Include P12 V2 - GCPA008

GCPA008.CH

 #DEFINE STR0001 FWI18NLang("GCPA008","STR0001",1)
#DEFINE STR0002 FWI18NLang("GCPA008","STR0002",2)
#DEFINE STR0003 FWI18NLang("GCPA008","STR0003",3)
#DEFINE STR0004 FWI18NLang("GCPA008","STR0004",4)
#DEFINE STR0005 FWI18NLang("GCPA008","STR0005",5)
#DEFINE STR0006 FWI18NLang("GCPA008","STR0006",6)
#DEFINE STR0007 FWI18NLang("GCPA008","STR0007",7)
#DEFINE STR0008 FWI18NLang("GCPA008","STR0008",8)
#DEFINE STR0009 FWI18NLang("GCPA008","STR0009",9)
#DEFINE STR0010 FWI18NLang("GCPA008","STR0010",10)
#DEFINE STR0011 FWI18NLang("GCPA008","STR0011",11)
#DEFINE STR0012 FWI18NLang("GCPA008","STR0012",12)
#DEFINE STR0013 FWI18NLang("GCPA008","STR0013",13)
#DEFINE STR0014 FWI18NLang("GCPA008","STR0014",14)
#DEFINE STR0015 FWI18NLang("GCPA008","STR0015",15)
#DEFINE STR0016 FWI18NLang("GCPA008","STR0016",16)
#DEFINE STR0017 FWI18NLang("GCPA008","STR0017",17)
#DEFINE STR0018 FWI18NLang("GCPA008","STR0018",18)
#DEFINE STR0019 FWI18NLang("GCPA008","STR0019",19)
#DEFINE STR0020 FWI18NLang("GCPA008","STR0020",20)
#DEFINE STR0021 FWI18NLang("GCPA008","STR0021",21)
#DEFINE STR0022 FWI18NLang("GCPA008","STR0022",22)
#DEFINE STR0023 FWI18NLang("GCPA008","STR0023",23)
#DEFINE STR0024 FWI18NLang("GCPA008","STR0024",24)
#DEFINE STR0025 FWI18NLang("GCPA008","STR0025",25)
#DEFINE STR0026 FWI18NLang("GCPA008","STR0026",26)
#DEFINE STR0027 FWI18NLang("GCPA008","STR0027",27)
#DEFINE STR0028 FWI18NLang("GCPA008","STR0028",28)
#DEFINE STR0029 FWI18NLang("GCPA008","STR0029",29)
#DEFINE STR0030 FWI18NLang("GCPA008","STR0030",30)
#DEFINE STR0031 FWI18NLang("GCPA008","STR0031",31)
#DEFINE STR0032 FWI18NLang("GCPA008","STR0032",32)
#DEFINE STR0033 FWI18NLang("GCPA008","STR0033",33)
#DEFINE STR0034 FWI18NLang("GCPA008","STR0034",34)
#DEFINE STR0035 FWI18NLang("GCPA008","STR0035",35)
#DEFINE STR0036 FWI18NLang("GCPA008","STR0036",36)
#DEFINE STR0037 FWI18NLang("GCPA008","STR0037",37)
#DEFINE STR0038 FWI18NLang("GCPA008","STR0038",38)
#DEFINE STR0039 FWI18NLang("GCPA008","STR0039",39)
#DEFINE STR0040 FWI18NLang("GCPA008","STR0040",40)
#DEFINE STR0041 FWI18NLang("GCPA008","STR0041",41)
#DEFINE STR0042 FWI18NLang("GCPA008","STR0042",42)
#DEFINE STR0043 FWI18NLang("GCPA008","STR0043",43)
#DEFINE STR0044 FWI18NLang("GCPA008","STR0044",44)
#DEFINE STR0045 FWI18NLang("GCPA008","STR0045",45)
#DEFINE STR0046 FWI18NLang("GCPA008","STR0046",46)
#DEFINE STR0047 FWI18NLang("GCPA008","STR0047",47)
#DEFINE STR0048 FWI18NLang("GCPA008","STR0048",48)
#DEFINE STR0049 FWI18NLang("GCPA008","STR0049",49)
#DEFINE STR0050 FWI18NLang("GCPA008","STR0050",50)
#DEFINE STR0051 FWI18NLang("GCPA008","STR0051",51)
#DEFINE STR0052 FWI18NLang("GCPA008","STR0052",52)
#DEFINE STR0053 FWI18NLang("GCPA008","STR0053",53)
#DEFINE STR0054 FWI18NLang("GCPA008","STR0054",54)
#DEFINE STR0055 FWI18NLang("GCPA008","STR0055",55)
#DEFINE STR0056 FWI18NLang("GCPA008","STR0056",56)
#DEFINE STR0057 FWI18NLang("GCPA008","STR0057",57)
#DEFINE STR0058 FWI18NLang("GCPA008","STR0058",58)
#DEFINE STR0059 FWI18NLang("GCPA008","STR0059",59)
#DEFINE STR0060 FWI18NLang("GCPA008","STR0060",60)
#DEFINE STR0061 FWI18NLang("GCPA008","STR0061",61)
#DEFINE STR0062 FWI18NLang("GCPA008","STR0062",62)
#DEFINE STR0063 FWI18NLang("GCPA008","STR0063",63)
#DEFINE STR0064 FWI18NLang("GCPA008","STR0064",64)
#DEFINE STR0065 FWI18NLang("GCPA008","STR0065",65)
 

GCPA008_EN.TRES

 0001#STR0001#ALL#Failed
0002#STR0002#ALL#Item
0003#STR0003#ALL#Product Code
0004#STR0004#ALL#Product Description
0005#STR0005#ALL#Amount
0006#STR0006#ALL#Suppliers
0007#STR0007#ALL#Winner choice
0008#STR0008#ALL#Customers
0009#STR0009#ALL#Failed
0010#STR0010#ALL#Not failed
0011#STR0011#ALL#Notice products 
0012#STR0012#ALL#of the product of the notice 
0013#STR0013#ALL#Status
0014#STR0014#ALL#Item
0015#STR0015#ALL#product Code
0016#STR0016#ALL#Product Description
0017#STR0017#ALL#Amount
0018#STR0018#ALL#Type
0019#STR0019#ALL#Code
0020#STR0020#ALL#Store
0021#STR0021#ALL#Name
0022#STR0022#ALL#Winners OK
0023#STR0023#ALL#Failed Winners
0024#STR0024#ALL#Supplier
0025#STR0025#ALL#Pre-Supplier
0026#STR0026#ALL#Customer
0027#STR0027#ALL#Pre-Customer
0028#STR0028#ALL#Winners were not entered for all products. Exit?
0029#STR0029#ALL#Confirmation
0030#STR0030#ALL#There is 
0031#STR0031#ALL# selected one. Quit anyway and cancel selections?
0032#STR0032#ALL#Revoked
0033#STR0033#ALL#Not Revoked
0034#STR0034#ALL#Winners Revoked
0035#STR0035#ALL#All products have been repealed, thus canceling the public notice. Do you confirm the operation?
0036#STR0036#ALL#Customer must be modified due to the Remainder process.
0037#STR0037#ALL#Presupplier must be modified due to Remainder process.
0038#STR0038#ALL#Supplier must be modified due to Remainder process.
0039#STR0039#ALL#O 
0040#STR0040#ALL# was the winner, as:
0041#STR0041#ALL#Enter only one winner
0042#STR0042#ALL#Enter the classification order for all participants
0043#STR0043#ALL#Bidder Choice Justification
0044#STR0044#ALL# Enter the reason of the highest value bidder choice
0045#STR0045#ALL#The field Reason is mandatory.
0046#STR0046#ALL#The informed Reason is too short.
0047#STR0047#ALL#Lot
0048#STR0048#ALL#Process
0049#STR0049#ALL#Bidding Process
0050#STR0050#ALL#Accepts the supply for the following value 
0051#STR0051#ALL# assumed by the previous winner? 
0052#STR0052#ALL#Law 8.666/1993 - Art.45
0053#STR0053#ALL#Law 10.520/2002 - Art.4, Item X and XVII
0054#STR0054#ALL#The winner bidder was selected, but there are bidders with better offers - justify the choice of the highest value bidder. 
0055#STR0055#ALL#Law 8.666/1993 - Art.45
0056#STR0056#ALL#Law 10.520/2002 - Art.4, Item X and XVII
0057#STR0057#ALL#The reason of the highest value bidder choice is mandatory.
0058#STR0058#ALL#The Winner must enter the real unitary value for each product
0059#STR0059#ALL#Enter Real Unitary Value for Products
0060#STR0060#ALL#Unitary value for product was not informed 
0061#STR0061#ALL#Operation canceled by user
0062#STR0062#ALL#Enter a value 
0063#STR0063#ALL#Greater than
0064#STR0064#ALL#Smaller than
0065#STR0065#ALL# or equal to 
 

GCPA008_ES.TRES

 0001#STR0001#ALL#Fracasado
0002#STR0002#ALL#Item
0003#STR0003#ALL#Cod. Producto
0004#STR0004#ALL#Descr. Producto
0005#STR0005#ALL#Cantidad
0006#STR0006#ALL#Proveedores
0007#STR0007#ALL#Eleccion del ganador
0008#STR0008#ALL#Clientes
0009#STR0009#ALL#Fracasado
0010#STR0010#ALL#No Fracasado
0011#STR0011#ALL# Productos del Edital 
0012#STR0012#ALL# del Producto del Edital 
0013#STR0013#ALL#Situacion
0014#STR0014#ALL#Item
0015#STR0015#ALL#Cod. Producto
0016#STR0016#ALL#Descr. Producto
0017#STR0017#ALL#Cantidad
0018#STR0018#ALL#Tipo
0019#STR0019#ALL#Codigo
0020#STR0020#ALL#Tienda:
0021#STR0021#ALL#Nombre
0022#STR0022#ALL#Ganadores Ok
0023#STR0023#ALL#Ganadores Fracasados
0024#STR0024#ALL#Proveedor
0025#STR0025#ALL#Pre-Proveedor
0026#STR0026#ALL#Cliente
0027#STR0027#ALL#Pre-Cliente
0028#STR0028#ALL#No se informaron ganadores para todos los productos. �Aun asi, salir?
0029#STR0029#ALL#Confirmacion
0030#STR0030#ALL#Existe 
0031#STR0031#ALL# seleccionado �Aun asi, salir y anular las selecciones?
0032#STR0032#ALL#Revocado
0033#STR0033#ALL#No Revocado
0034#STR0034#ALL#Ganadores Anulados
0035#STR0035#ALL#Todos los productos se revocaron, anulando el proceso de licitaci�n, �Confirma operaci�n?
0036#STR0036#ALL#Debe modificarse cliente debido al proceso de sobrante.
0037#STR0037#ALL#Debe modificarse el proveedor previo debido al proceso de Sobrante.
0038#STR0038#ALL#Debe modificarse el proveedor debido al processo de sobrante.
0039#STR0039#ALL#El 
0040#STR0040#ALL# fue el ganador, pues:
0041#STR0041#ALL#Informe solo un ganador
0042#STR0042#ALL#Informe la orden de clasificacion para todos los participantes
0043#STR0043#ALL#Justificacion de la Eleccion del Licitante
0044#STR0044#ALL# Informe el Motivo de la eleccion del licitante de mayor valor
0045#STR0045#ALL#El Motivo es obligatorio.
0046#STR0046#ALL#El Motivo informado es muy corto.
0047#STR0047#ALL#Lote
0048#STR0048#ALL#Proceso
0049#STR0049#ALL#Proceso de licitaci�n
0050#STR0050#ALL#�Acepta el suministro por el valor de 
0051#STR0051#ALL# asumido por el ganador anterior ? 
0052#STR0052#ALL#Ley 8.666/1993 - Art.45
0053#STR0053#ALL#Ley 10.520/2002 - Art.4, Inciso X y XVII
0054#STR0054#ALL#El licitante vendedor fue seleccionado, sin embargo, hay licitantes con mejor oferta y por ello debera justificar la eleccion del licitante de mayor valor.
0055#STR0055#ALL#Ley 8.666/1993 - Art.45
0056#STR0056#ALL#Ley 10.520/2002 - Art.4, Inciso X y XVII
0057#STR0057#ALL#Es obligatorio justificar la eleccion del licitante de mayor valor.
0058#STR0058#ALL#El Ganador debera informar el valor unitario real para cada producto
0059#STR0059#ALL#Informe el Valor Unitario Real para los Productos
0060#STR0060#ALL#No se informo el valor unitario para el producto 
0061#STR0061#ALL#Operacion anulada por el usuario
0062#STR0062#ALL#Informe un valor 
0063#STR0063#ALL#Mayor
0064#STR0064#ALL#Menor
0065#STR0065#ALL# o igual a 
 

GCPA008_PT-BR.TRES

 0001#STR0001#ALL#Fracassado
0002#STR0002#ALL#Item
0003#STR0003#ALL#Cod.Produto
0004#STR0004#ALL#Descr.Produto
0005#STR0005#ALL#Quantidade
0006#STR0006#ALL#Fornecedores
0007#STR0007#ALL#Escolha do ganhador
0008#STR0008#ALL#Clientes
0009#STR0009#ALL#Fracassado
0010#STR0010#ALL#N�o Fracassado
0011#STR0011#ALL# Produtos do Edital 
0012#STR0012#ALL# do Produto do Edital 
0013#STR0013#ALL#Situa��o
0014#STR0014#ALL#Item
0015#STR0015#ALL#Cod.Produto
0016#STR0016#ALL#Descr.Produto
0017#STR0017#ALL#Quantidade
0018#STR0018#ALL#Tipo
0019#STR0019#ALL#Codigo
0020#STR0020#ALL#Loja
0021#STR0021#ALL#Nome
0022#STR0022#ALL#Ganhadores Ok
0023#STR0023#ALL#Ganhadores Fracassados
0024#STR0024#ALL#Fornecedor
0025#STR0025#ALL#Pre-Fornecedor
0026#STR0026#ALL#Cliente
0027#STR0027#ALL#Pre-Cliente
0028#STR0028#ALL#N�o foram informados ganhadores para todos os produtos. Sair mesmo assim?
0029#STR0029#ALL#Confirma��o
0030#STR0030#ALL#Existe 
0031#STR0031#ALL# selecionado. Sair mesmo assim e cancelar as sele��es?
0032#STR0032#ALL#Revogado
0033#STR0033#ALL#N�o Revogado
0034#STR0034#ALL#Ganhadores Revogados
0035#STR0035#ALL#Todos os produtos foram revogados, cancelando o processo licitat�rio, Confirma opera��o?
0036#STR0036#ALL#Cliente deve ser alterado devido ao processo de Remanescente.
0037#STR0037#ALL#Pr�-Fornecedor deve ser alterado devido ao processo de Remanescente.
0038#STR0038#ALL#Fornecedor deve ser alterado devido ao processo de Remanescente.
0039#STR0039#ALL#O 
0040#STR0040#ALL# foi o ganhador, pois:
0041#STR0041#ALL#Informe apenas um ganhador
0042#STR0042#ALL#Informe a ordem de classifica��o para todos os participantes
0043#STR0043#ALL#Justificativa da Escolha do Licitante
0044#STR0044#ALL# Informe o Motivo da escolha do licitante de maior valor
0045#STR0045#ALL#O Motivo � obrigat�rio.
0046#STR0046#ALL#O Motivo informado � muito curto.
0047#STR0047#ALL#Lote
0048#STR0048#ALL#Processo
0049#STR0049#ALL#Processo Licitat�rio
0050#STR0050#ALL#Aceita o fornecimento pelo valor de 
0051#STR0051#ALL# assumido pelo ganhador anterior ? 
0052#STR0052#ALL#Lei 8.666/1993 - Art.45
0053#STR0053#ALL#Lei 10.520/2002 - Art.4, Inciso X e XVII
0054#STR0054#ALL#O licitante vencedor foi selecionado, porem ha licitantes com melhor oferta e por isso dever� justificar a escolha do licitante de maior valor.
0055#STR0055#ALL#Lei 8.666/1993 - Art.45
0056#STR0056#ALL#Lei 10.520/2002 - Art.4, Inciso X e XVII
0057#STR0057#ALL#� obrigat�rio justificar a escolha do licitante de maior valor.
0058#STR0058#ALL#O Ganhador dever� informar o valor unit�rio real para cada produto
0059#STR0059#ALL#Informe o Valor Unitario Real para os Produtos
0060#STR0060#ALL#N�o foi informado o valor unit�rio para o produto 
0061#STR0061#ALL#Opera��o cancelada pelo usu�rio
0062#STR0062#ALL#Informe um valor 
0063#STR0063#ALL#Maior
0064#STR0064#ALL#Menor
0065#STR0065#ALL# ou igual a 
 

GCPA008_PT-PT.TRES

 0002#STR0002#ALL#Elem.
0003#STR0003#ALL#C�d.Artigo
0004#STR0004#ALL#Descr.Artigo
0011#STR0011#ALL# Artigos do Edital 
0012#STR0012#ALL# do Artigo do Edital 
0014#STR0014#ALL#Loja
0015#STR0015#ALL#C�d.Artigo
0016#STR0016#ALL#Descr.Artigo
0019#STR0019#ALL#C�digo
0025#STR0025#ALL#Pr�-Fornecedor
0027#STR0027#ALL#Pr�-Cliente
0028#STR0028#ALL#N�o foram informados ganhadores para todos os artigos. Sair mesmo assim?
0031#STR0031#ALL# seleccionado. Sair mesmo assim e cancelar as selec��es?
0036#STR0036#ALL#Cliente deve ser alterado devido ao processo de remanescente.
0037#STR0037#ALL#Pr�-fornecedor deve ser alterado devido ao processo de remanescente.
0038#STR0038#ALL#Fornecedor deve ser alterado devido ao processo de remanescente.
0043#STR0043#ALL#Justificativa da escolha do licitante
0044#STR0044#ALL# Informe o motivo da escolha do licitante de maior valor
0045#STR0045#ALL#O motivo � obrigat�rio.
0046#STR0046#ALL#O motivo informado � muito curto.
0054#STR0054#ALL#O licitante vencedor foi seleccionado, por�m h� licitantes com melhor oferta e por isso a escolha do licitante de maior valor devera ser justificada.
0058#STR0058#ALL#O ganhador dever� informar o valor unit�rio real para cada artigo
0059#STR0059#ALL#Informe o valor unit�rio real para os artigos
0060#STR0060#ALL#N�o foi informado o valor unit�rio para o artigo 
0061#STR0061#ALL#Opera��o cancelada pelo utilizador
 

GCPA008_RU.TRES

 0001#STR0001#ALL#����. 
0002#STR0002#ALL#���.
0003#STR0003#ALL#�?�� ��-��  
0004#STR0004#ALL#�������� ��������  
0005#STR0005#ALL#����� 
0006#STR0006#ALL#����-��  
0007#STR0007#ALL#Winner choice
0008#STR0008#ALL#�������  
0009#STR0009#ALL#����. 
0010#STR0010#ALL#Not failed
0011#STR0011#ALL#Notice products
0012#STR0012#ALL#of the product of the notice
0013#STR0013#ALL#������
0014#STR0014#ALL#���.
0015#STR0015#ALL#product Code
0016#STR0016#ALL#�������� ��������  
0017#STR0017#ALL#����� 
0018#STR0018#ALL#��� 
0019#STR0019#ALL#��� 
0020#STR0020#ALL#�����
0021#STR0021#ALL#��� 
0022#STR0022#ALL#Winners OK
0023#STR0023#ALL#Failed Winners
0024#STR0024#ALL#����-�  
0025#STR0025#ALL#Pre-Supplier
0026#STR0026#ALL#������  
0027#STR0027#ALL#Pre-Customer
0028#STR0028#ALL#Winners were not entered for all products. Exit?
0029#STR0029#ALL#���������.  
0030#STR0030#ALL#There is 
0031#STR0031#ALL# selected one. Quit anyway and cancel selections?
0032#STR0032#ALL#Revoked
0033#STR0033#ALL#Not Revoked
0034#STR0034#ALL#Winners Revoked
0035#STR0035#ALL#All products have been repealed, thus canceling the public notice. Do you confirm the operation?
0036#STR0036#ALL#Customer must be modified due to the Remainder process.
0037#STR0037#ALL#Presupplier must be modified due to Remainder process.
0038#STR0038#ALL#Supplier must be modified due to Remainder process.
0039#STR0039#ALL#O 
0040#STR0040#ALL# was the winner, as:
0041#STR0041#ALL#Enter only one winner
0042#STR0042#ALL#Enter the classification order for all participants
0043#STR0043#ALL#Bidder Choice Justification
0044#STR0044#ALL# Enter the reason of the highest value bidder choice
0045#STR0045#ALL#The field Reason is mandatory.
0046#STR0046#ALL#The informed Reason is too short.
0047#STR0047#ALL#���
0048#STR0048#ALL#�������
0049#STR0049#ALL#Bidding Process
0050#STR0050#ALL#Accepts the supply for the following value 
0051#STR0051#ALL# assumed by the previous winner? 
0052#STR0052#ALL#Law 8.666/1993 - Art.45
0053#STR0053#ALL#Law 10.520/2002 - Art.4, Item X and XVII
0054#STR0054#ALL#The winner bidder was selected, but there are bidders with better offers - justify the choice of the highest value bidder. 
0055#STR0055#ALL#Law 8.666/1993 - Art.45
0056#STR0056#ALL#Law 10.520/2002 - Art.4, Item X and XVII
0057#STR0057#ALL#The reason of the highest value bidder choice is mandatory.
0058#STR0058#ALL#The Winner must enter the real unitary value for each product
0059#STR0059#ALL#Enter Real Unitary Value for Products
0060#STR0060#ALL#Unitary value for product was not informed 
0061#STR0061#ALL#Operation canceled by user
0062#STR0062#ALL#Enter a value 
0063#STR0063#ALL#������      
0064#STR0064#ALL#������ ���  
0065#STR0065#ALL# or equal to