of vendors by Procurement Team
- Registration of
Vendors and Providing All Necessary documents for registration
- Sampling and
Identification of best Vendor
- Negotiation and
asking for best possible quotations
Things to Note
- All Document
necessary for Vendor Registration must be provided by the project teams to the
Include – MOA , PAN Card, Cancelled Cheque, Tax Registration numbers, Address
proof, Contact person Phone no. Etc.
- Purchase order will not be issued until Vendor registration requirements and completely fulfilled.