某項目的采購程序.doc

目   錄

1. 總則 3
2. 組織 3
2.1 組織機構圖 3
2.2 職責 3
3. 采購活動 4
3.1 合格供貨商的選擇 4
3.2 采購的方式 5
3.3 編制采辦申請 7
3.4 詢價單 (RFQ) 7
3.5 單一資源推薦 8
3.6 評標 9
3.7 與供貨商技術澄清及談判 10
3.8 授予推薦 10
3.9 廠商協調會 10
3.10 訂單 11
3.11 訂單更改 12
3.12 訂單回執和訂單更改回執 13
3.13 訂單簽字程序 13
3.14 備件 14
3.15 供貨商專家 14
4. 緊急采購程序 15
4.1 條件 15
4.2 采購商務過程 15
5. 附件 16
5.1 附件1  采購程序流程圖 16
5.2 附件2  工程請購單 16
5.3 附件3 授予推薦（示例） 16
5.4 附件4不含價格的供貨商技術列表 16
5.5 附件5 不含價格的供貨商商務列表 16
5.6 附件6 帶價格的兩年備件列表 16
5.7 附件7 采辦申請狀態報告 16
5.8 附件8 訂單登記表 16
5.9   附：招標文件范本—螺旋埋弧焊鋼管 16

CONTENTS

1. General 3
2. Organization 3
2.1 Organization Chart 3
2.2 Duties 3
3. Procurement activities 4
3.1 The choice of four qualified suppliers
3.2 The procurement method 5
3.3 Acquisition for the preparation of 7
3.4 Inquiry (RFQ) 7
3.5 Recommendation 8, a single resource
3.6 Bid Evaluation 9
3.7 and supplier technical clarification and negotiation 10
10 3.8 Recommended award
3.9 Coordination of 10 companies
3.10 Order 11
3.11 Change Orders 12
3.12 order receipt and order changes to receipt of 13
3.13 Order 13 signed by program
3.14 Spare parts 14
14 315 suppliers of experts
4. Emergency procurement procedures 15
4.1 Conditions 15
4.2 Procurement Business Process 15
5. Annex 16
5.1 The procurement process flow chart 16 in Annex 1
5.2 Annex 2 project requisitions 16
5.3 Annex 3 to grant recommended (example) 16
5.4 Annex 4 supplier of technology without the price list of 16
5.5 Annex 5 non-commercial list price of 16 suppliers
5.6 Annex 6 with a list price of spare parts for 16 years
5.7 Annex 7 for a status report of 16 acquisition
5.8 Annex 8 Order Registration Form 16
5.9 Appendix: Model tender documents - 16 Spiral SAW pipe

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