单和发票(实洋)次\r\n日起一个月内支付全部结算款额97%，剩余3%作为质量保证金。在使用过程中没\r\n有质量问题，完全履行合同后，由采购人完成最终验收合格之日起六个月内付清\r\n剩余3%质量保证金。","PLAN_NAME":"2023年秋至2024****政府采购项目","REMARK":"2023年秋至2024****政府采购项目","PRCM_PRJ_ID":****096461,"MANAGER":"徐娜","PRCM_PLAN_NO":"衡财采计[2023]-010034","AMOUNT":****169.5,"FLOW_STATUS":"2","MAXAMT":246716.95,"ROW_NUM":15,"PURCHER_TEL":"073****8091","IS_LX":"0","EFFECT_DATE":"2023-09-06","BANK_ACCOUNT":"800********2010","SUPPER_DEPUTY":"陈兰珍","SUPPER_ID":"****006302","PURCHER_DEPUTY":"姚方元","STATUS_NAME":"审批通过","CONTRACT_ID":124545},{"SUPPER_TEL":"0731-****1691","ORG_NAME":"074001-******学院","BANK_NAME":"****银行****公司**东岸支行","DIDAMT":0,"SUPPER_NAME":"长****公司","CONTRACT_ADDRESS":"2023-09-06","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PRCM_MODE_CODE":"01","CONT_DAYS":365,"PRJ_RS_ID":****080028,"PRCM_PRJ_NAME":"2023年秋至2024****政府采购项目","PROCESSINSTANCE_ID":"d71e4171-4e23-11ee-ac87-fefcfebe8c72","TEL":"0734-****081","PRCM_PLAN_ID":139551,"CONTRACT_NAME":"******学院2023年秋至2024****政府采购项目(包1)合同基本信息","CONTRACT_NO":"衡财采计[2023]-010034-1","CNAME":"长****公司","DEPT_ID":"****966","PAY_INFO":"分期付款。(1)支付方式:****财政国库集中支付给中标人，按实际采购量的实\r\n洋据实结算，结算总额=中标人采购教材码洋总额X78%;\r\n(2)支付条件:经验收合格，收到中标人提供的结算清单和发票(实洋)次\r\n日起一个月内支付全部结算款额97%，剩余3%作为质量保证金。在使用过程中没\r\n有质量问题，完全履行合同后，由采购人完成最终验收合格之日起六个月内付清\r\n剩余3%质量保证金。","PLAN_NAME":"2023年秋至2024****政府采购项目","REMARK":"2023年秋至2024****政府采购项目","PRCM_PRJ_ID":****096461,"MANAGER":"黄跃红","PRCM_PLAN_NO":"衡财采计[2023]-010034","AMOUNT":****645.8,"FLOW_STATUS":"2","MAXAMT":748064.58,"ROW_NUM":16,"PURCHER_TEL":"073****8091","IS_LX":"0","EFFECT_DATE":"2023-09-06","BANK_ACCOUNT":"430********050001459","SUPPER_DEPUTY":"谭国顺","SUPPER_ID":"1731","PURCHER_DEPUTY":"姚方元","STATUS_NAME":"审批通过","CONTRACT_ID":124542},{"SUPPER_TEL":"0735-****711","ORG_NAME":"074001-******学院","BANK_NAME":"****营业部","DIDAMT":0,"SUPPER_NAME":"**省泰道****公司","CONTRACT_ADDRESS":"2023-06-12","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PRCM_MODE_CODE":"01","CONT_DAYS":712,"PRJ_RS_ID":****077088,"PRCM_PRJ_NAME":"2022年校园保洁绿化招标采购","PROCESSINSTANCE_ID":"aa11ee0e-09bb-11ee-8ab1-fefcfebe8c72","TEL":"0734-****081","PRCM_PLAN_ID":137483,"CONTRACT_NAME":"******学院2022年校园保洁绿化招标采购(包0)合同基本信息","CONTRACT_NO":"衡财采计[2023]-030034-1","CNAME":"**省泰道****公司","DEPT_ID":"****966","PAY_INFO":"分期付款。由国库集中支付:①****学校相关部门组织考核，考核合格后支付服务费;②服****政府采购合同总金额为基数按月平均支付，次月10日前支付上月费用，具体金额见附件四: ③付款凭正式税务发票，发票须由中标人开具。","PLAN_NAME":"2022年校园保洁绿化招标采购","REMARK":"2022年校园保洁绿化招标采购","PRCM_PRJ_ID":****092946,"MANAGER":"毛情浩","PRCM_PLAN_NO":"衡财采计[2023]-030034","AMOUNT":****795.62,"FLOW_STATUS":"2","MAXAMT":227579.562,"ROW_NUM":17,"PURCHER_TEL":"073****8091","IS_LX":"0","EFFECT_DATE":"2023-05-27","BANK_ACCOUNT":"596****23254","SUPPER_DEPUTY":"周兰","SUPPER_ID":"20131","PURCHER_DEPUTY":"姚方元","STATUS_NAME":"审批通过","CONTRACT_ID":122048},{"SUPPER_TEL":"0371-****9327","ORG_NAME":"074001-******学院","BANK_NAME":"交通****开发区支行","DIDAMT":0,"SUPPER_NAME":"******公司","CONTRACT_ADDRESS":"2023-06-06","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PRCM_MODE_CODE":"01","CONT_DAYS":90,"PRJ_RS_ID":****076764,"PRCM_PRJ_NAME":"轨道交通虚拟仿真实训基采购项目","PROCESSINSTANCE_ID":"98572b4a-050c-11ee-86d5-fefcfebe8c72","TEL":"0734-****081","PRCM_PLAN_ID":137079,"CONTRACT_NAME":"******学院轨道交通虚拟仿真实训基采购项目(包1)合同基本信息","CONTRACT_NO":"衡财采计[2023]-010011-1","CNAME":"******公司","DEPT_ID":"****966","PAY_INFO":"分期付款。货款由甲方按照合同约定比例支付。\r\n(1)甲方在项目进度第二阶段验收合格后十日内向乙方支付甲方应投入资金的40%，即人民币肆佰零柒万陆仟捌佰圆整(￥****800.00元):\r\n(2)甲方在项目进度第三阶段验收合格后十日内向乙方支付甲方应投入资金的30%，即人民币叁佰零五万柒仟陆佰圆整(￥****600.00元);\r\n(3)招投标双方以“共建项目”具体通过入选教育部“职业教育示****基地”建设优秀案例(以教育部的公示文件为准)即视为建设完成，建设完成后十日内甲方向乙方支付甲方应投入资金剩余的30%，即人民币叁佰零五万柒陆佰圆整(￥****600.00元);如果甲方在“共建项目”交付后三年内不申报(申报不及时、提交资料不合格等)或者相关主管部门在项目交付后3年之内不组织评审挂牌，视为“共建项目”建设已完成。甲方应在到期日10天内支付乙方剩余费用。如因乙方原因(产品质量、建设标准不符合虚\r\n仿要求)，“共建项目”未入选教育部“职业教育示****基地”建设优秀案例，乙方赔偿因此给甲方带来的相关损失(不限于付出的资金退回包括相关资金利息)。","PLAN_NAME":"轨道交通虚拟仿真实训基采购项目","REMARK":"轨道交通虚拟仿真实训基采购项目","PRCM_PRJ_ID":****092633,"MANAGER":"李灿","PRCM_PLAN_NO":"衡财采计[2023]-010011","AMOUNT":****0000,"FLOW_STATUS":"2","MAXAMT":****000,"ROW_NUM":18,"PURCHER_TEL":"073****8091","IS_LX":"0","EFFECT_DATE":"2023-06-06","BANK_ACCOUNT":"411********8120251881","SUPPER_DEPUTY":"郑乐观","SUPPER_ID":"****000236","PURCHER_DEPUTY":"姚方元","STATUS_NAME":"审批通过","CONTRACT_ID":121905},{"SUPPER_TEL":"189****8789","ORG_NAME":"074001-******学院","BANK_NAME":"****公司**市**支行","DIDAMT":0,"SUPPER_NAME":"******公司","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","CONTRACT_ADDRESS":"2023-04-19","PRCM_MODE_CODE":"01","CONT_DAYS":225,"PRJ_RS_ID":****075773,"PRCM_PRJ_NAME":"******学院****基地综合楼项目工程总承包","PROCESSINSTANCE_ID":"ae4bcdaa-df29-11ed-910c-fefcfebe8c72","TEL":"0734-****081","PRCM_PLAN_ID":136115,"CONTRACT_NAME":"******学院******学院****基地综合楼项目工程总承包(包1)合同基本信息","CONTRACT_NO":"衡财采计[2023]-020001-1","CNAME":"******公司","DEPT_ID":"****966","PAY_INFO":"分期付款。由承包人向发包人提出付款申请，经发包人核定后由承包人开具相应的税务发票报发包人支付工程进度款。本项目的工程费付至******公司账户；****大学****公司，并由其出具相应的税务发票。","PLAN_NAME":"******学院****基地综合楼项目工程总承包","REMARK":"******学院****基地综合楼项目工程总承包","PURCHER_AGENT":"刘玲","PRCM_PRJ_ID":****091161,"MANAGER":"严添炬","PRCM_PLAN_NO":"衡财采计[2023]-020001","AMOUNT":****3264.82,"FLOW_STATUS":"2","MAXAMT":****326.482,"ROW_NUM":19,"PURCHER_TEL":"073****8091","IS_LX":"0","SUPPER_AGENT":"严添炬","EFFECT_DATE":"2023-04-19","BANK_ACCOUNT":"534****36292","SUPPER_DEPUTY":"余稳湘","SUPPER_ID":"8371","PURCHER_DEPUTY":"姚方元","STATUS_NAME":"审批通过","CONTRACT_ID":120834},{"AMOUNT":808000,"PAY_INFO":"分期付款。合同签订后货物到校开箱验收合格付 500000. 00元，货物不足的按实际到货 金额支付，设备安装验收合格交付使用后再付至合同金额的95%款项，试运行两个月后(无质量、售后及其他经济法律纠纷等问题)10日内无息支付合同金额的5% 余款。发票应在设备安装验收合格后7个工作日提供项目全额增值税专票。","BANK_ACCOUNT":"411********8120142748","CNAME":"郑****公司","SUPPER_ID":"****026230","PRJ_RS_ID":****074970,"ROW_NUM":20,"FLOW_STATUS":"2","REMARK":"高速****基地（二期）设备（第二次）","EFFECT_DATE":"2023-03-21","PRCM_MODE_CODE":"01","PROC_DEF_ID_":"hy_contract:15:4d4cee76-cc87-11ea-87b8-****56967a01","PURCHER_TEL":"073****8091","CONTRACT_ID":120240,"PRCM_PLAN_ID":133307,"TEL":"0734-****081","SUPPER_NAME":"郑****公司","DEPT_ID":"****966","BANK_NAME":"交通****开发区支行","CONTRACT_ADDRESS":"2023-03-21","PRCM_PRJ_ID":****090943,"CONT_DAYS":60,"CONTRACT_NAME":"******学院高速****基地（二期）设备（第二次）(包1)合同基本信息","STATUS_NAME":"审批通过","PRCM_PRJ_NAME":"高速****基地（二期）设备（第二次）","SUPPER_DEPUTY":"吴高峰","MAXAMT":80800,"SUPPER_TEL":"037****01030","IS_LX":"0","PLAN_NAME":"高速****基地（二期）设备","ORG_NAME":"074001-******学院","PROCESSINSTANCE_ID":"****9256-c7ce-11ed-8110-fefcfebe8c72","CONTRACT_NO":"衡财采计[2022]-010099-1","PRCM_PLAN_NO":"衡财采计[2022]-010099","DIDAMT":0,"PURCHER_DEPUTY":"姚方元"}]} 合同公告预览

********生物医药产业化中试技术研发公共服务平台（一期）中试车间装修工程(包3)合同公告

公告日期：2024年11月26日

采购合同编号：****-3

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：****生物医药产业化中试技术研发公共服务平台（一期）中试车间装修工程

2、采购计划编号：****

3、项目内容：****生物医药产业化中试技术研发公共服务平台（一期）中试车间装修工程

4、是否分包：否

5、项目负责人：何老师

6、联系电话：0735-****222

二、合同金额

1、合同金额小写：****313.61

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： 按合同约定付款方式支付。

成本补偿：

绩效激励：

三、合同履行

1、起始日期：2024年11月22日，完成日期：2024年12月22日。总日历天数：30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2024-11-22生效。

七、合同份数

本合同一式6份，采购人执3份，供应商执3份，均具有同等法律效力。

合同订立时间：2024年11月22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：雷小勇 法定代表人： 委托代理人： 委托代理人：管文波 电 话：073****3222 电 话：186****0588 传 真： 传 真： 地 址： 地 址：**市**区洞井铺****基地第1-B栋10楼10009房 开户银行：****银行**四方坪支行 帐 号：190********01220972