BUYING DEPARTMENT
BUYING DEPARTMENT
|
N |
SERVICE NAME |
DOCUMENTS REQUIRED IN APPLICATION |
ESTIMATED PROCESSING TIME (LATEST) |
|
UNIT OF PURCHASE |
|||
|
1 |
Direct procurement process according to 22-d and 22-a/b/c |
Demand Request Document, Market Research Report, Expenditure Order/Approval Document, Inspection Commission Report, TIF, Invoice, Payment Document |
30 Days |
|
|
|
||
|
|
|
||
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC SERVICE STANDARDS