<%-- - Author(s) : Hyung min Son - Date : 2014.07.30 - Description: 재입찰 --%> <%@page import="com.udapsoft.waf.common.util.StringUtils"%> <%@ 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="java.text.SimpleDateFormat"%> <%@ page import="java.util.Date"%> <%@ page import="com.udapsoft.waf.common.util.Formatter2"%> <%@ 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")); SimpleDateFormat sd = new SimpleDateFormat("yyyy-MM-dd"); String nowTime = sd.format(new Date()); %>
"> "> "> "> "> "> "> "> "> "> "> "> "> "> "> "> "> "> "> ">
  • 구매_재입찰 (<%=Order.get("STATUS_NM")%>)
취소 재견적의뢰 저장 결재 삭제 목록 목록
재입찰사유
재입찰사유
(내부보고) 		재입찰사유
(외부공지)
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=구매예산,Number,right","Number") %> <%-- <%=Formatter2.currency(Order.get("PUR_AMT"), 0)%> --%>
도급금액 (원) <%= InputText.get("CONT_AMT", Formatter2.currency(Order.get("CONT_AMT"),0), 13, 300, "desc=도급금액,Number,right","Number") %> <%-- <%=Formatter2.currency(Order.get("CONT_AMT"), 0)%> --%> 실행예산 (원) <%= InputText.get("ACT_AMT", Formatter2.currency(Order.get("ACT_AMT"),0), 13, 300, "desc=실행예산,Number,right","Number") %> <%-- <%=Formatter2.currency(Order.get("ACT_AMT"), 0)%> --%> 도급대비실행율(%) <%= InputText.get("ACT_RATE", Order.get("ACT_RATE"), 40, 300, "class=input_blank,desc=실행금액,left,readOnly=white") %> <%-- <%=Order.get("ACT_RATE")%> --%>
입찰기본정보
입찰번호-차수 <%=Order.get("BID_NO")%>-<%=Order.get("BID_DEG")%> 온라인입찰여부 <%=Order.get("ONBID_YN")%>
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")%>
입찰진행
업체공지일자 <%=Order.get("NOTI_DY")%>
견적설명회 정보 여부 <%=Order.get("SITEDESC_FLAG")%> 담당자 <%=Order.get("SITEDESCCHRGPRSNNM")%>">
담당자 전화번호 <%=Order.get("SITEDESCTELNO")%> 일시 <%=Order.get("SITEDESCDATE")%>
담당자 E-Mail <%=Order.get("SITEDESCEMAIL")%> 장소 <%=Order.get("SITEDESCPLACE")%>
견적 의뢰 견적제출기간 <%=InputText.get("BID_FROM_DT", Order.get("BID_FROM_DT"),10, 10, "desc=견적제출기간,readOnly")%> <%=InputText.get("BID_FROM_HH", Order.get("BID_FROM_HH"), 2, 2, "desc=견적제출기간,Time")%> : <%=InputText.get("BID_FROM_MI", Order.get("BID_FROM_MI"), 2, 2, "desc=견적제출기간,Time")%> ~ <%=InputText.get("BID_TO_DT", Order.get("BID_TO_DT"), 10, 10, "desc=견적제출기간,readOnly")%> <%=InputText.get("BID_TO_HH", Order.get("BID_TO_HH"), 2, 2,"desc=견적제출기간,Time")%> : <%=InputText.get("BID_TO_MI", Order.get("BID_TO_MI"), 2, 2,"desc=견적제출기간,Time")%>
구매담당자 <%=InputText.get("PUREMPNM", Order.get("PUREMPNM"), 21, 60, "desc=구매매담당자,readOnly")%> "> 담당자 구매담당자 전화번호 <%=InputText.get("PO_EMPNM", Order.get("PO_EMPNM"), 15, 13, "desc=구매담당자 전화번호")%>
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")%>
TBE 심사자 <%=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, 3, "Right,Number", "Number")%>% <%=InputText.get("PBC_FIRST_CONDI", Order.get("PBC_FIRST_CONDI"), 20, 50, "")%> 중도금 <%=InputText.get("CPC_MID_RATE", Order.get("CPC_MID_RATE"), 5, 3, "Right,Number", "Number")%>% <%=InputText.get("PBC_MID_CONDI", Order.get("PBC_MID_CONDI"), 20, 50, "")%> 잔금 <%=InputText.get("PBC_REST_RATE", Order.get("PBC_REST_RATE"), 5, 3, "Right,Number", "Number")%>% <%=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, 3, "Right,Number", "Number")%>% <%=InputText.get("PBC_FRSTGUAR_CONDI", Order.get("PBC_FRSTGUAR_CONDI"), 20, 50, "")%> Performance Bond <%=InputText.get("CONTFUL_RATE", Order.get("CONTFUL_RATE"), 5, 3, "Right,Number", "Number")%>% <%=InputText.get("CONTFUL_CONDI", Order.get("CONTFUL_CONDI"), 20, 50, "")%> Guarantee Bond <%=InputText.get("WARR_RATE", Order.get("WARR_RATE"), 5, 3, "Right,Number", "Number")%>% <%=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
견적대상업체
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