Services form a contract among suppliers, consumers, and brokers who can build their own ecosystem for on demand interaction.
服务在提供者、使用者和代理之间形成契约，它们可以为随需应变交互构建自己的生态系统。
If a search order is required (it will be) then it should be fair and equal to all suppliers based on some form of random order.
当系统收到一个搜索请求，它应该以某种随机排列标准为根据来对结果进行排序，这样对所有的供应商才是公平和平等的。
Stakeholders such as employees, suppliers, customers, and investors must pay for this waste in one form or another, and waste of stakeholder resources is poor stewardship by definition.
利益相关者例如员工，供应商，消费者，和投资者必须在一种形式或另一种形式上为这种浪费买单，并且利益相关者资源的浪费理所当然的是缺乏管理的缘故。
The producers of fibers, yarns and fabrics, textile finishers, garment manufacturers and suppliers of accessories all form a network.
包括纤维、纱线、坯布、辅料、服装以及从事染整加工和其它与纺织品有关的生产、经销等。
This pre-qualification process will form part of the Employer's decision to invite a number of suppliers to tender for the works described in the attached letter.
本资格预审是业主决定邀请承包商对附函中项目进行投标的组成部分。
When suppliers can not get more interests from VMI, retailers can give up some of their profits in the form of contracts to encourage suppliers to participate in VMI to achieve a win-win.
因此，在面对供应商无法从VMI中获得更多的利益时，零售商可以通过契约形式让出部分利润，激励供应商参与VMI的动机，实现双方的双赢。
The brochure carries contact information in the form of advertisements from the leading suppliers in the UK.
该指南还以广告的形式介绍了英国一些主要的墙地砖供应商的相关信息。
For studies on global sourcing originated from foreign countries which launched it, most of them are from the side of purchasers and few are form the Angle of suppliers.
由于对全球采购的研究起源于国外全球采购的发起国，因而多是站在采购方的立场上的，从供应方角度进行的研究很少。
Induced-by benefit: a form of indirect benefit that accrues to suppliers of project inputs.
引发效益：项目投入的供应方取得的一种间接效益。
These General Conditions and the PURCHASER Quality Standards for SUPPLIERS (as defined below) form an integral part of the Agreement.
本一般条款及买方对卖方质量标准(定义如下)是协议的有效组成部分。
Office suppliers management, Every month on 18th collects various departments office supplies declare form, compile suppliers purchasing master list, then give it to purchasing dept.
办公用品管理。每月收集各部门办公用品申报单，编制办公用品采购汇总表，交至采购部门。
Office suppliers management, Every month on 18th collects various departments office supplies declare form, compile suppliers purchasing master list, then give it to purchasing dept.
办公用品管理。每月收集各部门办公用品申报单，编制办公用品采购汇总表，交至采购部门。
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