Tips for using inquiry quotations
Inquiry for quotationHow to fill it out?
(1) Procurement budget and application: The purchaser prepares the procurement budget, fills in the procurement application form and puts forward the reasons for the inquiry, and submits it to the financial procurement management department after review by the superior authority.
(2) Procurement approval: The financial administrative department determines the procurement method of inquiry based on the procurement project and relevant regulations, and determines the procurement channel-whether it is entrusted procurement or self-procurement.
(3) Selection of agency: The procedure is the same as that of public bidding.
(4) Form an inquiry team: Inquiry experts should be randomly selected, which is different from bidding procurement.
2. Average: =AVERAGE(K2:K56) Find the average of the area K2 K56;
3. Ranking: =RANK(K2,K$2:KS56) ranks the results of 55 students;
4. Level: =IF(K2>=85, "Excellent", IF(K2>=74, "People", IF(K2>=60, "Pass", "Fail")))
5. Semester overall evaluation: =K2*0.3+M2*0.3+N2*0.4 Assume that column K, column M and column N respectively store the three grades of students: "usual overall evaluation", "midterm" and "final";
6. Highest score: =MAX(K2:K56) Find the highest score in the K2 to K56 area (55 students);
7. Minimum score: =MIN(K2:K56) ——- Find the lowest score in the K2 to K56 area (55 students);
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