未能按询价文件的规定提交报价文件。
The offerer fails to submit quotation document according the inquiry document.
对询价文件没有实质性响应的报价文件。
获得客户询价文件，包括所有相关的规范和图纸。
Obtaining client's inquiry documents including all related specifications and drawings.
所有询价的相关文件，包括正式报价和证明文件的副本，将保存在询价文件中。
All documents relating to the inquiry including copy of the formal quotation and supporting documents will be retained in the inquiry file.
询价文件，包括所有相关规范和图纸记录并归档装入询问文件夹，该文件夹上附有相关的核问题询价号。
Inquiry documentation, including all related specifications and drawings are recorded and filed within the enquiry folder which is identified with the allocated nuclear enquiry number.
如无相应框架采购协议，编制询价文件、与采购工程师共同审核询价文件，并向至少三个具有竞争力的供应商询价。
To prepare the enquiries and check with the Purchaser for sending off the enquiries to at least 3 competitive su liers if no frame agreement a licable.
销售部- - -随附询价函一并发放的客户文件，该文件用来编制报价单。
Sales Department - Client documents that are issued with inquiry for preparation of quotation.
销售部- - -随附询价函一并发放的客户文件，该文件用来编制报价单。
Sales Department - Client documents that are issued with inquiry for preparation of quotation.
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