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{"sheet":"自行采购清单","index":0,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[1,0,1,11],[2,7,2,11],[3,0,3,2],[19,0,19,11]],"flags":["formulas_cached_only"]}
["附件1"]
["安庆职业技术学院各单位自行采购专项检查情况表"]
[]
["采购单位（加盖公章）：",{"$nulls":3},"经办人："]
["序号","项目名称","审批时间","项目类别","预算金额（元）","合同金额（元）","采购小组人员名单","供应商","合同签订时间","验收时间","自查存在问题       （可另附）","整改措施        （可另附）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
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["……"]
[]
[null,null,"合计"]
[]
["备注：1、审批时间：按照项目采购先后顺序进行排列；2、项目类别：选择分别填写货物、服务；3、自查存在问题：根据自行采购检查内容逐项自查。"]