SQR definition

SQR. Supplier Quality Rating.
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SQR means a Specially Qualified Record. An SQR is a Qualified Record that either meets multiple criteria specified by the Customer Program or otherwise qualifies for specialized Report Generation or treatment under the Business Rules. CCI will provide a data file of the Qualified Records, in XML format, to Customer at no cost. Customer will be responsible for retrieving that file from a CCI web or FTP site.
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SQR shall have the meaning given to it in paragraph 2.1 of Schedule 7.3 (Service Quality Regime);
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Examples of SQR in a sentence

  • The SQR is a standard report that details financial and operational capabilities.

  • The Respondent shall request the SQR report from D&B at: ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇▇/webapp/wcs/stores/servlet/SupplierPortal?storeId=11696 i Respondents who have an existing D&B account will need to click the “find your company” link of the left side of the page.

  • If the Department does not receive a report or cannot determine on the face of the document that the SQR is that of the proposing entity, then the Department will instruct the Evaluation Team to award zero points to that company for that evaluation category.

  • To review Buyer’s Supplier Quality Requirements (SQR), please refer to website: ▇▇▇▇://▇▇▇▇.▇-▇▇▇▇.▇▇▇/csw/docs/wsm/ (i.e. first article inspection, special processes quality management systems, and other general and commodity specific requirements).

  • The Department requires submission of the Respondent’s Supplier Qualifier Report (SQR) prepared by ▇▇▇ & ▇▇▇▇▇▇▇▇▇▇ (D&B).

  • The State requires each Respondent to provide a Supplier Qualifier Report (SQR) prepared by Dun & Bradstreet (D&B), in accordance with the instructions below.

  • The State requires each Respondent to provide a Supplier Qualifier Report (SQR) prepared by ▇▇▇ & ▇▇▇▇▇▇▇▇▇▇ (D&B), in accordance with the instructions below.

  • The prospective Contractor will request the SQR from D&B at: ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/sor/jsp/forms/SOF.jsp?SORTAG1=JQ37hS4r&SORTAG2=j58Gjk4x Enter the RFP number in the text field entitled ―Enter your RFP Number‖ and select ―Submit.‖ Enter your company‘s Dun Number.

  • If the Department does not receive an SQR from D&B prior to the opening date and time of the solicitation but one is submitted as part of a Respondent‘s Response, the Respondent shall be required to demonstrate that it requested the SQR after the posting date of the RFP and that the SQR was requested for this particular solicitation.

  • Client/server applications use mostly SYBASE and PowerBuilder (11 systems), with some use of MS Access, COBOL, Crystal Reports, Delphi (3 systems), PeopleSoft, SQR and SQL.