Jun 12, 2013 16:58
10 yrs ago
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Hungarian term
szakmai beszerzések indokoltságának felülvizsgálata
Hungarian to English
Bus/Financial
Management
procurements
Egy egészségügyi szervezetről van szó.
Proposed translations
(English)
4 | review of justification for (...) purchases | Ildiko Santana |
3 | check of procurements for reasonability | Eva Blanar |
Proposed translations
4 days
check of procurements for reasonability
szerintem a szakmai jelző itt nem kell, inkább zavaró, de ha nagyon fontos, akkor legyen inkább
check for reasonability (in the case) of operational procurements
(mert gondolom, arról van szó, hogy nem a vezérigazgatói titkárság beszerzéseit, hanem csak a munkához szükséges beszerzéseket nézik át.)
check for reasonability (in the case) of operational procurements
(mert gondolom, arról van szó, hogy nem a vezérigazgatói titkárság beszerzéseit, hanem csak a munkához szükséges beszerzéseket nézik át.)
6 days
review of justification for (...) purchases
Úgy gondolom, hogy a felülvizsgálat review, a beszerzések (itt, főként a többes szám miatt) purchases, az indokoltság justification. A "szakmai" fordításában nem vagyok igazán biztos, ehhez jó lenne bővebb szövegkörnyezetet látni. Milyen egyéb beszerzések vannak még? Pontosan mi a szakmai beszerzések tárgya?
Néhány angol nyelven írott anyag, amelyek talán hasznosak lehetnek a fordítás során:
...The department shall provide justification for the purchase, the merchant involved and the dollar amount of the transaction.
...The Purchasing Agent shall review the justification for concurrence.
http://www.co.kern.ca.us/cao/policy/05.pdf
...If an agency has a requirement for an item on contract that the contractor cannot meet effectively or the agency has justification to have the Office of Purchasing & Contracting solicit bids from another source, they should contact the Purchasing Agent who is responsible for that commodity item and/or contract. The Purchasing Agent will review the justification to purchase the item off-contract and approve or disapprove the request as appropriate.
...If the price is under $15,000 the Office of Purchasing & Contracting can review the request and make the determination. If there is justification to support a sole source purchase and it exceeds $15,000, the request will be sent along with our recommendation supporting the request to the Secretary of Administration for consideration.
http://bgs.vermont.gov/purchasing/faq
...All sole source justifications are subject to public review; other suppliers may have the opportunity to review the justification and protest the purchase if they feel the justification is not adequate or based on valid grounds. Therefore, the justification must contain clear, in depth and accurate information in order to avoid the possibility of delaying the procurement.
http://www.uncg.edu/bio/forms/SoleSource_2012.pdf
Sajnos nem mindig egyszerű a választás purchasing és procurement között, nemrég itt is volt erről szó. A KPMG alábbi (angol nyelvű) tanulmánya talán jól jöhet még:
"Beyond purchasing - Next steps for the procurement profession"
https://www.kpmg.com/US/en/IssuesAndInsights/ArticlesPublica...
Néhány angol nyelven írott anyag, amelyek talán hasznosak lehetnek a fordítás során:
...The department shall provide justification for the purchase, the merchant involved and the dollar amount of the transaction.
...The Purchasing Agent shall review the justification for concurrence.
http://www.co.kern.ca.us/cao/policy/05.pdf
...If an agency has a requirement for an item on contract that the contractor cannot meet effectively or the agency has justification to have the Office of Purchasing & Contracting solicit bids from another source, they should contact the Purchasing Agent who is responsible for that commodity item and/or contract. The Purchasing Agent will review the justification to purchase the item off-contract and approve or disapprove the request as appropriate.
...If the price is under $15,000 the Office of Purchasing & Contracting can review the request and make the determination. If there is justification to support a sole source purchase and it exceeds $15,000, the request will be sent along with our recommendation supporting the request to the Secretary of Administration for consideration.
http://bgs.vermont.gov/purchasing/faq
...All sole source justifications are subject to public review; other suppliers may have the opportunity to review the justification and protest the purchase if they feel the justification is not adequate or based on valid grounds. Therefore, the justification must contain clear, in depth and accurate information in order to avoid the possibility of delaying the procurement.
http://www.uncg.edu/bio/forms/SoleSource_2012.pdf
Sajnos nem mindig egyszerű a választás purchasing és procurement között, nemrég itt is volt erről szó. A KPMG alábbi (angol nyelvű) tanulmánya talán jól jöhet még:
"Beyond purchasing - Next steps for the procurement profession"
https://www.kpmg.com/US/en/IssuesAndInsights/ArticlesPublica...
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