<%-- - Author(s) : chj - Date : 2015-03-02 - Description: 시행결의 --%> <%@ page contentType="text/html; charset=utf-8" %> <%@ page import="java.text.SimpleDateFormat" %> <%@ page import="java.util.Date" %> <%@ page import="com.udapsoft.waf.system.HandlerStorage" %> <%@ page import="com.udapsoft.waf.common.ui.*" %> <%@ page import="kr.co.udapsoft.common.code.*" %> <%@ page import="kr.co.hsnc.common.util.*"%> <%@ page import="kr.co.hsnc.common.sql.*" %> <%@ page import="com.udapsoft.waf.common.util.Formatter2"%> <%@ page import="com.udapsoft.waf.common.util.StringUtils"%> <%@ page import="com.udapsoft.waf.common.ui.InitCombo" %> <%@ page import="kr.co.udapsoft.common.code.CommCodeManager" %> <%@ include file="/jsp/work/taglib.jsp" %> <% ctx.init(request, response); HandlerStorage storage = ctx.getHandlerStorage(); ValueObject params = storage.getParams(); ValueObject user = storage.getUser(); ValueObject Order = storage.getValueObject("Order"); ValueObject Vendor = storage.getValueObject("Vendor"); ValueObject Merge = storage.getValueObject("Merge"); //System.out.println(Vendor); ValueObject filein = storage.getValueObject(Order.get("DOC_ETC_IN")); ValueObject fileout = storage.getValueObject(Order.get("DOC_ETC_OUT")); boolean o_reason = false; //2015.3.27 //2015.3.27 개찰의견 추가 if(Order.get("OPEN_OPINION").length()> 0){ o_reason = true; } //공통코드 CommCodeManager commCodeManager = new CommCodeManager(); InitCombo initCombo = new InitCombo(); initCombo.makeComboData(commCodeManager.getCodeRowSet("BID_CHK_YN","DETAILCD","Y"), "DETAILNM", "DETAILCD"); String BID_CHK_CD = initCombo.getCode(); String BID_CHK_NM = initCombo.getCodeName(); //공통코드 InitCombo initCombo2 = new InitCombo(); initCombo2.makeComboData(commCodeManager.getCodeRowSet("TBE_EVAL"), "NAME", "CODE"); String TBE_EVAL_CD = initCombo2.getCode(); String TBE_EVAL_NM = initCombo2.getCodeName(); ValueObject sign_info = storage.getValueObject("SIGN_INFO"); RowSet getFileListRowSet = storage.getRowSet("getFileListRowSet"); ValueObject suppinfo = storage.getValueObject("suppinfo"); String gwurl = "https://gw.sgcenc.co.kr/";//WAFConfig.get("gw.url.address2"); %>
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  • 구매_시행결의 작성
 저장 결재 목록
<%if(o_reason ){ %> <%if(o_reason){ %> <%} %>
개찰 특기사항 <%=StringUtils.cvtHTML(Order.get("OPEN_OPINION"))%>
<%} %>
발주의뢰정보
현장 <%=Order.get("dept_nm") %> 발주의뢰번호 ');"><%=Order.get("DEMANDED_NO")%> 발주의뢰명 <%=Order.get("DEMANDED_TITLE")%>
발주의뢰일 <%= Order.get("DEMANDED_DATE")%> 발주의뢰부서 <%= Order.get("REQ_DEPT_NM")%> 발주의뢰자 <%= Order.get("EMP_NM")%>
발주접수일자 <%=Order.get("RECEIPT_DATE") %> Pay Item <%= Order.get("PAY_ITEM_NM") %> 구매예산 (원) <%= Formatter2.currency(Order.get("PUR_AMT"),0)%>
도급금액 (원) <%= Formatter2.currency(Order.get("CONT_AMT"),0)%> 실행예산 (원) <%= Formatter2.currency(Order.get("ACT_AMT"),0) %> 도급대비실행율(%) <%= Order.get("ACT_RATE")%>
입찰기본정보
입찰번호-차수 <%=Order.get("BID_NO")%>-<%=Order.get("BID_DEG")%> 온라인입찰여부 <%=Order.get("ONBID_YN_NM")%>
입찰명 <%=Order.get("BID_MASTER_NM")%> 단가계약여부 <%=Order.get("DIV_PO_YN").equals("Y") ? "예" : "아니오" %>
경쟁방법 <%=Order.get("CMPT_NM")%> 낙찰자선정방법 <%=Order.get("SUCC_NM") %>
입찰조건
선급금 <%= InputText.get("H_CBC_FIRST_RATE", Order.get("CBC_FIRST_RATE"), 5, 3, "Right,Number,readOnly","Number" ) %>% <%= InputText.get("H_PBC_FIRST_CONDI", Order.get("PBC_FIRST_CONDI"), 20, 50, "readOnly") %> 중도금 <%= InputText.get("H_CPC_MID_RATE", Order.get("CPC_MID_RATE"), 5, 3, "Right,Number,readOnly","Number") %>% <%= InputText.get("H_PBC_MID_CONDI", Order.get("PBC_MID_CONDI"), 20, 50, "readOnly") %> 잔금 <%= InputText.get("H_PBC_REST_RATE", Order.get("PBC_REST_RATE"), 5, 3, "Right,Number,readOnly","Number") %>% <%= InputText.get("H_PBC_REST_CONDI", Order.get("PBC_REST_CONDI"), 20, 50, "readOnly") %>
First Payment Bond <%=Order.get("PBC_FRSTGUAR_RATE")%>% <%=Order.get("PBC_FRSTGUAR_CONDI")%> Performance Bond <%=Order.get("CONTFUL_RATE")%>% <%=Order.get("CONTFUL_CONDI")%> Guarantee Bond <%=Order.get("WARR_RATE")%>% <%=Order.get("WARR_CONDI")%>
Guarantee Period <%=Order.get("PBC_DEFECT_CONDI") %> <%=Order.get("CBC_DEFECT_DAY") %> <% if(!Order.get("CBC_DERECT_TERM_NM").isEmpty()){ %><%=Order.get("CBC_DERECT_TERM_NM") %>간<%} %>
업체입찰내역
<%-- --%> <%if(!Merge.get("FRSTGUAR_YN").equals("Y") || !Merge.get("CONTFUL_YN").equals("Y") || !Merge.get("WARR_YN").equals("Y")){ %> <%}else{ %> <%} %> <%if(Merge.get("DEFECT_YN").equals("Y")){ %> <%}else{ %> <%} %>
통화구분 <%=Vendor.get("CURRENCY_GB_NM") %>    CBE문서 TYPE
Installation <%=Vendor.get("INSTALL_YN").equals("Y") ? "included" : "not included" %> Spare Parts for Commissionig <%=Vendor.get("COMMISS_YN").equals("Y") ? "included" : "not included" %> Special Tool <%=Vendor.get("SPETOOL_YN").equals("Y") ? "included" : "not included" %>
Test & Inspection at Fabrication shop <%=Vendor.get("TEST_YN").equals("Y") ? "included" : "not included" %> Documentation <%=Vendor.get("DOC_YN").equals("Y") ? "included" : "not included" %> Packing cost <%=Vendor.get("PACK_YN").equals("Y") ? "included" : "not included" %>
Inland Transportaion <%=Vendor.get("LANDTRAN_YN").equals("Y") ? "included" : "not included" %> Delivery Condition <%=Vendor.get("DELIVERY_CONDITION_NM") %>   <%=Order.get("DELIVERY_CONDITION_YN").equals("Y") ? "[업체변경가능]" : "[업체 변경 불가능]" %>
OPTIONAL PRICE A. Supervision fee   <%=Order.get("FEE_NOTI") %> <% if(!Order.get("OPTION_NOTI").isEmpty()){ %>   B. <%= Order.get("OPTION_NOTI")%>  <%} %>
Liquidated Damages <%= InputText.get("CBC_DAMAGE_RATE2", Merge.get("CBC_DAMAGE_RATE"), 5, 6, "Right,Float","Float") %>% <%=CommCodeManager.getSelectCodeList("LIQ_DMG_CD","CBC_DAMAGE_CD","height=18;","",Merge.get("CBC_DAMAGE_CD")) %>, Max <%= InputText.get("CBC_DAMAGE_MAXRATE2", Merge.get("CBC_DAMAGE_MAXRATE"), 5, 6, "Right,Float","Float") %>%
선급금 <%= InputText.get("CBC_FIRST_RATE", Merge.get("CBC_FIRST_RATE"), 5, 3, "Right,Number","Number" ) %>% <%= InputText.get("PBC_FIRST_CONDI", Merge.get("PBC_FIRST_CONDI"), 20, 50,"Left") %> 중도금 <%= InputText.get("CPC_MID_RATE", Merge.get("CPC_MID_RATE"), 5, 3, "Right,Number","Number") %>% <%= InputText.get("PBC_MID_CONDI", Merge.get("PBC_MID_CONDI"), 20, 50,"Left") %> 잔금 <%= InputText.get("PBC_REST_RATE", Merge.get("PBC_REST_RATE"), 5, 3, "Right,Number","Number") %>% <%= InputText.get("PBC_REST_CONDI", Merge.get("PBC_REST_CONDI"), 20, 50,"Left") %>선급금 <% if(!Order.get("CBC_FIRST_RATE").isEmpty()){ %><%=Order.get("CBC_FIRST_RATE") %>% <%} %><%= Order.get("PBC_FIRST_CONDI")%> 중도금 <% if(!Order.get("CPC_MID_RATE").isEmpty()){ %><%= Order.get("CPC_MID_RATE")%>% <%} %><%=Order.get("PBC_MID_CONDI")%> 잔금 <% if(!Order.get("PBC_REST_RATE").isEmpty()){ %><%= Order.get("PBC_REST_RATE") %>% <%} %><%=Order.get("PBC_REST_CONDI")%>
First Payment Bond <%= InputText.get("PBC_FRSTGUAR_RATE2", Merge.get("PBC_FRSTGUAR_RATE"), 5, 3, "Right,Number","Number") %>% <%= InputText.get("PBC_FRSTGUAR_CONDI", Merge.get("PBC_FRSTGUAR_CONDI"), 20, 50, "") %>

Performance Bond <%= InputText.get("CONTFUL_RATE2", Merge.get("CONTFUL_RATE"), 5, 3, "Right,Number","Number") %>% <%= InputText.get("CONTFUL_CONDI", Merge.get("CONTFUL_CONDI"), 20, 50, "") %>

Guarantee Bond <%= InputText.get("WARR_RATE2", Merge.get("WARR_RATE"), 5, 3, "Right,Number","Number") %>% <%= InputText.get("WARR_CONDI", Merge.get("WARR_CONDI"), 20, 50, "") %>

First Payment Bond <%= InputText.get("PBC_FRSTGUAR_RATE2", Merge.get("PBC_FRSTGUAR_RATE"), 5, 3, "Right,Number","Number") %>% <%= InputText.get("PBC_FRSTGUAR_CONDI", Merge.get("PBC_FRSTGUAR_CONDI"), 20, 50, "") %> Performance Bond <%= InputText.get("CONTFUL_RATE2", Merge.get("CONTFUL_RATE"), 5, 3, "Right,Number","Number") %>% <%= InputText.get("CONTFUL_CONDI", Merge.get("CONTFUL_CONDI"), 20, 50, "") %> Guarantee Bond <%= InputText.get("WARR_RATE2", Merge.get("WARR_RATE"), 5, 3, "Right,Number","Number") %>% <%= InputText.get("WARR_CONDI", Merge.get("WARR_CONDI"), 20, 50, "") %>
Guarantee Period <%= InputText.get("PBC_DEFECT_CONDI_O", Merge.get("PBC_DEFECT_CONDI"), 25, 50, "") %> <%= InputText.get("CBC_DEFECT_DAY_O", Merge.get("CBC_DEFECT_DAY"), 2, 2, "Number","Number") %> <%=CommCodeManager.getSelectCodeList("CBC_DERECT_TERM_CD","CBC_DERECT_TERM_CD_O","height=18;","",Merge.get("CBC_DERECT_TERM_CD")) %> 간

Delivery Period <%= InputText.get("DELI_FROM_DY", Merge.get("DELI_FROM_DY"), 10, 50, "hangule,center, desc=납기일,ReadOnly") %> ~ <%= InputText.get("DELI_TO_DY", Merge.get("DELI_TO_DY"), 10, 50, "hangule,center, desc=납기일,ReadOnly") %>
Guarantee Period <%= InputText.get("PBC_DEFECT_CONDI_O", Merge.get("PBC_DEFECT_CONDI"), 25, 50, "") %> <%= InputText.get("CBC_DEFECT_DAY_O", Merge.get("CBC_DEFECT_DAY"), 2, 2, "Number","Number") %> <%=CommCodeManager.getSelectCodeList("CBC_DERECT_TERM_CD","CBC_DERECT_TERM_CD_O","height=18;","",Merge.get("CBC_DERECT_TERM_CD")) %> 간 Delivery Period <%= InputText.get("DELI_FROM_DY", Merge.get("DELI_FROM_DY"), 10, 50, "hangule,center, desc=납기일,ReadOnly") %> ~ <%= InputText.get("DELI_TO_DY", Merge.get("DELI_TO_DY"), 10, 50, "hangule,center, desc=납기일,ReadOnly") %>
구매 발주진행율 누계 <%= InputText.get("PO_PRC", Order.get("PO_PRC"), 5, 5, "Right,Float","Float") %>% 구매 발주실적율 누계 <%= InputText.get("RES_PRC", Order.get("RES_PRC"), 5, 5, "Right,Float","Float") %>%
주요발주내용 입찰업체선정사유
특이사항 내부 <%=StringUtils.cvtHTML(Order.get("INNER_REMARKS"))%> 특이사항 외부 <%=StringUtils.cvtHTML(Order.get("OUTER_REMARKS"))%>
내부자료 [Attach File] 외부자료 [Attach File]
유관부서 담당자
낙찰정보
견적대비표 기술검토결과서
<%if(Order.get("DIV_PO_YN").equals("Y")){ %> <%if(Vendor.getInt("PointCount") > 0){ %> <%}else{ %> <%} %> <%}else{ %> <%} %> <%-- --%>
업체명 <%=Vendor.get("CORP_KOR")%> 대표자 <%=Vendor.get("REP_NAME")%>
담당자 <%=Vendor.get("CHARGE_NAME") %> 이메일 <%= Vendor.get("CHARGE_EMAIL") %>
전화번호 <%=Vendor.get("CHARGE_HP") %> 구매예산 (원) <%= InputText.get("PUR_AMT", Formatter2.currency(Vendor.get("PUR_AMT"),0), 13, 300, "desc=실행예산,Number,right","Number") %>
도급금액(원) <%= InputText.get("CONT_AMT", Formatter2.currency(Vendor.get("CONT_AMT"),0), 13, 300, "desc=실행예산,Number,right","Number") %> 실행예산 (원) <%= InputText.get("ACT_AMT", Formatter2.currency(Vendor.get("ACT_AMT"),0), 13, 300, "desc=실행예산,Number,right","Number") %>
낙찰총액 <%= InputText.get("SELECT_TOT_AMT", Formatter2.currency(Vendor.get("SELECT_TOT_AMT"),Vendor.getInt("PointCount")), 13, 300, "desc=낙찰총개,float,right","float") %>     (<%= InputText.get("WON_SELECT_TOT_AMT", Formatter2.currency(Vendor.get("WON_SELECT_TOT_AMT"),0), 13, 300, "desc=낙찰총개,Number,right","Number") %>)    숨김 <%= InputText.get("SELECT_TOT_AMT", Formatter2.currency(Vendor.get("SELECT_TOT_AMT"),0), 13, 300, "desc=낙찰총개,Number,right","Number") %>     (<%= InputText.get("WON_SELECT_TOT_AMT", Formatter2.currency(Vendor.get("WON_SELECT_TOT_AMT"),0), 13, 300, "desc=낙찰총개,Number,right","Number") %>)    숨김 <%=Formatter2.currency(Vendor.get("SELECT_TOT_AMT"),Vendor.getInt("PointCount"))%>      (<%=Formatter2.currency(Vendor.get("WON_SELECT_TOT_AMT"),0)%>)    숨김 분할낙찰 여부 <%= Order.get("DIV_CONT_NM") %>
계약번호 " maxlength="100" class="input" size="50" style="IME-MODE : disabled;" desc='계약번호'> 외국환거래 신고대상 <%if (Vendor.get("CURRENCY_GB").equals("KRW")) { %> 비대상 <%}else{ %> <%= InputText.get("FOREIGN_NM", Order.get("FOREIGN_NM"), 10, 10, "readOnly") %>  검토 <%} %>
특이사항
첨부파일 <% if(getFileListRowSet.size() > 0){ int i_mod = 0; for(int i = 0; getFileListRowSet.size() > i; i++){ i_mod = i%2; if(i_mod == 0){ %> <% } %> <% if(i_mod == 2) { %> <% } %> <% } for(int i=i_mod+1; i<2; i++){ %> <% } if(i_mod == 0 || i_mod == 1){ %> <% } } %>
<% if(getFileListRowSet.getRow(i).get("DETAILCD").equals("130")) { %> " alt="첨부파일 관리" align="top" style="display:<%if(!getFileListRowSet.getRow(i).get("DOC_CD").equals("")){out.print("inline");}else{out.print("none");} %>" onClick="open_bidamtpop('<%=suppinfo.get("BID_NO")%>','<%=suppinfo.get("BID_DEG")%>','<%=suppinfo.get("VENDOR_CD")%>','<%=suppinfo.get("VENDOR_NAME")%>','<%=suppinfo.get("ESTI_TOT_AMT")%>','<%=suppinfo.get("FILE_GB")%>','<%=suppinfo.get("DIV_PO_YN")%>','<%=suppinfo.get("DEMANDED_ID")%>');" class="button"> <%}else{ %> " alt="첨부파일 관리" align="top" style="display:<%if(!getFileListRowSet.getRow(i).get("DOC_CD").equals("")){out.print("inline");}else{out.print("none");} %>" onClick="doDupChk('<%=getFileListRowSet.getRow(i).get("FILE_GB") %>', '<%=getFileListRowSet.getRow(i).get("ID")%>', '<%=getFileListRowSet.getRow(i).get("EDIT_YN")%>');" class="button"> <%} %>
낙찰 내역