34745
- Code
-
Signification
Langue
Thèmes et lieux
- ADUP
-
Appareil de Vente à l'Usage du Public
- APA
-
Army Procurement Appropriations
L’abréviation APA (Army Procurement Appropriations) inclut l’abréviation 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
L’abréviation APO (Automated Purchase Order) inclut l’abréviation PO (Purchase Order).
- APP
-
Advance Procurement Package
- ASPR
-
Armed Service Procurement Regulation
- BBP
-
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
L’abréviation BPO (Blanket Purchase Order) inclut l’abréviation PO (Purchase Order).
- CALT
-
Contrat d’Approvisionnement Long Terme
- CAO
-
Commission d’Appel d’Offres
- CASO
-
Cancellation Addendum Sales Order
- CGA
-
Conditions Générales d'Achat
- COVESAR
-
Comptoir de Vente des Charbons Sarrois
- CP
-
Coordinated Procurement
- CPO
-
Conditional Purchase Offer
- CPPN
-
Commonwealth Public Procurement Network
- CPSR
-
Contractor's Procurement System Review
- CSPO
-
Control Systems Procurement Office
- DP
-
Delayed Procurement
- DPD
-
Data Procurement Document
- EOPR
-
Engineering Order Purchase Request
L’abréviation EOPR (Engineering Order Purchase Request) inclut l’abréviation PR (Purchase Request).
- EOPR
-
Engineering Order Purchase Requisition
- EPHOS
-
European Procurement Handbook for Open Systems
- EPR
-
Engineering Purchase Request
L’abréviation EPR (Engineering Purchase Request) inclut l’abréviation 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
L’abréviation ICPO (Irrevocable Corporate Purchase Order) inclut l’abréviation PO (Purchase Order).
- IDSO
-
Interdivisional Sales Order
- IHV
-
Independent Hardware Vendor
- IPC
-
Integrated Procurement Control
- ISPG
-
Information Services Procurement Group
- ISPL
-
Information Services Procurement Library
- ISV
-
Independent Software Vendor
- MIPR
-
Military Intergovernmental Purchase Request
L’abréviation MIPR (Military Intergovernmental Purchase Request) inclut l’abréviation PR (Purchase Request).
- MPC
-
Material Procurement Cost
- MPIIN
-
Modification Procurement Instrument Identification Number
L’abréviation MPIIN (Modification Procurement Instrument Identification Number) inclut les abréviations PII (Procurement Instrument Identification) et PIIN (Procurement Instrument Identification Number).
- MPR
-
Mockup Purchase Request
L’abréviation MPR (Mockup Purchase Request) inclut l’abréviation 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
-
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
L’abréviation P&SM (Procurement and Subcontract Management) inclut l’abréviation SM (Subcontract Management).
- PA
-
Procurement Appropriations
L’abréviation PA (Procurement Appropriations) est incluse dans l’abréviation APA (Army Procurement Appropriations).
- PCCN
-
Provisioning Contract Control Number
- PCO
-
Procuring Contracting Office
- PCO
-
Procuring Contracting Officer
L’abréviation PCO (Procuring Contracting Officer) inclut l’abréviation CO (Contracting Officer).
- PDC
-
Procurement Document Change
- PDP
-
Procurement Data Package
L’abréviation PDP (Procurement Data Package) inclut l’abréviation DP (Data Package).
- PDRD
-
Procurement Data Requirements Description
L’abréviation PDRD (Procurement Data Requirements Description) inclut les abréviations DRD (Data Requirements Description) et DR (Data Requirements).
- PDRD
-
Procurement Data Requirements Document
L’abréviation PDRD (Procurement Data Requirements Document) inclut les abréviations RD (Requirements Document), DRD (Data Requirements Document) et DR (Data Requirements).
- PDRL
-
Procurement Data Requirements List
L’abréviation PDRL (Procurement Data Requirements List) inclut les abréviations DRL (Data Requirements List) et DR (Data Requirements).
- PI
-
Procurement Item
- PII
-
Procurement Instrument Identification
L’abréviation PII (Procurement Instrument Identification) est incluse dans les abréviations MPIIN (Modification Procurement Instrument Identification Number) et PIIN (Procurement Instrument Identification Number).
- PIIN
-
Procurement Instrument Identification Number
L’abréviation PIIN (Procurement Instrument Identification Number) est incluse dans l’abréviation MPIIN (Modification Procurement Instrument Identification Number), et elle inclut l’abréviation PII (Procurement Instrument Identification).
- PM
-
Procurement Management
- PMC
-
Procurement Method Code
- PO
-
Purchase Order
L’abréviation PO (Purchase Order) est incluse dans les abréviations APO (Automated Purchase Order), BPO (Blanket Purchase Order), POC (Purchase Order Closeout), POCN (Purchase Order Change Notice), POR (Purchase Order Request) et ICPO (Irrevocable Corporate Purchase Order).
- POC
-
Purchase Order Closeout
L’abréviation POC (Purchase Order Closeout) inclut l’abréviation PO (Purchase Order).
- POCN
-
Purchase Order Change Notice
L’abréviation POCN (Purchase Order Change Notice) inclut les abréviations CN (Change Notice) et PO (Purchase Order).
- POR
-
Purchase Order Request
L’abréviation POR (Purchase Order Request) inclut l’abréviation PO (Purchase Order).
- PQA
-
Procurement Quality Assurance
L’abréviation PQA (Procurement Quality Assurance) inclut l’abréviation QA (Quality Assurance).
- PQC
-
Procurement Quality Control
L’abréviation PQC (Procurement Quality Control) inclut l’abréviation QC (Quality Control).
- PQE
-
Procurement Quality Engineering
- PR
-
Purchase Request
L’abréviation PR (Purchase Request) est incluse dans les abréviations EPR (Engineering Purchase Request), MIPR (Military Intergovernmental Purchase Request), MPR (Mockup Purchase Request) et EOPR (Engineering Order Purchase Request).
- PR
-
Procurement Regulation
L’abréviation PR (Procurement Regulation) est incluse dans l’abréviation PRD (Procurement Regulation Directive).
- PRD
-
Procurement Regulation Directive
L’abréviation PRD (Procurement Regulation Directive) inclut l’abréviation PR (Procurement Regulation).
- PRD
-
Procurement Requirements Document
L’abréviation PRD (Procurement Requirements Document) inclut l’abréviation 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
L’abréviation SCDR (Seller Critical Design Review) inclut les abréviations CDR (Critical Design Review) et DR (Design Review).
- SCI
-
Seller Configuration Inspection
L’abréviation SCI (Seller Configuration Inspection) inclut l’abréviation 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