Термины - "Закупки" (3)

41. 
    
    Negotiations = Requests for proposals are sometimes used as a starting point for negotiations to establish a contract - переговоры
42. 
    
    Net price = Price after all discounts, rebates, etc., have been allowed - окончательная цена, цена после вычета всех скидок
43. 
    
    Offer = A supplier’s offer to provide goods and/or services for a consideration in response to a buyer’s enquiry - предложение
44. 
    
    Packing list = A document which itemizes in detail the contents of a particular package or shipment - упаковочный лист
45. 
    
    Partial payment = The payment authorized in a contract upon delivery of one or more units called for under the contract or upon completion of one or more distinct items of service called for thereunder - частичный платеж
46. 
    
    Partnering Contract - Contract in which prices and specifications are not decided until after contracts are let, usually to enable contractors to contribute to design solutions and other aspects of the work - договор партнерства
47. 
    
    Performance bond = A contract of guarantee, executed subsequent to award by a successful vendor to protect the buyer from loss due to the vendor's inability to complete the contract as agreed - гарантия исполнения
48. 
    
    Pperformance specification = A specification setting forth performance requirements determined necessary for the item involved to perform and last as required - технические характеристики
49. 
    
    Ppoint of origin (shipping point) = The location where a shipment is received by a transportation line from the shipper - пункт происхождения
50. 
    
    Preference = An advantage in consideration for award for a contract granted to a vendor by reason of the vendor's residence, business location, or business classifications (e.g., minority, small business) - предпочтение, преференция
51. 
    
    Prepaid = A term denoting that transportation charges have been or are to be paid at the point of shipment - франкированный, оплаченный заранее
52. 
    
    Price fixing = Agreement among competing vendors to sell at the same price - ценовое фиксирование
53. 
    
    Proprietary = The only items that can perform a function and satisfy a need - собственник, владелец, право собственности
54. 
    
    Public purchases = The process of obtaining goods and services for public purpose following procedures implemented to protect public funds from being expended extravagantly or capriciously - государственные закупки
55. 
    
    Qualified products list (QPL) = A list of products that, because of the length of time required for test and evaluation, are tested in advance of procurement to determine which suppliers comply with the specification requirements - список кондиционных изделий
56. 
    
    Quotation = A written or verbal price given by a contractor, supplier or service provider, after being requested either orally or in writing - расценка, цена
57. 
    
    Quantity discount = A reduction in the unit price offered for large volume contracts - скидка на количество
58. 
    
    Requisition = An internal document that a functional department (stores, maintenance, production, etc.) sends to the purchasing department containing details of materials to meet its needs, replenish stocks or obtain materials for specific jobs or contracts - заявка, требование
59. 
    
    Sourcing = The process of establishing potential suppliers of specified works, goods or services - поиск потенциальных поставщиков
60. 
    
    Warranty = The representation, either expressed or implied, that a certain fact regarding the subject matter of a contract is presently true or will be true. Not to be confused with "guarantee," which means a contract or promise by one person to answer for the performance of another person - гарантия, поручительство

Послушайте аудиофайл

На сайте http://www.english-2days.narod.ru/ вы найдете список общих терминов по бизнесу - http://www.english-2days.narod.ru/library.html.

Бизнес-термины - "Закупки" (2)

21. Drop shipment = Merchandise which is shipped by a manufacturer directly to a customer in response to the seller who collects orders but does not maintain an inventory - прямая поставка
22. Escalation clause = A contract provision which permits the adjustment of contract prices by an amount or percent if certain specified contingencies occur, such as changes in the vendor's raw material or labor costs - оговорка о скользящих ценах
23. Evaluation of responses = The examination of responses after opening to determine the vendor's responsibility, responsiveness to requirements, and other characteristics of the solicitation relating to the award - оценка данных
24. Firm Price = A price which is not subject to variation - твердая цена
25. Fiscal year = The 12 months between one annual settlement of financial accounts and the next; a term used for budgeting, etc., ex. October 1 - September 30 - финансовый год
26. Fixed assets = State property - основной капитал
27. Framework Agreement = An arrangement under which a contracting authority establishes with a provider of goods, works or services, the terms under which contracts subsequently can be entered into or called off (within the limits of the agreement) when particular needs arise - рамочное соглашение
28. Formal solicitation = A solicitation which requires a sealed response - официальное ходатайство, запрос
29. Freight = Charges paid for carriage or transportation of goods (cargo) by air, land, or sea -  фрахт, груз
30. Hire-purchase agreement = Contract, in this persons usually agree to pay for goods in parts or a percentage at a time- договор о покупке в рассрочку
31. Inputs = The resources that contribute to a programme or activity including income, staff, volunteers and equipment - затраты
32. Invoice = A list of goods or services sent to a purchaser showing information including prices, quantities and shipping charges for payment - счет-фактура
33. Lead time = The time that it would take a supplier to delivery goods after receipt of order - время реализации заказа, цикл заказа
34. Less-than-thuckload (LTL) = A quantity of freight less than the amount necessary to constitute a truckload - количество груза, меньше минимального оплачиваемого по льготному тарифу
35. Lessee = One to whom a lease is granted - арендатор
36. Lessor = One who grants a lease - арендодатель
37. Life cycle costing = A procurement evaluation technique which determines the total cost of acquisition, operation, maintaining and disposal of the items acquired; the lowest ownership cost during the time the item is in use - издержки на срок службы
38. Liquidated damages = A specific sum of money, agreed to as part of a contract to be paid by one party to the other in the event of a breach of contract in lieu of actual damages, unless otherwise provided by law - заранее уцененные убытки
39. List price = The price of an article published in a catalog, advertisement or printed list from which discounts, if any, may be subtracted - прейскурантная цена
40. Material variance = A variance or deviation in a response from specifications of conditions that allows a responder a substantial advantage or benefit not enjoyed by all other responders or that gives the state something significantly different from what the state requested in the solicitation document - отклонение по материалам

Послушайте аудиофайл

На сайте http://www.english-2days.narod.ru/ вы найдете список общих терминов по бизнесу - http://www.english-2days.narod.ru/library.html.

Следующие 20 слов читайте через неделю, 24 сентября.