目   录

1. 总则 3
2. 组织 3
2.1 组织机构图 3
2.2 职责 3
3. 采购活动 4
3.1 合格供货商的选择 4
3.2 采购的方式 5
3.3 编制采办申请 7
3.4 询价单 (RFQ) 7
3.5 单一资源推荐 8
3.6 评标 9
3.7 与供货商技术澄清及谈判 10
3.8 授予推荐 10
3.9 厂商协调会 10
3.10 订单 11
3.11 订单更改 12
3.12 订单回执和订单更改回执 13
3.13 订单签字程序 13
3.14 备件 14
3.15 供货商专家 14
4. 紧急采购程序 15
4.1 条件 15
4.2 采购商务过程 15
5. 附件 16
5.1 附件1  采购程序流程图 16
5.2 附件2  工程请购单 16
5.3 附件3 授予推荐（示例） 16
5.4 附件4不含价格的供货商技术列表 16
5.5 附件5 不含价格的供货商商务列表 16
5.6 附件6 带价格的两年备件列表 16
5.7 附件7 采办申请状态报告 16
5.8 附件8 订单登记表 16
5.9   附：招标文件范本—螺旋埋弧焊钢管 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