这是一个页数为4页的Excel表格格式的耗材需求提报表,下载后可编辑可打印,其他采购统计采购管理采购提报汇总表可以在本网站搜索下载。
,序号编号品名型号规格单位单价备注,1.0HC660001橡胶手套D000150双/盒,2.0HC660002棉手套D000210双/盒8.0,3.0HC660003口罩3M00150个/盒40.0,4.0HC660004无尘布3M005100张/包45.0,5.0HC660005油性笔(黑)W002,6.0HC660006油性笔(红)W003,7.0HC660007铅笔W00412.0,8.0HC660008圆点标签(黄)W005,9.0HC660009圆点标签(红)W006,10.0HC660010圆点标签(蓝)W007,11.0HC660011圆点标签(绿)W008,12.0HC660012润滑液W009200kg/桶桶1000.0,13.0HC660013纸板W010500*500,14.0HC660014手指套W0111000个/包60.0,15.0HC660015泡棉袋W012100个/包10.0,16.0HC660016无尘擦拭纸W01330米/卷卷25.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,31.0,32.0,33.0,34.0,35.0,备注:"2020"采购周期定义为三周采购一次,或根据实际需求定义。WK1WK2WK3,序号部门编号品名型号规格单位需求说明 日期产能,汇总43829.043830.043466.043467.043468.043469.043470.043471.043472.043473.043474.043475.043476.043477.043478.043479.043480.043481.043482.043483.043484.0,2双/人/天*25人,2.01双/人/天*25人52.5,3.01个/人/天*25人11.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,序号编号品名型号规格单位WK1-WK3备注,1.0HC660001橡胶手套D000150双/盒,2.0HC660002棉手套D000210双/盒94.5,3.0HC660003口罩3M00150个/盒53.0,4.0HC660004无尘布3M005100张/包,5.0HC660005油性笔(黑)W002,6.0HC660006油性笔(红)W003,7.0HC660007铅笔W004,8.0HC660008圆点标签(黄)W005,9.0HC660009圆点标签(红)W006,10.0HC660010圆点标签(蓝)W007,11.0HC660011圆点标签(绿)W008,12.0HC660012润滑液W009200kg/桶桶,13.0HC660013纸板W010500*500,14.0HC660014手指套W0111000个/包,15.0HC660015泡棉袋W012100个/包,16.0HC660016无尘擦拭纸W01330米/卷卷
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