采购询价单(中英文对照)
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XXXXXhas right to adjust the actual quantity according to the situation.
1.3.5 报价价格在合同期内为固定价格
Quoted price is fixed through the contract period. 1.3.6 任何与询价发出条件不一致的报价必须通过另外的报价条件变更申请（包括商务和技术部分）,否则视为无效报价
潜在供应商代码Potential Supplier code
公司名称Company name
地址Address:
联系人Contact:
职位Job title:
固定电话Telephone No.:
移动电话Mobile No.:
电子邮箱E-mail:
1.2询价项目基本信息Basic Information of the project
1.3.8 供应商提供报价时必须同时提供纸质签字并加盖合同章的报价单，以及与纸质盖章版本一致的Excel版本. 此外， 根据采购员要求提供其他的报价详细说明
The quotation hardcopy should with signature and company contract chop, and also provide it's Excel version. In addition, provide other quotation detail upon the buyer requirement
1.3.11 采购部为XXXXXXX公司唯一提供事先许可的授权部门，此外任何其他部门的口头或书面承诺不作为有效承诺
Purchasing is the only authorized department ofXXXXXto release any pre-commitment, any verbal or written from other department is not taken as the effective commitment
1.3.10 发出报价的采购员是唯一接收该报价的窗口，除此以外不允许透露报价信息给其他任何人员
Buyer who send this RFQ is the only authorized person to obtain the quotation, please do not share the quotation to any other person.
Any quotation which is again the RFQ have to be through the Quotation deviation request ( including commercial & technical ) , otherwise the quotation will be regarded as the invalid quotation.
1.3.12 贵公司未获得正式合同/采购订单前，除非经过采购部特别批准并通过采购员发出正式通知，否则供应商不得擅自启动工作
Before the contract sign-off, supplier is not authorized to kick off unless otherwise approved by purchasing department and released by buyer.
编号：XXXXX-XXXXXXX
非生产采购询价单
Non-Production Purchasing Request for Quotation
第一部分询价信息Part 1 Request for Quotation
需求描述Request Description
1.0询价单第一部分Part 1
1.1供应商信息Supplier information
1.3.9XXXXXX采购部是公司唯一授权与供应商进行商务谈判和签订合同的部门，供应商不得与其他任何部门或员工进行任何形式的商务谈判。
Purchasing is the only authorized department ofXXXXXXto lead formal negotiation and offer contract to supplier, Supplier is not allowed to negotiate with requestor department directly without purchasing involved or permission.
1.3.3 除非另行约定， 报价期间的任何费用由卖方承担
Unless otherwise stated, the cost during the quotation period will be assumed by the supplier.
1.3.4XXXXXX公司有权根据实际情况调整实际需求数量
贸易条款Incoterms
付款条件Payment Terms
1.3通用条款General Clause
1.3.1 本文件中包含的项目相关信息被归类为“保密”级别，不得复制或分发
The information contained in this document is classified as "confidential", it shouold not be copied or distributed.
1.4附件Attachment to RFQ
1.4.1附件：
保密协议NDA
SGTC (可选附件）
1.5备注Remarks
1.3.7 此报价为不含增值税的净价 （注意: 除增值税以外的其他税费仍需包含在报价里面）
The quotation should be the net price without value added tax ( Note: the other tax or charge still needs be covered in the quotation )
类别Category
采购员Buyer Name
电话Βιβλιοθήκη Baidu码Telephone
邮箱地址Email
询价价发出时间Quotation Send out
报价应返回时间Deadline for Quation
1.2询价项目附加信息Additional Information of the project
报价有效期限Quotation Effective Period
1.3.2 若卖方未在指定时间内返回报价， 采购员有权取消该询价。
If the supplier didn't return the quotation before due date,The buyer reserve the right to cancel this request for quotation.
1.3.5 报价价格在合同期内为固定价格
Quoted price is fixed through the contract period. 1.3.6 任何与询价发出条件不一致的报价必须通过另外的报价条件变更申请（包括商务和技术部分）,否则视为无效报价
潜在供应商代码Potential Supplier code
公司名称Company name
地址Address:
联系人Contact:
职位Job title:
固定电话Telephone No.:
移动电话Mobile No.:
电子邮箱E-mail:
1.2询价项目基本信息Basic Information of the project
1.3.8 供应商提供报价时必须同时提供纸质签字并加盖合同章的报价单，以及与纸质盖章版本一致的Excel版本. 此外， 根据采购员要求提供其他的报价详细说明
The quotation hardcopy should with signature and company contract chop, and also provide it's Excel version. In addition, provide other quotation detail upon the buyer requirement
1.3.11 采购部为XXXXXXX公司唯一提供事先许可的授权部门，此外任何其他部门的口头或书面承诺不作为有效承诺
Purchasing is the only authorized department ofXXXXXto release any pre-commitment, any verbal or written from other department is not taken as the effective commitment
1.3.10 发出报价的采购员是唯一接收该报价的窗口，除此以外不允许透露报价信息给其他任何人员
Buyer who send this RFQ is the only authorized person to obtain the quotation, please do not share the quotation to any other person.
Any quotation which is again the RFQ have to be through the Quotation deviation request ( including commercial & technical ) , otherwise the quotation will be regarded as the invalid quotation.
1.3.12 贵公司未获得正式合同/采购订单前，除非经过采购部特别批准并通过采购员发出正式通知，否则供应商不得擅自启动工作
Before the contract sign-off, supplier is not authorized to kick off unless otherwise approved by purchasing department and released by buyer.
编号：XXXXX-XXXXXXX
非生产采购询价单
Non-Production Purchasing Request for Quotation
第一部分询价信息Part 1 Request for Quotation
需求描述Request Description
1.0询价单第一部分Part 1
1.1供应商信息Supplier information
1.3.9XXXXXX采购部是公司唯一授权与供应商进行商务谈判和签订合同的部门，供应商不得与其他任何部门或员工进行任何形式的商务谈判。
Purchasing is the only authorized department ofXXXXXXto lead formal negotiation and offer contract to supplier, Supplier is not allowed to negotiate with requestor department directly without purchasing involved or permission.
1.3.3 除非另行约定， 报价期间的任何费用由卖方承担
Unless otherwise stated, the cost during the quotation period will be assumed by the supplier.
1.3.4XXXXXX公司有权根据实际情况调整实际需求数量
贸易条款Incoterms
付款条件Payment Terms
1.3通用条款General Clause
1.3.1 本文件中包含的项目相关信息被归类为“保密”级别，不得复制或分发
The information contained in this document is classified as "confidential", it shouold not be copied or distributed.
1.4附件Attachment to RFQ
1.4.1附件：
保密协议NDA
SGTC (可选附件）
1.5备注Remarks
1.3.7 此报价为不含增值税的净价 （注意: 除增值税以外的其他税费仍需包含在报价里面）
The quotation should be the net price without value added tax ( Note: the other tax or charge still needs be covered in the quotation )
类别Category
采购员Buyer Name
电话Βιβλιοθήκη Baidu码Telephone
邮箱地址Email
询价价发出时间Quotation Send out
报价应返回时间Deadline for Quation
1.2询价项目附加信息Additional Information of the project
报价有效期限Quotation Effective Period
1.3.2 若卖方未在指定时间内返回报价， 采购员有权取消该询价。
If the supplier didn't return the quotation before due date,The buyer reserve the right to cancel this request for quotation.