Include P12 V2 - GCPA200

GCPA200.CH

 #DEFINE STR0001 FWI18NLang("GCPA200","STR0001",1)
#DEFINE STR0002 FWI18NLang("GCPA200","STR0002",2)
#DEFINE STR0003 FWI18NLang("GCPA200","STR0003",3)
#DEFINE STR0004 FWI18NLang("GCPA200","STR0004",4)
#DEFINE STR0005 FWI18NLang("GCPA200","STR0005",5)
#DEFINE STR0006 FWI18NLang("GCPA200","STR0006",6)
#DEFINE STR0007 FWI18NLang("GCPA200","STR0007",7)
#DEFINE STR0008 FWI18NLang("GCPA200","STR0008",8)
#DEFINE STR0009 FWI18NLang("GCPA200","STR0009",9)
#DEFINE STR0010 FWI18NLang("GCPA200","STR0010",10)
#DEFINE STR0011 FWI18NLang("GCPA200","STR0011",11)
#DEFINE STR0012 FWI18NLang("GCPA200","STR0012",12)
#DEFINE STR0013 FWI18NLang("GCPA200","STR0013",13)
#DEFINE STR0014 FWI18NLang("GCPA200","STR0014",14)
#DEFINE STR0015 FWI18NLang("GCPA200","STR0015",15)
#DEFINE STR0016 FWI18NLang("GCPA200","STR0016",16)
#DEFINE STR0017 FWI18NLang("GCPA200","STR0017",17)
#DEFINE STR0018 FWI18NLang("GCPA200","STR0018",18)
#DEFINE STR0019 FWI18NLang("GCPA200","STR0019",19)
#DEFINE STR0020 FWI18NLang("GCPA200","STR0020",20)
#DEFINE STR0021 FWI18NLang("GCPA200","STR0021",21)
#DEFINE STR0022 FWI18NLang("GCPA200","STR0022",22)
#DEFINE STR0023 FWI18NLang("GCPA200","STR0023",23)
#DEFINE STR0024 FWI18NLang("GCPA200","STR0024",24)
#DEFINE STR0025 FWI18NLang("GCPA200","STR0025",25)
#DEFINE STR0026 FWI18NLang("GCPA200","STR0026",26)
#DEFINE STR0027 FWI18NLang("GCPA200","STR0027",27)
#DEFINE STR0028 FWI18NLang("GCPA200","STR0028",28)
#DEFINE STR0029 FWI18NLang("GCPA200","STR0029",29)
#DEFINE STR0030 FWI18NLang("GCPA200","STR0030",30)
#DEFINE STR0031 FWI18NLang("GCPA200","STR0031",31)
#DEFINE STR0032 FWI18NLang("GCPA200","STR0032",32)
#DEFINE STR0033 FWI18NLang("GCPA200","STR0033",33)
#DEFINE STR0034 FWI18NLang("GCPA200","STR0034",34)
#DEFINE STR0035 FWI18NLang("GCPA200","STR0035",35)
#DEFINE STR0036 FWI18NLang("GCPA200","STR0036",36)
#DEFINE STR0037 FWI18NLang("GCPA200","STR0037",37)
#DEFINE STR0038 FWI18NLang("GCPA200","STR0038",38)
#DEFINE STR0039 FWI18NLang("GCPA200","STR0039",39)
#DEFINE STR0040 FWI18NLang("GCPA200","STR0040",40)
#DEFINE STR0041 FWI18NLang("GCPA200","STR0041",41)
#DEFINE STR0042 FWI18NLang("GCPA200","STR0042",42)
#DEFINE STR0043 FWI18NLang("GCPA200","STR0043",43)
#DEFINE STR0044 FWI18NLang("GCPA200","STR0044",44)
#DEFINE STR0045 FWI18NLang("GCPA200","STR0045",45)
#DEFINE STR0046 FWI18NLang("GCPA200","STR0046",46)
#DEFINE STR0047 FWI18NLang("GCPA200","STR0047",47)
#DEFINE STR0048 FWI18NLang("GCPA200","STR0048",48)
#DEFINE STR0049 FWI18NLang("GCPA200","STR0049",49)
#DEFINE STR0050 FWI18NLang("GCPA200","STR0050",50)
#DEFINE STR0051 FWI18NLang("GCPA200","STR0051",51)
#DEFINE STR0052 FWI18NLang("GCPA200","STR0052",52)
#DEFINE STR0053 FWI18NLang("GCPA200","STR0053",53)
#DEFINE STR0054 FWI18NLang("GCPA200","STR0054",54)
#DEFINE STR0055 FWI18NLang("GCPA200","STR0055",55)
#DEFINE STR0056 FWI18NLang("GCPA200","STR0056",56)
#DEFINE STR0057 FWI18NLang("GCPA200","STR0057",57)
#DEFINE STR0058 FWI18NLang("GCPA200","STR0058",58)
#DEFINE STR0059 FWI18NLang("GCPA200","STR0059",59)
#DEFINE STR0060 FWI18NLang("GCPA200","STR0060",60)
#DEFINE STR0061 FWI18NLang("GCPA200","STR0061",61)
#DEFINE STR0062 FWI18NLang("GCPA200","STR0062",62)
#DEFINE STR0063 FWI18NLang("GCPA200","STR0063",63)
#DEFINE STR0064 FWI18NLang("GCPA200","STR0064",64)
#DEFINE STR0065 FWI18NLang("GCPA200","STR0065",65)
#DEFINE STR0066 FWI18NLang("GCPA200","STR0066",66)
#DEFINE STR0067 FWI18NLang("GCPA200","STR0067",67)
#DEFINE STR0068 FWI18NLang("GCPA200","STR0068",68)
#DEFINE STR0069 FWI18NLang("GCPA200","STR0069",69)
#DEFINE STR0070 FWI18NLang("GCPA200","STR0070",70)
#DEFINE STR0071 FWI18NLang("GCPA200","STR0071",71)
#DEFINE STR0072 FWI18NLang("GCPA200","STR0072",72)
#DEFINE STR0073 FWI18NLang("GCPA200","STR0073",73)
#DEFINE STR0074 FWI18NLang("GCPA200","STR0074",74)
#DEFINE STR0075 FWI18NLang("GCPA200","STR0075",75)
#DEFINE STR0076 FWI18NLang("GCPA200","STR0076",76)
#DEFINE STR0077 FWI18NLang("GCPA200","STR0077",77)
#DEFINE STR0078 FWI18NLang("GCPA200","STR0078",78)
#DEFINE STR0079 FWI18NLang("GCPA200","STR0079",79)
#DEFINE STR0080 FWI18NLang("GCPA200","STR0080",80)
#DEFINE STR0081 FWI18NLang("GCPA200","STR0081",81)
#DEFINE STR0082 FWI18NLang("GCPA200","STR0082",82)
#DEFINE STR0083 FWI18NLang("GCPA200","STR0083",83)
#DEFINE STR0084 FWI18NLang("GCPA200","STR0084",84)
#DEFINE STR0085 FWI18NLang("GCPA200","STR0085",85)
#DEFINE STR0086 FWI18NLang("GCPA200","STR0086",86)
#DEFINE STR0087 FWI18NLang("GCPA200","STR0087",87)
#DEFINE STR0088 FWI18NLang("GCPA200","STR0088",88)
#DEFINE STR0089 FWI18NLang("GCPA200","STR0089",89)
#DEFINE STR0090 FWI18NLang("GCPA200","STR0090",90)
#DEFINE STR0091 FWI18NLang("GCPA200","STR0091",91)
#DEFINE STR0092 FWI18NLang("GCPA200","STR0092",92)
#DEFINE STR0093 FWI18NLang("GCPA200","STR0093",93)
#DEFINE STR0094 FWI18NLang("GCPA200","STR0094",94)
#DEFINE STR0095 FWI18NLang("GCPA200","STR0095",95)
#DEFINE STR0096 FWI18NLang("GCPA200","STR0096",96)
#DEFINE STR0097 FWI18NLang("GCPA200","STR0097",97)
#DEFINE STR0098 FWI18NLang("GCPA200","STR0098",98)
#DEFINE STR0099 FWI18NLang("GCPA200","STR0099",99)
#DEFINE STR0100 FWI18NLang("GCPA200","STR0100",100)
#DEFINE STR0101 FWI18NLang("GCPA200","STR0101",101)
#DEFINE STR0102 FWI18NLang("GCPA200","STR0102",102)
#DEFINE STR0103 FWI18NLang("GCPA200","STR0103",103)
#DEFINE STR0104 FWI18NLang("GCPA200","STR0104",104)
#DEFINE STR0105 FWI18NLang("GCPA200","STR0105",105)
#DEFINE STR0106 FWI18NLang("GCPA200","STR0106",106)
#DEFINE STR0107 FWI18NLang("GCPA200","STR0107",107)
#DEFINE STR0108 FWI18NLang("GCPA200","STR0108",108)
#DEFINE STR0109 FWI18NLang("GCPA200","STR0109",109)
#DEFINE STR0110 FWI18NLang("GCPA200","STR0110",110)
#DEFINE STR0111 FWI18NLang("GCPA200","STR0111",111)
#DEFINE STR0112 FWI18NLang("GCPA200","STR0112",112)
#DEFINE STR0113 FWI18NLang("GCPA200","STR0113",113)
#DEFINE STR0114 FWI18NLang("GCPA200","STR0114",114)
#DEFINE STR0115 FWI18NLang("GCPA200","STR0115",115)
#DEFINE STR0116 FWI18NLang("GCPA200","STR0116",116)
#DEFINE STR0117 FWI18NLang("GCPA200","STR0117",117)
#DEFINE STR0118 FWI18NLang("GCPA200","STR0118",118)
#DEFINE STR0119 FWI18NLang("GCPA200","STR0119",119)
#DEFINE STR0120 FWI18NLang("GCPA200","STR0120",120)
#DEFINE STR0121 FWI18NLang("GCPA200","STR0121",121)
#DEFINE STR0122 FWI18NLang("GCPA200","STR0122",122)
#DEFINE STR0123 FWI18NLang("GCPA200","STR0123",123)
#DEFINE STR0124 FWI18NLang("GCPA200","STR0124",124)
#DEFINE STR0125 FWI18NLang("GCPA200","STR0125",125)
#DEFINE STR0126 FWI18NLang("GCPA200","STR0126",126)
#DEFINE STR0127 FWI18NLang("GCPA200","STR0127",127)
#DEFINE STR0128 FWI18NLang("GCPA200","STR0128",128)
#DEFINE STR0129 FWI18NLang("GCPA200","STR0129",129)
#DEFINE STR0130 FWI18NLang("GCPA200","STR0130",130)
#DEFINE STR0131 FWI18NLang("GCPA200","STR0131",131)
#DEFINE STR0132 FWI18NLang("GCPA200","STR0132",132)
#DEFINE STR0133 FWI18NLang("GCPA200","STR0133",133)
#DEFINE STR0134 FWI18NLang("GCPA200","STR0134",134)
#DEFINE STR0135 FWI18NLang("GCPA200","STR0135",135)
#DEFINE STR0136 FWI18NLang("GCPA200","STR0136",136)
#DEFINE STR0137 FWI18NLang("GCPA200","STR0137",137)
#DEFINE STR0138 FWI18NLang("GCPA200","STR0138",138)
#DEFINE STR0139 FWI18NLang("GCPA200","STR0139",139)
#DEFINE STR0140 FWI18NLang("GCPA200","STR0140",140)
#DEFINE STR0141 FWI18NLang("GCPA200","STR0141",141)
#DEFINE STR0142 FWI18NLang("GCPA200","STR0142",142)
#DEFINE STR0143 FWI18NLang("GCPA200","STR0143",143)
#DEFINE STR0144 FWI18NLang("GCPA200","STR0144",144)
#DEFINE STR0145 FWI18NLang("GCPA200","STR0145",145)
#DEFINE STR0146 FWI18NLang("GCPA200","STR0146",146)
#DEFINE STR0147 FWI18NLang("GCPA200","STR0147",147)
#DEFINE STR0148 FWI18NLang("GCPA200","STR0148",148)
#DEFINE STR0149 FWI18NLang("GCPA200","STR0149",149)
#DEFINE STR0150 FWI18NLang("GCPA200","STR0150",150)
#DEFINE STR0151 FWI18NLang("GCPA200","STR0151",151)
#DEFINE STR0152 FWI18NLang("GCPA200","STR0152",152)
#DEFINE STR0153 FWI18NLang("GCPA200","STR0153",153)
#DEFINE STR0154 FWI18NLang("GCPA200","STR0154",154)
#DEFINE STR0155 FWI18NLang("GCPA200","STR0155",155)
#DEFINE STR0156 FWI18NLang("GCPA200","STR0156",156)
#DEFINE STR0157 FWI18NLang("GCPA200","STR0157",157)
#DEFINE STR0158 FWI18NLang("GCPA200","STR0158",158)
#DEFINE STR0159 FWI18NLang("GCPA200","STR0159",159)
#DEFINE STR0160 FWI18NLang("GCPA200","STR0160",160)
#DEFINE STR0161 FWI18NLang("GCPA200","STR0161",161)
#DEFINE STR0162 FWI18NLang("GCPA200","STR0162",162)
#DEFINE STR0163 FWI18NLang("GCPA200","STR0163",163)
#DEFINE STR0164 FWI18NLang("GCPA200","STR0164",164)
#DEFINE STR0165 FWI18NLang("GCPA200","STR0165",165)
#DEFINE STR0166 FWI18NLang("GCPA200","STR0166",166)
#DEFINE STR0167 FWI18NLang("GCPA200","STR0167",167)
#DEFINE STR0168 FWI18NLang("GCPA200","STR0168",168)
#DEFINE STR0169 FWI18NLang("GCPA200","STR0169",169)
#DEFINE STR0170 FWI18NLang("GCPA200","STR0170",170)
#DEFINE STR0171 FWI18NLang("GCPA200","STR0171",171)
#DEFINE STR0172 FWI18NLang("GCPA200","STR0172",172)
#DEFINE STR0173 FWI18NLang("GCPA200","STR0173",173)
#DEFINE STR0174 FWI18NLang("GCPA200","STR0174",174)
#DEFINE STR0175 FWI18NLang("GCPA200","STR0175",175)
#DEFINE STR0176 FWI18NLang("GCPA200","STR0176",176)
#DEFINE STR0177 FWI18NLang("GCPA200","STR0177",177)
#DEFINE STR0178 FWI18NLang("GCPA200","STR0178",178)
#DEFINE STR0179 FWI18NLang("GCPA200","STR0179",179)
#DEFINE STR0180 FWI18NLang("GCPA200","STR0180",180)
#DEFINE STR0181 FWI18NLang("GCPA200","STR0181",181)
#DEFINE STR0182 FWI18NLang("GCPA200","STR0182",182)
#DEFINE STR0183 FWI18NLang("GCPA200","STR0183",183)
#DEFINE STR0184 FWI18NLang("GCPA200","STR0184",184)
#DEFINE STR0185 FWI18NLang("GCPA200","STR0185",185)
#DEFINE STR0186 FWI18NLang("GCPA200","STR0186",186)
#DEFINE STR0187 FWI18NLang("GCPA200","STR0187",187)
#DEFINE STR0188 FWI18NLang("GCPA200","STR0188",188)
#DEFINE STR0189 FWI18NLang("GCPA200","STR0189",189)
#DEFINE STR0190 FWI18NLang("GCPA200","STR0190",190)
#DEFINE STR0191 FWI18NLang("GCPA200","STR0191",191)
#DEFINE STR0192 FWI18NLang("GCPA200","STR0192",192)
#DEFINE STR0193 FWI18NLang("GCPA200","STR0193",193)
#DEFINE STR0194 FWI18NLang("GCPA200","STR0194",194)
#DEFINE STR0195 FWI18NLang("GCPA200","STR0195",195)
#DEFINE STR0196 FWI18NLang("GCPA200","STR0196",196)
#DEFINE STR0197 FWI18NLang("GCPA200","STR0197",197)
#DEFINE STR0198 FWI18NLang("GCPA200","STR0198",198)
#DEFINE STR0199 FWI18NLang("GCPA200","STR0199",199)
#DEFINE STR0200 FWI18NLang("GCPA200","STR0200",200)
#DEFINE STR0201 FWI18NLang("GCPA200","STR0201",201)
#DEFINE STR0202 FWI18NLang("GCPA200","STR0202",202)
#DEFINE STR0203 FWI18NLang("GCPA200","STR0203",203)
#DEFINE STR0204 FWI18NLang("GCPA200","STR0204",204)
#DEFINE STR0205 FWI18NLang("GCPA200","STR0205",205)
#DEFINE STR0206 FWI18NLang("GCPA200","STR0206",206)
#DEFINE STR0207 FWI18NLang("GCPA200","STR0207",207)
#DEFINE STR0208 FWI18NLang("GCPA200","STR0208",208)
#DEFINE STR0209 FWI18NLang("GCPA200","STR0209",209)
#DEFINE STR0210 FWI18NLang("GCPA200","STR0210",210)
#DEFINE STR0211 FWI18NLang("GCPA200","STR0211",211)
#DEFINE STR0212 FWI18NLang("GCPA200","STR0212",212)
#DEFINE STR0213 FWI18NLang("GCPA200","STR0213",213)
#DEFINE STR0214 FWI18NLang("GCPA200","STR0214",214)
#DEFINE STR0215 FWI18NLang("GCPA200","STR0215",215)
#DEFINE STR0216 FWI18NLang("GCPA200","STR0216",216)
#DEFINE STR0217 FWI18NLang("GCPA200","STR0217",217)
#DEFINE STR0218 FWI18NLang("GCPA200","STR0218",218)
#DEFINE STR0219 FWI18NLang("GCPA200","STR0219",219)
#DEFINE STR0220 FWI18NLang("GCPA200","STR0220",220)
#DEFINE STR0221 FWI18NLang("GCPA200","STR0221",221)
#DEFINE STR0222 FWI18NLang("GCPA200","STR0222",222)
#DEFINE STR0223 FWI18NLang("GCPA200","STR0223",223)
#DEFINE STR0224 FWI18NLang("GCPA200","STR0224",224)
#DEFINE STR0225 FWI18NLang("GCPA200","STR0225",225)
#DEFINE STR0226 FWI18NLang("GCPA200","STR0226",226)
#DEFINE STR0227 FWI18NLang("GCPA200","STR0227",227)
#DEFINE STR0228 FWI18NLang("GCPA200","STR0228",228)
#DEFINE STR0229 FWI18NLang("GCPA200","STR0229",229)
#DEFINE STR0230 FWI18NLang("GCPA200","STR0230",230)
#DEFINE STR0231 FWI18NLang("GCPA200","STR0231",231)
#DEFINE STR0232 FWI18NLang("GCPA200","STR0232",232)
#DEFINE STR0233 FWI18NLang("GCPA200","STR0233",233)
#DEFINE STR0234 FWI18NLang("GCPA200","STR0234",234)
#DEFINE STR0235 FWI18NLang("GCPA200","STR0235",235)
#DEFINE STR0236 FWI18NLang("GCPA200","STR0236",236)
#DEFINE STR0237 FWI18NLang("GCPA200","STR0237",237)
#DEFINE STR0238 FWI18NLang("GCPA200","STR0238",238)
#DEFINE STR0239 FWI18NLang("GCPA200","STR0239",239)
#DEFINE STR0240 FWI18NLang("GCPA200","STR0240",240)
#DEFINE STR0241 FWI18NLang("GCPA200","STR0241",241)
#DEFINE STR0242 FWI18NLang("GCPA200","STR0242",242)
#DEFINE STR0243 FWI18NLang("GCPA200","STR0243",243)
#DEFINE STR0244 FWI18NLang("GCPA200","STR0244",244)
#DEFINE STR0245 FWI18NLang("GCPA200","STR0245",245)
#DEFINE STR0246 FWI18NLang("GCPA200","STR0246",246)
#DEFINE STR0247 FWI18NLang("GCPA200","STR0247",247)
#DEFINE STR0248 FWI18NLang("GCPA200","STR0248",248)
#DEFINE STR0249 FWI18NLang("GCPA200","STR0249",249)
#DEFINE STR0250 FWI18NLang("GCPA200","STR0250",250)
#DEFINE STR0251 FWI18NLang("GCPA200","STR0251",251)
#DEFINE STR0252 FWI18NLang("GCPA200","STR0252",252)
#DEFINE STR0253 FWI18NLang("GCPA200","STR0253",253)
#DEFINE STR0254 FWI18NLang("GCPA200","STR0254",254)
#DEFINE STR0255 FWI18NLang("GCPA200","STR0255",255)
#DEFINE STR0256 FWI18NLang("GCPA200","STR0256",256)
#DEFINE STR0257 FWI18NLang("GCPA200","STR0257",257)
#DEFINE STR0258 FWI18NLang("GCPA200","STR0258",258)
#DEFINE STR0259 FWI18NLang("GCPA200","STR0259",259)
#DEFINE STR0260 FWI18NLang("GCPA200","STR0260",260)
#DEFINE STR0261 FWI18NLang("GCPA200","STR0261",261)
#DEFINE STR0262 FWI18NLang("GCPA200","STR0262",262)
#DEFINE STR0263 FWI18NLang("GCPA200","STR0263",263)
#DEFINE STR0264 FWI18NLang("GCPA200","STR0264",264)
#DEFINE STR0265 FWI18NLang("GCPA200","STR0265",265)
#DEFINE STR0266 FWI18NLang("GCPA200","STR0266",266)
#DEFINE STR0267 FWI18NLang("GCPA200","STR0267",267)
#DEFINE STR0268 FWI18NLang("GCPA200","STR0268",268)
#DEFINE STR0269 FWI18NLang("GCPA200","STR0269",269)
#DEFINE STR0270 FWI18NLang("GCPA200","STR0270",270)
#DEFINE STR0271 FWI18NLang("GCPA200","STR0271",271)
#DEFINE STR0272 FWI18NLang("GCPA200","STR0272",272)
#DEFINE STR0273 FWI18NLang("GCPA200","STR0273",273)
#DEFINE STR0274 FWI18NLang("GCPA200","STR0274",274)
#DEFINE STR0275 FWI18NLang("GCPA200","STR0275",275)
#DEFINE STR0276 FWI18NLang("GCPA200","STR0276",276)
#DEFINE STR0277 FWI18NLang("GCPA200","STR0277",277)
#DEFINE STR0278 FWI18NLang("GCPA200","STR0278",278)
#DEFINE STR0279 FWI18NLang("GCPA200","STR0279",279)
#DEFINE STR0280 FWI18NLang("GCPA200","STR0280",280)
#DEFINE STR0281 FWI18NLang("GCPA200","STR0281",281)
#DEFINE STR0282 FWI18NLang("GCPA200","STR0282",282)
#DEFINE STR0283 FWI18NLang("GCPA200","STR0283",283)
#DEFINE STR0284 FWI18NLang("GCPA200","STR0284",284)
#DEFINE STR0285 FWI18NLang("GCPA200","STR0285",285)
#DEFINE STR0286 FWI18NLang("GCPA200","STR0286",286)
#DEFINE STR0287 FWI18NLang("GCPA200","STR0287",287)
#DEFINE STR0288 FWI18NLang("GCPA200","STR0288",288)
#DEFINE STR0289 FWI18NLang("GCPA200","STR0289",289)
#DEFINE STR0290 FWI18NLang("GCPA200","STR0290",290)
#DEFINE STR0291 FWI18NLang("GCPA200","STR0291",291)
#DEFINE STR0292 FWI18NLang("GCPA200","STR0292",292)
#DEFINE STR0293 FWI18NLang("GCPA200","STR0293",293)
#DEFINE STR0294 FWI18NLang("GCPA200","STR0294",294)
#DEFINE STR0295 FWI18NLang("GCPA200","STR0295",295)
#DEFINE STR0296 FWI18NLang("GCPA200","STR0296",296)
 

GCPA200_EN.TRES

 0001#STR0001#ALL#Bidding Process
0002#STR0002#ALL#Open
0003#STR0003#ALL#Closed
0004#STR0004#ALL#Remaining
0005#STR0005#ALL#Refuted
0006#STR0006#ALL#Failed / Deserted
0007#STR0007#ALL#Obsolete
0008#STR0008#ALL#Per batch
0009#STR0009#ALL#Per Item
0010#STR0010#ALL#View
0011#STR0011#ALL#Modify
0012#STR0012#ALL#Add
0013#STR0013#ALL#Delete
0014#STR0014#ALL#Print
0015#STR0015#ALL#Copy Bidding Process
0016#STR0016#ALL#Bill of lading
0017#STR0017#ALL#In progress
0018#STR0018#ALL#Oppose
0019#STR0019#ALL#Ask
0020#STR0020#ALL#Remaining
0021#STR0021#ALL#Generate Analysis
0022#STR0022#ALL#Stages/Checklist
0023#STR0023#ALL#Requests
0024#STR0024#ALL#Documents
0025#STR0025#ALL#Bid Commission
0026#STR0026#ALL#Opposition / Questioning
0027#STR0027#ALL#Contract
0028#STR0028#ALL#Purchase request
0029#STR0029#ALL#Bidders
0030#STR0030#ALL#Products
0031#STR0031#ALL#Opposition / Questioning
0032#STR0032#ALL#Bid Commission
0033#STR0033#ALL#Checklist
0034#STR0034#ALL#Purchase Orders
0035#STR0035#ALL#Contracts
0036#STR0036#ALL#Bid rules
0037#STR0037#ALL#Caption
0038#STR0038#ALL#The bidding process was already published, this functionality is disabled!
0039#STR0039#ALL#Mandatory ckecklist
0040#STR0040#ALL#Row: 
0041#STR0041#ALL#Enter the Publication channel!
0042#STR0042#ALL#There are disabled suppliers in the register, continue? 
0043#STR0043#ALL#Enter note for bidders with status Repealed or Canceled
0044#STR0044#ALL#Filling out the fields Right and Obligation is mandatory in case of immediate Delivery
0045#STR0045#ALL#Filling out the field Obligation is mandatory in case of immediate Delivery
0046#STR0046#ALL#Filling out the field Right is mandatory in case of immediate Delivery
0047#STR0047#ALL#The modality type selected is not valid for the modality
0048#STR0048#ALL#. This modality accepts the following modality types:
0049#STR0049#ALL#Type and modality not compatible
0050#STR0050#ALL#Copy
0051#STR0051#ALL#Documents
0052#STR0052#ALL# is found on the Stage 
0053#STR0053#ALL#The Bidding Process 
0054#STR0054#ALL# is found on the Stage 
0055#STR0055#ALL#Process 
0056#STR0056#ALL#The change will influence the formulation of proposals?
0057#STR0057#ALL#Law 8,666, Art. 21, item III 4th paragraph.
0058#STR0058#ALL#The refutation Request comes from a Bidder of this Bidding Process?
0059#STR0059#ALL#The refutation Term of this bidding process has expired.
0060#STR0060#ALL#Confirm Bidding refusal?
0061#STR0061#ALL#Warning
0062#STR0062#ALL#Confirm Bidding questioning?
0063#STR0063#ALL#Import participants from Market Analysis?
0064#STR0064#ALL#Announcement Generation
0065#STR0065#ALL# , as it has been published!
0066#STR0066#ALL#Market Analysis cannot be added through bidding process 
0067#STR0067#ALL#Bidding Process
0068#STR0068#ALL#PROGRESS
0069#STR0069#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item I Subitem a) - 45 days
0070#STR0070#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item I Subitem b) - 45 days
0071#STR0071#ALL#Law 8,666/93 art. 6 Item I
0072#STR0072#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item I Subitem b) - 45 days
0073#STR0073#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item II Subitem a) - 30 days
0074#STR0074#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item II Subitem b) - 30 days
0075#STR0075#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item III - 15 days
0076#STR0076#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item III - 15 days
0077#STR0077#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item IV - 5 days
0078#STR0078#ALL#Law 10,520/02 art. 4, Item V
0079#STR0079#ALL#ENABLED
0080#STR0080#ALL#REFUTED
0081#STR0081#ALL#REVOKED / NULLIFIED
0082#STR0082#ALL#DISABLED
0083#STR0083#ALL#CANCELED
0084#STR0084#ALL#CAPTION
0085#STR0085#ALL# with Modality 
0086#STR0086#ALL#, should start in 
0087#STR0087#ALL#To use this exemption paragraph, it is necessary that the species has Engineering Works and Services.
0088#STR0088#ALL#To use this exemption paragraph, it is necessary that the species has Purchases and Others.
0089#STR0089#ALL#To use this exemption paragraph, it is necessary that the duration is lower than 180 days.
0090#STR0090#ALL#To use this exemption paragraph, it is necessary that the announcement is a copy of others.
0091#STR0091#ALL#To use this exemption paragraph is necessary to make a previous market analysis.
0092#STR0092#ALL#Progress
0093#STR0093#ALL#The preference margin is entered for hiring. Do you want to proceed anyway? 
0094#STR0094#ALL#Please complete the Reason
0095#STR0095#ALL#Law 8,666/1993 - Art.45 Law 10,520/2002 - Art.4, Item X and XVII
0096#STR0096#ALL#The reason of the highest value bidder choice is mandatory.
0097#STR0097#ALL#The entered reason is very short.
0098#STR0098#ALL#Please enter a reason with at least 30 (thirty) characters.
0099#STR0099#ALL#Contract
0100#STR0100#ALL#Purchase Order
0101#STR0101#ALL#Sales Order
0102#STR0102#ALL#Do you really want to generate 
0103#STR0103#ALL#Warning
0104#STR0104#ALL#Operation was cancelled by the user! 
0105#STR0105#ALL#The bidding process is already in the remaining process
0106#STR0106#ALL#The remaining process is not applicable for exemption or Non-requirement
0107#STR0107#ALL#The remaining process is only applicable for finished bidding process
0108#STR0108#ALL#There is no balance to run the remaining of this product
0109#STR0109#ALL#This lot does not have a product with balance
0110#STR0110#ALL# serve the same conditions of the previous winner?
0111#STR0111#ALL#The supplier 
0112#STR0112#ALL# will fail by lack of winners
0113#STR0113#ALL#Lot 
0114#STR0114#ALL# will fail by lack of winners
0115#STR0115#ALL#Product 
0116#STR0116#ALL#No product marked with the remaining option.
0117#STR0117#ALL#WINNER BIDDER
0118#STR0118#ALL#It is necessary fill out the parameter MV_TPPLA with one type of valid Spreadsheet for contract generation
0119#STR0119#ALL#Not allowed enter values greater for market inquiry
0120#STR0120#ALL#Integration - Event Management
0121#STR0121#ALL#There are Pre-Suppliers on the Bidding Process, they will not be sent for integration. Continue?
0122#STR0122#ALL#Warning
0123#STR0123#ALL#The Bidding Process is found in Integration - Event Management. Only one view is allowed.
0124#STR0124#ALL#There are registered Bidders on the Bidding Process, change generated documents will cause its loss. Continue?
0125#STR0125#ALL#It was not possible to run the integration, try again
0126#STR0126#ALL#For the Bidding Process with the purpose of generate sales documents, it is not possible to load purchase requests.
0127#STR0127#ALL#This Functionality is disabled during the copy of the bidding process.
0128#STR0128#ALL#Publication date is greater than receiving proposals.
0129#STR0129#ALL#There is an error on recording the History, check if information was correctly filled out.
0130#STR0130#ALL#It is necessary fill out the parameter MV_TPPLA with one type of valid Spreadsheet for contract generation
0131#STR0131#ALL#Spreadsheet Type 
0132#STR0132#ALL# not registered. Register it, before continuing the process.
0133#STR0133#ALL#Operation canceled by user!
0134#STR0134#ALL#Data not found
0135#STR0135#ALL#There are data not found on branches on contract generation: 
0136#STR0136#ALL#There are registered purchase Requests on the bidding process, the modality exchange will cause its loss. Continue? 
0137#STR0137#ALL#There are not bidding rules configured in the notice elaboration. Configure the bidding rules in the rule register.
0138#STR0138#ALL#The remaining process is not applicable to sales documents
0139#STR0139#ALL#Option available with Bidding Process in the current stage
0140#STR0140#ALL#Option available only in the Envelopes Opening stage
0141#STR0141#ALL# Receipt date must be later than 20 days of opening date.
0142#STR0142#ALL#The managerial organ must be in all products. Product: 
0143#STR0143#ALL#The managerial organ must be in all products. Lot: 
0144#STR0144#ALL#The bidding quantity is not compatible with the total quantity. Product(s): 
0145#STR0145#ALL#The bidding quantity is not compatible with the total quantity. Batches: 
0146#STR0146#ALL#If a bidding commission member is added by accident, and this register is removed, please delete the row
0147#STR0147#ALL#There are not answered questions. Please verify.
0148#STR0148#ALL#Option available only in the Refutation stage
0149#STR0149#ALL#Requests
0150#STR0150#ALL#Orders
0151#STR0151#ALL#Minutes
0152#STR0152#ALL#Participating Agencies
0153#STR0153#ALL#Was a public hearing performed, according to Art.39, law 8.666/93?
0154#STR0154#ALL#Law 8,666/93 art. 39
0155#STR0155#ALL#Law 8,666/93 art. 18 During competition property assets sale, you must prove having paid amount corresponding to 5% (five per cent) of the evaluation.
0156#STR0156#ALL#Law 8,666/93 art. 18
0157#STR0157#ALL#PRODUCTS/BIDDER
0158#STR0158#ALL#REMAINING
0159#STR0159#ALL# - Participant of Remaining process
0160#STR0160#ALL#Addition
0161#STR0161#ALL#Refutation
0162#STR0162#ALL#Questioning
0163#STR0163#ALL#Progress
0164#STR0164#ALL#Change
0165#STR0165#ALL#Remaining Process
0166#STR0166#ALL#Opening date: 
0167#STR0167#ALL#, Modality: 
0168#STR0168#ALL#, Type: 
0169#STR0169#ALL#, Rule: 
0170#STR0170#ALL#Generating Contract 
0171#STR0171#ALL# from 
0172#STR0172#ALL#Generating Contract(s)
0173#STR0173#ALL#Branch: 
0174#STR0174#ALL# - Product: 
0175#STR0175#ALL# - Measure Unit 
0176#STR0176#ALL# - Supplier: 
0177#STR0177#ALL# - Spreadsheet Type: 
0178#STR0178#ALL#Store: 
0179#STR0179#ALL#Products: 
0180#STR0180#ALL#Measure Unit: 
0181#STR0181#ALL#Suppliers: 
0182#STR0182#ALL#Spreadsheet Type: 
0183#STR0183#ALL#Law 10.520/2002 - Art.4, Item X and XVII
0184#STR0184#ALL#Law 8.666/1993 - Art.45
0185#STR0185#ALL#The winner bidder was selected, but there are bidders with better offers, so a justification must be entered.
0186#STR0186#ALL#Refutation
0187#STR0187#ALL#Progress
0188#STR0188#ALL#If a bidding commission member is added by accident, and this register is removed. Do you want the system to disregard it?
0189#STR0189#ALL#Bidding Process History
0190#STR0190#ALL#Do you really want to generate/edit 
0191#STR0191#ALL#The winning bidder was selected, but some bidders have a better offer. Continue?
0192#STR0192#ALL#Available the change of the winning supplier.
0193#STR0193#ALL#Bidder not classified among the three first ones in the Proposal Assessment Stage - Combined Dispute Mode.
0194#STR0194#ALL#Integrating ComprasNet
0195#STR0195#ALL#Integration
0196#STR0196#ALL#Process could not be started.
0197#STR0197#ALL#Integration not allowed between Fluig and Bidding Process with batch.
0198#STR0198#ALL#Questioning
0199#STR0199#ALL#Errata
0200#STR0200#ALL#Revoke / Cancel
0201#STR0201#ALL#Compras Net Result
0202#STR0202#ALL#Cancel Int. Compras Net
0203#STR0203#ALL#The market analysis option is not available for the Auction modality.
0204#STR0204#ALL#Select another Bidding Process.
0205#STR0205#ALL#It is not possible to select the modality type wanted with participants.
0206#STR0206#ALL#Sales Bidding Process
0207#STR0207#ALL#You cannot import the participants of the Market Analysis, as this modality generates a sales public note.
0208#STR0208#ALL#OK
0209#STR0209#ALL#There are market analysis bound to this Bidding Process do you really want to delete?
0210#STR0210#ALL#History / Errata 
0211#STR0211#ALL#A validation error occurred while loading data to the Bidding Process: 
0212#STR0212#ALL#For this configuration the value suggested is over R$ 1,500,000.00 (one million and five hundred thousand reais), according Art. 23 Item I of LAW No. 8,666, AS OF JUNE 21, 1993. Continue?
0213#STR0213#ALL#For this configuration the value suggested is over R$ 650,000.00 (six hundred and fifty thousand reais), according Art. 23 Item I of LAW No. 8,666, AS OF JUNE 21, 1993. Continue?
0214#STR0214#ALL#Return Stage
0215#STR0215#ALL#Allocation Credit
0216#STR0216#ALL#Price Register Minutes
0217#STR0217#ALL#Bidding Process Void
0218#STR0218#ALL#Bidding Process Canceled
0219#STR0219#ALL#Bidding Process Revoked
0220#STR0220#ALL#Bidding Process Suspended 
0221#STR0221#ALL#To proceed, inform article 5A of Federal Law no. 8666 of June 21, 1993. 
0222#STR0222#ALL#Suspension/Activation
0223#STR0223#ALL#Suspended
0224#STR0224#ALL#Active
0225#STR0225#ALL#Invalid date. Suspension date must be between opening date and base date of the system. 
0226#STR0226#ALL#Invalid date. Activation date must be between opening date and base date of the system.
0227#STR0227#ALL#Unable to suspend this bidding process. Chose an open bidding process.
0228#STR0228#ALL#Suspend/Activate Bidding Process
0229#STR0229#ALL#Bidding process suspended. Viewing only.
0230#STR0230#ALL#Cannot return stages of bidding process that started the remainder process.
0231#STR0231#ALL#Cannot perform progress for the Modality and Type selected.
0232#STR0232#ALL#Use a period of validity that, when added to the publishing date, is longer than 
0233#STR0233#ALL# work days.
0234#STR0234#ALL#No balance of minute found to proceed with the remainder.
0235#STR0235#ALL#The Type of Modality Major Offer can be used along with the Trading Floor modality, only when nature 3 is used (Alienation of assets/concession).
0236#STR0236#ALL#Execute remaining 
0237#STR0237#ALL#No remaining supplier selected.
0238#STR0238#ALL#Edit Est Vl
0239#STR0239#ALL#Automation
0240#STR0240#ALL#Bitmap Test
0241#STR0241#ALL#Bidding Process Estimate Value
0242#STR0242#ALL#Delivery Places
0243#STR0243#ALL#Articles
0244#STR0244#ALL#Tracker
0245#STR0245#ALL#Enter a proper suggested value!
0246#STR0246#ALL#SC(s) available to continue the Bidding Process!
0247#STR0247#ALL#To Cancel a Bidding Process, enter justification in the History tab!
0248#STR0248#ALL#To Cancel a Bidding Process, enter justification in the History tab!
0249#STR0249#ALL#To get back to the Bidding Process for elaboration, enter justification in the History tab!
0250#STR0250#ALL#Estimated value not informed!
0251#STR0251#ALL#Fill out Publishing Data Field.
0252#STR0252#ALL#Fill out Receipt Date Field in the Elaboration folder.
0253#STR0253#ALL#Progress [
0254#STR0254#ALL#] before to the opening of envelopes [
0255#STR0255#ALL#] not allowed
0256#STR0256#ALL#Enter justification to return stage.
0257#STR0257#ALL#No previous stage!
0258#STR0258#ALL#Supplier with percentage of inspection filled out, you cannot edit status
0259#STR0259#ALL#For the definition of the winners of the Item, fill out the percentage of winners
0260#STR0260#ALL#Unable to generate Minute of Price Record for selected Rule.
0261#STR0261#ALL#Invalid term! Enter a correct value.
0262#STR0262#ALL#Definition of question only during progress
0263#STR0263#ALL#Revoke or Cancel
0264#STR0264#ALL#Choose option to execute
0265#STR0265#ALL#Bidding Process not published, closed or document already generated, so you cannot annul it!
0266#STR0266#ALL#Bidding Process already Published. Unable to Cancel!
0267#STR0267#ALL#To proceed, enter article 48 of Complementary Law No. 123, from 14 of December of 2006, item I II or III!
0268#STR0268#ALL#To proceed, enter article 48(item I II or III) or 49 (item II or III) of Complementary Law No. 123, from 14 of December of 2006!
0269#STR0269#ALL#Annul Bidding Process
0270#STR0270#ALL#Cancel Bidding Process
0271#STR0271#ALL#Revoke Bidding Process
0272#STR0272#ALL#Negative value was typed in the field CO2_VLESTI, enter positive value!!!
0273#STR0273#ALL#There are biddings that are not Micro company or Small Size Company. Proceed?
0274#STR0274#ALL#Public Auction Dt.
0275#STR0275#ALL#The minimum period until the receipt of proposals is of 15 days for the Auction Modality (Law 8.666/93, Art. 21). Enter a Publishing Date from 
0276#STR0276#ALL#Publ. Dt.
0277#STR0277#ALL#Publishing Date cannot be earlier than Opening Date of the bidding process. Enter Publishing Date from 
0278#STR0278#ALL#Quantity of the Issuing Agency lower than the sum of quantities
0279#STR0279#ALL#Bidding process finalized, you cannot get back to stages!
0280#STR0280#ALL#Public Notice already published. You cannot get back to the publishing stage.
0281#STR0281#ALL#Get back process to the previous stage?
0282#STR0282#ALL#Console
0283#STR0283#ALL#The percentage of suppliers for Product 
0284#STR0284#ALL# must sum 100%
0285#STR0285#ALL#The percentage of suppliers for Batch 
0286#STR0286#ALL#Reverse Cancel/Annul/Revoke
0287#STR0287#ALL#For products benefit III type, the quantity must be greater than 3
0288#STR0288#ALL#For batches benefit III type, the quantity must be greater than 3
0289#STR0289#ALL#There already is winner bidding with percentage of 
0290#STR0290#ALL#The supplier selected does not fit between micro and small-size company
0291#STR0291#ALL#the percentage informed must be between 0, 25, or 75.
0292#STR0292#ALL#For products benefit III type, the quantity of participants must be greater than 3
0293#STR0293#ALL#Return to public notice for elaboration?
0294#STR0294#ALL#.
0295#STR0295#ALL#In this phase, the completion of the unitary value of each participant is required.
0296#STR0296#ALL#For Microbusiness or Small-size business supplier, the percentage must be between 0 to 25.
 

GCPA200_ES.TRES

 0001#STR0001#ALL#Proceso de licitaci�n
0002#STR0002#ALL#Abierto
0003#STR0003#ALL#Finalizado
0004#STR0004#ALL#Restante
0005#STR0005#ALL#Impugnado
0006#STR0006#ALL#Fracasado / Desierto
0007#STR0007#ALL#Obsoleto
0008#STR0008#ALL#Por Lote
0009#STR0009#ALL#Por Item
0010#STR0010#ALL#Visualizar
0011#STR0011#ALL#Modificar
0012#STR0012#ALL#Incluir
0013#STR0013#ALL#Borrar
0014#STR0014#ALL#Imprimir
0015#STR0015#ALL#Copiar proceso de licitaci�n
0016#STR0016#ALL#Conocimiento
0017#STR0017#ALL#En marcha
0018#STR0018#ALL#Impugnar
0019#STR0019#ALL#Cuestionar
0020#STR0020#ALL#Remanente
0021#STR0021#ALL#Generar Analisis
0022#STR0022#ALL#Etapas/Checklist
0023#STR0023#ALL#Solicitudes
0024#STR0024#ALL#Documentos
0025#STR0025#ALL#Comision Licitacion
0026#STR0026#ALL#Impugnacion / Cuestionamiento
0027#STR0027#ALL#Contrato
0028#STR0028#ALL#Pedido de Compra
0029#STR0029#ALL#Licitantes
0030#STR0030#ALL#Productos
0031#STR0031#ALL#Impugnacion \ Cuestionamiento
0032#STR0032#ALL#Comision de licitacion
0033#STR0033#ALL#CheckList
0034#STR0034#ALL#Pedidos de Compra
0035#STR0035#ALL#Contratos
0036#STR0036#ALL#Reglas de la licitacion
0037#STR0037#ALL#Leyenda
0038#STR0038#ALL#�El proceso de licitaci�n ya se public�, esta funcionalidad est� desactivada!
0039#STR0039#ALL#Checklist obligatorio
0040#STR0040#ALL#Linea: 
0041#STR0041#ALL#�Informe el canal de Publicacion!
0042#STR0042#ALL#Existen proveedores inhabilitados en el archivo, �desea continuar de todas maneras? 
0043#STR0043#ALL#Informe la observacion para los licitantes con estatus Revocado o Anulado
0044#STR0044#ALL#El completado de los campos Derecho y Obligacion es obligatorio en el caso de Entrega Inmediata
0045#STR0045#ALL#El completado del camo Obligacion y Obligacion es obligatorio en el caso de Entrega Inmediata
0046#STR0046#ALL#El completado del campo Derecho es obligatorio en el caso de Entrega Inmediata
0047#STR0047#ALL#El tipo de modalidad seleccionado no es valido para la modalidad
0048#STR0048#ALL#. Esta modalidad admite los siguientes tipos de modalidad:
0049#STR0049#ALL#Tipo y modalidad no compatibles
0050#STR0050#ALL#Copiar
0051#STR0051#ALL#Documentos
0052#STR0052#ALL# se encuentra en la Etapa 
0053#STR0053#ALL#El proceso de licitaci�n 
0054#STR0054#ALL# se encuentra en la Etapa 
0055#STR0055#ALL#Proceso 
0056#STR0056#ALL#�La modificacion afectara la formulacion de las propuestas?
0057#STR0057#ALL#Ley 8.666 Art. 21 inciso III parrafo 4o.
0058#STR0058#ALL#�La solicitud de impugnaci�n se origina de un licitante de este proceso de licitaci�n?
0059#STR0059#ALL#El plazo de impugnaci�n de este proceso de licitaci�n venci�.
0060#STR0060#ALL#�Confirma la impugnaci�n de la licitaci�n?
0061#STR0061#ALL#Atencion
0062#STR0062#ALL#�Confirma el cuestionamiento de la licitaci�n?
0063#STR0063#ALL#�Desea importar los participantes del Analisis de Mercado?
0064#STR0064#ALL#Generacion de Licitacion
0065#STR0065#ALL# ,porque este ya se public�!
0066#STR0066#ALL#No es posible incluir An�lisis de Mercado por medio del proceso de licitaci�n 
0067#STR0067#ALL#Proceso de licitaci�n
0068#STR0068#ALL#EN MARCHA
0069#STR0069#ALL#Ley 8.666/93, Art. 21, Parrafo 2o, Inciso I Alinea a) - 45 dias
0070#STR0070#ALL#Ley 8.666/93, Art. 21, Parrafo 2o, Inciso I Alinea b) - 45 dias
0071#STR0071#ALL#Ley 8.666/93, Art. 6 Inciso I
0072#STR0072#ALL#Ley 8.666/93, Art. 21, Parrafo 2o, Inciso I Alinea b) - 45 dias
0073#STR0073#ALL#Ley 8.666/93, Art. 21, Parrafo 2o, Inciso II Alinea a) - 30 dias
0074#STR0074#ALL#Ley 8.666/93, Art. 21, Parrafo 2o, Inciso II Alinea b) - 30 dias
0075#STR0075#ALL#Ley 8.666/93, Art. 21, Parrafo 2o, Inciso III - 15 dias
0076#STR0076#ALL#Ley 8.666/93, Art. 21, Parrafo 2o, Inciso III - 15 dias
0077#STR0077#ALL#Ley 8.666/93, Art. 21, Parrafo 2o, Inciso IV - 5 dias
0078#STR0078#ALL#Ley 10.520/02, Art. 4, Inciso V
0079#STR0079#ALL#HABILITADO
0080#STR0080#ALL#IMPUGNADO
0081#STR0081#ALL#REVOCADO / ANULADO
0082#STR0082#ALL#INHABILITADO
0083#STR0083#ALL#ANULADO
0084#STR0084#ALL#LEYENDA
0085#STR0085#ALL# con Modalidad 
0086#STR0086#ALL#, devera comenzar en 
0087#STR0087#ALL#Para el uso de ese parrafo de exencion es necesario que la especie sea Obras y Servicio de Ingenieria.
0088#STR0088#ALL#Para el uso de ese parrafo de exencion es necesario que la especie sea Compras y Otros.
0089#STR0089#ALL#Para el uso de ese parrafo de exencion es necesario que la vigencia sea menor a 180 dias.
0090#STR0090#ALL#Para el uso de ese parrafo de exencion es necesario que la licitacion sea una copia de otra.
0091#STR0091#ALL#Para el uso de ese parrafo de exencion es necesario realizar un analisis de mercado previamente.
0092#STR0092#ALL#En marcha
0093#STR0093#ALL#El margen de preferencia es mas indicado para la contratacion. �Aun asi, desea continuar? 
0094#STR0094#ALL#Completar la Justificacion
0095#STR0095#ALL#Ley 8.666/1993 - Art.45 Ley 10.520/2002 - Art.4, Inciso X y XVII
0096#STR0096#ALL#Es obligatorio justificar la eleccion del licitante de mayor valor.
0097#STR0097#ALL#La justificacion informada es muy corta.
0098#STR0098#ALL#Informe una justificacion de como minimo treinta (30) caracteres.
0099#STR0099#ALL#Contrato
0100#STR0100#ALL#Pedido de Compra
0101#STR0101#ALL#Pedido de Venta
0102#STR0102#ALL#Desea realmente generar 
0103#STR0103#ALL#Aviso
0104#STR0104#ALL#�La opci�n fue anulada por el usuario! 
0105#STR0105#ALL#El proceso de licitaci�n ya se encuentra en el proceso de remanente
0106#STR0106#ALL#El proceso de remanente no se aplica a la Exencion o No exigibilidad
0107#STR0107#ALL#El proceso de remanente solo se aplica a procesos de licitaci�n finalizados
0108#STR0108#ALL#No hay saldo para efectuar el remanente en ese producto
0109#STR0109#ALL#Este lote no posee ningun producto con saldo
0110#STR0110#ALL# �satifacera las mismas condiciones del vencedor anterior?
0111#STR0111#ALL#El proveedor 
0112#STR0112#ALL# se considerara fracasado por falta de vencedores
0113#STR0113#ALL#El lote 
0114#STR0114#ALL# se considerara fracasado por falta de vencedores
0115#STR0115#ALL#El producto 
0116#STR0116#ALL#Ningun producto fue marcado con la opcion de remanente.
0117#STR0117#ALL#LICITANTE VENCEDOR
0118#STR0118#ALL#Es necesario completar el parametro MV_TPPLA con un Tipo de Planilla valido para la generacion de los contratos
0119#STR0119#ALL#No se permite informar valores superiores a la consulta de mercado
0120#STR0120#ALL#Integracion - Gestion de Certamen
0121#STR0121#ALL#Existen proveedores previos en el proceso de licitaci�n, estos no se enviar�n para la integraci�n. �Desea continuar?
0122#STR0122#ALL#Atencion
0123#STR0123#ALL#Proceso de licitaci�n se encuentra en  'Integraci�n - Gesti�n de Certamen'. Solo se permite visualizaci�n.
0124#STR0124#ALL#Existen licitantes registrados en el proceso de licitaci�n, el cambio de documentos generado causar� la p�rdida de estos. �Desea continuar?
0125#STR0125#ALL#No fue posible realizar la integracion, intente nuevamente
0126#STR0126#ALL#Para el Proceso de Licitaci�n con la finalidad de generar documentos de venta, no es posible cargar solicitudes de compra.
0127#STR0127#ALL#Esta Funcionalidad se desactiva durante la copia del proceso de licitaci�n.
0128#STR0128#ALL#La fecha de publicacion es superior a la fecha de recepcion de las popuestas.
0129#STR0129#ALL#Ocurrio un error en la grabacion del Historial. Verifique si la se relleno la informacion correctamente.
0130#STR0130#ALL#Es necesario completar el par�metro MV_TPPLA con un Tipo de planilla valido para generar los contratos
0131#STR0131#ALL#Tipo de planilla 
0132#STR0132#ALL# no registrado. Registrarlo para continuar el proceso.
0133#STR0133#ALL#�Operacion anulada por el usuario!
0134#STR0134#ALL#Datos no encontrados
0135#STR0135#ALL#Existen datos que no se encontraron en la(s) sucursal(es) de generacion del contrato: 
0136#STR0136#ALL#Existen solicitudes de compra registradas en el proceso de licitaci�n, el cambio de modalidad causara la p�rdida de las estas. �Desea continuar? 
0137#STR0137#ALL#No existen reglas de licitaciones configuradas para elaborar el proceso de licitaci�n. Por favor, configure las reglas de la licitaci�n en el archivo de reglas.
0138#STR0138#ALL#El proceso de remanente no se aplica a documentos de venta
0139#STR0139#ALL#Opci�n no disponible con el proceso de licitaci�n en la actual etapa
0140#STR0140#ALL#Opcion disponible solamente en la etapa de Apertura de los sobres
0141#STR0141#ALL# La facha de recepcion debe ser superior qa 20 dias de la fecha de apertura.
0142#STR0142#ALL#Es necesario que el organismo administrador este en todos los productos. Producto: 
0143#STR0143#ALL#Es necesario que el organismo administrador este en todos los productos. Lote: 
0144#STR0144#ALL#La cantidad licitada no es compatible con la cantidad total. Productos: 
0145#STR0145#ALL#La cantidad licitada no es compatible con la cantidad total. Lotes: 
0146#STR0146#ALL#Si hubiera incluido un miembro de la comisi�n de licitaci�n equivocadamente y este registro se hubiera retirado, por favor, borre la linea
0147#STR0147#ALL#Existen preguntas no respondidos. Por favor, verifique.
0148#STR0148#ALL#Opcion disponible solamente en la etapa de Impugnacion
0149#STR0149#ALL#Solicitudes
0150#STR0150#ALL#Pedidos
0151#STR0151#ALL#Acta
0152#STR0152#ALL#Organismos participantes
0153#STR0153#ALL#�Se realizo audiencia publica, de acuerdo con el Art.39 ley 8.666/93?
0154#STR0154#ALL#Ley 8.666/93 Art. 39
0155#STR0155#ALL#Ley 8.666/93 Art. 18 En la concurrencia para la venta de bienes inmuebles, la etapa de habilitacion se limitara a la comprobacion del pago del valor correspondiente al 5% (cinco por ciento) de la evaluacion.
0156#STR0156#ALL#Ley 8.666/93 Art. 18
0157#STR0157#ALL#PRODUCTOS/LICITANTES
0158#STR0158#ALL#RESTANTE
0159#STR0159#ALL# - Participante del proceso de Restante
0160#STR0160#ALL#Inclusion
0161#STR0161#ALL#Impugnacion
0162#STR0162#ALL#Pregunta
0163#STR0163#ALL#Segimiento
0164#STR0164#ALL#Modificacion
0165#STR0165#ALL#Proceso restante
0166#STR0166#ALL#Fecha apertura: 
0167#STR0167#ALL#, Modalidad: 
0168#STR0168#ALL#, Tipo: 
0169#STR0169#ALL#, Regla: 
0170#STR0170#ALL#Generacion de contrato 
0171#STR0171#ALL# de 
0172#STR0172#ALL#Generacion de contrato(s)
0173#STR0173#ALL#Sucursal: 
0174#STR0174#ALL# - Producto: 
0175#STR0175#ALL# - Und. Medida: 
0176#STR0176#ALL# - Proveedor: 
0177#STR0177#ALL# - Tipo de planilla: 
0178#STR0178#ALL#Tienda: 
0179#STR0179#ALL#Productos: 
0180#STR0180#ALL#Und. Medida: 
0181#STR0181#ALL#Proveedores: 
0182#STR0182#ALL#Tipos de planilla: 
0183#STR0183#ALL#Ley 10.520/2002 - Art.4, Inciso X y XVII
0184#STR0184#ALL#Ley 8.666/1993 - Art.45
0185#STR0185#ALL#El licitante vencedor fue seleccionado, sin embargo hay licitantes con mejor oferta, por eso debe informar una justificacion.
0186#STR0186#ALL#Impugnacion
0187#STR0187#ALL#Seguimiento
0188#STR0188#ALL#Si se hubiera incluido un miembro de la comision de convocatoria equivocadamente y este registro se hubiera retirado. �Desea que el sistema no lo considere?
0189#STR0189#ALL#Historial del proceso de licitaci�n
0190#STR0190#ALL#Realmente desea generar/modificar 
0191#STR0191#ALL#El licitante vencedor fue seleccionado, sin embargo, no hay licitantes con mejor oferta. �Desea continuar?
0192#STR0192#ALL#Disponible la modificacion del proveedor ganador.
0193#STR0193#ALL#Licitador no clasificado entre los tres primeros colocados en la Etapa de Juicio de las Propuestas � Modo de Disputa Combinado.
0194#STR0194#ALL#Integrando ComprasNet
0195#STR0195#ALL#Integracion
0196#STR0196#ALL#No se pudo iniciar el proceso.
0197#STR0197#ALL#No se permite la integraci�n entre el Fluig y el Proceso de Licitaci�n con lote.
0198#STR0198#ALL#Cuestionamientos
0199#STR0199#ALL#Errata
0200#STR0200#ALL#Revocar / Anular
0201#STR0201#ALL#Resultado Compras Net
0202#STR0202#ALL#Anular Int. Compras Net
0203#STR0203#ALL#La opcion de analisis de mercado no esta disponible para la modalidad subasta.
0204#STR0204#ALL#Seleccione otro proceso de licitaci�n.
0205#STR0205#ALL#No se puede seleccionar el tipo de modalidad deseado participantes.
0206#STR0206#ALL#Proceso de licitaci�n de venta
0207#STR0207#ALL#No se puede importar los participantes del Analisis de mercado porque esta modalidad genera un edicto de venta.
0208#STR0208#ALL#OK
0209#STR0209#ALL#�Existen an�lisis de mercado vinculadas a este Proceso de Licitaci�n, desea borrar realmente?
0210#STR0210#ALL#Historial / Errata 
0211#STR0211#ALL#Ocurri� falla de validaci�n al cargar los datos para el proceso de licitaci�n: 
0212#STR0212#ALL#Para esta configuraci�n el valor sugerido es superior a R$ 1.500.000,00 (un mill�n quinientos mil reais), seg�n Art. 23 Inciso I de la LEY N� 8.666, DEL 21 DE JUNIO DE 1993. �Desea continuar?
0213#STR0213#ALL#Para esta configuraci�n el valor sugerido es superior a R$ 650.000,00 (seiscientos cincuenta mil reais), seg�n Art. 23 Inciso I de la LEY N� 8.666, DEL 21 DE JUNIO DE 1993. �Desea continuar?
0214#STR0214#ALL#Retroceder etapa
0215#STR0215#ALL#Factura de reserva
0216#STR0216#ALL#Resoluci�n de registro de precio
0217#STR0217#ALL#Proceso de licitaci�n anulado
0218#STR0218#ALL#Proceso de licitaci�n anulado
0219#STR0219#ALL#Proceso de licitaci�n revocado
0220#STR0220#ALL#Proceso de licitaci�n suspendido
0221#STR0221#ALL#Para proseguir informe el art�culo 5A de la Ley Federal N� 8666, del 21 de Junio de 1993.
0222#STR0222#ALL#Suspensi�n/Activaci�n
0223#STR0223#ALL#Suspendido
0224#STR0224#ALL#Activo
0225#STR0225#ALL#Fecha inv�lida, fecha de suspensi�n tiene que estar entre la fecha de apertura y la fecha base del sistema
0226#STR0226#ALL#Fecha inv�lida, fecha de activaci�n tiene que estar entre la fecha de apertura y la fecha base del sistema
0227#STR0227#ALL#No es posible suspender este proceso de licitaci�n, seleccione un proceso de licitaci�n que est� abierto.
0228#STR0228#ALL#Suspender/Activar Proceso de licitaci�n
0229#STR0229#ALL#Proceso de licitaci�n suspendido, permitiendo solamente visualizaci�n.
0230#STR0230#ALL#No se permite volver etapas del proceso de licitaci�n que inici� el proceso de remanente.
0231#STR0231#ALL#No es posible realizar el proceso en marcha para la Modalidad y Tipo seleccionado.
0232#STR0232#ALL#Utilice un plazo de vigencia que sumado a la fecha de publicaci�n sea superior a 
0233#STR0233#ALL# d�as h�biles.
0234#STR0234#ALL#No existe saldo del acta para realizar el progreso del remanente.
0235#STR0235#ALL#El tipo de modalidad es mayor que la oferta. Puede utilizarse en conjunto con la modalidad Subasta solo cuando se utiliza la especie 3 (Enajenaci�n de bienes/Concesi�n).
0236#STR0236#ALL#Desea realizar lo restante 
0237#STR0237#ALL#No se ha seleccionado el proveedor remanente.
0238#STR0238#ALL#Val.Est.Edit.
0239#STR0239#ALL#Automatizaci�n
0240#STR0240#ALL#Prueba Bitmap
0241#STR0241#ALL#Valor estimado del Proc. de Licitaci�n
0242#STR0242#ALL#Locales de entrega
0243#STR0243#ALL#Art�culos
0244#STR0244#ALL#Tracker
0245#STR0245#ALL#�Digite un valor sugerido correcto!
0246#STR0246#ALL#�SC(s) indisponible(s) para continuar con el Proceso de licitaci�n!
0247#STR0247#ALL#�Para anular un Proc. de Licitaci�n es obligatorio informar alguna justificativa en la solapa Historial!
0248#STR0248#ALL#�Para anular un Proc. de Licitaci�n es obligatorio informar alguna justificativa en la solapa Historial!
0249#STR0249#ALL#�Para volver el Proc. de Licitaci�n a elaboraci�n, es obligatorio informar alguna justificaci�n en la solapa Historial!
0250#STR0250#ALL#�Valor estimado no se inform�!
0251#STR0251#ALL#Complete el campo Fecha de publicaci�n.
0252#STR0252#ALL#Complete el campo Fecha de recepci�n en la carpeta Elaboraci�n.
0253#STR0253#ALL#Progreso [
0254#STR0254#ALL#] anterior a la apertura de sobres [
0255#STR0255#ALL#] no permitida
0256#STR0256#ALL#Informe la justificaci�n para volver a la etapa.
0257#STR0257#ALL#�No existe etapa anterior!
0258#STR0258#ALL#No es posible modificar el estatus de proveedor con porcentaje de victoria completado
0259#STR0259#ALL#Para la definici�n de los vencedores del �tem, complete el porcentaje de los vencedores
0260#STR0260#ALL#No es posible generar Acta de registro de precio para la Regla seleccionada.
0261#STR0261#ALL#�Plazo no v�lido! Digite un valor correcto.
0262#STR0262#ALL#Definici�n del cuestionamiento solamente durante el progreso
0263#STR0263#ALL#Revocar o Anular
0264#STR0264#ALL#Seleccione la opci�n que desea realizar
0265#STR0265#ALL#�Proc. De Licitaci�n no publicado, finalizado o gener� documento, no siendo posible anular!
0266#STR0266#ALL#Proc. de Licitaci�n publicado. �No es posible anular!
0267#STR0267#ALL#�Para proseguir informe el art�culo 48 de la Ley complementaria N� 123, del 14 de diciembre de 2006, inciso I II o III!
0268#STR0268#ALL#�Para proseguir informe el art�culo 48(inciso I II o III) o 49(inciso II o III) de la Ley complementaria N� 123, del 14 de diciembre de 2006!
0269#STR0269#ALL#Anular proceso de licitaci�n
0270#STR0270#ALL#Cancelar proceso de licitaci�n
0271#STR0271#ALL#Revocar proceso de licitaci�n
0272#STR0272#ALL#Se digit� un valor negativo en el campo CO2_VLESTI. �Digite un valor positivo!
0273#STR0273#ALL#Existen licitantes que no son Microempresa o Empresa de peque�o porte. �Desea continuar?
0274#STR0274#ALL#Fch. Publ. Subasta 
0275#STR0275#ALL#El plazo m�nimo hasta la recepci�n de las propuestas es de 15 d�as para la Modalidad de subasta (Ley 8.666/93, Art. 21). Informe una Fecha de Publicaci�n a partir de
0276#STR0276#ALL#Fch. Publ.
0277#STR0277#ALL#La Fecha de publicaci�n no debe ser inferior a la Fecha de apertura del proceso de licitaci�n. Informe una Fecha de Publicaci�n a partir de
0278#STR0278#ALL#Cantidad del organismo inferior a la suma de las cantidades
0279#STR0279#ALL#Proc. de Licitaci�n finalizado, no es posible retroceder etapas!
0280#STR0280#ALL#Convocatoria publicada. No es posible volver a la etapa de publicaci�n.
0281#STR0281#ALL#�Desea volver al proceso de la etapa anterior?
0282#STR0282#ALL#Consola
0283#STR0283#ALL#El porcentaje de los proveedores para el Producto
0284#STR0284#ALL#debe sumar el 100%.
0285#STR0285#ALL#El porcentaje de los proveedores para el Lote
0286#STR0286#ALL#Reversi�n Cancelar/Anular/Revocar
0287#STR0287#ALL#Para productos del tipo de beneficio III, la cantidad debe ser superior a 3
0288#STR0288#ALL#Para lotes del tipo de beneficio III, la cantidad debe ser superior a 3
0289#STR0289#ALL#Existe licitante vencedor con el porcentaje de
0290#STR0290#ALL#El proveedor seleccionado no se encuadra entre micro y peque�a empresa
0291#STR0291#ALL#el porcentaje informado debe estar entre 0, 25 o 75.
0292#STR0292#ALL#Para productos del tipo de beneficio III, la cantidad de los participantes debe ser superior a 3
0293#STR0293#ALL#�Desea volver a la convocatoria para elaboraci�n?
0294#STR0294#ALL#.
0295#STR0295#ALL#En esta etapa es obligatoria la cumplimentaci�n del valor unitario de cada participante.
0296#STR0296#ALL#Para proveedor Microempresa o Empresa de peque�o porte, el porcentaje debe estar entre 0 a 25.
 

GCPA200_PT-BR.TRES

 0001#STR0001#ALL#Processo Licitat�rio
0002#STR0002#ALL#Aberto
0003#STR0003#ALL#Encerrado
0004#STR0004#ALL#Remanescente
0005#STR0005#ALL#Impugnado
0006#STR0006#ALL#Fracassado / Deserto
0007#STR0007#ALL#Obsoleto
0008#STR0008#ALL#Por Lote
0009#STR0009#ALL#Por Item
0010#STR0010#ALL#Visualizar
0011#STR0011#ALL#Alterar
0012#STR0012#ALL#Incluir
0013#STR0013#ALL#Excluir
0014#STR0014#ALL#Imprimir
0015#STR0015#ALL#Copiar Processo Licitat�rio
0016#STR0016#ALL#Conhecimento
0017#STR0017#ALL#Andamento
0018#STR0018#ALL#Impugnar
0019#STR0019#ALL#Questionar
0020#STR0020#ALL#Remanescente
0021#STR0021#ALL#Gerar Analise
0022#STR0022#ALL#Etapas/Checklist
0023#STR0023#ALL#Solicita��es
0024#STR0024#ALL#Documentos
0025#STR0025#ALL#Comiss�o Licita��o
0026#STR0026#ALL#Impugna��o / Questionamento
0027#STR0027#ALL#Contrato
0028#STR0028#ALL#Pedido de Compra
0029#STR0029#ALL#Licitantes
0030#STR0030#ALL#Produtos
0031#STR0031#ALL#Impugna��o \ Questionamento
0032#STR0032#ALL#Comiss�o de Licita��o
0033#STR0033#ALL#CheckList
0034#STR0034#ALL#Pedidos de Compra
0035#STR0035#ALL#Contratos
0036#STR0036#ALL#Regras da licita��o
0037#STR0037#ALL#Legenda
0038#STR0038#ALL#O processo licitat�rio j� foi publicado, esta funcionalidade esta desativada!
0039#STR0039#ALL#Checklist obrigat�rio
0040#STR0040#ALL#Linha: 
0041#STR0041#ALL#Informe o canal de Publica��o!
0042#STR0042#ALL#Existem fornecedores inabilitados no cadastro, deseja continuar mesmo assim? 
0043#STR0043#ALL#Informe a observa��o para os licitantes com status Revogado ou Anulado
0044#STR0044#ALL#Preenchimento dos campos Direito e Obriga��o � obrigat�rio no caso de Entrega Imediata
0045#STR0045#ALL#Preenchimento do campo Obriga��o � obrigat�rio no caso de Entrega Imediata
0046#STR0046#ALL#Preenchimento do campo Direito � obrigat�rio no caso de Entrega Imediata
0047#STR0047#ALL#O tipo de modalidade selecionado n�o � valido para a modalidade
0048#STR0048#ALL#. Esta modalidade adimite os seguintes tipos de modalidade:
0049#STR0049#ALL#Tipo e modalidade n�o compat�veis
0050#STR0050#ALL#Copiar
0051#STR0051#ALL#Documentos
0052#STR0052#ALL# se encontra na Etapa 
0053#STR0053#ALL#O Processo Licitat�rio 
0054#STR0054#ALL# se encontra na Etapa 
0055#STR0055#ALL#Processo 
0056#STR0056#ALL#A altera��o afetar� a formula��o das propostas?
0057#STR0057#ALL#Lei 8.666 Art. 21 inciso III paragrafo 4o.
0058#STR0058#ALL#A Solicita��o de impugna��o origina-se de um Licitante deste Processo Licitat�rio?
0059#STR0059#ALL#O Prazo impugna��o deste processo licitat�rio expirou.
0060#STR0060#ALL#Confirma a Impugna��o da Licita��o?
0061#STR0061#ALL#Aten��o
0062#STR0062#ALL#Confirma o Questionamento da Licita��o?
0063#STR0063#ALL#Deseja importar os participantes da An�lise de Mercado?
0064#STR0064#ALL#Gera��o de Edital
0065#STR0065#ALL# ,pois o mesmo j� foi publicado!
0066#STR0066#ALL#N�o � poss�vel incluir An�lise de Mercado por meio do processo licitat�rio 
0067#STR0067#ALL#Processo Licitat�rio
0068#STR0068#ALL#ANDAMENTO
0069#STR0069#ALL#Lei 8.666/93, Art. 21, Paragrafo 2o, Inciso I Alinea a) - 45 dias
0070#STR0070#ALL#Lei 8.666/93, Art. 21, Paragrafo 2o, Inciso I Alinea b) - 45 dias
0071#STR0071#ALL#Lei 8.666/93, Art. 6 Inciso I
0072#STR0072#ALL#Lei 8.666/93, Art. 21, Paragrafo 2o, Inciso I Alinea b) - 45 dias
0073#STR0073#ALL#Lei 8.666/93, Art. 21, Paragrafo 2o, Inciso II Alinea a) - 30 dias
0074#STR0074#ALL#Lei 8.666/93, Art. 21, Paragrafo 2o, Inciso II Alinea b) - 30 dias
0075#STR0075#ALL#Lei 8.666/93, Art. 21, Paragrafo 2o, Inciso III - 15 dias
0076#STR0076#ALL#Lei 8.666/93, Art. 21, Paragrafo 2o, Inciso III - 15 dias
0077#STR0077#ALL#Lei 8.666/93, Art. 21, Paragrafo 2o, Inciso IV - 5 dias
0078#STR0078#ALL#Lei 10.520/02, Art. 4, Inciso V
0079#STR0079#ALL#HABILITADO
0080#STR0080#ALL#IMPUGNADO
0081#STR0081#ALL#REVOGADO / ANULADO
0082#STR0082#ALL#INABILITADO
0083#STR0083#ALL#CANCELADO
0084#STR0084#ALL#LEGENDA
0085#STR0085#ALL# com Modalidade 
0086#STR0086#ALL#, dever� iniciar em 
0087#STR0087#ALL#Para a utiliza��o desse par�grafo de dispensa � necess�rio que a esp�cie seja Obras e Servi�o de Engenharia.
0088#STR0088#ALL#Para a utiliza��o desse par�grafo de dispensa � necess�rio que a esp�cie seja Compras e Outros.
0089#STR0089#ALL#Para a utiliza��o desse par�grafo de dispensa � necess�rio que a vig�ncia seja menor que 180 dias.
0090#STR0090#ALL#Para a utiliza��o desse par�grafo de dispensa � necess�rio que o edital seja uma c�pia de outro.
0091#STR0091#ALL#Para a utiliza��o desse par�grafo de dispensa � necess�rio fazer uma an�lise de mercado previamente.
0092#STR0092#ALL#Andamento
0093#STR0093#ALL#A margem de prefer�ncia � mais indicada para a contrata��o. Deseja continuar assim mesmo? 
0094#STR0094#ALL#Favor preencher a Justificativa
0095#STR0095#ALL#Lei 8.666/1993 - Art.45 Lei 10.520/2002 - Art.4, Inciso X e XVII
0096#STR0096#ALL#� obrigat�rio justificar a escolha do licitante de maior valor.
0097#STR0097#ALL#A justificativa informada � muito curta.
0098#STR0098#ALL#Informe por favor uma justificativa com no m�nimo trinta (30) caracteres.
0099#STR0099#ALL#Contrato
0100#STR0100#ALL#Pedido de Compra
0101#STR0101#ALL#Pedido de Venda
0102#STR0102#ALL#Deseja realmente gerar 
0103#STR0103#ALL#Aviso
0104#STR0104#ALL#A op��o foi cancelada pelo usu�rio! 
0105#STR0105#ALL#O processo licitat�rio ja se encontra no processo de remanescente
0106#STR0106#ALL#O processo de remanescente n�o se aplica para Dispensa ou Inexigibilidade
0107#STR0107#ALL#O processo de remanescente somente se aplica a processo licitat�rio finalizados
0108#STR0108#ALL#N�o h� saldo para efetuar o remanescente nesse produto
0109#STR0109#ALL#Este lote n�o possui nenhum produto com saldo
0110#STR0110#ALL# atender� as mesmas condi��es do vencedor anterior?
0111#STR0111#ALL#O fornecedor 
0112#STR0112#ALL# ser� fracassado por falta de vencedores
0113#STR0113#ALL#O lote 
0114#STR0114#ALL# ser� fracassado por falta de vencedores
0115#STR0115#ALL#O produto 
0116#STR0116#ALL#Nenhum produto foi marcado com a op��o de remanescente.
0117#STR0117#ALL#LICITANTE VENCEDOR
0118#STR0118#ALL#� necess�rio preencher o par�metro MV_TPPLA com um Tipo de Planilha v�lido para a gera��o dos contratos
0119#STR0119#ALL#N�o � permitido informar valores superiores � consulta de mercado
0120#STR0120#ALL#Integra��o - Gest�o de Certame
0121#STR0121#ALL#Existem Pre-Fornecedores no Processo Licitat�rio, os mesmos n�o ser�o enviados para a integra��o. Deseja continuar?
0122#STR0122#ALL#Aten��o
0123#STR0123#ALL#Processo Licitat�rio encontra-se em  'Integra��o - Gest�o de Certame'. Somente � permitido visualiza��o.
0124#STR0124#ALL#Existem Licitantes cadastrado no Processo Licitat�rio, a troca de documento gerado causar� a perda dos mesmos. Deseja Continuar ?
0125#STR0125#ALL#N�o foi possivel realizar a integra��o, tente novamente
0126#STR0126#ALL#Para Processo Licitat�rio com a finalidade de gerar documentos de venda, n�o � poss�vel carregar solicita��es de compra.
0127#STR0127#ALL#Esta Funcionalida � desativada durante a copia do processo licitat�rio.
0128#STR0128#ALL#A data de publica��o � maior que a data de recebimento das popostas.
0129#STR0129#ALL#Ocorreu um erro na grava��o do Hist�rico, verifique se as informa��es foram preenchidas corretamente.
0130#STR0130#ALL#� necess�rio preencher o par�metro MV_TPPLA com um Tipo de Planilha v�lido para a gera��o dos contratos
0131#STR0131#ALL#Tipo de Planilha 
0132#STR0132#ALL# n�o cadastrado. Favor cadastr�-lo para continuar o processo.
0133#STR0133#ALL#Opera��o cancelada pelo Usuario!
0134#STR0134#ALL#Dados n�o encontrados
0135#STR0135#ALL#Existem dados que n�o foram encontrados na(s) filial(is) de gera��o do contrato: 
0136#STR0136#ALL#Existem Solicita��es de compra cadastradas no processo licitat�rio, a troca de modalidade causar� a perda das mesmas. Deseja Continuar ? 
0137#STR0137#ALL#N�o existem regras de licita��es configuradas para elabora��o do processo licitat�rio, favor configurar as regras da licita��o no cadastro de regras.
0138#STR0138#ALL#O processo de remanescente n�o se aplica a documentos de venda
0139#STR0139#ALL#Op��o indisponivel com o Processo Licitat�rio na atual etapa
0140#STR0140#ALL#Op��o disponivel somente na etapa de Abertura dos Envelopes
0141#STR0141#ALL# A data de recebimento deve ser maior que 20 dias da data de abertura.
0142#STR0142#ALL#� necess�rio que o �rg�o gerenciador esteja em todos os produtos. Produto: 
0143#STR0143#ALL#� necess�rio que o �rg�o gerenciador esteja em todos os produtos. Lote: 
0144#STR0144#ALL#A quantidade licitada n�o � compativel com a quantidade total. Produto(s): 
0145#STR0145#ALL#A quantidade licitada n�o � compativel com a quantidade total. Lote(s): 
0146#STR0146#ALL#Caso tenha incluido um membro da comiss�o de licita��o equivocadamente, e esse registro tenha sido removido, favor excluir a linha
0147#STR0147#ALL#Existem questionamentos n�o respondidos. Favor verificar.
0148#STR0148#ALL#Op��o disponivel somente na etapa de Impugna��o
0149#STR0149#ALL#Solicita��es
0150#STR0150#ALL#Pedidos
0151#STR0151#ALL#Ata
0152#STR0152#ALL#Org�os Participantes
0153#STR0153#ALL#Foi realizado audi�ncia publica, conforme Art.39 lei 8.666/93 ?
0154#STR0154#ALL#Lei 8.666/93 Art. 39
0155#STR0155#ALL#Lei 8.666/93 Art. 18 Na concorr�ncia para a venda de bens im�veis, a fase de habilita��o limitar-se-� � comprova��o do recolhimento de quantia correspondente a 5% (cinco por cento) da avalia��o.
0156#STR0156#ALL#Lei 8.666/93 Art. 18
0157#STR0157#ALL#PRODUTOS/LICITANTES
0158#STR0158#ALL#REMANESCENTE
0159#STR0159#ALL# - Participante do processo de Remanescente
0160#STR0160#ALL#Inclus�o
0161#STR0161#ALL#Impugna��o
0162#STR0162#ALL#Questionamento
0163#STR0163#ALL#Andamento
0164#STR0164#ALL#Altera��o
0165#STR0165#ALL#Processo Remanescente
0166#STR0166#ALL#Data Abertura: 
0167#STR0167#ALL#, Modalidade: 
0168#STR0168#ALL#, Tipo: 
0169#STR0169#ALL#, Regra: 
0170#STR0170#ALL#Gerando Contrato 
0171#STR0171#ALL# de 
0172#STR0172#ALL#Gerando Contrato(s)
0173#STR0173#ALL#Filial: 
0174#STR0174#ALL# - Produto: 
0175#STR0175#ALL# - Und. Medida: 
0176#STR0176#ALL# - Fornecedor: 
0177#STR0177#ALL# - Tipo de Planilha: 
0178#STR0178#ALL#Loja: 
0179#STR0179#ALL#Produtos: 
0180#STR0180#ALL#Und. Medida: 
0181#STR0181#ALL#Fornecedores: 
0182#STR0182#ALL#Tipos de Planilha: 
0183#STR0183#ALL#Lei 10.520/2002 - Art.4, Inciso X e XVII
0184#STR0184#ALL#Lei 8.666/1993 - Art.45
0185#STR0185#ALL#O licitante vencedor foi selecionado, porem ha licitantes com melhor oferta e por isso dever� informar uma justificativa.
0186#STR0186#ALL#Impugna��o
0187#STR0187#ALL#Andamento
0188#STR0188#ALL#Caso tenha incluido um membro da comiss�o de licita��o equivocadamente e esse registro tenha sido removido. Deseja que o Sistema desconsidere o mesmo?
0189#STR0189#ALL#Hist�rico do Processo Licitat�rio
0190#STR0190#ALL#Deseja realmente gerar/alterar 
0191#STR0191#ALL#O licitante vencedor foi selecionado, por�m h� licitantes com melhor oferta. Deseja prosseguir?
0192#STR0192#ALL#Dispon�vel a altera��o do fornecedor ganhador.
0193#STR0193#ALL#Licitante n�o classificado entre os tr�s primeiros colocados na Etapa de Julgamento das Propostas � Modo de Disputa Combinado.
0194#STR0194#ALL#Integrando ComprasNet
0195#STR0195#ALL#Integra��o
0196#STR0196#ALL#N�o foi possivel inicializar o processo.
0197#STR0197#ALL#N�o � permitida a integra��o entre Fluig e Processo Licitat�rio com lote.
0198#STR0198#ALL#Questionamentos
0199#STR0199#ALL#Errata
0200#STR0200#ALL#Revogar / Cancelar
0201#STR0201#ALL#Resultado Compras Net
0202#STR0202#ALL#Cancelar Int. Compras Net
0203#STR0203#ALL#A op��o de Analise de mercado n�o est� disponivel para a modalidade Leil�o.
0204#STR0204#ALL#Selecione um outro Processo Licitat�rio.
0205#STR0205#ALL#N�o � possivel selecionar o tipo de modalidade desejado com participantes.
0206#STR0206#ALL#Processo Licitat�rio de Venda
0207#STR0207#ALL#N�o � poss�vel importar os participantes da An�lise de Mercado pois esta modalidade gera um edital de venda.
0208#STR0208#ALL#OK
0209#STR0209#ALL#Existem an�lises de mercado vinculadas a esse Processo Licitat�rio, deseja realmente excluir?
0210#STR0210#ALL#Hist�rico / Errata 
0211#STR0211#ALL#Ocorreu falha de valida��o ao carregar os dados para o Processo Licitat�rio: 
0212#STR0212#ALL#Para esta configura��o o valor sugerido � acima de R$ 1.500.000,00 (um milh�o e quinhentos mil reais), conforme Art. 23 Inciso I da LEI N� 8.666, DE 21 DE JUNHO DE 1993. Deseja continuar?
0213#STR0213#ALL#Para esta configura��o o valor sugerido � acima de R$ 650.000,00 (seiscentos e cinq�enta mil reais), conforme Art. 23 Inciso I da LEI N� 8.666, DE 21 DE JUNHO DE 1993. Deseja continuar?
0214#STR0214#ALL#Voltar Etapa
0215#STR0215#ALL#Nota de Empenho
0216#STR0216#ALL#Ata de Registro de Pre�o
0217#STR0217#ALL#Processo Licitat�rio Anulado
0218#STR0218#ALL#Processo Licitat�rio Cancelado
0219#STR0219#ALL#Processo Licitat�rio Revogado
0220#STR0220#ALL#Processo Licitat�rio Suspenso
0221#STR0221#ALL#Para prosseguir informe o artigo 5A da Lei Federal N� 8666, de 21 de Junho de 1993!
0222#STR0222#ALL#Suspens�o/Ativa��o
0223#STR0223#ALL#Suspenso
0224#STR0224#ALL#Ativo
0225#STR0225#ALL#Data inv�lida, data de suspens�o tem que estar entre a data de abertura e a data base do sistema
0226#STR0226#ALL#Data inv�lida, data de ativa��o tem que estar entre a data de abertura e a data base do sistema
0227#STR0227#ALL#N�o � possivel suspender este processo licitat�rio, escolha um processo licitat�rio que esteja em aberto.
0228#STR0228#ALL#Suspender/Ativar Processo Licitat�rio
0229#STR0229#ALL#Processo licitat�rio suspenso, permitido apenas visualiza��o.
0230#STR0230#ALL#N�o � permitido voltar etapas de processo licitat�rio que iniciou o processo de remanescente.
0231#STR0231#ALL#N�o � poss�vel realizar o andamento para a Modalidade e Tipo selecionado.
0232#STR0232#ALL#Utilize um prazo de vig�ncia que somado a data de publica��o seja maior que 
0233#STR0233#ALL# dias �teis.
0234#STR0234#ALL#N�o existe saldo da Ata para realizar o andamento do remanescente.
0235#STR0235#ALL#O Tipo de Modalidade Maior Oferta pode ser utiizado em conjuto com a modalidade Preg�o, somente quando for utilizada a esp�cie 3 (Aliena��o de bens / Concess�o).
0236#STR0236#ALL#Deseja realizar o remanescente 
0237#STR0237#ALL#N�o foi selecionado o fornecedor remanescente.
0238#STR0238#ALL#Vl.Est.Edit.
0239#STR0239#ALL#Automa��o
0240#STR0240#ALL#Teste Bitmap
0241#STR0241#ALL#Valor Estimado do Proc. Licitat�rio
0242#STR0242#ALL#Locais de Entrega
0243#STR0243#ALL#Artigos
0244#STR0244#ALL#Tracker
0245#STR0245#ALL#Digite uma valor sugerido correto!
0246#STR0246#ALL#SC(s) indispon�vel(is) para continuar o Processo Licitat�rio!
0247#STR0247#ALL#Para Cancelar um Proc. Licitat�rio � obrigat�rio informar alguma justificativa na aba Hist�rico!
0248#STR0248#ALL#Para Anular um Proc. Licitat�rio � obrigat�rio informar alguma justificativa na aba Hist�rico!
0249#STR0249#ALL#Para voltar o Proc. Licitat�rio para elabora��o � obrigat�rio informar alguma justificativa na aba Hist�rico!
0250#STR0250#ALL#Valor estimado n�o foi informado!
0251#STR0251#ALL#Preencha o Campo Data de Publica��o.
0252#STR0252#ALL#Preencha o Campo Data de Recebimento na pasta Elabora��o.
0253#STR0253#ALL#Andamento [
0254#STR0254#ALL#] anterior � abertura de envelopes [
0255#STR0255#ALL#] n�o permitida
0256#STR0256#ALL#Informe a justificativa para retornar a etapa.
0257#STR0257#ALL#N�o existe etapa anterior!
0258#STR0258#ALL#Fornecedor com o percentual de vit�ria preenchido, n�o ser� possivel alterar seu status
0259#STR0259#ALL#Para defini��o dos vencedores do Item preencha o percentual dos vencedores
0260#STR0260#ALL#N�o � poss�vel gerar Ata de Registro de Pre�o para a Regra selecionada.
0261#STR0261#ALL#Prazo Inv�lido! Digite um valor correto.
0262#STR0262#ALL#Defini��o do questionamento somente durante o andamento
0263#STR0263#ALL#Revogar ou Cancelar
0264#STR0264#ALL#Escolha a op��o que deseja realizar
0265#STR0265#ALL#Proc. Licitat�rio n�o publicado, encerrado ou j� gerou documento, N�o sendo possivel anular!
0266#STR0266#ALL#Proc. Licitat�rio j� Publicado. N�o � poss�vel Cancelar!
0267#STR0267#ALL#Para prosseguir informe o artigo 48 da Lei Complementar N� 123, de 14 de Dezembro de 2006, inciso I II ou III!
0268#STR0268#ALL#Para prosseguir informe o artigo 48(inciso I II ou III) ou 49(inciso II ou III) da Lei Complementar N� 123, de 14 de Dezembro de 2006!
0269#STR0269#ALL#Anular  processo licitat�rio
0270#STR0270#ALL#Cancelar  processo licitat�rio
0271#STR0271#ALL#Revogar  processo licitat�rio
0272#STR0272#ALL#Foi Digitado um valor negativo no campo CO2_VLESTI, digite um valor positivo!!!
0273#STR0273#ALL#Existem licitantes que n�o s�o Microempresa ou Empresa de Pequeno Porte. Deseja prosseguir?
0274#STR0274#ALL#Dt. Publ. Leil�o
0275#STR0275#ALL#O prazo m�nimo at� o recebimento das propostas � de 15 dias para a Modalidade Lel�o (Lei 8.666/93, Art. 21). Informe uma Data de Publica��o a partir de 
0276#STR0276#ALL#Dt. Publ
0277#STR0277#ALL#A Data de Publica��o n�o deve ser menor que a Data de Abertura do  processo licitat�rio.  Informe uma Data de Publica��o a partir de 
0278#STR0278#ALL#Quantidade do Org�o menor que a soma das quantidades
0279#STR0279#ALL#Proc. Licitat�rio finalizado, n�o ser� possivel voltar etapas!
0280#STR0280#ALL#Edital j� publicado. N�o � poss�vel voltar para a etapa de publica��o.
0281#STR0281#ALL#Deseja voltar o processo  para a etapa anterior?
0282#STR0282#ALL#Console
0283#STR0283#ALL#O percentual dos fornecedores para o Produto 
0284#STR0284#ALL# deve somar 100%.
0285#STR0285#ALL#O percentual dos fornecedores para o Lote 
0286#STR0286#ALL#Estorno Cancelar/Anular/Revogar
0287#STR0287#ALL#Para produtos do tipo de benef�cio III, a quantidade deve ser maior que 3
0288#STR0288#ALL#Para lotes do tipo de benef�cio III, a quantidade deve ser maior que 3
0289#STR0289#ALL#J� existe licitante vencedor com o percentual de 
0290#STR0290#ALL#O fornecedor selecionado n�o se enquadra entre micro e pequena empresa
0291#STR0291#ALL#o percentual informado deve estar entre 0, 25 ou 75.
0292#STR0292#ALL#Para produtos do tipo de benef�cio III, a quantidade dos particiapntes deve ser maior que 3
0293#STR0293#ALL#Deseja voltar o edital para elabora��o?
0294#STR0294#ALL#.
0295#STR0295#ALL#Nesta etapa, � obrigat�rio o preenchimento do valor unit�rio de cada participante.
0296#STR0296#ALL#Para fornecedor Micro Empresa ou Empresa Pequeno Porte o percentual deve estar entre 0 � 25.
 

GCPA200_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

GCPA200_RU.TRES

 0001#STR0001#ALL#Bidding Process
0002#STR0002#ALL#����
0003#STR0003#ALL#���.  
0004#STR0004#ALL#������.  
0005#STR0005#ALL#Refuted
0006#STR0006#ALL#Failed / Deserted
0007#STR0007#ALL#Obsolete
0008#STR0008#ALL#Per batch
0009#STR0009#ALL#Per Item
0010#STR0010#ALL#��� 
0011#STR0011#ALL#�����.
0012#STR0012#ALL#���
0013#STR0013#ALL#�������
0014#STR0014#ALL#���. 
0015#STR0015#ALL#Copy Bidding Process
0016#STR0016#ALL#Bill of lading
0017#STR0017#ALL#� �������� 
0018#STR0018#ALL#Oppose
0019#STR0019#ALL#Ask
0020#STR0020#ALL#������.  
0021#STR0021#ALL#Generate Analysis
0022#STR0022#ALL#Stages/Checklist
0023#STR0023#ALL#������� 
0024#STR0024#ALL#���������
0025#STR0025#ALL#Bid Commission
0026#STR0026#ALL#Opposition / Questioning
0027#STR0027#ALL#��������
0028#STR0028#ALL#Purchase request
0029#STR0029#ALL#Bidders
0030#STR0030#ALL#��������
0031#STR0031#ALL#Opposition / Questioning
0032#STR0032#ALL#Bid Commission
0033#STR0033#ALL#Checklist
0034#STR0034#ALL#����� �� ���.  
0035#STR0035#ALL#���������
0036#STR0036#ALL#Bid rules
0037#STR0037#ALL#�������
0038#STR0038#ALL#The bidding process was already published, this functionality is disabled!
0039#STR0039#ALL#Mandatory ckecklist
0040#STR0040#ALL#���:
0041#STR0041#ALL#Enter the Publication channel!
0042#STR0042#ALL#There are disabled suppliers in the register, continue? 
0043#STR0043#ALL#Enter note for bidders with status Repealed or Canceled
0044#STR0044#ALL#Filling out the fields Right and Obligation is mandatory in case of immediate Delivery
0045#STR0045#ALL#Filling out the field Obligation is mandatory in case of immediate Delivery
0046#STR0046#ALL#Filling out the field Right is mandatory in case of immediate Delivery
0047#STR0047#ALL#The modality type selected is not valid for the modality
0048#STR0048#ALL#. This modality accepts the following modality types:
0049#STR0049#ALL#Type and modality not compatible
0050#STR0050#ALL#���.
0051#STR0051#ALL#���������
0052#STR0052#ALL# is found on the Stage 
0053#STR0053#ALL#The Bidding Process 
0054#STR0054#ALL# is found on the Stage 
0055#STR0055#ALL#�������
0056#STR0056#ALL#The change will influence the formulation of proposals?
0057#STR0057#ALL#Law 8,666, Art. 21, item III 4th paragraph.
0058#STR0058#ALL#The refutation Request comes from a Bidder of this Bidding Process?
0059#STR0059#ALL#The refutation Term of this bidding process has expired.
0060#STR0060#ALL#Confirm Bidding refusal?
0061#STR0061#ALL#�������
0062#STR0062#ALL#Confirm Bidding questioning?
0063#STR0063#ALL#Import participants from Market Analysis?
0064#STR0064#ALL#Announcement Generation
0065#STR0065#ALL# , as it has been published!
0066#STR0066#ALL#Market Analysis cannot be added through bidding process 
0067#STR0067#ALL#Bidding Process
0068#STR0068#ALL#PROGRESS
0069#STR0069#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item I Subitem a) - 45 days
0070#STR0070#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item I Subitem b) - 45 days
0071#STR0071#ALL#Law 8,666/93 art. 6 Item I
0072#STR0072#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item I Subitem b) - 45 days
0073#STR0073#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item II Subitem a) - 30 days
0074#STR0074#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item II Subitem b) - 30 days
0075#STR0075#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item III - 15 days
0076#STR0076#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item III - 15 days
0077#STR0077#ALL#Law 8,666/93 art. 21, 2nd Paragraph, Item IV - 5 days
0078#STR0078#ALL#Law 10,520/02 art. 4, Item V
0079#STR0079#ALL#ENABLED
0080#STR0080#ALL#REFUTED
0081#STR0081#ALL#REVOKED / NULLIFIED
0082#STR0082#ALL#����.   
0083#STR0083#ALL#CANCELED
0084#STR0084#ALL#�������
0085#STR0085#ALL# with Modality 
0086#STR0086#ALL#, should start in 
0087#STR0087#ALL#To use this exemption paragraph, it is necessary that the species has Engineering Works and Services.
0088#STR0088#ALL#To use this exemption paragraph, it is necessary that the species has Purchases and Others.
0089#STR0089#ALL#To use this exemption paragraph, it is necessary that the duration is lower than 180 days.
0090#STR0090#ALL#To use this exemption paragraph, it is necessary that the announcement is a copy of others.
0091#STR0091#ALL#To use this exemption paragraph is necessary to make a previous market analysis.
0092#STR0092#ALL#��������
0093#STR0093#ALL#The preference margin is entered for hiring. Do you want to proceed anyway? 
0094#STR0094#ALL#Please complete the Reason
0095#STR0095#ALL#Law 8,666/1993 - Art.45 Law 10,520/2002 - Art.4, Item X and XVII
0096#STR0096#ALL#The reason of the highest value bidder choice is mandatory.
0097#STR0097#ALL#The entered reason is very short.
0098#STR0098#ALL#Please enter a reason with at least 30 (thirty) characters.
0099#STR0099#ALL#��������
0100#STR0100#ALL#����� �� ����.
0101#STR0101#ALL#Sales Order
0102#STR0102#ALL#Do you really want to generate 
0103#STR0103#ALL#�������
0104#STR0104#ALL#Operation was cancelled by the user! 
0105#STR0105#ALL#The bidding process is already in the remaining process
0106#STR0106#ALL#The remaining process is not applicable for exemption or Non-requirement
0107#STR0107#ALL#The remaining process is only applicable for finished bidding process
0108#STR0108#ALL#There is no balance to run the remaining of this product
0109#STR0109#ALL#This lot does not have a product with balance
0110#STR0110#ALL# serve the same conditions of the previous winner?
0111#STR0111#ALL#The supplier 
0112#STR0112#ALL# will fail by lack of winners
0113#STR0113#ALL#���
0114#STR0114#ALL# will fail by lack of winners
0115#STR0115#ALL#�������
0116#STR0116#ALL#No product marked with the remaining option.
0117#STR0117#ALL#WINNER BIDDER
0118#STR0118#ALL#�����. ������� � �������� MV_TPPLA ���� ��� ������. ��. ������� ��� �������� ���������                    
0119#STR0119#ALL#Not allowed enter values greater for market inquiry
0120#STR0120#ALL#Integration - Event Management
0121#STR0121#ALL#There are Pre-Suppliers on the Bidding Process, they will not be sent for integration. Continue?
0122#STR0122#ALL#�������
0123#STR0123#ALL#The Bidding Process is found in Integration - Event Management. Only one view is allowed.
0124#STR0124#ALL#There are registered Bidders on the Bidding Process, change generated documents will cause its loss. Continue?
0125#STR0125#ALL#It was not possible to run the integration, try again
0126#STR0126#ALL#For the Bidding Process with the purpose of generate sales documents, it is not possible to load purchase requests.
0127#STR0127#ALL#This Functionality is disabled during the copy of the bidding process.
0128#STR0128#ALL#Publication date is greater than receiving proposals.
0129#STR0129#ALL#There is an error on recording the History, check if information was correctly filled out.
0130#STR0130#ALL#�����. ������� � �������� MV_TPPLA ���� ��� ������. ��. ������� ��� �������� ���������                    
0131#STR0131#ALL#Spreadsheet Type 
0132#STR0132#ALL# not registered. Register it, before continuing the process.
0133#STR0133#ALL#Operation canceled by user!
0134#STR0134#ALL#������ �� ����
0135#STR0135#ALL#There are data not found on branches on contract generation: 
0136#STR0136#ALL#There are registered purchase Requests on the bidding process, the modality exchange will cause its loss. Continue? 
0137#STR0137#ALL#There are not bidding rules configured in the notice elaboration. Configure the bidding rules in the rule register.
0138#STR0138#ALL#The remaining process is not applicable to sales documents
0139#STR0139#ALL#Option available with Bidding Process in the current stage
0140#STR0140#ALL#Option available only in the Envelopes Opening stage
0141#STR0141#ALL# Receipt date must be later than 20 days of opening date.
0142#STR0142#ALL#The managerial organ must be in all products. Product: 
0143#STR0143#ALL#The managerial organ must be in all products. Lot: 
0144#STR0144#ALL#The bidding quantity is not compatible with the total quantity. Product(s): 
0145#STR0145#ALL#The bidding quantity is not compatible with the total quantity. Batches: 
0146#STR0146#ALL#If a bidding commission member is added by accident, and this register is removed, please delete the row
0147#STR0147#ALL#There are not answered questions. Please verify.
0148#STR0148#ALL#Option available only in the Refutation stage
0149#STR0149#ALL#������� 
0150#STR0150#ALL#������
0151#STR0151#ALL#Minutes
0152#STR0152#ALL#Participating Agencies
0153#STR0153#ALL#Was a public hearing performed, according to Art.39, law 8.666/93?
0154#STR0154#ALL#Law 8,666/93 art. 39
0155#STR0155#ALL#Law 8,666/93 art. 18 During competition property assets sale, you must prove having paid amount corresponding to 5% (five per cent) of the evaluation.
0156#STR0156#ALL#Law 8,666/93 art. 18
0157#STR0157#ALL#PRODUCTS/BIDDER
0158#STR0158#ALL#REMAINING
0159#STR0159#ALL# - Participant of Remaining process
0160#STR0160#ALL#������-�
0161#STR0161#ALL#Refutation
0162#STR0162#ALL#Questioning
0163#STR0163#ALL#��������
0164#STR0164#ALL#�����.
0165#STR0165#ALL#Remaining Process
0166#STR0166#ALL#Opening date: 
0167#STR0167#ALL#, Modality: 
0168#STR0168#ALL#, Type: 
0169#STR0169#ALL#, Rule: 
0170#STR0170#ALL#Generating Contract 
0171#STR0171#ALL# ��  
0172#STR0172#ALL#Generating Contract(s)
0173#STR0173#ALL#�����: 
0174#STR0174#ALL# - �����:  
0175#STR0175#ALL# - Measure Unit 
0176#STR0176#ALL# - Supplier: 
0177#STR0177#ALL# - Spreadsheet Type: 
0178#STR0178#ALL#����� 
0179#STR0179#ALL#�������: 
0180#STR0180#ALL#Measure Unit: 
0181#STR0181#ALL#Suppliers: 
0182#STR0182#ALL#Spreadsheet Type: 
0183#STR0183#ALL#Law 10.520/2002 - Art.4, Item X and XVII
0184#STR0184#ALL#Law 8.666/1993 - Art.45
0185#STR0185#ALL#The winner bidder was selected, but there are bidders with better offers, so a justification must be entered.
0186#STR0186#ALL#Refutation
0187#STR0187#ALL#��������
0188#STR0188#ALL#If a bidding commission member is added by accident, and this register is removed. Do you want the system to disregard it?
0189#STR0189#ALL#Bidding Process History
0190#STR0190#ALL#Do you really want to generate/edit 
0191#STR0191#ALL#The winning bidder was selected, but some bidders have a better offer. Continue?
0192#STR0192#ALL#Available the change of the winning supplier.
0193#STR0193#ALL#Bidder not classified among the three first ones in the Proposal Assessment Stage - Combined Dispute Mode.
0194#STR0194#ALL#Integrating ComprasNet
0195#STR0195#ALL#������.    
0196#STR0196#ALL#Process could not be started.
0197#STR0197#ALL#Integration not allowed between Fluig and Bidding Process with batch.
0198#STR0198#ALL#Questioning
0199#STR0199#ALL#Errata
0200#STR0200#ALL#Revoke / Cancel
0201#STR0201#ALL#Compras Net Result
0202#STR0202#ALL#Cancel Int. Compras Net
0203#STR0203#ALL#The market analysis option is not available for the Auction modality.
0204#STR0204#ALL#Select another Bidding Process.
0205#STR0205#ALL#It is not possible to select the modality type wanted with participants.
0206#STR0206#ALL#Sales Bidding Process
0207#STR0207#ALL#You cannot import the participants of the Market Analysis, as this modality generates a sales public note.
0208#STR0208#ALL#��
0209#STR0209#ALL#There are market analysis bound to this Bidding Process do you really want to delete?
0210#STR0210#ALL#History / Errata 
0211#STR0211#ALL#A validation error occurred while loading data to the Bidding Process: 
0212#STR0212#ALL#For this configuration the value suggested is over R$ 1,500,000.00 (one million and five hundred thousand reais), according Art. 23 Item I of LAW No. 8,666, AS OF JUNE 21, 1993. Continue?
0213#STR0213#ALL#For this configuration the value suggested is over R$ 650,000.00 (six hundred and fifty thousand reais), according Art. 23 Item I of LAW No. 8,666, AS OF JUNE 21, 1993. Continue?
0214#STR0214#ALL#Return Stage
0215#STR0215#ALL#Allocation Credit
0216#STR0216#ALL#Price Register Minutes
0217#STR0217#ALL#Bidding Process Void
0218#STR0218#ALL#Bidding Process Canceled
0219#STR0219#ALL#Bidding Process Revoked
0220#STR0220#ALL#Bidding Process Suspended 
0221#STR0221#ALL#To proceed, inform article 5A of Federal Law no. 8666 of June 21, 1993. 
0222#STR0222#ALL#Suspension/Activation
0223#STR0223#ALL#Suspended
0224#STR0224#ALL#Active
0225#STR0225#ALL#Invalid date. Suspension date must be between opening date and base date of the system. 
0226#STR0226#ALL#Invalid date. Activation date must be between opening date and base date of the system.
0227#STR0227#ALL#Unable to suspend this bidding process. Chose an open bidding process.
0228#STR0228#ALL#Suspend/Activate Bidding Process
0229#STR0229#ALL#Bidding process suspended. Viewing only.
0230#STR0230#ALL#Cannot return stages of bidding process that started the remainder process.
0231#STR0231#ALL#Cannot perform progress for the Modality and Type selected.
0232#STR0232#ALL#Use a period of validity that, when added to the publishing date, is longer than 
0233#STR0233#ALL# work days.
0234#STR0234#ALL#No balance of minute found to proceed with the remainder.
0235#STR0235#ALL#The Type of Modality Major Offer can be used along with the Trading Floor modality, only when nature 3 is used (Alienation of assets/concession).
0236#STR0236#ALL#Execute remaining 
0237#STR0237#ALL#No remaining supplier selected.
0238#STR0238#ALL#Edit Est Vl
0239#STR0239#ALL#Automation
0240#STR0240#ALL#Bitmap Test
0241#STR0241#ALL#Bidding Process Estimate Value
0242#STR0242#ALL#Delivery Places
0243#STR0243#ALL#Articles
0244#STR0244#ALL#Tracker
0245#STR0245#ALL#Enter a proper suggested value!
0246#STR0246#ALL#SC(s) available to continue the Bidding Process!
0247#STR0247#ALL#To Cancel a Bidding Process, enter justification in the History tab!
0248#STR0248#ALL#To Cancel a Bidding Process, enter justification in the History tab!
0249#STR0249#ALL#To get back to the Bidding Process for elaboration, enter justification in the History tab!
0250#STR0250#ALL#Estimated value not informed!
0251#STR0251#ALL#Fill out Publishing Data Field.
0252#STR0252#ALL#Fill out Receipt Date Field in the Elaboration folder.
0253#STR0253#ALL#Progress [
0254#STR0254#ALL#] before to the opening of envelopes [
0255#STR0255#ALL#] not allowed
0256#STR0256#ALL#Enter justification to return stage.
0257#STR0257#ALL#No previous stage!
0258#STR0258#ALL#Supplier with percentage of inspection filled out, you cannot edit status
0259#STR0259#ALL#For the definition of the winners of the Item, fill out the percentage of winners
0260#STR0260#ALL#Unable to generate Minute of Price Record for selected Rule.
0261#STR0261#ALL#Invalid term! Enter a correct value.
0262#STR0262#ALL#Definition of question only during progress
0263#STR0263#ALL#Revoke or Cancel
0264#STR0264#ALL#Choose option to execute
0265#STR0265#ALL#Bidding Process not published, closed or document already generated, so you cannot annul it!
0266#STR0266#ALL#Bidding Process already Published. Unable to Cancel!
0267#STR0267#ALL#To proceed, enter article 48 of Complementary Law No. 123, from 14 of December of 2006, item I II or III!
0268#STR0268#ALL#To proceed, enter article 48(item I II or III) or 49 (item II or III) of Complementary Law No. 123, from 14 of December of 2006!
0269#STR0269#ALL#Annul Bidding Process
0270#STR0270#ALL#Cancel Bidding Process
0271#STR0271#ALL#Revoke Bidding Process
0272#STR0272#ALL#Negative value was typed in the field CO2_VLESTI, enter positive value!!!
0273#STR0273#ALL#There are biddings that are not Micro company or Small Size Company. Proceed?
0274#STR0274#ALL#Public Auction Dt.
0275#STR0275#ALL#The minimum period until the receipt of proposals is of 15 days for the Auction Modality (Law 8.666/93, Art. 21). Enter a Publishing Date from 
0276#STR0276#ALL#Publ. Dt.
0277#STR0277#ALL#Publishing Date cannot be earlier than Opening Date of the bidding process. Enter Publishing Date from 
0278#STR0278#ALL#Quantity of the Issuing Agency lower than the sum of quantities
0279#STR0279#ALL#Bidding process finalized, you cannot get back to stages!
0280#STR0280#ALL#Public Notice already published. You cannot get back to the publishing stage.
0281#STR0281#ALL#Get back process to the previous stage?
0282#STR0282#ALL#Console
0283#STR0283#ALL#The percentage of suppliers for Product 
0284#STR0284#ALL# must sum 100%
0285#STR0285#ALL#The percentage of suppliers for Batch 
0286#STR0286#ALL#Reverse Cancel/Annul/Revoke
0287#STR0287#ALL#For products benefit III type, the quantity must be greater than 3
0288#STR0288#ALL#For batches benefit III type, the quantity must be greater than 3
0289#STR0289#ALL#There already is winner bidding with percentage of 
0290#STR0290#ALL#The supplier selected does not fit between micro and small-size company
0291#STR0291#ALL#the percentage informed must be between 0, 25, or 75.
0292#STR0292#ALL#For products benefit III type, the quantity of participants must be greater than 3
0293#STR0293#ALL#Return to public notice for elaboration?
0294#STR0294#ALL#.
0295#STR0295#ALL#In this phase, the completion of the unitary value of each participant is required.
0296#STR0296#ALL#For Microbusiness or Small-size business supplier, the percentage must be between 0 to 25.