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{"sheet":"Sheet1","index":0,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,2],[1,1,1,2],[2,1,2,2],[3,1,3,2],[4,0,10,0],[4,1,10,2],[19,0,19,2]],"flags":["formulas_cached_only"]}
[" 文玉  煤矿申请（报告）事项签批单"]
["申请（报告）事项","调度室监测监控、智能化及避难硐室材料购置计划"]
["申请（报告）单位","调度室"]
["申请（报告）时间","2026-05-08"]
["申请（报告）事由","  调度室风险研判平台系统内与盘区水仓关联的传感器传感器已损坏，无法显示涌水量数，监测监控、智能化无生产备用材料、避难硐室应急物资已临期、过期，为满足矿井正常生产需求，现申请加急购置相关材料，购置金额约73万元。\n\n   规格型号，详见附件。\n  \n  经办人签字："]
[]
[]
[]
[]
[]
[]
["审签批流程","审批意见","签  字"]
["申请单位负责人"]
["申请单位分管领导"]
["仓储科"]
["相关职能科室"]
["职能科室分管领导"]
["经营分管领导"]
["矿长"]
["说明：采购、合同签订、资金支付等需相关职能部门审批的按流程审批，其他报告事项不需相关职能部门审批的可省略部分流程。"]

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["附件："]
["调度室急用物资清单"]
["项次","名称","型号","单位","数量","单价","总价","备注","计划日期"]
[1,"矿用本安型水位温度传感器","GUW50/100","台",1,32000,32000,"山东诚德电子科技有限公司","5月8日加急计划"]
[2,"矿用本安型流量温度传感器","YHL1000/100","台",2,34000,68000,"山东诚德电子科技有限公司","5月8日加急计划"]
[3,"矿用隔爆兼本安型直流稳压电源","KDW660/18B","台",2,5000,10000,"山东诚德电子科技有限公司","5月8日加急计划"]
[4,"矿用本安型分站","KJ515-F","台",1,15000,15000,"山东诚德电子科技有限公司","5月8日加急计划"]
[5,"矿用本安型超声波流量计","YHL600","台",2,35000,70000,"山东诚德电子科技有限公司","5月8日加急计划"]
[6,"矿用浇封兼本安型远程断电器","DG1.5/127(B)","个",10,4500,45000,"常州迪泰科特测控设备有限\n公司","5月8日加急计划"]
[7,"矿用开停传感器","GKT3L","个",20,1000,20000,"常州迪泰科特测控设备有限\n公司","5月8日加急计划"]
[8,"矿用本安型检卡分站","KJ128A-D1","台",2,9000,18000,"江苏三恒科技股份有限公司","5月8日加急计划"]
[9,"调度系统FXS板","16门电话用户板","块",2,6000,12000,"江苏三恒科技股份有限公司","5月8日加急计划"]
[10,"二氧化碳吸收剂","25kg/盒","盒",88,400,35200,"避难硐室使用，2026.03.03到期","5月8日加急计划"]
[11,"一氧化碳吸收剂","15kg/盒","盒",22,800,17600,"避难硐室使用，2026.03.03到期","5月8日加急计划"]
[12,"矿泉水","550ml/瓶","瓶",1500,1.2,1800,"避难硐室使用，2026.07到期","5月8日加急计划"]
[13,"创可贴","100片/盒","盒",5,15,75,"避难硐室使用，2026.06到期","5月8日加急计划"]
[14,"止泻药","24片/盒","盒",5,27,135,"避难硐室使用，2026.04.01到期","5月8日加急计划"]
[15,"清脑降压片","5mg+21片/盒","盒",5,30,150,"避难硐室使用，2026.03.27到期","5月8日加急计划"]
[16,"医用纱布敷料","AI型","包",10,18,180,"避难硐室使用，2025.10.01到期","5月8日加急计划"]
[17,"医用棉签","10CM*50支/袋","袋",6,8,48,"避难硐室使用，2025.10.01到期","5月8日加急计划"]
[18,"布洛芬缓释胶囊","0.3a*27粒/盒","盒",3,18,54,"避难硐室使用，2025.10.01到期","5月8日加急计划"]
[19,"一次性CPR屏障消毒面膜","290mmm*190mm","包",20,16,320,"避难硐室使用，2025.11.03到期","5月8日加急计划"]
[20,"对乙酰氨基酚片","12片/板*1板","盒",2,15,30,"避难硐室使用，2025.12.01到期","5月8日加急计划"]
[21,"硝酸甘油","0.5mg*25/盒","盒",2,12,24,"避难硐室使用，2026.01.01到期","5月8日加急计划"]
[22,"救心丸","10粒/瓶","瓶",3,23,69,"避难硐室使用，2026.01.12到期","5月8日加急计划"]
[23,"乙醇消毒液",{"v":0.75,"d":"75%"},"瓶",4,15,60,"避难硐室使用，2026.01.15到期","5月8日加急计划"]
[24,"风油精","3ml/瓶","瓶",5,5,25,"避难硐室使用，2026.03.01到期","5月8日加急计划"]
[25,"医用一次性自粘敷贴","6cm*7cm","盒",2,10,20,"避难硐室使用，2026.05.26","5月8日加急计划"]
[26,"灭菌压缩三角巾急救包","B2型","包",1,8,8,"避难硐室使用，2026.07.01","5月8日加急计划"]
[27,"雨伞","开伞直径1.2M","把",20,50,1000,"雨季三防应急物资","5月8日加急计划"]
[28,"矿用浇封兼本安型远程断电器","DG1.5/127(A)","台",10,4500,45000,"厂家：常州迪泰科特测控设备有限公司","5月8日加急计划"]
[29,"矿用风筒传感器","GFT50/42B","台",6,1500,9000,"厂家：常州迪泰科特测控设备有限公司","5月8日加急计划"]
[30,"监控分站","KJ350-F(A)含电源","台",3,25000,75000,null,"5月8日加急计划"]
[31,"甲烷标准气样",0.02,"瓶",8,785,6280,null,"5月8日加急计划"]
[32,"一氧化碳标准气样","200ppm","瓶",8,785,6280,null,"5月8日加急计划"]
[33,"矿用粉尘浓度传感器","GCG1000(B)","台",5,17000,85000,"常州迪泰科特测控设备有限公司","5月8日加急计划"]
[34,"矿用氧气传感器","GYH25(A)","台",6,4500,27000,"常州迪泰科特测控设备有限公司","5月8日加急计划"]
[35,"海康威视摄像头","DS-2CD3646FWD-LPTZ","个",10,700,7000,null,"5月8日加急计划"]
[36,"矿用防爆摄像头","防爆红外摄像头(海康威视)\nKBA12(G)8447 XZS、含电源KDW127/12B(A)","套",10,6500,65000,null,"5月8日加急计划"]
[37,"矿用防爆摄像头电源","KDW127/12B(A)","个",10,2500,25000,null,"5月8日加急计划"]
[38,"光纤跳线","SC/LPC SC/LPCSM(9/125)IC\n野战3m","根",70,50,3500,null,"5月8日加急计划"]
[39,"自喷漆","三和350ml 银色","瓶","24",8,192,null,"5月8日加急计划"]
[40,"自喷漆","三和350ml 白色","瓶","60",8,480,null,"5月8日加急计划"]
[41,"自喷漆","三和350ml 橙黄色","瓶","24",8,192,null,"5月8日加急计划"]
[42,"自喷漆","三和350ml 黑色","瓶",60,8,480,null,"5月8日加急计划"]
[43,"千兆交换机（井上）","POE 8口、含电源适配器","台",20,110,2200,null,"5月8日加急计划"]
[44,"明伟开关电源","型号：S-35-12、电压12V3A","台",20,48,960,null,"5月8日加急计划"]
[45,"泵站探头连接线","30714010、4ahz型电缆(过滤站)conm/4ahzz300","根",5,598,2990,"厂家：天玛","5月8日加急计划"]
[46,"接地扁铜线","25m²","米",100,12,1200,null,"5月8日加急计划"]
[47,"小米无线路由器","WiFi7","台",7,200,1400,null,"5月8日加急计划"]
[48,"千兆光纤收发器","含HTB-4100A-10KM*1、HTB-4100B-10KM*1、电源适配器*2(接口类型：SC单模单纤)","套","15",160,2400,null,"5月8日加急计划"]
[49,"气动快速接头尼龙PU","直通4mm","个",20,1,20,null,"5月8日加急计划"]
[50,"气动快速接头尼龙PU","直通6mm","个",20,1,20,null,"5月8日加急计划"]
[51,"气动快速接头尼龙PU","直通8mm","个",20,1,20,null,"5月8日加急计划"]
[52,"气动快速接头尼龙PU","直通10mm","个",20,1,20,null,"5月8日加急计划"]
[53,"气动快速接头尼龙PU","三通4mm","个",20,1,20,null,"5月8日加急计划"]
[54,"气动快速接头尼龙PU","三通6mm","个",20,1,20,null,"5月8日加急计划"]
[55,"气动快速接头尼龙PU","三通8mm","个",20,1,20,null,"5月8日加急计划"]
[56,"气动快速接头尼龙PU","三通10mm","个",20,1,20,null,"5月8日加急计划"]
[57,"气动外丝快速接头","直通8mm","个",20,1,20,null,"5月8日加急计划"]
[58,"机械阀","MV-08/二位五通","个",6,25,150,null,"5月8日加急计划"]
[59,"矿用本安型红外接收器","FYS10","个",6,30,180,"厂家：山东天盛科大电气","5月8日加急计划"]
[60,"河沙",null,"吨",10,510,5100,"仓储科5月份申报计划","5月8日加急计划"]
[61,"水泥","425#(PC42.5)","吨",10,553.7,5537,"仓储科5月份申报计划","5月8日加急计划"]
[{"$nulls":6},724499]
[]
[]
[]
["文玉煤矿2026年5月份常用材料购置计划"]
["序号","物料名称","规格型号","基本主计量单位","数量","参考单价","总金额","物料备注"]
[1,"膨胀螺栓","M12*200mm","个",1000,1.6,1600]
[2,"六类千兆水晶头","RJ45 绿联","盒",10,39,390]
[3,"光纤跳线","LC-LC  单模单芯","个",100,9,900]
[4,"光纤耦合器转换接头","LC-LC","个",50,3,150]
[5,"设备开停传感器","GKT3L","台",40,800,32000]
[6,"矿用本安型声光报警器","KXH18","台",10,500,5000,"厂家：迪泰科特"]
[7,"矿用差压传感器","GPD5(A)","台",4,5000,20000,"常州迪泰科特测控设备有限公司"]
[8,"矿用二氧化碳传感器","GRG5H","台",6,4000,24000,"常州迪泰科特测控设备有限公司"]
[9,"矿用双向风速传感器","GFY15X(A)","台",6,5800,34800,"常州迪泰科特测控设备有限公司"]
[10,"光纤收发器","2光3电","个","30",100,3000]
[11,"2.5G电模块","SZ-QGE","个",10,99,990]
[12,"USB-A转RJ45网卡","USB3.0","个",10,59,590]
[13,"自喷漆","三和350ml  蓝色","瓶","60",8,480]
[{"$nulls":6},123900]

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["附件："]
["泵站探头连接线购置清单"]
["项次","名称","型号","单位","数量","备注"]
[1,"泵站探头连接线","30714010、4ahz型电缆(过滤站)conm/4ahzz300","根",5]