34745
- Kodo
-
Signifo
Lingvo
Temoj kaj lokoj
- ADUP
-
Appareil de Vente à l'Usage du Public
- APA
-
Army Procurement Appropriations
La mallongigo APA (Army Procurement Appropriations) inkluzivas la mallongigon PA (Procurement Appropriations).
- APCC
-
Australian Procurement and Construction Council (https://www.apcc.gov.au/)
- APIRL
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Authorized Procurement Information Requirements List
- APO
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Automated Purchase Order
La mallongigo APO (Automated Purchase Order) inkluzivas la mallongigon PO (Purchase Order).
- APP
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Advance Procurement Package
- ASPR
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Armed Service Procurement Regulation
- BBP
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Business-to-Business Procurement
- BC
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Bon de Commande
- BOAMP
-
Bulletin Officiel des Annonces des Marchés Publics
- BPO
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Blanket Purchase Order
La mallongigo BPO (Blanket Purchase Order) inkluzivas la mallongigon PO (Purchase Order).
- CALT
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Contrat d’Approvisionnement Long Terme
- CAO
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Commission d’Appel d’Offres
- CASO
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Cancellation Addendum Sales Order
- CGA
-
Conditions Générales d'Achat
- COVESAR
-
Comptoir de Vente des Charbons Sarrois
- CP
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Coordinated Procurement
- CPO
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Conditional Purchase Offer
- CPPN
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Commonwealth Public Procurement Network
- CPSR
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Contractor's Procurement System Review
- CSPO
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Control Systems Procurement Office
- DP
-
Delayed Procurement
- DPD
-
Data Procurement Document
- EOPR
-
Engineering Order Purchase Request
La mallongigo EOPR (Engineering Order Purchase Request) inkluzivas la mallongigon PR (Purchase Request).
- EOPR
-
Engineering Order Purchase Requisition
- EPHOS
-
European Procurement Handbook for Open Systems
- EPR
-
Engineering Purchase Request
La mallongigo EPR (Engineering Purchase Request) inkluzivas la mallongigon PR (Purchase Request).
- ERPA
-
Emission Reduction Purchase Agreement
- FEVAD
-
Fédération des Entreprises de Vente À Distance
- FEVAD
-
Fédération du E-commerce et de la Vente À Distance
- FV
-
Force de Vente
- ICPO
-
Irrevocable Corporate Purchase Order
La mallongigo ICPO (Irrevocable Corporate Purchase Order) inkluzivas la mallongigon PO (Purchase Order).
- IDSO
-
Interdivisional Sales Order
- IHV
-
Independent Hardware Vendor
- IPC
-
Integrated Procurement Control
- ISPG
-
Information Services Procurement Group
- ISPL
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Information Services Procurement Library
- ISV
-
Independent Software Vendor
- MIPR
-
Military Intergovernmental Purchase Request
La mallongigo MIPR (Military Intergovernmental Purchase Request) inkluzivas la mallongigon PR (Purchase Request).
- MPC
-
Material Procurement Cost
- MPIIN
-
Modification Procurement Instrument Identification Number
La mallongigo MPIIN (Modification Procurement Instrument Identification Number) inkluzivas la mallongigojn PII (Procurement Instrument Identification) kaj PIIN (Procurement Instrument Identification Number).
- MPR
-
Mockup Purchase Request
La mallongigo MPR (Mockup Purchase Request) inkluzivas la mallongigon PR (Purchase Request).
- MUAHAG
-
Military Usage and Harmonization Advisory Group
The CECC/UG MUAHAG (Military Usage and Harmonization Advisory Group) has promoted the use of the CECC system for the procurement of electronic components for military applications by: - formulating procedures for the choice and procurement of electronic components; - preparing lists of preferred components for military usage; - receiving reports from national military procurement agencies on their experience of implementation of the CECC system; - providing feedback to the appropriate CECC WGs on any shortcomings observed in CECC specifications, or in the national or international implementation of the CECC system.
- NAEB
-
National Association of Educational Buyers
- NAEP
-
National Association of Educational Procurement (https://www.naepnet.org/)
- NPC
-
NASA Procurement Circular
- OPA
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Other Procurement, Army
- ORA
-
Opérateur Régional des Achats
- ORANO
-
Opérateur Régional d'Achats Nord-Ouest
- P&C
-
Procurement and Contracts
- P&SM
-
Procurement and Subcontract Management
La mallongigo P&SM (Procurement and Subcontract Management) inkluzivas la mallongigon SM (Subcontract Management).
- PA
-
Procurement Appropriations
La mallongigo PA (Procurement Appropriations) estas inkluzivita en la mallongigo APA (Army Procurement Appropriations).
- PCCN
-
Provisioning Contract Control Number
- PCO
-
Procuring Contracting Office
- PCO
-
Procuring Contracting Officer
La mallongigo PCO (Procuring Contracting Officer) inkluzivas la mallongigon CO (Contracting Officer).
- PDC
-
Procurement Document Change
- PDP
-
Procurement Data Package
La mallongigo PDP (Procurement Data Package) inkluzivas la mallongigon DP (Data Package).
- PDRD
-
Procurement Data Requirements Description
La mallongigo PDRD (Procurement Data Requirements Description) inkluzivas la mallongigojn DRD (Data Requirements Description) kaj DR (Data Requirements).
- PDRD
-
Procurement Data Requirements Document
La mallongigo PDRD (Procurement Data Requirements Document) inkluzivas la mallongigojn RD (Requirements Document), DRD (Data Requirements Document) kaj DR (Data Requirements).
- PDRL
-
Procurement Data Requirements List
La mallongigo PDRL (Procurement Data Requirements List) inkluzivas la mallongigojn DRL (Data Requirements List) kaj DR (Data Requirements).
- PI
-
Procurement Item
- PII
-
Procurement Instrument Identification
La mallongigo PII (Procurement Instrument Identification) estas inkluzivita en la mallongigoj MPIIN (Modification Procurement Instrument Identification Number) kaj PIIN (Procurement Instrument Identification Number).
- PIIN
-
Procurement Instrument Identification Number
La mallongigo PIIN (Procurement Instrument Identification Number) estas inkluzivita en la mallongigo MPIIN (Modification Procurement Instrument Identification Number), kaj ĝi inkluzivas la mallongigon PII (Procurement Instrument Identification).
- PM
-
Procurement Management
- PMC
-
Procurement Method Code
- PO
-
Purchase Order
La mallongigo PO (Purchase Order) estas inkluzivita en la mallongigoj APO (Automated Purchase Order), BPO (Blanket Purchase Order), POC (Purchase Order Closeout), POCN (Purchase Order Change Notice), POR (Purchase Order Request) kaj ICPO (Irrevocable Corporate Purchase Order).
- POC
-
Purchase Order Closeout
La mallongigo POC (Purchase Order Closeout) inkluzivas la mallongigon PO (Purchase Order).
- POCN
-
Purchase Order Change Notice
La mallongigo POCN (Purchase Order Change Notice) inkluzivas la mallongigojn CN (Change Notice) kaj PO (Purchase Order).
- POR
-
Purchase Order Request
La mallongigo POR (Purchase Order Request) inkluzivas la mallongigon PO (Purchase Order).
- PQA
-
Procurement Quality Assurance
La mallongigo PQA (Procurement Quality Assurance) inkluzivas la mallongigon QA (Quality Assurance).
- PQC
-
Procurement Quality Control
La mallongigo PQC (Procurement Quality Control) inkluzivas la mallongigon QC (Quality Control).
- PQE
-
Procurement Quality Engineering
- PR
-
Purchase Request
La mallongigo PR (Purchase Request) estas inkluzivita en la mallongigoj EPR (Engineering Purchase Request), MIPR (Military Intergovernmental Purchase Request), MPR (Mockup Purchase Request) kaj EOPR (Engineering Order Purchase Request).
- PR
-
Procurement Regulation
La mallongigo PR (Procurement Regulation) estas inkluzivita en la mallongigo PRD (Procurement Regulation Directive).
- PRD
-
Procurement Regulation Directive
La mallongigo PRD (Procurement Regulation Directive) inkluzivas la mallongigon PR (Procurement Regulation).
- PRD
-
Procurement Requirements Document
La mallongigo PRD (Procurement Requirements Document) inkluzivas la mallongigon RD (Requirements Document).
- PSI/SCI
-
Preshipment Inspection and Seller Configuration
- PVLA
-
Purchase Versus Lease Analysis
- ROST
-
Rockwell Operational System for Trades
- RPA
-
Request for Procurement Action
- RPA
-
Request for Procurement Authorization
- RPT
-
Resident Provisioning Team
- SCBD
-
Seller's Configuration Baseline Document
- SCDR
-
Seller Critical Design Review
La mallongigo SCDR (Seller Critical Design Review) inkluzivas la mallongigojn CDR (Critical Design Review) kaj DR (Design Review).
- SCI
-
Seller Configuration Inspection
La mallongigo SCI (Seller Configuration Inspection) inkluzivas la mallongigon CI (Configuration Inspection).
- SEI
-
Seller End Item
- SEM
-
Seller’s Engineering Memo
- SVV
-
Société de Vente Volontaire
- TUAG
-
Telecommunication Users Advisory Group
The CECC/UG TUAG (Telecommunication Users Advisory Group) has promoted the use of the CECC system for the procurement of electronic components for PTT and other telecommunications applications by: - identifying the requirements for such components; - influencing procedures for the choice and procurement of components; - obtaining feedback from telecommunications user interests on their experience of implementing the CECC system; - preparing lists of components and technologies recommended for PTT and other telecommunications use.
- TVH
-
Taxe de Vente Harmonisée
- VAD
-
Vente à Distance
- VAR
-
Value Added Reseller
- VEFA
-
Vente en État Futur d'Achèvement
- VGR
-
Vente de Gaz Réparti
- VPC
-
Vente Par Correspondance
- VRS
-
Vendor Rating System
- VSMF
-
Vendor Specification Microfile
- iSDP
-
Information Systems Designated Procurement