| 单词 | 超额订购 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 释义 | 超额订购 —overbookSee also:超额 n—surplus n 超额—above quota 订购 v—order v 订购—place an order • subscribe
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同僚服务”监控 API 验证云用户工作负载没有与黑名单中的同僚共享资源，或受 到 超额订购同 僚服务的负面影响（如，“吵闹邻居 opendatacenteralliance.org | “Peer service” monitor APIs to verify that cloud subscriber workload is not on shared resources with specific list of blacklisted peers or being negatively impacted by oversubscribing peer service (e.g., “noisy neighbor”) opendatacenteralliance.org |
此次达 6.5 [...] 亿美元的发行被全球许多最大及最先进的高评级债务机构投资者大 幅 超额 认 购 ， 总 订 单 认 购值达到 40 亿美元。 china.blackstone.com | The $650 million offering was substantially oversubscribed by many of the [...] biggest and most sophisticated institutional investors in high-grade debt [...] around the world with $4 billion in total orders. blackstone.com |
如果退款金额超过订购时支付的金额，将无法全额通过订购时所选用的支付方式办理退款，此时，差额将以JSHOPPERS积分形式退还给顾客。 jshoppers.com | In the event that the [...] amount of a refund exceeds the amount paid at the time of purchase, as the Company [...]is unable to process that [...]refund through the method used at the time of purchase, the Company will convert the difference into JSHOPPERS points and refund the remainder into your account. jshoppers.com |
重复的未 清偿债务有相同的订购单编号，属于同一成本中心， 数 额 相 同。 daccess-ods.un.org | The duplicated unliquidated [...] obligations had the same purchase order numbers, were for the same cost centres and were for the same amount. daccess-ods.un.org |
此 外，由于合同号没有输入综管系统，因此不可能全面监测每个合同 的 订购 单 数 额， 因 为在采购与所涉合同之间没有建立自动联系。 daccess-ods.un.org | Moreover, since the contract number was not entered in [...] IMIS, overall monitoring of [...] the amount of purchase orders per contract was not possible, because no automatic link existed between a purchase and the reference [...]contract. daccess-ods.un.org |
共有 29 人可核准无限额的订购单， 在定制应用软 件时，一名 GS-7 职等的人员被授权核准最高达 70 000 美元的金额。 daccess-ods.un.org | A total of 29 [...] people could approve purchase orders of unlimited amounts, and one person [...]at the GS-7 level was authorized, [...]in the customizing of the application, to approve amounts of up to $70,000. daccess-ods.un.org |
(d) 物品和服务的采购：对 4 个办事处提出的 4 项建议涉及：投标具体规定 [...] 和截止日期不明确，未能解释从单一来源进行采购选择的理由，事先未按照权限 对交付品进行评价就发出最终付款，未经提交审查就向单一承包人/服务提供者 [...] 支付超出规定核准限值的款额；常规方案活动使用的是咨询人而不是临时工作人 员；缺乏监测机制来确保长期协议下做出 的 订 单 总 价值 不 超 出 建议 限 额 ； 将 采购 职责 授权给合作伙伴而事先未对其能力进行评估。 daccess-ods.un.org | (d) Procurement of goods and services: Four recommendations in four offices were related to: unclear specifications and deadlines for submission for bids; failure to justify single-source selections; release of final payments without prior completion of the evaluation of deliverables against terms of reference; payments to a single contractor/service provider exceeding the established approval thresholds without submitting the case for review; use of consultants instead of temporary staff for regular programme activities; lack of monitoring mechanisms to ensure that the [...] total value of orders actually placed under long term agreements was [...] within recommended limits; and delegation of procurement responsibilities to partners [...]without [...]the prior assessment of their capacity. daccess-ods.un.org |
超额装运 与提早装运。如果贵方装运的商 品 超 出 订购 量 ，或者交货日期早于订单规定，我公司可以购买部分或全部商品，或者退回部分或全部商品，所有相关费用和风险均由贵方承担。 seagate.com | Overshipments and Early Shipments If you ship more goods than ordered, [...] or if you deliver [...] the goods earlier than ordered, we may purchase some or all of the goods or return some [...]or all of the goods at your risk and expense. seagate.com |
目前亚太地区已订购或正 在运营的庞巴迪C系列、CRJ系列和Q系列商用飞 机 超 过 30 0架。 tipschina.gov.cn | More than 300 Bombardier CSeries, CRJ and Q-Series commercial aircraft are on order, or are currently operating in the Asia-Pacific region. tipschina.gov.cn |
如果客户订购包含的影像超过可 在 CD 或 DVD 上安装的数量，将会在扫描过程中自动创建多个文件夹。 graphics.kodak.com | If a customer order contains more images than can fit [...] on the CD or DVD, multiple folders will automatically be created while scanning. graphics.kodak.com |
监督厅提出关于审计适用于总部间接费用的标准费用的报告(A/60/682)后， 秘书处审查了这些标准费用，并尽量根 据 订 正 费率 拟订 2011/12 年度预算拟议新 设员额的经 常性费用项下所需资源，如房地租金、办公室用品和设备、商营通信 费用(传真费和电话费)和信息技术维护服务级协议和基础设施费用的所需资源， 以及非经常性费用项下所需资源，如 购 买 家 具和包括计算机和电话在内的办公设 备，以及改建或装修。 daccess-ods.un.org | Following the report of OIOS on the audit of the standard costs applied to Headquarters overhead (A/60/682), the Secretariat has reviewed the standard costs and, to [...] the extent possible, [...] has applied the revised rates in the formulation of the requirements under recurrent costs, such as those for the rental of premises, office supplies and equipment, commercial communications costs (fax and telephone charges) and service-level agreements and infrastructure costs for information technology maintenance and repair; and under non-recurrent costs, such as those for the purchase of furniture and [...]office equipment, including [...]computers and telephones, and alterations or improvements, for newly proposed posts in the 2011/12 budget. daccess-ods.un.org |
(iii) 如果公司依据第三条第一款所作的投资出现净亏损，并且此投资在该政府的会 员资格终止之日仍然被公司持有，并且亏 损 额超 出 了在该日之前所缴纳的储备 金金额，该政府应根据公司要求偿还在决定 回 购 价 格 时如果将这些亏损考虑在 内而减少的股本回购价格部分。 www1.ifc.org | (iii) if the Corporation sustains a net loss on the investments made pursuant to Article III, Section 1, and held by it on the date when the [...] government ceases to be member, and the [...] amount of such loss exceeds the amount of the reserves provided therefore on such date, such government shall repay on demand the amount by which the repurchase [...]price of its shares of stock would [...]have been reduced if such loss had been taken into account when the repurchase price was determined. www1.ifc.org |
并购对波 兰的经济安全是有影响的，当合并 企业的营业额超过一 定数额时，它就属于波 兰竞争和消费者保护局局长的管辖范围。 paiz.gov.pl | The mergers have an effect on the territory of [...] Poland, and the turnover of the involved enterprises that exceed a certain amount is covered [...]by the initial [...]control of the President of the Office of Competition and Consumer Protection. paiz.gov.pl |
数额增加的主要原因是需要更换老化的信息技术设备，其中有些设备是 2005 年购置的，已经超过四 年标准更换周期，并且需要升级以前购置的成套软件， 因此家具和设备项下需要追加资源(33 300 美元)。 daccess-ods.un.org | The increase is due mostly to additional requirements for furniture and equipment ($33,300), owing to the need to replace ageing information technology equipment, some of which, having been acquired in 2005, has outlived the standard [...] replacement cycle of [...]four years, and to upgrade previously acquired software packages. daccess-ods.un.org |
专业观众总数达 12049 人次，其中预登记的国内外采购商共 62 家，发布有详细产品图 纸的采购订单 1 48 份，关于投资、合作、采购等各方面的需 求 超过 428 个，采购金额突破一 亿美元。 subcon.cn | Total 12,049 trade visitors visited the exhibition, among whom 62 were pre-registered domestic and overseas buyers. [...] They released 148 purchasing orders with detailed product drawing [...] and more than 428 enquires in investment, cooperation, purchasing, etc. The purchasing value exceeded 100 million US dollars. subcon.cn |
如需订购可选的、根据超高纯 度工艺规范 (SC-01)、MS-06-61 专为 ELD 系列阀所进行的 [...] 清洁和包装、请在订购号中添加 -DU。 swagelok.com | To order optional cleaning and packaging [...] in accordance with Ultrahigh-Purity Process Specification [...](SC-01), MS-06-61, for [...]ELD series valves, add -DU to the ordering number. swagelok.com |
如在订正后 任何一(1)年的实际方案活动费用与先前 估计的费用之间的差额超过执 行局规定的限度，应就此向执行局提出报告。 daccess-ods.un.org | Where, as a [...] result of such revision, the difference between the actual and previously estimated costs of Programme Activities for any one (1) year exceeds the limit established [...]by the Executive [...]Board, a report thereof shall be submitted to the Executive Board. daccess-ods.un.org |
上届专家组在其最后报告(见 S/2009/521，第 90 至 91 段)指出，2009 年 9 月 10 日科特迪瓦国防部告知专家组，科特迪瓦政府 已 订购 4 000 支 9×19 毫米手枪、 20 万发 9 毫米口径手枪子弹和 50 000 枚催泪(催泪瓦斯)弹，总额为 170 万美元。 daccess-ods.un.org | The previous Group of Experts noted in its final report (see S/2009/521, paras. 90-91) that, on 10 September 2009, the Ivorian Minister of Defence informed it that the Government of Côte d’Ivoire had ordered 4,000 9 x 19 mm pistols, 200,000 9 mm pistol-calibre cartridges and 50,000 lachrymatory (tear gas) grenades for the sum of US$ 1.7 million. daccess-ods.un.org |
若订单总额超过电子礼券金额，剩下余额须以信用卡或借记卡支付。 clarinsusa.com | If an order exceeds the amount of the [...] e-Gift Certificate, the balance must be paid by credit or debit card. clarinsusa.com |
若一项合同修订条款的金额超过 500 万美元，则需提交总部合同委员 会处理。 daccess-ods.un.org | If a contract [...] amendment has a value exceeding $5 million, it is referred [...]to the Headquarters Committee on Contracts. daccess-ods.un.org |
国家还出台了一些相关计划，其中包括：《住房改造贷款计划》，用于购买 建筑材料的专项贷款额从 3 000.00 巴波亚到 5 000.00 巴波亚不等；《住房援助计 划》，通过提供临时住所和建筑材料，满足特困家庭和受灾家庭的社会需要； 《住房互助基金计划》，每个家庭可获得 5 000.00 巴波亚的不可转让资助用于购 买价格不超过 30 000.00 巴波亚的新建住房；《街区改造计划》，研究解决社会 与国家共同提出的要求。 daccess-ods.un.org | Programmes currently being implemented [...] include: housing [...] improvement loans of between 3,000 and 5,000 balboas for building materials; a housing assistance programme that provides shelters and building materials to families living in extreme poverty and households that have been victims of natural disasters; a housing solidarity fund that provides a non-transferable sum of 5,000 balboas per family for the acquisition of new homes [...]costing no more than 30,000 [...]balboas; and a neighbourhood improvement programme aimed at analysing and meeting needs identified by communities in conjunction with the State. daccess-ods.un.org |
也可以提供每一个刹车器的精确校准 曲线，但是在订购时必 须明确说明而且需要收 取 额外 的费用。 magtrol.com.cn | Precise calibration curves for individual brakes can be provided, but must be specified at time of order and do require an additional charge. magtrol.ru |
应该提供对超过 100,000 美元采购金额的监 督办法和对遵守合同程序的监督办法。 unesdoc.unesco.org | It was recommended that mechanisms should be established to monitor contracts above the $100,000 threshold and to monitor compliance with contract procedures. unesdoc.unesco.org |
企业供应与合同管理解决方案领先供应商Emptoris, Inc.今日宣布，中国第三大国家石油公司、销 售 额超 过 19 00亿元人民币的中国海洋石油总公司（CNOOC）选择了Emptoris解决方案套件开展全球 采 购 和 运 营。 tipschina.gov.cn | a leading provider of enterprise Supply and Contract Management solutions, today announced that the China National Offshore Oil Corporation (CNOOC), [...] the third-largest [...] national oil company in China with sales of RMB 160 billion, has chosen to leverage Emptoris Solution Suite for its global procurement and operations. tipschina.gov.cn |
对于带有 [...] VCR 或焊接端接的阀门、如果要订购带有 按 超 高 纯工 艺规范 (SC-01)、MS-06-61 [...]来进行清洁和包装这一选项时、 请在阀订购号上添加 -P。 swagelok.com | To order optional cleaning and packaging [...] in accordance with Ultrahigh-Purity Process Specification [...](SC-01), MS-06-61, for valves [...]with VCR or weld end connections, add -P to the valve ordering number. swagelok.com |
如人客需要订购超过10 件的相同产品，人客可联络我们，我们会因应个别情况提供特别安排。 bonjourhk.com | If you would like to purchase over 10 units of the [...] same item, please contact us and we will consider to make special arrangement on a case-by-case basis. bonjourhk.com |
不过，如果 Zafa 公司的生产线改型，与 GSK 公司提供的 30%的捐助（414,510 美元） 以及所有权部分（764,080 美元）有关的扣除总额外加避免国家淘汰计划重复所需的扣 除额 （378,810 美元）将超出修订的项 目投资部分费用（即 203,110 美元）（超出 1,178,590 美 元）。 multilateralfund.org | However, in the event that the conversion of the production line at Zafa is ineligible, the total calculated adjustments associated with the 30 per cent contribution by GSK (US $414,510), the ownership component (US $764,080) plus the adjustment to avoid double counting from the national phase-out plan (US $378,810), are higher (i.e., US $1,178,590) than the revised cost of the investment component of the project (i.e., US $203,110). multilateralfund.org |
超过10亿欧元的订单价 值，意味着它是德国过去几十年中规模最大的车辆 采 购 计 划。 schaeffler.cn | The order size of over one billion euros means that this is one of the most substantial vehicle procurement plans in Germany [...] during the last few decades. schaeffler.us |
责任金额限制。关于此订单， 我公司对贵方付最大法律责任，是否由合同引发、侵权行为（包括忽视）或除此以外，将不 会 超 过 此 订 单 中 说明的总价。 seagate.com | Limitation of Amount of Liability Our maximum liability to you related to this order, whether arising in contract, tort (including negligence) or otherwise, will not exceed the total price stated on this order. seagate.com |
净减少额反映 大多数支出用途项下的减 少 额 ， 包 括咨 询人项下的 242 800 美元，其主要原因是尽可能增加对内部专门知识的使用；专 家项下的 104 700 美元，主要原因是尽可能合并会议或减少专家数量和会议持续 时间的协同努力；工作人员差旅项下的 121 200 美元，其主要原因是增加对视频 会议的使用、尽可能合并差旅和(或)减少差旅时间 ； 订 约 承 办事务项下的 460 800 美元，其主要原因是更多使用电子手段传播出版物；家具和设备项下的 111 000 美元，原因是通过延长家具和设备的使用时间减少对更换家具和办公设备的需 求；以及赠款和捐款项下的 781 600 美元，其主要原因是终止了与国际电子计算 中心的合同。 daccess-ods.un.org | The net decrease reflects reductions under most objects of expenditure, including $242,800 under consultants, mainly as a consequence of the increased use of in-house expertise, where possible; $104,700 under experts, resulting mainly from concerted efforts to combine meetings or reduce the number of experts and the duration of meetings, whenever possible; $121,200 under travel of staff, mainly attributable to increased utilization of video conferencing, combining trips and/or reducing the duration of travel as much as possible; $460,800 under contractual services, primarily owing to increased utilization of electronic means of disseminating publications; $111,000 under furniture and equipment, reflecting reduced requirements for the replacement of furniture and office equipment resulting from extending the lifespan of furniture and equipment; and $781,600 under grants and contributions, mainly owing to the termination of the contract with the International Computing Centre. daccess-ods.un.org |
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