다시 뛰는 공정도시 서울!

물품매입요구서(구급소모품 등 구매) 담당자 이문희 전화번호 02-6942-1261 담당자 구급팀장 재난관리과장 매입( ○ ) 아래와 같이 {수리( )} 하고자 합니다. 제조( ) 이문희 송행민 전결 04/25 김옥석 건 명 : 물품매입요구서(구급소모품 구매) 시 행 재난관리과-20713 ( 2022.04.25 ) 조직 동대문소방서 정책사업 소방재난능력의향상의로안정적인 재난시스템구축 단위사업 특수구조구급장비 보강및훈련(소방정책사업비계정) 세부사업 구급장비보강및유지관리 편성목 구급대응급처치용의약품및 소모성기자재 통 계목 재료비 접 수 ( ) 수 신 자 내부결재 물품(매입)명세 1. 녹색제품정보시스템(http://www.greenproduct.go.kr) 확인 여부 Y , N 2. 녹색제품 구매·적용 가능 검토서 작성 여부 Y , N (서울특별시 녹색제품 구매촉진에 관한 조례 별지 제3호) 물품분류 번 호 품 명 규 격 단위명칭 수 량 소요경비 추 정 액 용 도 녹색제품 중소기업제 품 장애인 생산품 유무 구입여부 여부 구입 여부 유무 구입 여부 1 구급출동시응급환자처치에제공되는필요소모품 × × ○ ○ × × 2 × × ○ ○ × × 3 × × ○ ○ × × 4 × × ○ ○ × × 5 × × ○ ○ × × 6 × × ○ ○ × × 7 × × ○ ○ × × 8 × × ○ ○ × × 9 × × ○ ○ × × 10 × × ○ ○ × × 11 × × ○ ○ × × 12 × × ○ ○ × × 13 × × ○ ○ × × 14 × × ○ ○ × × 15 × × ○ ○ × × 16 × × ○ ○ × × 17 × × ○ ○ × × 18 × × ○ ○ × × 19 × × ○ ○ × × 20 × × ○ ○ × × 21 × × ○ ○ × × 22 × × ○ ○ × × 23 × × ○ ○ × × 24 × × ○ ○ × × 25 × × ○ ○ × × 26 구급출동시응급환자처치에제공되는필요소모품 × × ○ ○ × × 27 × × ○ ○ × × 28 × × ○ ○ × × 29 × × ○ ○ × × 30 × × ○ ○ × × 31 × × ○ ○ × × 32 × × ○ ○ × × 33 × × ○ ○ × × 34 × × ○ ○ × × 35 × × ○ ○ × × 36 × × ○ ○ × × 37 × × ○ ○ × × 38 × × ○ ○ × × 39 × × ○ ○ × × 40 × × ○ ○ × × 41 × × ○ ○ × × 42 × × ○ ○ × × 43 × × ○ ○ × × 44 × × ○ ○ × × 45 × × ○ ○ × × 46 × × ○ ○ × × 47 × × ○ ○ × × 48 × × ○ ○ × × 49 × × ○ ○ × × 50 × × ○ ○ × × 51 × × ○ ○ × × 52 × × ○ ○ × × 53 × × ○ ○ × × 54 × × ○ ○ × × 55 × × ○ ○ × × 56 × × ○ ○ × × 57 × × ○ ○ × × 58 × × ○ ○ × × 59 × × ○ ○ × × 60 × × ○ ○ × × 61 × × ○ ○ × × 62 × × ○ ○ × × 63 × × ○ ○ × × 64 × × ○ ○ × × 65 × × ○ ○ × × 66 × × ○ ○ × × 67 × × ○ ○ × × 68 × × ○ ○ × × 69 × × ○ ○ × × 70 × × ○ ○ × × 71 구급출동시응급환자처치에제공되는필요소모품 × × ○ ○ × × 72 × × ○ ○ × × 73 × × ○ ○ × × 74 × × ○ ○ × × 75 × × ○ ○ × × 76 × × ○ ○ × × 77 × × ○ ○ × × 78 × × ○ ○ × × 79 × × ○ ○ × × 80 × × ○ ○ × × 81 × × ○ ○ × × 82 × × ○ ○ × × 83 × × ○ ○ × × 84 × × ○ ○ × × 85 × × ○ ○ × × 86 × × ○ ○ × × 87 × × ○ ○ × × 88 × × ○ ○ × × 89 × × ○ ○ × × 90 × × ○ ○ × × 91 × × ○ ○ × × 92 × × ○ ○ × × 93 × × ○ ○ × × 94 × × ○ ○ × × 95 × × ○ ○ × × 96 × × ○ ○ × × 97 × × ○ ○ × × 98 × × ○ ○ × × 99 × × ○ ○ × × 100 × × ○ ○ × × 101 × × ○ ○ × × 102 × × ○ ○ × × 103 × × ○ ○ × × 104 × × ○ ○ × × 105 × × ○ ○ × × 106 × × ○ ○ × × 107 × × ○ ○ × × 108 × × ○ ○ × × 109 × × ○ ○ × × 110 × × ○ ○ × × 111 × × ○ ○ × × 112 × × ○ ○ × × 113 × × ○ ○ × × 114 × × ○ ○ × × 115 × × ○ ○ × × 116 구급출동시응급환자처치에제공되는필요소모품 × ○ ○ × × × 117 × × ○ ○ × × 118 × × ○ ○ × × 119 × × ○ ○ × × 120 × × ○ ○ × × 121 × × ○ ○ × × 122 × × ○ ○ × × 123 × × ○ ○ × × 124 × × ○ ○ × × 125 × × ○ ○ × × 126 × × ○ ○ × × 127 × × ○ ○ × × 128 × × ○ ○ × × 129 × × ○ ○ × × 130 × × ○ ○ × × 131 × × ○ ○ × × 132 × × ○ ○ × × 133 × × ○ ○ × × 134 × × ○ ○ × × 135 × × ○ ○ × × 136 × × ○ ○ × × 137 × × ○ ○ × × 138 × × ○ ○ × × 139 × × ○ ○ × × 140 × × ○ ○ × × 141 × × ○ ○ × × 142 × × ○ ○ × × 위 물품을 5월 24일까지 납품( ○ )하도록 하여 주시기 바랍니다. 서울특별시(분임)재무관 귀하 주 : 1. 이 서식은 별도품의를 생략하고 전결규정에 따라 결재권자의 결심을 받아 사용한다. 2. 1부만 작성하여 회계주무과에 제출한다.

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재난관리과-20713

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