() Construction .

Insurance .

,

1) LLI : Delivery 20~24 Item Client

2) Licenser : Licenser ( )

Physical Progress Payment Term , ,

Eval!uation -> Cost base Break Down

Procedure -> (, EQ )

Stage Weight Balance

-> Start 10%, IFA 70%, IFC 80%, As built 100%

-> (Start) .

Inquiry Issue -> RFQ Issue -> TBE issue -> PO (Purchase Order ; order)

-> Vendor Printer check/ -> FOB

EX WORK : BYER

FAS(Free Along-Side) : (, , ) BUYER

FOB(Free On-Board) :

() ( ) Buyer

-> Site Survey

CNF(Cost & Freight) :

CIF(Cost,Insurance & Freight) : CNF

.

CIP: CIF

Delivery to Site(DTS) :

2 Ex-work : (EFCD)

FOB : FAS (Free Along Side) :

C&FCIF

DDU (Duty Delivery Unpaid)DDP (Duty Delivery Paid)

PO(Purchase Order) Inquiry Issue ( ) -> RFQ (Request for Quotation: ) ; ITB * ITB -> MR -> RFQ -> Q -> TBE ->CBE -> ; an estimate (Vendor) ; Proposal -> PS (Purchase Spec) -> PO -> VD

Procurement Service Proposal Commecial Technical Unpriced Priced . ->

Unpriced : () , PM

open , * LSTK vs. HDEC Procurement Priced : (Seal bid ; ) .

-> TBE Issue (CBE commercial bid eval!uation TBE technical bid eval!uation ) ;

TBA (Technical Bid Analysis)

49

50

46

47 Procurement

48

44 Insurance

45