{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["部门预算内指标调整申请表","进口设备申请表 ","单一来源采购申请表","线下采购申请表 ","政府采购临时编号申请表","退出框架协议采购（电子集市）转网上超市采购申请表","Sheet7"],"not_rendered":{"external_links":2,"defined_names":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":20,"n_cols":26,"rows_kept":20,"merged":[[1,0,1,25],[3,0,4,0],[3,1,4,1],[3,2,3,11],[3,12,3,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[19,0,19,23]],"flags":["formulas_cached_only"]}
["附件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","调整前明细",{"$nulls":9},"调整后明细",{"$nulls":9},"采购计划实施时间","简要需求","调整类型","备注"]
[null,null,"一级项目名称","二级构成内容","数量","单价（元）","明细指标名称","调整前金额（元）","是否属于政府采购","采购品目","采购组织形式","采购方式","一级项目名称","二级构成内容","数量","单价（元）","明细指标名称","调整后金额（元）","是否属于政府采购","采购品目","采购组织形式","采购方式"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[]
["填表人： ",{"$nulls":15},"审核人：",{"$nulls":5},"联系电话："]
[]
["填表说明："]
["1.指标调整不能涉及一级项目。\n2.调整前后金额不变，且与预算管理一体化平台上生成的数据表一致。\n3.采购品目按2021年政采目录里有的规范填写。\n4.采购组织形式只能写分散采购、集中采购。采购方式只能写框架协议（电子集市）、公开招标、单一来源、竞争性谈判等。如涉及集市转集中的事项，直接填写在附件6中，涉及集市转网上超市的事项，直接填写在附件7中。\n5.预算内指标调整只受理采购品目调整及采购组织形式调整申请。"]

{"sheet":"进口设备申请表 ","index":1,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附件2"]
["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]
[]
["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":"单一来源采购申请表","index":2,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附件3"]
["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]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[]
["填表人： ",null,null,"审核人：",null,"联系电话："]
[]
["填表说明："]
["1.附单一来源论证及公示材料"]
["2.公开招标限额400万元以下的采购项目不需要申请"]

{"sheet":"线下采购申请表 ","index":3,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["附件4"]
["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（400万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："]

{"sheet":"政府采购临时编号申请表","index":4,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[1,0,1,9],[12,0,12,3],[12,4,12,9],[17,0,17,9]],"flags":["formulas_cached_only"]}
["附件5"]
["政府采购临时编号申请表"]
["单位名称（盖章）："]
["序号","项目名称","单价（元）","数量","金额(元）","资金来源","采购方式","采购品目","预留采购份额措施","中小企业规模类型/不预留原因选择"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
["合计",{"$nulls":3},0]
[]
["填表人：",null,"负责人：",null,null,"资产处（签字）：",null,null,"分管校领导："]
[]
["填表说明："]
["1.所有项目需明确购买产品或服务的数量、单价、采购品目及采购方式（采购品目填写请参考《关于印发<政府采购品目分类目录>的通知》（财库〔2022〕31号）；采购方式填写请参考《关于印发<上海市政府集中采购目录及标准（2021年版）>的通知》（沪财采〔2020〕25号））；\n2.采购方式只能写分散采购、集市采购、集中采购，并需最终经资产与实验设备管理处确认；\n3.根据《关于转发《财政部 工业和信息化部关于印发<政府采购促进中小企业发展管理办法>的通知》的通知》（沪财采〔2021〕3号），所有项目需确认中小企业预留份额措施，若为整体预留，需确认中小企业规模类型为小微企业或中小企业；若不预留，请确认不预留的原因并在下拉框3-7中选择；\n*4.申请临时编号的金额仅作为临时编号申请使用，项目预算待校内立项后予以确认。"]

{"sheet":"退出框架协议采购（电子集市）转网上超市采购申请表","index":5,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[15,0,15,6]],"flags":["formulas_cached_only"]}
["附表6"]
["退出框架协议采购（电子集市）转网上超市采购申请表"]
["单位名称（盖章）："]
["序号","单位名称","采购编号","项目名称","预算金额(元）","申请原因（需附情况说明）","备注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[]
["填表人： ",null,null,"审核人："]
[]
["填表说明："]
["申请原因需符合《上海政府采购云平台网上超市试运行工作方案》（沪财采〔2022〕26号 ）文件规定的情形：\n小于100万元且属于《政府采购框架协议采购方式管理暂行办法》（财政部令第110号）第三十七条规定情形的“采购人证明能够以更低价格向非入围供应商采购相同货物，且入围供应商不同意将价格降至非入围供应商以下的，可以将合同授予非入围供应商”，以及采购人确有特殊使用需求，框架协议采购入围产品无法满足其实际工作需要的，采购人可在上海市预算管理一体化信息系统政府采购审批（核）事项中提出“退出框架协议采购”转“网上超市采购”申请，经批准后实施网上超市采购。\n"]

{"sheet":"Sheet7","index":6,"n_rows":7,"n_cols":3,"rows_kept":7,"hidden":true,"flags":["formulas_cached_only"]}
["集市采购","整体预留","小微企业"]
["集中采购","不预留","中小企业"]
["分散采购",null,"法律法规和国家有关政策明确规定优先或者应当面向事业单位、社会组织等非企业主体采购的"]
[null,null,"因确需使用不可替代的专利、专有技术，基础设施限制，或者提供特定公共服务等原因，只能从中小企业之外的供应商处采购的"]
[null,null,"按照本办法规定预留采购份额无法确保充分供应、充分竞争，或者存在可能影响政府采购目标实现的情形"]
[null,null,"框架协议采购项目"]
[null,null,"省级以上人民政府财政部门规定的其他情形"]