Regulations for Coverage and Handling of Special Military Procurement Article 5
In conducting procurements referred to in the proceeding Article, the military entity shall meet the following requirements:1.Before conducting a procurement, the entity shall report the case to the head of the entity or the personnel authorized by the head for approval regarding the necessity to conduct the procurement in accordance with the order referred to in the proceeding Article.2.In conducting a procurement by limited tendering procedures, the entity shall, in principle, invite two or more suppliers for price competition except for a sole source product, supply or contracting.3.If there is insufficient time for the entity to sign a contract with the supplier, an agreement in writing, by fax or telex shall be obtained in advance.4.If there is insufficient time to confirm the total price of the contract with the supplier, the unit price and the limit of the total price of the contract shall be confirmed in advance.5.Conditions of payment shall uphold the security for the use of public fund.6.The processing documents shall include the wordings of “war procurement pursuant to subparagraph 1 of paragraph 1 of Article 104 of Government Procurement Act”.7.The award data provided by the entity in accordance with Article 62 of the Act shall state explicitly the fact that the procurement is conducted pursuant to subparagraph 1 of paragraph 1 of Article 104 of the Act.
中文原文 特殊軍事採購適用範圍及處理辦法第5條
軍事機關辦理前條採購，應符合下列規定：
一、辦理採購前，應經機關首長或其授權人員核准確有依前條命令辦理採購之必要。
二、以限制性招標方式辦理者，除獨家製造、供應或承做者外，以邀請二家以上廠商比價為原則。
三、不及與廠商簽訂契約者，應先有書面、電報或傳真協議。
四、不及與廠商確定契約總價者，應先確定單價及契約總價上限。
五、付款條件應能維護公款支用之安全性。
六、作業文件應加註「政府採購法第一百零四條第一項第一款戰爭採購」字樣。
七、依本法第六十二條彙送之決標資料，應敘明係屬本法第一百零四條第一項第一款辦理之採購。
一、辦理採購前，應經機關首長或其授權人員核准確有依前條命令辦理採購之必要。
二、以限制性招標方式辦理者，除獨家製造、供應或承做者外，以邀請二家以上廠商比價為原則。
三、不及與廠商簽訂契約者，應先有書面、電報或傳真協議。
四、不及與廠商確定契約總價者，應先確定單價及契約總價上限。
五、付款條件應能維護公款支用之安全性。
六、作業文件應加註「政府採購法第一百零四條第一項第一款戰爭採購」字樣。
七、依本法第六十二條彙送之決標資料，應敘明係屬本法第一百零四條第一項第一款辦理之採購。