一、成交供应商: {ms:cfield.firstSupplier/}
二、公告期: {ms:cfield.notifyPeriod/}
三、采购人: {ms:cfield.unitName/}
四、采购机构: {ms:cfield.purchaseOrg/}
五、监督:
采购机构负责受理采购异议;采购人采购管理部门负责受理采购投诉。
异议接收单位:{ms:cfield.purchaseOrg/} | 联系电话:{ms:cfield.purchasePhone/} | ||||
邮 箱:{ms:cfield.purchaseEmail/}
|