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
