• The period of time for preservation of procurement documents shall be not less than 15 years starting from the date the procurement is completed.

    采购文件的保存期限为从采购结束之日起至少保存十五年。

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  • Procurement process-related documents can be attached to the form.

    可以在表单附加与采购流程相关的文档。

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  • This procedure defines the process, identifies instructions and assigns responsibility for the control of procurement activities and associated documents.

    为控制采购活动和相关文件,本程序确定了相关过程、明确了指示要求并划分了责任范围。

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  • The provisions in the Instructions to Bidders and in the General Conditions of Contract are the provisions of the World Bank Standard Bidding Documents: procurement of Goods.

    投票人须知和通用合同条款中的条文是世界银行标准货物采购招标文中的条文。

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  • The procurement department shall initiate the Receipt Notice (RN, Exhibit 0702-2) and deliver the RN with vendor supplied documents to the QC Inspector for receiving inspection.

    采购部应发出收货通知(RN,附件0702-2) ,并应将该收货通知随附供应商文件一并提交给质量控制检验员(QC),由其进行来料检验。

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  • The subcontractor must submit all the documents of such a procurement for check and approval and reimbursement.

    分包商须得提交此类采购的所有票据,供审核、认可和报销。

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  • The subcontractor must submit all the documents of such a procurement for check and approval and reimbursement.

    分包商须得提交此类采购的所有票据,供审核、认可和报销。

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