集团集中采购管理制度(试运行)

□□□□□□□□□□□□□ODDODDODDODD1DDD12DDD13DDD14DDDDDDDDD35DDDDDDD46DDDDDDD57.DDDDDDDD78DDDDDD99.DDDD9DD1DDDDDDDDDD10aa2annw12□03DDDDDDDDDD12DD4DDDDDDDDDDDDDD151、目的2、范围3D 职责3.1DDDDDDDDDDDDDDDDDDDDDD3.2DDDDDDDDDDDDDDDDDDDDDDDDDDD。3.31□□□□□□2□□□□□□3□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□采购经子公司 DDDDDDDDDDDDDDDDD3.3.1、申请部门职责DDDDDDDDDDDDDDDDDDDDDDDDDDDDDD办口nooooooooooooooooooooooooooooo购经办部门皿同□□□□□□□3.3.2、采购经办部门DD 申请单位采购计划、DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD3.3.3、采购结算部门DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD。3.3.4、采购监查部门DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD3.3.5、采购执行小组负责非招标采购方式的市场调查、寻找供应商、供应商选择、竞争性采购谈判，最终确定采购方式和选择供应商。3.3.6DDDDDDDDDDDDDD 集团监事会口 DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD4DDDDDDDDD4.1DDDDDD□□□□□□□□□□□□□□□□□□□□□□1□□□□□□□□□□□□□□□□□a□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□a□□□□□□□□□□□□□□□□2□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□a□□□□□□□□□□□□□□□□□□□□□□□□a4.2DDDDDDDD具体 DDDDDDDDD。4.3、服务类采购□□□□□□1□□□□□□□□□□□□□□□□□□a□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□□a□□□□□□□□□□□□□□□□□□□□□□□□□□□□2□□□□□□□□□□□□□□□□□□□□a50DDD100DDDDDD50DDDDD3000DD4.4□□□□□□□□□□□□□1□□□□5DDDDDDD5.1DDDDDDDDD5.1.1DDDDDDDDDDDDDDDDD5.1.2DDDDDDDDDDD200DDDDDDDD5.1.3DDDDDDDDDDDDDDDDDDDDDDDDD;5.1.4DDDDDDDDDDDDDDDDDDDDDDDDDDD;5.1.5DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD5.25.2.1DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD...