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["2019年度采购预算申报表"]
["申报部门（单位）：      （盖章）"]
["序号","采购内容","数量","单价(元)","总价（元）","用途","付款计划（分年比例）"]
[1,"教学、网络、消防等专项设备"]
[2,"空调"]
[3,"办公设备（电脑、打印机等）"]
[4,"窗帘"]
[5,"办公家具"]
[6,"印刷"]
[7,"各项劳务（物业、安保、宿管等）"]
[8,"实验耗材"]
[9,"水电材料、卫生材料"]
[10,"图书资料"]
[11,"管理软件"]
[12,"基建项目"]
[13,"房屋维修"]
[14,"设备（公车）维修"]
[15,"绿化"]
[16,"其他项目"]