자재구매품의서 (견적대비표)
작성일자 :  결

재		 작성 검토 승인
프로젝트명 : 　 　 　
문서번호 : 　 　 　
　 　 　
품명 규격 단위 실행예산 구입수량 (A)회사 (B)회사 (C)회사 비고
수량 단가 금액 기구입 금회
구입		 단가 금액 단가 금액 단가 금액
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
구 입 처 　
   특기사항
구입금액 　
납품장소 　
납품기간 　
지불방법 　
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