{"ID":7572,"GUID":"c98f55ece1a4422fb94b2fe7033b6d2b","CLASSID":null,"PROCESSNAME":"大额采购(＞5万)申请流程_PC","SHOWNAME_CN":"大额采购查询（老系统）","SHOWNAME_EN":"大额采购(＞10万)办理","ICONNAME":"学生申请核查考试成绩.png","LABEL":"1","ORDERNO":null,"EXT1":"1","EXT2":null,"EXT3":null,"EXT4":"0","EXT5":"https://lczx.zcmu.edu.cn/?mid=c98f55ece1a4422fb94b2fe7033b6d2b\u0026title=大额采购(＞10万)申请流程\u0026icon=大额采购(＞10万)申请","EXT6":null,"CREATE_TIME":"\/Date(-62135596800000)\/","ISSHOWPORTAL":"1","APPICO":null,"SSOTYPE":null,"ISSHOWPC":null,"GROUPNAME_CN":"招标采购","GROUPNAME_EN":"招标采购","GROUPICON":"1","PARENTID":null,"GROUPORDER":95,"PJ_AVG_SCORE":"3","PJ_COUNT":"1","APPZRBMBIG":null,"APPZRBM":"5da7e748f1f3fcccd51c317838d84c74","INMYAPP":null,"ZRBM_ZRBM":null,"ZRBM_ID":null,"APPFWDX":"教师~校外人员~","FWDX_ID":null,"EHALLTYPE":null,"KEY":null,"APPLABLE":"","EXTEND":{"ZRBM":[{"ZRBM_ZRBM":"招标与采购中心","ZRBM_ID":"22","GUID":"5da7e748f1f3fcccd51c317838d84c74"}],"ZRR":null,"DESCRIPTION":"","FWDX":[{"FWDX_FWDX":"教师","FWDX_ID":"1","GUID":"1"},{"FWDX_FWDX":"校外人员","FWDX_ID":"3","GUID":"6fd653402206a5e9f2b96d0ff662d77b"}],"ZXDH":"86633113","BSDD":"317","SXLX":"审批事项","XBBM":"招标与采购中心","FWFS":"线上办理","FWYJSX":"两个月","FWSJ":"周一至周五上午 8:00-11:30 下午13:30-16:30","ZYSX":"","SFBZ":"","SQCL":"\u003cblockquote\u003e\n\t\u003cp class=\"MsoNormal\"\u003e\n\t\t\u003cbr /\u003e\n\t\u003c/p\u003e\n\u003c/blockquote\u003e","BSLC":"\u003cblockquote\u003e\n\t\u003cp class=\"MsoNormal\" style=\"text-align:left;\"\u003e\n\t\t\u003cstrong\u003e\u003cspan style=\"line-height:2;font-family:SimSun;font-size:14px;\"\u003e仅供查询老系统大额采购流程\u003cbr /\u003e\n\u003c/span\u003e\u003c/strong\u003e \n\t\u003c/p\u003e\n\t\u003cp class=\"MsoNormal\" style=\"text-align:center;\"\u003e\n\t\t\u003cstrong\u003e\u003cspan style=\"line-height:2;font-family:SimSun;font-size:14px;\"\u003e\u003cimg src=\"https://lczx.zcmu.edu.cn/Attachments/4f8dc58f-4454-4aba-a90c-6585b7952ec4/editor/image/20210120/20210120145806_8653.png\" alt=\"\" width=\"1100\" height=\"307\" title=\"\" align=\"\" /\u003e\u003cbr /\u003e\n\u003c/span\u003e\u003c/strong\u003e \n\t\u003c/p\u003e\n\t\u003cp class=\"MsoNormal\" style=\"text-align:left;\"\u003e\n\t\t\u003cstrong\u003e\u003cspan style=\"line-height:2;font-family:SimSun;font-size:14px;\"\u003e\u0026nbsp;\u0026nbsp;使用部门提交采购申请、主办部门审批、资金管理部门审批、归口管理部门审批、分管校领导审批、采购中心确定采购模式、计划财务处申报确认书、使用部门提供采购需求、采购中心制定文件、采购中心提起采购文件审核、使用部门确定文件、归口管理部门审核文件、采购领导小组审核文件、采购组织、归口管理部门上传合同及验收报告。\u003c/span\u003e\u003c/strong\u003e \n\t\u003c/p\u003e\n\u003c/blockquote\u003e","BSYJ":"","APPLABLE":null},"APPLYCOUNT":null};