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[1.1000000000000001,"可研报告初稿编制","yyyy-MM-dd（例：2023-1-3）","yyyy-MM-dd（例：2023-2-21）","《可行性研究报告（初稿）》"]
["1.2","可研技术审查报告确认","yyyy-MM-dd","yyyy-MM-dd","《技术审查报告（初稿）》，《技术审查报告（复审稿）》，《技术审查报告（终稿）》","该阶段由总咨询单位进行上传","预计完成时间一周"]
["1.3","可研报告送审稿编制","yyyy-MM-dd","yyyy-MM-dd","《可行性研究报告（送审终稿）》"]
["1.4","造价评估报告确认","yyyy-MM-dd","yyyy-MM-dd","《造价评估报告（终稿）》","该阶段由总咨询单位进行上传","预计完成时间一周"]
["1.5","联合技术审查","yyyy-MM-dd","yyyy-MM-dd","《部门联审意见》","预计完成时间两周"]
["1.6","集中核验","yyyy-MM-dd","yyyy-MM-dd","《项目方案确认书》","预计完成时间三周"]
["1.7","立项审批","yyyy-MM-dd","yyyy-MM-dd","《项目立项批复书》"]
[2,"项目采购阶段","yyyy-MM-dd","yyyy-MM-dd"]
[2.1,"招标文件编制","yyyy-MM-dd","yyyy-MM-dd","《招标文件》"]
[2.2000000000000002,"招标结果确认","yyyy-MM-dd","yyyy-MM-dd","《中标通知书》"]
[2.2999999999999998,"合同签订","yyyy-MM-dd","yyyy-MM-dd","《采购合同》"]
[3,"项目建设阶段","yyyy-MM-dd","yyyy-MM-dd"]
[3.1,"首付支付","yyyy-MM-dd","yyyy-MM-dd","《首付支付报审表》"]
[3.2,"项目启动会议","yyyy-MM-dd","yyyy-MM-dd","《启动会议会议纪要》,《开工报审表》,《开工报告》,《项目实施方案》"]
[3.3,"组建项目实施专班","yyyy-MM-dd","yyyy-MM-dd","《专班通讯录》"]
[3.4,"需求调研","yyyy-MM-dd","yyyy-MM-dd","《需求规格报审表》"]
[3.5,"系统设计","yyyy-MM-dd","yyyy-MM-dd","《详细设计方案》,《详细设计方案报审表》"]
[3.6,"数据库设计","yyyy-MM-dd","yyyy-MM-dd","《数据库设计方案》,《数据库设计方案报审表》"]
[3.7,"软件开发阶段","yyyy-MM-dd","yyyy-MM-dd","《项目研发周报》"]
[3.8,"软件测试阶段","yyyy-MM-dd","yyyy-MM-dd","《测试方案》,《测试报告》,《测试报审表》,《操作手册》"]
[3.9,"项目部署阶段","yyyy-MM-dd","yyyy-MM-dd","《项目周报》,《项目月报》,《项目运维方案》,《系统安装部署手册》"]
["3.10","培训阶段","yyyy-MM-dd","yyyy-MM-dd","《培训方案》,《系统培训记录》,《用户使用报告》"]
["4","绩效评估阶段","yyyy-MM-dd","yyyy-MM-dd"]
["4.1","绩效自评","yyyy-MM-dd","yyyy-MM-dd","《绩效自评表》"]
["4.2","绩效评估","yyyy-MM-dd","yyyy-MM-dd","《绩效评估表》"]
["5","项目验收阶段","yyyy-MM-dd","yyyy-MM-dd"]
["5.1","初验阶段","yyyy-MM-dd","yyyy-MM-dd","《初验报告》,《初验报审表》,《专家意见》,《初验支付报审表》"]
["5.2","试运行阶段","yyyy-MM-dd","yyyy-MM-dd","《试运行报告》,《试运行报审表》"]
["5.3","终验阶段","yyyy-MM-dd","yyyy-MM-dd","《终验报告》,《终验报审表》,《终验支付报审表》,《项目承诺函》,《项目移交清单》"]
["5.4","示范项目验收阶段","yyyy-MM-dd","yyyy-MM-dd","《示范项目验收报告》"]

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[1.1000000000000001,"可研报告初稿编制","yyyy-MM-dd","yyyy-MM-dd","《可行性研究报告（初稿）》"]
["1.2","可研技术审查报告确认","yyyy-MM-dd","yyyy-MM-dd","《技术审查报告（初稿）》，《技术审查报告（复审稿）》，《技术审查报告（终稿）》","该阶段由总咨询单位进行上传","预计完成时间一周"]
["1.3","可研报告送审稿编制","yyyy-MM-dd","yyyy-MM-dd","《可行性研究报告（送审终稿）》"]
["1.4","造价评估报告确认","yyyy-MM-dd","yyyy-MM-dd","《造价评估报告（终稿）》","该阶段由总咨询单位进行上传","预计完成时间一周"]
["1.5","联合技术审查","yyyy-MM-dd","yyyy-MM-dd","《部门联审意见》","预计完成时间两周"]
["1.6","集中核验","yyyy-MM-dd","yyyy-MM-dd","《项目方案确认书》","预计完成时间三周"]
["1.7","立项审批","yyyy-MM-dd","yyyy-MM-dd","《可研报告批复意见》"]
[2,"项目采购阶段","yyyy-MM-dd","yyyy-MM-dd"]
[2.1,"招标文件编制","yyyy-MM-dd","yyyy-MM-dd","《招标文件》"]
[2.2000000000000002,"招标结果确认","yyyy-MM-dd","yyyy-MM-dd","《中标通知书》"]
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[3,"项目建设阶段","yyyy-MM-dd","yyyy-MM-dd"]
[3.1,"首付支付","yyyy-MM-dd","yyyy-MM-dd","《首付支付报审表》"]
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[3.3,"组建项目实施专班","yyyy-MM-dd","yyyy-MM-dd","《专班通讯录》"]
[3.4,"需求调研","yyyy-MM-dd","yyyy-MM-dd","《需求规格报审表》"]
[3.5,"系统设计","yyyy-MM-dd","yyyy-MM-dd","《详细设计方案》,《详细设计方案报审表》"]
[3.6,"数据库设计","yyyy-MM-dd","yyyy-MM-dd","《数据库设计方案》,《数据库设计方案报审表》"]
[3.7,"软件开发阶段","yyyy-MM-dd","yyyy-MM-dd","《项目研发周报》"]
[3.8,"软件测试阶段","yyyy-MM-dd","yyyy-MM-dd","《测试方案》,《测试报告》,《测试报审表》,《操作手册》"]
[3.9,"项目部署阶段","yyyy-MM-dd","yyyy-MM-dd","《项目周报》,《项目月报》,《项目运维方案》,《系统安装部署手册》"]
["3.10","培训阶段","yyyy-MM-dd","yyyy-MM-dd","《培训方案》,《系统培训记录》,《用户使用报告》"]
["4","绩效评估阶段","yyyy-MM-dd","yyyy-MM-dd"]
["4.1","绩效自评","yyyy-MM-dd","yyyy-MM-dd","《绩效自评表》"]
["4.2","绩效评估","yyyy-MM-dd","yyyy-MM-dd","《绩效评估表》"]
["5","项目验收阶段","yyyy-MM-dd","yyyy-MM-dd"]
["5.1","初验阶段","yyyy-MM-dd","yyyy-MM-dd","《初验报告》,《初验报审表》,《专家意见》,《初验支付报审表》"]
["5.2","试运行阶段","yyyy-MM-dd","yyyy-MM-dd","《试运行报告》,《试运行报审表》"]
["5.3","终验阶段","yyyy-MM-dd","yyyy-MM-dd","《终验报告》,《终验报审表》,《终验支付报审表》,《项目承诺函》,《项目移交清单》"]
["5.4","示范项目验收阶段","yyyy-MM-dd","2025-06-30","《示范项目验收报告》"]

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["1.3","可研报告送审稿编制","yyyy-MM-dd","yyyy-MM-dd","《可行性研究报告（送审终稿）》"]
["1.4","造价评估报告确认","yyyy-MM-dd","yyyy-MM-dd","《造价评估报告（终稿）》","该阶段由总咨询单位进行上传","预计完成时间一周"]
["1.5","联合技术审查","yyyy-MM-dd","yyyy-MM-dd","《部门联审意见》","预计完成时间两周"]
["1.6","集中核验","yyyy-MM-dd","yyyy-MM-dd","《项目方案确认书》","预计完成时间三周"]
["1.7","立项审批","yyyy-MM-dd","yyyy-MM-dd","《可研报告批复意见》"]
["1.8","初步设计初稿编制","yyyy-MM-dd","yyyy-MM-dd","《初步设计方案（初稿）》"]
["1.9","初步设计技术审查","yyyy-MM-dd","yyyy-MM-dd","《初步设计方案（送审终稿）》"]
["1.10","初步设计审批","yyyy-MM-dd","yyyy-MM-dd","《初步设计批复意见》"]
[2,"项目采购阶段","yyyy-MM-dd","yyyy-MM-dd"]
[2.1,"招标文件编制","yyyy-MM-dd","yyyy-MM-dd","《招标文件》"]
[2.2000000000000002,"招标结果确认","yyyy-MM-dd","yyyy-MM-dd","《中标通知书》"]
[2.2999999999999998,"合同签订","yyyy-MM-dd","yyyy-MM-dd","《采购合同》"]
[3,"项目建设阶段","yyyy-MM-dd","yyyy-MM-dd"]
[3.1,"首付支付","yyyy-MM-dd","yyyy-MM-dd","《首付支付报审表》"]
[3.2,"项目启动会议","yyyy-MM-dd","yyyy-MM-dd","《启动会议会议纪要》,《开工报审表》,《开工报告》,《项目实施方案》"]
[3.3,"组建项目实施专班","yyyy-MM-dd","yyyy-MM-dd","《专班通讯录》"]
[3.4,"需求调研","yyyy-MM-dd","yyyy-MM-dd","《需求规格报审表》"]
[3.5,"系统设计","yyyy-MM-dd","yyyy-MM-dd","《详细设计方案》,《详细设计方案报审表》"]
[3.6,"数据库设计","yyyy-MM-dd","yyyy-MM-dd","《数据库设计方案》,《数据库设计方案报审表》"]
[3.7,"软件开发阶段","yyyy-MM-dd","yyyy-MM-dd","《项目研发周报》"]
[3.8,"软件测试阶段","yyyy-MM-dd","yyyy-MM-dd","《测试方案》,《测试报告》,《测试报审表》,《操作手册》"]
[3.9,"项目部署阶段","yyyy-MM-dd","yyyy-MM-dd","《项目周报》,《项目月报》,《项目运维方案》,《系统安装部署手册》"]
["3.10","培训阶段","yyyy-MM-dd","yyyy-MM-dd","《培训方案》,《系统培训记录》,《用户使用报告》"]
["4","绩效评估阶段","yyyy-MM-dd","yyyy-MM-dd"]
["4.1","绩效自评","yyyy-MM-dd","yyyy-MM-dd","《绩效自评表》"]
["4.2","绩效评估","yyyy-MM-dd","yyyy-MM-dd","《绩效评估表》"]
["5","项目验收阶段","yyyy-MM-dd","yyyy-MM-dd"]
["5.1","初验阶段","yyyy-MM-dd","yyyy-MM-dd","《初验报告》,《初验报审表》,《专家意见》,《初验支付报审表》"]
["5.2","试运行阶段","yyyy-MM-dd","yyyy-MM-dd","《试运行报告》,《试运行报审表》"]
["5.3","终验阶段","yyyy-MM-dd","yyyy-MM-dd","《终验报告》,《终验报审表》,《终验支付报审表》,《项目承诺函》,《项目移交清单》"]
["5.4","示范项目验收阶段","yyyy-MM-dd","2025-06-30","《示范项目验收报告》"]

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["阶段序号","阶段名称","开始时间","结束时间","所需上传文件"]
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[1.1000000000000001,"招标文件编制","2024-09-19","2025-02-21","《招标文件》"]
[1.2,"招标结果确认","2024-09-20","2025-02-22","《中标通知书》"]
[1.3,"合同签订","2024-09-21","2025-02-23","《采购合同》"]
[2,"项目建设阶段","2024-09-22","2025-02-24"]
[2.1,"首付支付","2024-09-23","2025-02-25","《首付支付报审表》"]
[3,"绩效评估阶段","2024-09-24","2025-02-26"]
[3.1,"绩效自评","2024-09-25","2025-02-27","《绩效自评表》"]
[3.2,"《绩效评估表》","《绩效评估表》","《绩效评估表》","《绩效评估表》"]