<%-- - Author(s) : Hyung min Son - Date : 2014.08.12 - Description: 구매_오프라인계획상세 --%> <%@ page contentType="text/html; charset=utf-8" %> <%@ 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"%> <%@ 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 filein = storage.getValueObject(Order.get("DOC_ETC_IN")); ValueObject fileout = storage.getValueObject(Order.get("DOC_ETC_OUT")); ValueObject sign_info = storage.getValueObject("SIGN_INFO"); String gwurl = "http://gw.sgcenc.co.kr/";// %>
"> "> "> "> "> "> "> "> "> ">
  • 구매_오프라인입찰상세(<%=Order.get("STATUS_NM")%>)
 저장 <%if(Order.get("BID_APP_NO").isEmpty()){%> 삭제 결재 <%}%> <%if(!Order.get("BID_APP_NO").isEmpty()){%> 이전 <%}%> 목록
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) <%= InputText.get("PUR_AMT", Formatter2.currency(Order.get("PUR_AMT"),0), 13, 300, "desc=실행금액,Number,right","Number") %>
도급금액 (원) <%= InputText.get("CONT_AMT", Formatter2.currency(Order.get("CONT_AMT"),0), 13, 300, "desc=도급금액,Number,right","Number") %> 실행예산 (원) <%= InputText.get("ACT_AMT", Formatter2.currency(Order.get("ACT_AMT"),0), 13, 300, "desc=실행금액,Number,right","Number") %> 도급대비실행율(%) <%= InputText.get("ACT_RATE", Order.get("ACT_RATE"), 50, 300, "class=input_blank,desc=실행금액,left,readOnly=white") %>
납품기간 <%=Order.get("DELI_START_DT") %> <%if(!Order.get("DELI_START_DT").isEmpty()){ %>~ <%= Order.get("DELI_END_DT") %><%} %> 납품장소 <%= Order.get("DELI_END_PLACE") %>
입찰기본정보
입찰번호-차수 <%=Order.get("BID_NO")%>-<%=Order.get("BID_DEG")%> 온라인입찰여부 <%=Order.get("ONBID_YN")%>
입찰명 <%= InputText.get("BID_MASTER_NM", Order.get("BID_MASTER_NM"), 75, 300, "desc=입찰명") %> 단가계약여부
경쟁방법 <%=CommCodeManager.getSelectCodeList("CMPT_CD","CMPT_CD","height=18;","",Order.get("CMPT_CD")) %> 낙찰자선정방법 <%=CommCodeManager.getSelectCodeList("SUCC_CD","SUCC_CD","height=18;","",Order.get("SUCC_CD")) %>
입찰진행
업체공지일자 <%= InputText.get("NOTI_DY", Order.get("NOTI_DY"), 10, 10, "desc=업체공지일자,center,readOnly") %> 시행결의요청일 <%= InputText.get("CONT_APP_REQ_DATE", Order.get("CONT_APP_REQ_DATE"), 10, 10, "desc=시행결의요청일,center,readOnly") %>
견적설명회 정보 여부 담당자 <%= InputText.get("SITEDESCCHRGPRSNNM", Order.get("SITEDESCCHRGPRSNNM"), 21, 50, "desc=견적설명담당자,readOnly") %>"> 담당자
담당자 전화번호 <%= InputText.get("SITEDESCTELNO", Order.get("SITEDESCTELNO"), 15, 20, "desc=견적설명 담당자 전화번호") %> ex)02-0000-0000 일시 <%= InputText.get("SITEDESCDATE", Order.get("SITEDESCDATE"), 10, 10, "desc=견적설명일시,readOnly,center") %> <%= InputText.get("SITEDESCDATE_HH", Order.get("SITEDESCDATE_HH"), 2, 2, "desc=견적설명일시,Number,center","Number") %> : <%= InputText.get("SITEDESCDATE_MI", Order.get("SITEDESCDATE_MI"), 2, 2,"desc=견적설명일시,Number,center","Number") %>
담당자 E-Mail <%= InputText.get("SITEDESCEMAIL", Order.get("SITEDESCEMAIL"), 50, 50, "") %> 장소 <%= InputText.get("SITEDESCPLACE", Order.get("SITEDESCPLACE"), 60, 200, "desc=견적설명장소") %>
견적 의뢰 견적제출기간 <%= InputText.get("BID_FROM_DT", Order.get("BID_FROM_DT"), 10, 10, "desc=견적제출기간,readOnly,center") %> <%= InputText.get("BID_FROM_HH", Order.get("BID_FROM_HH"), 2, 2, "desc=견적제출기간,Time,center") %> : <%= InputText.get("BID_FROM_MI", Order.get("BID_FROM_MI"), 2, 2, "desc=견적제출기간,Time,center") %> ~ <%= InputText.get("BID_TO_DT", Order.get("BID_TO_DT"), 10, 10, "desc=견적제출기간,readOnly,center") %> <%= InputText.get("BID_TO_HH", Order.get("BID_TO_HH"), 2, 2, "desc=견적제출기간,Time,center") %> : <%= InputText.get("BID_TO_MI", Order.get("BID_TO_MI"), 2, 2, "desc=견적제출기간,Time,center") %>
구매담당자 <%= InputText.get("PUREMPNM", Order.get("PUREMPNM"), 21, 60, "desc=구매담당자,readOnly") %>"> 담당자 구매담당자 전화번호 <%= InputText.get("PO_EMPNM", Order.get("PO_EMPNM"), 15, 13, "desc=구매담당자 전화번호") %> ex)02-0000-0000
개찰자 <%= InputText.get("OPEN_EMPNM", Order.get("OPEN_EMPNM"), 21, 60, "desc=개찰자,readOnly") %>"> 담당자
보고자
기술검토(TBE) TBE 여부 TBE 일자 <%= InputText.get("SUPP_REQ_DY", Order.get("SUPP_REQ_DY"), 10, 10, "desc=TBE일자,readOnly,center") %>
TBE 심사자 <%if(Order.get("EVAL_EMPNM").equals("")){%> "> <%= InputText.get("EVAL_EMPNM", Order.get("EMP_NM"), 21, 60, "desc=TBE심사자,readOnly") %> <%}else{ %> "> <%= InputText.get("EVAL_EMPNM", Order.get("EVAL_EMPNM"), 21, 60, "desc=TBE심사자,readOnly") %> <%} %> 담당자
입찰조건
통화구분 <%=CommCodeManager.getSelectCodeList("911","CURRENCY_GB","height=18;","",Order.get("CURRENCY_GB")) %> CBE문서 TYPE
Installation Spare Parts for Commissionig Special Tool
Test & Inspection at Fabrication shop Documentation Packing cost
Inland Transportaion Delivery Condition <%=CommCodeManager.getSelectCodeList("PUR_LEAD_GB","DELIVERY_CONDITION","height=18;","",Order.get("DELIVERY_CONDITION")) %>
OPTIONAL PRICE A. Supervision fee      B. <%= InputText.get("PBC_OPTION_COMMENT", Order.get("PBC_OPTION_COMMENT"), 15, 50, "") %>  
Liquidated Damages <%= InputText.get("CBC_DAMAGE_RATE", Order.get("CBC_DAMAGE_RATE"), 5, 6, "Right,Float","Float") %>% <%=CommCodeManager.getSelectCodeList("LIQ_DMG_CD","CBC_DAMAGE_CD","height=18;","",Order.get("CBC_DAMAGE_CD")) %>, Max <%= InputText.get("CBC_DAMAGE_MAXRATE", Order.get("CBC_DAMAGE_MAXRATE"), 5, 6, "Right,Float","Float") %>%
선급금 <%= InputText.get("CBC_FIRST_RATE", Order.get("CBC_FIRST_RATE"), 5, 5, "Right,Float","Float") %>% <%= InputText.get("PBC_FIRST_CONDI", Order.get("PBC_FIRST_CONDI"), 20, 50, "") %> 중도금 <%= InputText.get("CPC_MID_RATE", Order.get("CPC_MID_RATE"), 5, 5, "Right,Float","Float") %>% <%= InputText.get("PBC_MID_CONDI", Order.get("PBC_MID_CONDI"), 20, 50, "") %> 잔금 <%= InputText.get("PBC_REST_RATE", Order.get("PBC_REST_RATE"), 5, 5, "Right,Float","Float") %>% <%= InputText.get("PBC_REST_CONDI", Order.get("PBC_REST_CONDI"), 20, 50, "") %>
First Payment Bond <%= InputText.get("PBC_FRSTGUAR_RATE", Order.get("PBC_FRSTGUAR_RATE"), 5, 5, "Right,Float","Float") %>% <%= InputText.get("PBC_FRSTGUAR_CONDI", Order.get("PBC_FRSTGUAR_CONDI"), 20, 50, "") %> Performance Bond <%= InputText.get("CONTFUL_RATE", Order.get("CONTFUL_RATE"), 5, 5, "Right,Float","Float") %>% <%= InputText.get("CONTFUL_CONDI", Order.get("CONTFUL_CONDI"), 20, 50, "") %> Guarantee Bond <%= InputText.get("WARR_RATE", Order.get("WARR_RATE"), 5, 5, "Right,Float","Float") %>% <%= InputText.get("WARR_CONDI", Order.get("WARR_CONDI"), 20, 50, "") %>
Guarantee Period <%= InputText.get("PBC_DEFECT_CONDI", Order.get("PBC_DEFECT_CONDI"), 25, 50, "") %> <%= InputText.get("CBC_DEFECT_DAY", Order.get("CBC_DEFECT_DAY"), 2, 2, "Number","Number") %> <%=CommCodeManager.getSelectCodeList("CBC_DERECT_TERM_CD","CBC_DERECT_TERM_CD","height=18;","",Order.get("CBC_DERECT_TERM_CD")) %> 간 Delivery Period <%= InputText.get("DELI_FROM_DY", Order.get("DELI_FROM_DY"), 10, 10, "desc=Delivery Period From,center,readOnly") %> ~ <%= InputText.get("DELI_TO_DY", Order.get("DELI_TO_DY"), 10, 10, "desc=Delivery Period To,center,readOnly") %>
주요발주내용 입찰업체선정사유
특이사항 내부 특이사항 외부
내부자료 [Attach File] 외부자료 [Attach File]
견적의뢰내역
<%if(Order.getInt("FOR_PO") != 0){ %> <%}%>
입찰대상업체
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