<%-- - Author(s) : Hyung min Son - Date : 2014.06.30 - Description: 구매_입찰 진행 상세 (현설의뢰) --%> <%@ 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"%> <%@ 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 filein = storage.getValueObject(Order.get("DOC_ETC_IN")); ValueObject fileout = storage.getValueObject(Order.get("DOC_ETC_OUT")); //공통코드 CommCodeManager commCodeManager = new CommCodeManager(); InitCombo initCombo = new InitCombo(); initCombo.makeComboData(commCodeManager.getCodeRowSet("BID_SUPP_SITEPARTI"), "NAME", "CODE"); String BID_SUPP_SITEPARTI_CD = initCombo.getCode(); String BID_SUPP_SITEPARTI_NM = initCombo.getCodeName(); InitCombo initCombo2 = new InitCombo(); initCombo2.makeComboData(commCodeManager.getCodeRowSet("BID_SUPP_SITEPARTI","CHG_CODE01","1"), "DETAILNM", "DETAILCD"); String BID_SUPP_SITEPARTI_CD2 = initCombo2.getCode(); String BID_SUPP_SITEPARTI_NM2 = initCombo2.getCodeName(); %>
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  • 구매_입찰진행 상세 (<%=Order.get("STATUS_NM")%>)
 저장 견적설명완료 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) <%=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")%>
입찰명 <%=Order.get("BID_MASTER_NM")%> 단가계약여부 <%if(!Order.get("DIV_PO_YN").isEmpty()){%><%=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=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"), 15, 10, "persize,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
추가 삭제