7. °è¾àÇÑÈÄ Specification´ë·Î Á¶Ä¡ÇؾßÇÒ »çÇ×À»
¿ä±¸, È®ÀÎÇÏ·Á ÇÒ ¶§
Pursuant to our findings from the previous vendor¡¯s correspondences,
the following abnormalities and inconsistencies were noticed with
the contractual handling operation to the mentioned project.
A) Vendor is adamant
to follow his standard practice. B) New requirements as called
for this project is not entertained. C) Approved purchase specification
is thoroughly not received by vendor. It shall be noted that the
above are just a few issues which were apparent during our technical
clarification. As result of that, we,hereby are requesting
vendor to submit the followings for order committed; A)
Vendor¡¯s confirmation on compliance with the requirement of this
project. B) Vendor¡¯s confirmation of compliance to approve
purchase specification. Vendor¡¯s immediate attention
to these issues is highly required to facilitate our certification
of vendor progress claim. ÇØ¼® : ´ç»ç°¡ vendorÀÇ °ú°Å ¼½Å(
previous vendor's correspondences) À¸·ÎºÎÅÍ ¹ß°ßÇÑ °Íµé¿¡ ÀÇÇϸé,
¾ð±ÞµÈ ÇÁ·ÎÁ§Æ®ÀÇ °è¾àÀ» ÀÌÇà ÇÔ¿¡ ÀÖ¾î ¾Æ·¡ÀÇ ºñÁ¤»ó°ú ºÒÀÏÄ¡ °¡
¹ß°ßµÇ¾ú½À´Ï´Ù. A) Vendor°¡ ÀÚ±âÀÇ standard practice¸¦
°íÁýÇÕ´Ï´Ù. B) º» ÇÁ·ÎÁ§Æ®¿ëÀÇ new requirement¸¦ ¼ö¿ëÇÏÁö ¾Ê½À´Ï´Ù.
C) ½ÂÀÎµÈ ±¸¸Å»ç¾çÀ» vendor°¡ ÀüÀûÀ¸·Î ¹Þ¾ÆµéÀÌÁö ¾Ê½À´Ï´Ù. À§¿¡
ÀûÀº °ÍÀº ¿ì¸®ÀÇ technical clarificationÁß¿¡ ³ªÅ¸³ Çö¾Èµé Áß¿¡¼
´ÜÁö ÀϺκÐÀÔ´Ï´Ù. ±× °á°ú·Î¼, ´ç»ç´Â vendor¿¡ order°¡
ÀÌÇàµÇµµ·Ï ¾Æ·¡ÀÇ °ÍµéÀ» Á¦ÃâÇϵµ·Ï ¿ä±¸ÇÏ´Â ¹ÙÀÔ´Ï´Ù.
A) º» ÇÁ·ÎÁ§Æ®ÀÇ requirement¿¡ ºÎÇյǴ vendorÀÇ È®ÀÎ B) ±¸¸Å»ç¾çÀ»
½ÂÀÎÇϱâÀ§ÇÑ vendorÀÇ ºÎÇÕÈ®ÀÎ Vendor progress claim¿¡
´ëÇÑ ÀÎÁõÀ» ¿ëÀÌÇÏ°Ô Çϱâ À§ÇÏ¿© ÀÌ·¯ÇÑ Çö¾Èµé¿¡ ´ëÇÑ vendorÀÇ Áï°¢ÀûÀÎ
ÁÖÀǰ¡ ½ÉÈ÷ ¿ä±¸µË´Ï´Ù. |