1.
Theoretical Speculations on the Control of Government Procurement Process;
对政府采购程序控制的几点理论思考
2.
To work strictly to Joy's Global purchasing procedures and guidelines.
严格执行久益环球采购程序和指导方针。
3.
Join and in charge of build the procurement procedure and supplier database.
参加和负责编制采购程序和供应商数据库。
4.
Introduction on International Competitive Biding Procurement Procedure for the Loan Project of the World Bank
世界银行贷款项目国际竞争性招标采购程序
5.
Join and in charge of building& updating the procurement procedure and supplier database.
参加和负责编制采购程序和供应商数据库的更新维护。
6.
Manual of Supply Procedures on the Procurement of Supplies and Equipment
采购用品和设备的供应程序手册
7.
United Nations Purchase and Transportation Manual of Procedures
联合国采购和运输程序手册
8.
(a) an explanation of its procurement practices and procedures;
(a)关于其采购做法和程序的说明；
9.
On the bidding program of WTO government procurement agreement;
论WTO《政府采购协议》的招标程序
10.
DISCUSSION ON THE PROCEDURES OF PURCHASING IMPORTED SCIENTIFIC INSTRUMENTS FOR COLLEGES
高校进口科教仪器采购工作程序浅议
11.
Thinking and Development of the Signing of Public Procurement Contracts
公共采购合同订立程序的归结与思考
12.
Purchasing documents are retained by the Purchasing Department as defined in the relevant procedures.
采购文件由采购部签发,需严格按有关控制程序来维持。
13.
Research on Equipment Acquisition Time Series and Equipment Acquisition Holiday;
武器装备采购时间序列与“采购假期”
14.
Purchasing information shall describe the product to be purchased, including requirements for approval of product, procedures, processes and equipment, as appropriate.
采购信息应表述拟采购的产品适当时,应包括产品程序过程和设备批准的要求.
15.
Purchasing information shall describe the product to be purchased, including where appropriate requirements for approval of product, procedures, processes and equipment,
采购信息应表述拟采购的产品，适当时包括产品、程序、过程和设备的批准要求；
16.
Quality Dept. as per Test and Inspection Procedure for Purchased Products conducts Monitoring and measurement of purchased products.
采购产品的监视和测量由质量部按《采购产品检验和试验程序》的要求进行检验.
17.
Simpler procurement systems are just extensions of the accounting department's accounts payable program.
较简单的采购系统只是会计部门应付帐款支付程序的延续
18.
MDCL has defined material/equipment evaluation program to approve new suppliers/sub-contractors.
本公司已制定了采购物资评定程序来审批新的供货商。