报价采购是指采购方向供应商发出询价或征购函，请其正式报价的一种采购方法。
用于稳固报价采购流程，或议价采购流程中，依要求之明文规定，为取得报价的请求文件。
A solicitation document used to obtain offers to be used either in a firm-bid purchasing process or in a negotiated purchasing process, as stipulated in the request.
正如前面指出的，不管是专有采购辩解理由的存在，还是从多个已提交报价中作出适当选择，对于遵循董事会规则都是很重要的。
As noted earlier, it is important for compliance with board rules that either a justification for sole source exists or an appropriate choice is selected from multiple submitted bids.
对任何所需物品与供应商，代表面谈并获得所需的信息，规格，报价，并处理随后对采购的沟通和协商。
Conduct interviews with suppliers, representatives and obtains information, specification, quotations, on any items required and handles subsequent correspondence and negotiates for procurement.
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