招投标流程
2020-11-20 13:58:09 0 举报
招标文件流程图
作者其他创作
大纲/内容
Approval
DGM
Contractual & Commercial Requirements
Bidding Preparation
CTO
市场与合同管理部CMD
Presentation
Invitation of Vendors for Bid
Bidding Phase
Invitation of Supplier for Contract
BOD
Review Technical & Quality part
Selection of Supplier
Final Price Negotiation with Vendors
Review
技术质量部TQD
投标小组BIDDING TEAM
Establishment of Bid Team
Collecting of Bid contents from Vendors and Check
Approve Procurement Demand
Technical & Quality Requirements
Final Price Confirmation
CMM
Review and Make decision
Not Confirmed
Complete sign of supplier
Financial Review for Demand
企业管理部EMD
转向架静载试验台采购招投标流程Procurement Bid Flow Chart of Bogie test Stand
Complete sign of BOD members
Bidding Evaluation and Approval
Collect Bidding Files
Review contractual & commercial part
Confirm Procurement Demand
Not Approved
GM
Sharing of Vendor's BID files with Line Top Managers
Vendor list
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