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["　                     　公司医用耗材资料审核情况一览表\n                                             （类别）                                   （品名）                    （品牌）"]
["序号","分类","具体内容",null,"资格资质要求","审核情况\n（合格√/不合格×）","备注"]
[1,"产品清单及价格支撑材料","医用耗材供货清单",null,"信息是否完整"]
[2,null,"重庆市药交平台挂网编码及挂网价截图",null,"是否有效"]
[3,null,"重庆市三甲医院供货发票及发票真伪查询截图",null,"是否有效"]
[4,null,"情况说明及价格承诺书",null,"是否有效"]
[5,"资格资质","配送企业","营业执照","是否有效",{"$nulls":3}," "]
[6,null,null,"经营许可证/备案凭证","1.经营范围\n2.是否在效期内"]
[7,null,null,"属于重庆药交平台配送商支撑材料","是否属平台注册会员"]
[8,null,null,"法人对业务员授权","1.双方签字有效\n2.双方联系方式"]
[9,null,null,"各环节印章样式","各公章原件"]
[10,null,"生产企业（售后服务机构）","营业执照","是否有效"]
[11,null,null,"生产许可证/经营许可证/备案凭证","1.生产/经营范围\n2.是否在效期内"]
[12,null,null,"售后服务承诺书","是否有效"]
[13,null,null,"生产企业供货承诺书","是否有效"]
[14,null,null,"生产企业销售授权模板","是否有效"]
[15,null,null,"生产企业大区经理联系方式","是否有效"]
[16,"授权书","生产厂家对配送企业的产品授权书",null,"1.效期一年以上\n2.厂家/总代直接授权\n3.厂家确认有效"]
[17,null,"生产企业委托书",null,"是否有效"]
[18,"产品资料","医疗器械产品注册证",null,"是否有效"," "]
[19,null,"技术资料（彩页）/样品",null,"是否有效"]
[20,null,"电子版资料",null,"是否有效"]
[21,"存在问题"]
[22,"公司承诺\n补交时间","针对以上存在问题的资质，本人在此承诺，必定于   月   日前补交。\n                                                          承诺人签字："]
[]
[null,"资质提交人：",null,null,"提交时间："]
[null,"资质审核人："]

{"sheet":"Sheet3","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}