다시 뛰는 공정도시 서울!

물품매입요구서(구급소모품(의약품) 및 자동심장충격기 패치 등 구매) 담당자 *** 전화번호 02-6942-1261 주임 구급팀장 재난관리과장 매입( ○) 아래와 같이 {수리( )} 하고자 합니다. 제조( ) 장현주 송행민 03/06 황호준 건 명 : 물품매입요구서(구급소모품(의약품) 및 자동심장충격기 패치 등 구매) 시 행 재난관리과-1442 ( 2023. 3. 6. ) 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 ********* ** * ** ********** × 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****** * ** ****** × × ○ ○ × × 124 *** ****** * * ****** × × ○ ○ × × 125 **** ***** * * ****** × × ○ ○ × × 위 물품을 계약일로부터 30일 이내 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.

27975709

20230307072507

본청

재난관리과-1442

D0000047518923