01. Receiving items on items to be procured to the Accounts Division with relevant details

02. Selecting Purchasing System

03. Selection of Suppliers to send bids for supplies as required

04. Quotations for direct suppliers

05. Quotation for the same suppliers on the due date

06. Opening Quotations before the Procurative Board

07. Submit to the Treasury Bond Committee

08. Selection of a relevant provider after the assessment

09. Sending purchase orders to a specific supplier

10. Obtaining goods for the office

11. Distributing goods to the aplicant

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