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["附件："]
["               （校、园）2019年基建维修与设备采购项目检查记录表"]
[{"$nulls":10},"填报日期：2019年    月    日",{"$nulls":3},"单位：万元"]
["序号","审批单编号","项目名称","申请金额","审核后招标控制价","中标价","结算价","中标单位","中标单位联系人及电话","招标单位（学校或代理公司）及电话","开标时间","开工（供货）时间","工程竣工时间","验收时间","未完工程进度","工程未实施原因"]
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["填表要求：1.填写2019年度申请的基建维修类项目；"]
["          2.财政局批复自行采购、询价招标的（20万元以下）；"]
["          3.签字盖章后12月20日前报基建科。"]
["填表人：",{"$nulls":4},"联系电话：",{"$nulls":3},"校（园）长签字："]