Neluwa Divisional Secretariat

Procurement process

• Identification of work, services and supply needs·        
• Approval for work, services and supplies·        
• Preparation and approval of bidding documents·        
• Receive and open bids·        
• Bid valuation·        
• Procurement Committee final decision·        
• Final Award

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