question 1: how to write the purchase plan? 1. why do you have to purchase? This is a qualitative aspect of the problem, or a qualitative aspect. 2. Analysis of market conditions. How many suppliers, how many demanders. My blessed position. That is, the analysis of quantity. 3. Analysis of market and production development trend. A judgment on change. 4. Judge the actual situation of production or operation, and give the specific purchasing time and quantity. Mainly: qualitative analysis, quantitative analysis, macro analysis, micro analysis, self analysis, environmental analysis and so on. Of course, there must be specific figures, simple formulas and so on. Write less about small plans, depending on the object.

question 2: why does the other party want its own project name when purchasing equipment? You can ask the other party why you want the project name

Question 3: How to write the tender announcement? Tender announcement format public tender announcement basic format purchaser or

*** Name of centralized procurement organization: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Entrusting tender unit: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _________

Bid opening date: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. _ _ _ _ _________

Place to sell the tender documents: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Case: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Other capacities: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

2. supplier qualification column, which needs to be filled in with specific conditions for suppliers;

3. Other content columns, such as a brief description of the procurement project, such as the charging standard of the tender documents, bid bond and other special matters

Question 4: How to write the material procurement plan is the overall arrangement of the procurement plan in the form of written description, including the investigation, evaluation and selection of potential suppliers and the re-evaluation of qualified suppliers in the early stage of procurement; How to control and manage suppliers; Planning and implementation of product quality, delivery, after-sales service and so on. After the preparation of the purchase plan, the specific purchased materials can be in the form of a table (material purchase schedule), which generally includes the following contents:

1. If there are many purchased materials, they can be classified as A (important materials), B (general materials) or C (raw and auxiliary materials);

2. Name of purchased materials;

3. Model and specification of materials;

4. Quantity purchased;

5. Quality standards and acceptance standards of purchased materials;

6. the arrival date of the purchased materials;

7. Name of supplier, contact person, telephone number, etc.

Question 5: How to write the cover of the procurement tender

The purchaser's company's bidding for the procurement of ~ ~ ~ ~ ~, and the names of the tendering unit and the agency under the four big characters "bidding documents" in the middle are stamped with official seals.

The general situation of the tender

is mainly about this tender, including the inviter, project, time and place of bid opening, bid bond, detailed requirements of a tabular tender made by the agency ~ ~

For example, the qualification requirements of the bidding unit, the specification requirements of the bidding documents, the quality and technical requirements of the purchased products

The contract

is the same as the bid.

Format

It is mainly about the format of some documents, forms, etc. of this tender

Question 6: What is included in the tender announcement? According to Article 1 of the Measures for the Administration of Procurement Information Announcement, the public tender announcement shall include the following contents:

(1) Name, address and contact information of the purchaser and procurement agency;

(2) the name, purpose, quantity, brief technical requirements or nature of the project subject to tender;

(3) supplier qualification requirements;

(4) the time, place and method of obtaining the tender documents and the selling price of the tender documents;

(5) bidding deadline, time and place of bid opening;

(6) Name and telephone number of the contact person of the procurement project.

question 7: how to write the purchase requisition number: date: year month day

application department department number item number

demand time delivery address contact person

contact number

application reason

purchase object □ fixed assets □ production materials □ office supplies (furniture, stationery)

□ office supplies (other) □ □ other

description name, specification, usage, quantity, demand date, estimated unit price and amount

budget situation, annual budget, used budget, available budget number of budget department, remaining budget

Review the applicant of finance department

Use department manager, budget leader

Question 8: How to write 3 points for the procurement plan? The product procurement plan you mentioned only needs to list the product name. Weigh the place of origin, model, quantity and price, and just make a table with comments at the back. This is the product quotation, and you later said that you want to write a plan, which is a technical plan, consisting of plan design, engineering organization and construction plan, training plan and after-sales service. I wonder what kind you want?

Question 9: * * * How to write the centralized procurement filing form in advance * * * There is a unified format in all places, and the specific contents in the form generally include: the name of the purchasing unit, contact person, contact information, the name of the purchasing project, technical specifications and parameters, purchasing quantity, unit price, total budget price, source of funds (budget index number), purchasing method, signature and contact information of the purchasing unit manager. Record number, opinions of the financial department for the record, etc.

question 1: what is the difference between the bidding procurement plan number and the project bidding number, and what is the meaning of the procurement plan number? When making the tender, the project number is marked on the cover.

the purchase plan number is reported by the purchaser to the financial department, which is compiled by the financial department according to the project situation, which is of no use to the supplier's bidding.

The project number is compiled by the bidding agency responsible for the project bidding according to the corresponding rules, which acts on the whole bidding process of the project. As a supplier, the cover of the submitted related materials must indicate the project name and project number.