采购询价单(中英文对照).docVIP

采买询价单(中英文比较) 采买询价单(中英文比较) 采买询价单(中英文比较) 非生产采买询价单 编号： XXXXX-XXXXXXX  Non-Production Purchasing Request for Quotation 第一部分 询价信息 Part 1 Request for Quotation 需求描绘 Request Description 1.0 询价单第一部分 Part 1 1.1 供给商信息 Supplier information 潜在供给商代码 Potential Supplier code 企业名称 Company name 地点 Address: 联系人 Contact: 职位 Job title: 固定电话 Telephone No.: 移动电话 Mobile No.: 电子邮箱 E-mail: 1.2 询价项目基本信息 Basic Information of the project 类别 Category 采买员 Buyer Name 电话号码 Telephone 邮箱地点 Email 询价价发出时间 Quotation Send out 报价应返回时间 Deadline for Quation 1.2 询价项目附加信息 Additional Information of the project 报价有效期限 Quotation Effective Period 贸易条款 Incoterms 付款条件 Payment Terms 1.3 通用条款 General Clause 本文件中包含的项目有关信息被归类为“保密”级别，不得复制或散发 The information contained in this document is classified as confidential,it shouold not be copied or distributed. 若卖方未在指准时间内返回报价， 采买员有权取消该询价。 If the supplier didnt return the quotation before due date,The buyer reserve the right to cancel this request for quotation. 除非另行约定， 报价期间的任何费用由卖方承担 Unless otherwise stated, the cost during the quotation period will be assumed by the supplier. XXXXXX企业有权根据实际情况调整实际需求数量 XXXXXhas right to adjust the actual quantity according to the situation. 1 / 2 报价价钱在合同期内为固订价钱 任何与询价发出条件不一致的报价必须通过此外的报价条件 变更申请（包括商务和技术部分） , 否则视为无效报价 Any quotation which is again the RFQ have to be through the Quotation deviation request ( including commercial technical ) , otherwise the quotation will be regarded as the invalid quotation. 此报价为不含增值税的净价 （注意 : 除增值税以外的其他税费仍需包含在报价里面） The quotation should be the net price without value added tax ( Note: the other tax or charge still needs be covered in the quotation ) 供给商提供报价时必须同时提供纸质署名并加盖合同章的报价单， 以及与纸质盖印版本一致的 Excel 版本 . 别的， 根 据采买员要求提供其他的报价详尽说明 The quotation hardcopy should with signature and company contract chop, and also provide its Excel version. In addition, provide other quotation detail upon the buyer requirement XXXXXX采买部是企业唯一授权与供给商进行商务谈判和签署合同的部门，供给商不得与其他任何部门或职工进行任何 形式的商务谈判。 Purchasing is th