Procurement process

  • Identification of suppliers for the relevant year
  • Preparation of blast documents
  • Procurement Committee Meeting and decisions taken
  • FR Calling out formal deliberations within the approved limits according to the transfer of powers
  • Purchases made during the Annual Procurement Plan for Capital Commodities
  • Formally contract with the selected vendor

Order within two weeks after completing the price

Purchasing goods and distributing them to relevant societies

  • Project approved letter·        
  • Relevant Society, Verification of Organization registration·        
  • Ask about the necessity of the goods regarding the goods·        
  • Sending the goods to the account section to purchase goods·        
  • Having informed the Accounts Division that the goods have been purchased, the Society / Institutions and people's representatives should be made aware of it·        
  • Handing over the goods to the relevant society

Purchase within 15 days to inform the Freight Forwarding Member

Registered Suppliers And Contractors - 2019

Registered Suppliers And Contractors - 2018

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