Purchase materials and supplies, procurement activities, including vendor selection, qualification, negotiating long-term supply contracts, and monitoring quality and timeliness of delivery.

原料的采购，供应商的采购流程，包括供应商的选择，供应商的资格认证情况，长期供应合约签订的商谈，质量的监控和储运时间的控制。

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Responses will be assessed against pre-determined qualification requirements and correlated with existing RNL project vendor lists to establish final vendor listings for the project.

我们将根据事先决定的资格要求来对应征者进行评估，并将其与现有的RNL供应商名单联系起来进行综合考虑以确定本项目最终的供应商名单。

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