第X章：采购包分包表编制规定采购管理规定(汇编)组成文件Q/CH-GZB0301-2012供货厂商评定及管理规定Q/CH-GZB0302-2012采购包分包表编制规定Q/CH-GZB0303-2012设备和材料重要性等级划分规定Q/CH-GZB0304-2012采购询价文件编制规定Q/CH-GZB0305-2012采购合同管理规定？Q/CH-GZB0306-2012询价厂商报价评审规定Q/CH-GZB0307-2012设备材料采购委托招标管理规定(适用于进口材料管理)Q/CH-GZB0308-2012采购产品催交规定Q/CH-GZB0309-2012采购产品检验规定已有程序:集团供应商准入供应商绩效评定程序招标管理办法及实施细则公司供应商分包商过程审核工程材料管理（项目现场预料废料管理）目录第X章：采购包分包表编制规定.............................................................................................................................31范围...................................................................................................................................................................42采购包分包表的编制范围...............................................................................................................................43采购包分包表的编制原则...............................................................................................................................44采购包分包表的编制方法...............................................................................................................................55采购包分包表的编制内容和格式...................................................................................................................56引用文件...........................................................................................................................................................67记录...................................................................................................................................................................6第X章：设备材料采购委托招标管理规定.............................................................................................................81范围...................................................................................................................................................................92委托招标进口代理机构的选择.......................................................................................................................93委托招标文件的编制.......................................................................................................................................94委托招标实施.................................................................................................................................................105委托招标评标.................................................................................................................................................116委托招标采购合同的签订.............................................................................................................................12第X章：采购产品催交规定...................................................................................................................................131范围.................................................................................................................................................................142催交任务及工作内容.............................................................................................................
