2014#2机组大修准备采购申请计划（高贺）

1、,申请号,状态,描述,行号,专业,零件号,物资名称,零件行规格型号,计量单位,数量,库存现有量,最近采购价格,需求部门,创建的,价格/ 货币,备注,计划员已确认,确认已采购,计划员,控购类型,新零件行规格型号,净额/币种,申请人,申请人名字,采购员,期望收货日期,上次订单日期,物资部主任订单审批意见,物资部主任行审批意见,供应商,申请授权,最后审批时间,申请状态,申请类型,含税价格/币种,货币代码,估计价格,价格/本位币,含税价格/基本的,折扣(%),附加成本,总额外成本/币种,净额/基本的,总金额/基本的,总金额/币种,内部目的地标识号,内部目的地描述,条件代码,条件代码说明,采购数量,采购

2、计量单位,确认人,确认人名字,确认时间,已采购确认人,已采购确认人名字,已采购确认时间,可配置的,供应商联系人,采购组,采购组描述,供货商分类,供货商分类说明,所有权,所有人,所属客户名称,商品组 2,技术协调人,尺寸/质量,类型指定,订单处理类型,订单流程类型描述,模板标识,供应商分割,申请数量,分割百分比,制造商号,制造商零件号,库存件,需求代码,为.订购,采购单号,采购订单的下达号,采购单栏号,申请号,申请行号,订单查询号 1,订单查询号 2,订单查询号 3,订单查询号 4,工序描述,订货零件号,订货零件数量,订单代码,程序标识号,程序描述,项目标识,项目名称,子项目标识,子项目描述,活

3、动标识,活动描述,活动序列,序列号,批号,外部服务类型,外部服务类型描述,兑换,中心存款净金额/货币,核心总押金/货币的,中心存款净金额/本位币,核心总押金/基本的,帐户,成本中心,代码C,代码D,代码E,代码E,代码G,代码H,代码I,代码J,分配的预先过账电动执行器,4272,采购订单生成,#1机组A级检修备件计划,1,热控,2002099009022 ,执行器电源板、控制板,SIPOS AC380V供电 2SA5010-5CE00-4BB3-ZB16,块,1,0,13410.26,1115-维修部热控班,2012/7/4,17000,电动调节执行器检修,TRUE,FALSE,CHANGY

4、,13410.26,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,397,REQUIRED,已审核,采购请求,17000,CNY,17000,17000,0,0,0,13410.26,13410.26,13410.26,100000263,NORMAL,正常条件,1,51,CHANGY,常勇,2012/11/22 15:52,NOT CONFIGURED,GDZH,Company Owned,HJ,SIPOS AC380V供电 2SA5010,CGSQ-SCYP,无分割,1,库存订单,4667,1,1,11,ITEM NOT EXCHANGED,0电动执行器,4272,

5、采购订单生成,#1机组A级检修备件计划,2,热控,2002099005404 ,辅汽至采暖用汽调节门sipos电动执行器,2SA5031-2CEOO-4BB3-Z-B16,块,1,0,5452.99,1115-维修部热控班,2012/7/4,6000,电动调节执行器检修,TRUE,FALSE,CHANGY,5452.99,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,680,REQUIRED,已审核,采购请求,6000,CNY,6000,6000,0,0,0,5452.99,5452.99,5452.99,100000263,NORMAL,正常条件,1,47,CHANG

6、Y,常勇,2012/11/10 14:01,NOT CONFIGURED,GDZH,Company Owned,2SA5031-2CEOO-4BB3-Z-B16,CGSQ-SCYP,无分割,1,库存订单,4397,1,1,11,ITEM NOT EXCHANGED,0电动执行器,4272,采购订单生成,#1机组A级检修备件计划,3,热控,2003001104147 ,sipos电动执行器电源板,2SA5021-2CEOO-4AB3-Z-,块,1,2,5126.496667,1115-维修部热控班,2012/7/4,6600,电动调节执行器检修,TRUE,TRUE,CHANGY,5126.5,Q

7、INDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,350,REQUIRED,已审核,采购请求,6600,CNY,6600,6600,0,0,0,5126.5,5126.5,5126.5,100000263,NORMAL,正常条件,1,47,CHANGY,常勇,2012/9/14 13:49,CHANGY,常勇,2012/9/14 13:49,NOT CONFIGURED,GDZH,Company Owned,四抽至辅汽压力调门,2SA5021-2CEOO-4AB3-Z-,CGSQ-SCYP,无分割,1,库存订单,4195,1,1,11,ITEM NOT EXCHANGED,0

8、电动执行器,4272,采购订单生成,#1机组A级检修备件计划,4,热控,2003001103487 ,电源板,2SA5521-2DE00-4BB3-Z SIPOS,个,1,0,5452.99,1115-维修部热控班,2012/7/4,0,电动调节执行器检修,TRUE,FALSE,CHANGY,5452.99,QINDQ,秦德秋,*,2012/7/4,2012/7/4,680,REQUIRED,已审核,采购请求,0,CNY,0,0,0,0,0,5452.99,5452.99,5452.99,100000263,NORMAL,正常条件,1,41,CHANGY,常勇,2012/11/20 13:21

9、,NOT CONFIGURED,GDZH,Company Owned,2SA5521-2DE00-4BB3-Z SIP,CGSQ-SCYP,无分割,1,库存订单,4586,1,1,11,ITEM NOT EXCHANGED,0气动执行器,4272,已审核,#1机组A级检修备件计划,5,热控,2002017002002 ,二次风调门ABB定位器,TZID-C 带模拟量反馈电路板,台,2,0,8452.99,1115-维修部热控班,2012/7/4,0,气动执行器检修,FALSE,FALSE,CHANGY,16905.98,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,39

10、7,REQUIRED,已审核,采购请求,0,CNY,0,0,0,0,0,16905.98,16905.98,16905.98,100000263,NORMAL,正常条件,2,43,NOT CONFIGURED,GDZH,Company Owned,TZID-C 带模拟量反馈电路,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0气动执行器,4272,采购订单生成,#1机组A级检修备件计划,6,热控,2002017000018 ,高低加疏水fisher定位器,DVC2000,台,2,0,9820.51,1115-维修部热控班,2012/7/4,9000,气动

11、执行器检修,TRUE,FALSE,CHANGY,19641.02,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,397,REQUIRED,已审核,采购请求,9000,CNY,9000,9000,0,0,0,19641.02,19641.02,19641.02,100000263,NORMAL,正常条件,2,43,CHANGY,常勇,2012/10/16 11:19,NOT CONFIGURED,GDZH,Company Owned,DVC2000,CGSQ-SCYP,无分割,1,库存订单,4276,1,1,11,ITEM NOT EXCHANGED,0气动执行器,427

12、2,已审核,#1机组A级检修备件计划,7,热控,2002099008575 ,高排通风FISHER定位器,FISHER DVC6010 0017132528,台,1,1,7076.92,1115-维修部热控班,2012/7/4,8580,气动执行器检修,FALSE,FALSE,CHANGY,7076.92,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,680,REQUIRED,已审核,采购请求,8580,CNY,8580,8580,0,0,0,7076.92,7076.92,7076.92,100000263,NORMAL,正常条件,1,41,NOT CONFIGURE

13、D,GDZH,Company Owned,FISHER DVC6010 001713252,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0气动执行器,4272,已审核,#1机组A级检修备件计划,8,热控,2002014992379 ,轴封疏水FISHER 定位器,DVC6020序列号0017431733,台,2,1,8545.3,1115-维修部热控班,2012/7/4,9600,气动执行器检修,FALSE,FALSE,CHANGY,17090.6,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,737,REQUIRED,已审核,

14、采购请求,9600,CNY,9600,9600,0,0,0,17090.6,17090.6,17090.6,100000263,NORMAL,正常条件,2,43,NOT CONFIGURED,GDZH,Company Owned,DVC6020序列号0017431733,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0压力开关,4272,已审核,#1机组A级检修备件计划,11,热控,2002099001186 ,压力开关,NAGANO KEIKI CQ30-143 3BAR,台,2,0,2733.335,1115-维修部热控班,2012/7/4,3198

15、,磨煤机控制设备检修,FALSE,FALSE,CHANGY,5466.67,QINDQ,秦德秋,ZHUY,2012/7/4,2012/7/4,350,REQUIRED,已审核,采购请求,3198,CNY,3198,3198,0,0,0,5466.67,5466.67,5466.67,100000263,NORMAL,正常条件,2,43,NOT CONFIGURED,GDZH,Company Owned,NAGANO KEIKI CQ30-143 3,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0压力开关,4272,已审核,#1机组A级检修备件计划,12

16、,热控,2002099001989 ,炉膛压力低低压力开关,UE H100-522,个,2,0,1965.81,1115-维修部热控班,2012/7/4,2300,锅炉保护、主机保护压力开关及变送器校验,FALSE,FALSE,CHANGY,3931.62,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,804,REQUIRED,已审核,采购请求,2300,CNY,2300,2300,0,0,0,3931.62,3931.62,3931.62,100000263,NORMAL,正常条件,2,43,NOT CONFIGURED,GDZH,Company Owned,UE H

17、100-522,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0压力开关,4272,已审核,#1机组A级检修备件计划,13,热控,2002099001187 ,炉膛压力高高压力开关,H100-524 厂家UE,台,2,1,2066.666667,1115-维修部热控班,2012/7/4,2300,锅炉保护、主机保护压力开关及变送器校验,FALSE,FALSE,CHANGY,4133.33,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,804,REQUIRED,已审核,采购请求,2300,CNY,2300,2300,0,0,0,41

18、33.33,4133.33,4133.33,100000263,NORMAL,正常条件,2,43,NOT CONFIGURED,GDZH,Company Owned,H100-524 厂家UE,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0压力开关,4272,采购订单生成,#1机组A级检修备件计划,14,热控,2002014992869 ,火检冷却风压力低开关,SOR 107AL-K40P1-FOA-5-40 IN WC 5-40IN WC1 10PSI,台,2,0,2478.63,1115-维修部热控班,2012/7/4,2850,锅炉保护、主机保护

19、压力开关及变送器校验,TRUE,FALSE,CHANGY,4957.26,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,397,REQUIRED,已审核,采购请求,2850,CNY,2850,2850,0,0,0,4957.26,4957.26,4957.26,100000263,NORMAL,正常条件,2,43,CHANGY,常勇,2012/12/12 13:27,NOT CONFIGURED,GDZH,Company Owned,SOR 107AL-K40P1-FOA-5-4,CGSQ-SCYP,无分割,1,库存订单,4800,1,1,11,ITEM NOT EXC

20、HANGED,0TSI,4272,采购订单生成,#1机组A级检修备件计划,16,热控,2002099008107 ,汽轮机TSI检测系统电源卡件,Epro USE815 输入AC220V，输出DC24V,个,1,0,9180,1115-维修部热控班,2012/7/4,9180,主机和主要辅机速度式传感器校验,FALSE,FALSE,CHANGY,9180,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,683,REQUIRED,已审核,采购请求,9180,CNY,9180,9180,0,0,0,9180,9180,9180,100000263,NORMAL,正常条件,1,

21、47,NOT CONFIGURED,GDZH,Company Owned,Epro USE815 输入AC220V，,CGSQ-SCYP,无分割,1,库存订单,4338,1,2,11,ITEM NOT EXCHANGED,0TSI,4272,采购订单生成,#1机组A级检修备件计划,17,热控,2002014992452 ,TSI振动传感器,PR6423 +CON040 8米引线无中间接头,个,8,0,8459.82875,1115-维修部热控班,2012/7/4,9315,主机和主要辅机速度式传感器校验,TRUE,FALSE,CHANGY,67678.63,QINDQ,秦德秋,ZHAOLJ,2

22、012/7/4,2012/7/4,683,REQUIRED,已审核,采购请求,9315,CNY,9315,9315,0,0,0,67678.63,67678.63,67678.63,100000263,NORMAL,正常条件,8,43,CHANGY,常勇,2012/11/15 7:36,NOT CONFIGURED,GDZH,Company Owned,PR6423 +CON040 8米引线,CGSQ-SCYP,无分割,1,库存订单,4502,1,1,11,ITEM NOT EXCHANGED,0TSI,4272,采购订单生成,#1机组A级检修备件计划,18,热控,4030024010002

23、,TSI低压胀差卡件,MMS6312,块,1,1,15299.15,1115-维修部热控班,2012/7/4,21000,主机和主要辅机速度式传感器校验,TRUE,TRUE,CHANGY,15299.15,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,397,REQUIRED,已审核,采购请求,21000,CNY,21000,21000,0,0,0,15299.15,15299.15,15299.15,100000263,NORMAL,正常条件,1,47,CHANGY,常勇,2012/10/15 14:36,CHANGY,常勇,2012/10/15 14:36,NOT

24、CONFIGURED,GDZH,Company Owned,MMS6312,CGSQ-SCYP,无分割,1,库存订单,4254,1,1,11,ITEM NOT EXCHANGED,0TSI,4272,采购订单生成,#1机组A级检修备件计划,19,热控,4030024010001 ,TSI高压胀差/轴位移卡件,Epro MMS6210,块,1,1,16025.64,1115-维修部热控班,2012/7/4,0,主机和主要辅机速度式传感器校验,TRUE,TRUE,CHANGY,16025.64,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,397,REQUIRED,已审核,

25、采购请求,0,CNY,0,0,0,0,0,16025.64,16025.64,16025.64,100000263,NORMAL,正常条件,1,47,CHANGY,常勇,2012/10/15 14:36,CHANGY,常勇,2012/10/15 14:36,NOT CONFIGURED,Company Owned,Epro MMS6210,CGSQ-SCYP,无分割,1,库存订单,4254,1,2,11,ITEM NOT EXCHANGED,0TSI,4272,已审核,#1机组A级检修备件计划,20,热控,4030014010001 ,轴振卡件,MMS6110,个,1,2,18288.89,1

26、115-维修部热控班,2012/7/4,21398,主机和主要辅机速度式传感器校验,FALSE,FALSE,CHANGY,18288.89,QINDQ,秦德秋,ZHUY,2012/7/4,2012/7/4,350,REQUIRED,已审核,采购请求,21398,CNY,21398,21398,0,0,0,18288.89,18288.89,18288.89,100000263,NORMAL,正常条件,1,41,NOT CONFIGURED,GDZH,Company Owned,德国epro公司,MMS6110,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED

27、,0热电阻,4275,已审核,#1机组A级检修备件计划,2,热控,2003001012863 ,凯装双支热电阻芯pt100,WZPK2-103 6*450mm,支,6,1,209.4025,1115-维修部热控班,2012/7/4,0,AF磨煤机热控电缆更换,FALSE,FALSE,CHANGY,1256.42,QINDQ,秦德秋,*,2012/7/4,2012/7/4,206,REQUIRED,已审核,采购请求,0,CNY,0,0,0,0,0,1256.42,1256.42,1256.42,100000263,NORMAL,正常条件,6,45,NOT CONFIGURED,GDZH,Comp

28、any Owned,（磨出口）,WZPK2-103 6*450mm,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0热电阻,4275,已审核,#1机组A级检修备件计划,3,热控,2003001012498 ,磨辊温度元件(1 1/2NPT连接螺纹),WZPK2-106 PT100 L=910mm,支,6,0,307.691667,1115-维修部热控班,2012/7/4,470,AF磨煤机热控电缆更换,TRUE,FALSE,CHANGY,1846.15,QINDQ,秦德秋,*,2012/7/4,2012/7/4,261,REQUIRED,已审核,采购请求

29、,470,CNY,470,470,0,0,0,1846.15,1846.15,1846.15,100000263,NORMAL,正常条件,6,45,CHANGY,常勇,2012/9/13 8:49,NOT CONFIGURED,GDZH,Company Owned,WZPK2-106 PT100 L=910mm,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0热电阻,4275,已审核,#1机组A级检修备件计划,4,热控,2003001012864 ,凯装双支热电阻芯pt100,WZPK2-103 6*550mm,支,6,0,220.5125,1115-维

30、修部热控班,2012/7/4,0,AF磨煤机热控电缆更换,TRUE,FALSE,CHANGY,1323.08,QINDQ,秦德秋,*,2012/7/4,2012/7/4,206,REQUIRED,已审核,采购请求,0,CNY,0,0,0,0,0,1323.08,1323.08,1323.08,100000263,NORMAL,正常条件,6,45,CHANGY,常勇,2012/9/13 8:49,NOT CONFIGURED,GDZH,Company Owned,（磨出口）,WZPK2-103 6*550mm,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,

31、0热电阻,4275,已审核,#1机组A级检修备件计划,5,热控,2003001014417 ,凯装双支热电阻芯pt100,WZPK2-103 6*500mm,支,6,2,239.316667,1115-维修部热控班,2012/7/4,220,AF磨煤机热控电缆更换,TRUE,FALSE,CHANGY,1435.9,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,378,REQUIRED,已审核,采购请求,220,CNY,220,220,0,0,0,1435.9,1435.9,1435.9,100000263,NORMAL,正常条件,6,41,CHANGY,常勇,2012/

32、9/13 8:49,NOT CONFIGURED,GDZH,Company Owned,WZPK2-103 6*500mm,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0热电阻,4275,采购订单生成,#1机组A级检修备件计划,6,热控,2002099008050 ,不锈钢航空插头（线芯1.5mm）,24芯,个,6,0,32.478333,1115-维修部热控班,2012/7/4,38,磨煤机热控信号取样方式改进,TRUE,FALSE,CHANGY,194.87,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,739,REQUIR

33、ED,已审核,采购请求,38,CNY,38,38,0,0,0,194.87,194.87,194.87,100000263,NORMAL,正常条件,6,41,CHANGY,常勇,2012/9/13 8:49,NOT CONFIGURED,GDZH,Company Owned,24芯,CGSQ-SCYP,无分割,1,库存订单,4435,1,1,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,7,热控,2002021002862 ,单芯多股铜导线,1.0mm2,米,800,0,1.025638,1115-维修部热控班,2012/7/4,0.9,磨煤机热控

34、信号取样方式改进,TRUE,FALSE,CHANGY,820.51,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,739,REQUIRED,已审核,采购请求,0.9,CNY,0.9,0.9,0,0,0,820.51,820.51,820.51,100000263,NORMAL,正常条件,800,m,CHANGY,常勇,2012/9/13 8:50,NOT CONFIGURED,GDZH,Company Owned,1.0mm2,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,8,热控,

35、1001001130030 ,镀锌管,1.5寸,吨,0.2,0,5051.3,1115-维修部热控班,2012/7/4,0,磨煤机热控信号取样方式改进,TRUE,FALSE,ZHANGWL,1010.26,QINDQ,秦德秋,ZHANGWL,2012/7/4,2012/7/4,690,REQUIRED,已审核,采购请求,0,CNY,0,0,0,0,0,1010.26,1010.26,1010.26,100000263,NORMAL,正常条件,0.2,23,ZHANGWL,张雯渌,2012/7/27 9:22,NOT CONFIGURED,GDZH,Company Owned,XH,1.5寸,C

36、GSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,9,热控,1001001130019 ,镀锌管,吨,0.2,0,4658.122924,1115-维修部热控班,2012/7/4,5500,磨煤机热控信号取样方式改进,TRUE,FALSE,ZHANGWL,931.62,QINDQ,秦德秋,*,2012/7/4,2012/7/4,88,REQUIRED,已审核,采购请求,5500,CNY,5500,5500,0,0,0,931.62,931.62,931.62,100000263,NORMAL,正常条件,0.2,2

37、3,ZHANGWL,张雯渌,2012/7/27 9:22,NOT CONFIGURED,GDZH,Company Owned,3月4日,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,10,热控,1011002001201 ,优质蛇皮管,25MM,米,200,0,8.547,1115-维修部热控班,2012/7/4,14,磨煤机热控信号取样方式改进,TRUE,FALSE,ZHANGWL,1709.4,QINDQ,秦德秋,*,2012/7/4,2012/7/4,339,REQUIRED,已审核,采购请求,14,

38、CNY,14,14,0,0,0,1709.4,1709.4,1709.4,100000263,NORMAL,正常条件,200,11,ZHANGWL,张雯渌,2012/7/27 9:22,NOT CONFIGURED,GDZH,Company Owned,XH,25MM,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,11,热控,2001099003176 ,软管接头,1 1/2”硬卡套-1 1/2”软管接头,个,20,10,12.8205,1115-维修部热控班,2012/7/4,15,磨煤机热控信号取样方式

39、改进,FALSE,FALSE,CHANGY,256.41,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,739,REQUIRED,已审核,采购请求,15,CNY,15,15,0,0,0,256.41,256.41,256.41,100000263,NORMAL,正常条件,20,41,NOT CONFIGURED,GDZH,Company Owned,1 1/2”硬卡套-1 1/2”软管,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,采购订单生成,#1机组A级检修备件计划,12,热控,3003002004957 ,软管

40、接头,3/4寸，接头内径DN20,通孔DN18,L=60MM,个,50,50,17.094,1115-维修部热控班,2012/7/4,4,磨煤机热控信号取样方式改进,TRUE,TRUE,ZHANGWL,854.7,QINDQ,秦德秋,*,2012/7/4,2012/7/4,124,REQUIRED,已审核,采购请求,4,CNY,4,4,0,0,0,854.7,854.7,854.7,100000263,NORMAL,正常条件,50,41,ZHANGWL,张雯渌,2012/7/27 9:22,ZHANGWL,张雯渌,2012/9/19 8:49,NOT CONFIGURED,GDZH,Compa

41、ny Owned,304,3/4寸，接头内径DN20,通孔D,CGSQ-SCYP,无分割,1,库存订单,4212,1,3,11,ITEM NOT EXCHANGED,0,4275,采购订单生成,#1机组A级检修备件计划,13,热控,2002099007878 ,行程开关,LXJ-W150(艾志工业技术)配套支架安装调试,台,50,2,1924.786667,1115-维修部热控班,2012/7/4,996,磨煤机热控信号取样方式改进,TRUE,FALSE,CHANGY,96239.33,QINDQ,秦德秋,ZHUY,2012/7/4,2012/7/4,683,REQUIRED,已审核,采购请求

42、,996,CNY,996,996,0,0,0,96239.33,96239.33,96239.33,100000263,NORMAL,正常条件,50,43,CHANGY,常勇,2012/9/13 8:43,NOT CONFIGURED,GDZH,Company Owned,LXJ-W150(艾志工业技术)配,CGSQ-SCYP,无分割,1,库存订单,4602,1,1,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,14,热控,1001002071007 , 镀锌电缆槽盒,10050 厚2mm,米,120,42,72.649583,1115-维修部热控

43、班,2012/7/4,0,磨煤机热控信号取样方式改进,TRUE,FALSE,ZHANGWL,8717.95,QINDQ,秦德秋,ZHANGWL,2012/7/4,2012/7/4,690,REQUIRED,已审核,采购请求,0,CNY,0,0,0,0,0,8717.95,8717.95,8717.95,100000263,NORMAL,正常条件,120,11,ZHANGWL,张雯渌,2012/7/27 9:22,NOT CONFIGURED,GDZH,Company Owned,XH,10050 厚2mm,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0

44、,4275,已审核,#1机组A级检修备件计划,15,热控,1001002071006 , 镀锌电缆槽盒,200100 厚2mm,米,100,14,58.1197,1115-维修部热控班,2012/7/4,68,磨煤机热控信号取样方式改进,TRUE,FALSE,ZHANGWL,5811.97,QINDQ,秦德秋,*,2012/7/4,2012/7/4,339,REQUIRED,已审核,采购请求,68,CNY,68,68,0,0,0,5811.97,5811.97,5811.97,100000263,NORMAL,正常条件,100,11,ZHANGWL,张雯渌,2012/7/27 9:22,NOT

45、 CONFIGURED,GDZH,Company Owned,200100 厚2mm,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,采购订单生成,#1机组A级检修备件计划,17,热控,1001001180012 ,不锈钢管,8*1,千克,200,213,47.521429,1115-维修部热控班,2012/7/4,49,二次风调节门、燃尽风移位，加装护板（12台）,TRUE,TRUE,ZHANGWL,9504.29,QINDQ,秦德秋,*,2012/7/4,2012/7/4,124,REQUIRED,已审核,采购请求,49,CNY,49,4

46、9,0,0,0,9504.29,9504.29,9504.29,100000263,NORMAL,正常条件,200,22,ZHANGWL,张雯渌,2012/7/27 9:22,ZHANGWL,张雯渌,2012/9/19 8:49,NOT CONFIGURED,GDZH,Company Owned,XH,1Ci18Ni9Ti,8*1,CGSQ-SCYP,无分割,1,库存订单,4212,1,4,11,ITEM NOT EXCHANGED,0,4275,采购订单生成,#1机组A级检修备件计划,18,热控,1001001180003 ,不锈钢管,14*2,千克,400,0,32.923067,1115

47、-维修部热控班,2012/7/4,56.7,二次风调节门、燃尽风移位，加装护板（12台）,TRUE,TRUE,ZHANGWL,13169.23,QINDQ,秦德秋,*,2012/7/4,2012/7/4,124,REQUIRED,已审核,采购请求,56.7,CNY,56.7,56.7,0,0,0,13169.23,13169.23,13169.23,100000263,NORMAL,正常条件,400,22,ZHANGWL,张雯渌,2012/7/27 9:22,ZHANGWL,张雯渌,2012/9/19 8:49,NOT CONFIGURED,GDZH,Company Owned,1CY18NI

48、9TI,14*2,CGSQ-SCYP,无分割,1,库存订单,4212,1,5,11,ITEM NOT EXCHANGED,0,4275,采购订单生成,#1机组A级检修备件计划,19,热控,3003002004655 ,不锈钢卡套接头,一侧1/4NPT外螺纹，另一侧连卡套8白钢管,个,120,28,50.427292,1115-维修部热控班,2012/7/4,68,二次风调节门、燃尽风移位，加装护板（12台）,TRUE,TRUE,ZHANGWL,6051.28,QINDQ,秦德秋,*,2012/7/4,2012/7/4,124,REQUIRED,已审核,采购请求,68,CNY,68,68,0,0

49、,0,6051.28,6051.28,6051.28,100000263,NORMAL,正常条件,120,41,ZHANGWL,张雯渌,2012/7/27 9:22,ZHANGWL,张雯渌,2012/9/19 8:49,NOT CONFIGURED,GDZH,Company Owned,一侧1/4NPT外螺纹，另一侧,CGSQ-SCYP,无分割,1,库存订单,4212,1,6,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,20,热控,2003001152038 ,不锈钢双卡套接头,一头接8白钢管，另一头接8快拔塑料管（耐酸）,个,10,20,42.

50、735,1115-维修部热控班,2012/7/4,60,二次风调节门、燃尽风移位，加装护板（12台）,FALSE,FALSE,CHANGY,427.35,QINDQ,秦德秋,ZHAOLJ,2012/7/4,2012/7/4,378,REQUIRED,已审核,采购请求,60,CNY,60,60,0,0,0,427.35,427.35,427.35,100000263,NORMAL,正常条件,10,41,NOT CONFIGURED,GDZH,Company Owned,一头接8白钢管，另一头接,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,已

51、审核,#1机组A级检修备件计划,21,热控,1001001180060 ,不锈钢卡套管,16*2,千克,120,0,47.863223,1115-维修部热控班,2012/7/4,0,内环、外环循环水压力取样、及仪表管更换,TRUE,FALSE,ZHANGWL,0,QINDQ,秦德秋,2012/7/4,2012/7/4,REQUIRED,已审核,采购请求,0,0,0,0,0,0,5743.59,5743.59,0,100000263,NORMAL,正常条件,120,22,ZHANGWL,张雯渌,2012/7/27 9:22,NOT CONFIGURED,Company Owned,16*2,CG

52、SQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,22,热控,2001005024415 ,不锈钢截止管,J41H-25 DN20316L,套,4,0,786.325,1115-维修部热控班,2012/7/4,520,内环、外环循环水压力取样、及仪表管更换,TRUE,FALSE,ZHAOLJ,3145.3,QINDQ,秦德秋,LINWZ,2012/7/4,2012/7/4,472,REQUIRED,已审核,采购请求,520,CNY,520,520,0,0,0,3145.3,3145.3,3145.3,1000002

53、63,NORMAL,正常条件,4,51,ZHANGF,张峰,2012/11/5 9:46,NOT CONFIGURED,GDZH,Company Owned,XH,J41H-25 DN20316L,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,采购订单生成,#1机组A级检修备件计划,23,热控,2002021003082 ,独芯铜导线,BV-0.25平方,米,200,200,0.5983,1115-维修部热控班,2012/7/4,0.7,TSI系统振动系统改造,TRUE,FALSE,CHANGY,119.66,QINDQ,秦德秋,CHANG

54、Y,2012/7/4,2012/7/4,739,REQUIRED,已审核,采购请求,0.7,CNY,0.7,0.7,0,0,0,119.66,119.66,119.66,100000263,NORMAL,正常条件,200,11,CHANGY,常勇,2012/9/13 8:44,NOT CONFIGURED,GDZH,Company Owned,BV-0.25平方,CGSQ-SCYP,无分割,1,库存订单,4853,1,1,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,24,热控,2002099003315 ,DCS系统网络交换机,交换机 型号：KI

55、EN3024M-M,24口24V转换电源 型号：NPS24,台,8,0,6837.60625,1115-维修部热控班,2012/7/4,8000,DCS网络交换机更换,TRUE,FALSE,CHANGY,54700.85,QINDQ,秦德秋,*,2012/7/4,2012/7/4,20,REQUIRED,已审核,采购请求,8000,CNY,8000,8000,0,0,0,54700.85,54700.85,54700.85,100000263,NORMAL,正常条件,8,43,CHANGY,常勇,2012/9/13 8:44,NOT CONFIGURED,GDZH,Company Owned,

56、交换机 型号：KIEN3024M-M,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,25,热控,2002099008329 ,电源,NPS24型带6个插座(国电智深),个,2,0,3760.685,1115-维修部热控班,2012/7/4,3993,DCS网络交换机更换,TRUE,FALSE,CHANGY,7521.37,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,645,REQUIRED,已审核,采购请求,3993,CNY,3993,3993,0,0,0,7521.37,7521

57、.37,7521.37,100000263,NORMAL,正常条件,2,41,CHANGY,常勇,2012/9/13 8:44,NOT CONFIGURED,GDZH,Company Owned,NPS24型带6个插座(国电智深,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,26,热控,1019002000023 ,光盘,CD-R,个,100,100,1.46155,1115-维修部热控班,2012/7/4,5.8,DCS系统逻辑修改,TRUE,FALSE,ZHANGWL,控购定额,146.16,QINDQ

58、,秦德秋,*,2012/7/4,2012/7/4,339,REQUIRED,已审核,采购请求,5.8,CNY,5.8,5.8,0,0,0,146.16,146.16,146.16,100000263,NORMAL,正常条件,100,41,ZHANGWL,张雯渌,2012/7/27 9:22,NOT CONFIGURED,GDZH,Company Owned,XH,CD-R,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0,4275,已审核,#1机组A级检修备件计划,28,热控,1001002991231 ,鼠标键盘分线接头,PS/2,个,10,2,29.

59、914,1115-维修部热控班,2012/7/4,35,DCS系统逻辑修改,TRUE,FALSE,ZHANGWL,299.14,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,739,REQUIRED,已审核,采购请求,35,CNY,35,35,0,0,0,299.14,299.14,299.14,100000263,NORMAL,正常条件,10,41,ZHANGWL,张雯渌,2012/8/14 11:25,NOT CONFIGURED,GDZH,Company Owned,PS/2,CGSQ-SCYP,无分割,1,库存订单,11,ITEM NOT EXCHANGED,0

60、,4275,采购订单生成,#1机组A级检修备件计划,29,热控,2002099001300 ,空预器电动门伯纳德控制卡件,CWSD-B,块,8,0,4529.91,1115-维修部热控班,2012/7/4,6000,空预器入口执行机构改造,TRUE,FALSE,CHANGY,36239.28,QINDQ,秦德秋,CHANGY,2012/7/4,2012/7/4,899,REQUIRED,已审核,采购请求,6000,CNY,6000,6000,0,0,0,36239.28,36239.28,36239.28,100000263,NORMAL,正常条件,8,43,CHANGY,常勇,2012/9/