<%-- - Author(s) : Hyung min Son - Date : 2014.07.22 - Description: 낙찰업체선정상세 --%> <%@ 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 filein = storage.getValueObject(Order.get("DOC_ETC_IN")); ValueObject fileout = storage.getValueObject(Order.get("DOC_ETC_OUT")); boolean o_reason = false; //2015.3.27 boolean p_reason = false; boolean c_reason = false; boolean m_reason = false; //2015.3.27 개찰의견 추가 if(Order.get("OPEN_OPINION").length()> 0){ o_reason = true; } if(Order.get("POSTPONE_REASON").length()> 0){ p_reason = true; } if(Order.get("CANCEL_REASON").length()> 0){ c_reason = true; } if(Order.get("MODIFY_REASON").length()> 0){ m_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"); String gwurl = "http://gw.sgcenc.co.kr/";//WAFConfig.get("gw.url.address2"); %>
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  • 구매_낙찰업체선정 상세 (<%=Order.get("STATUS_NM")%>)
 <%if("N".equals(Order.get("ONBID_YN"))){ %>수정<%}%> 저장 낙찰 유찰 재입찰 목록
<%if(Order.getInt("FOR_PO") > 0){ %>
발주의뢰 수량이 변경되어 재입찰이 필요합니다.
<%}%> <%if(o_reason || p_reason || m_reason || c_reason ){ %> <%if(o_reason){ %> <%} %> <%if(c_reason){ %> <%} %> <%if(p_reason){ %> <%} %> <%if(m_reason){ %> <%} %>
개찰 특기사항 <%=StringUtils.cvtHTML(Order.get("OPEN_OPINION"))%>
취소사유 <%=StringUtils.cvtHTML(Order.get("CANCEL_REASON"))%>
연기사유 <%=StringUtils.cvtHTML(Order.get("POSTPONE_REASON"))%>
정정사유 <%=StringUtils.cvtHTML(Order.get("MODIFY_REASON"))%>
<%}%> <%if(!Order.get("REBID_REASON").equals("") || !Order.get("REBID_OUTREASON").equals("")){%>
재입찰사유
재입찰사유
(내부보고)		 <%=StringUtils.cvtHTML(Order.get("REBID_REASON"))%> 재입찰사유
(외부공지) 		<%=StringUtils.cvtHTML(Order.get("REBID_OUTREASON"))%>
<%} %>
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,readOnly=white","Number") %>
도급금액 (원) <%= InputText.get("CONT_AMT", Formatter2.currency(Order.get("CONT_AMT"),0), 13, 300, "desc=실행예산,Number,right","Number") %> 실행예산 (원) <%= InputText.get("ACT_AMT", Formatter2.currency(Order.get("ACT_AMT"),0), 13, 300, "desc=실행예산,Number,right","Number") %> 도급대비실행율(%) <%= InputText.get("ACT_RATE", Order.get("ACT_RATE"), 40, 300, "class=input_blank,desc=실행금액,left,readOnly=white") %>
지급구분
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") %>
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 <%=Order.get("BID_FROM_DT")%> ~<%=Order.get("BID_TO_DT")%>
구매담당자 <%=Order.get("PUREMPNM")%> 구매담당자 전화번호 <%=Order.get("PO_EMPNM")%>
개찰자 <%=Order.get("OPEN_EMPNM")%>
보고자
기술검토(TBE) TBE 여부 <%=Order.get("TBE_FLAG").equals("Y") ? "예" : "아니오"%> TBE 일자 <%=Order.get("SUPP_REQ_DY")%>
TBE 심사자 <%=Order.get("EVAL_EMPNM")%> TBE 완료일 <%=Order.get("TBE_FIN_DT")%>
입찰조건
<%-- --%>
통화구분 <%=Order.get("CURRENCY_GB_NM") %>    <%=Order.get("CURRENCY_GB_YN").equals("Y") ? "[업체변경가능]" : "[업체변경불가능]" %> CBE문서 TYPE <%if(!Order.get("PBC_CBE_TYPE_CD").isEmpty()){ %><%=Order.get("PBC_CBE_TYPE_CD").equals("A") ? "A type" : Order.get("PBC_CBE_TYPE_CD").equals("B") ? "B type":"C type(최종입찰업체만 표시)" %><%} %>
Installation <%=Order.get("PBC_INSTALL_YN").equals("Y") ? "업체 견적내용 반영" : "업체 견적내용 미반영" %> Spare Parts for Commissionig <%=Order.get("PBC_COMMISS_YN").equals("Y") ? "업체 견적내용 반영" : "업체 견적내용 미반영" %> Special Tool <%=Order.get("PBC_SPETOOL_YN").equals("Y") ? "업체 견적내용 반영" : "업체 견적내용 미반영" %>
Test & Inspection at Fabrication shop <%=Order.get("PBC_TEST_YN").equals("Y") ? "업체 견적내용 반영" : "업체 견적내용 미반영" %> Documentation <%=Order.get("PBC_DOC_YN").equals("Y") ? "업체 견적내용 반영" : "업체 견적내용 미반영" %> Packing cost <%=Order.get("PBC_PACK_YN").equals("Y") ? "업체 견적내용 반영" : "업체 견적내용 미반영" %>
Inland Transportaion <%=Order.get("PBC_LANDTRAN_YN").equals("Y") ? "업체 견적내용 반영" : "업체 견적내용 미반영" %> Delivery Condition <%=Order.get("DELIVERY_CONDITION_NM") %>   <%=Order.get("DELIVERY_CONDITION_YN").equals("Y") ? "[업체변경가능]" : "[업체 변경 불가능]" %>
OPTIONAL PRICE A. Supervision fee   <%=Order.get("PBC_FEE_YN").equals("Y") ? "업체 견적내용 반영" : "업체 견적내용 미반영" %> <% if(!Order.get("PBC_OPTION_COMMENT").isEmpty()){ %>   B. <%= Order.get("PBC_OPTION_COMMENT")%>  <%=Order.get("PBC_OPTION_YN").equals("Y") ? "업체 견적내용 반영" : "업체 견적내용 미반영" %><%} %>
Liquidated Damages <%= Order.get("CBC_DAMAGE_RATE")%>% <%=Order.get("CBC_DAMAGE_NM") %>, Max <%= Order.get("CBC_DAMAGE_MAXRATE")%>%
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, "") %>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 <%= 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<%} %> Delivery Period <%= InputText.get("DELI_FROM_DY", Order.get("DELI_FROM_DY"), 10, 50, "hangule,center, desc=납기일,ReadOnly") %> ~ <%= InputText.get("DELI_TO_DY", Order.get("DELI_TO_DY"), 10, 50, "hangule,center, desc=납기일,ReadOnly") %>
특이사항 <%-- <%= InputText.get("CON_REMARK", Order.get("CON_REMARK"), 75, 500, "hangule,left, desc=특이사항") %> --%>
주요발주내용 <%=StringUtils.cvtHTML(Order.get("MAIN_PR_CONTENTS"))%> 입찰업체선정사유 <%=StringUtils.cvtHTML(Order.get("BID_SUPP_SELECT_REASON"))%>
특이사항 내부 <%=StringUtils.cvtHTML(Order.get("INNER_REMARKS"))%> 특이사항 외부 <%=StringUtils.cvtHTML(Order.get("OUTER_REMARKS"))%>
내부자료 [Attach File] 외부자료 [Attach File]
견적의뢰내역
견적대상업체
환율반영 분할업체선정 기술검토결과서