•  Receiving items on items to be procured to the Accounts Division with relevant details
  • Selecting Purchasing System
  • Selection of Suppliers to send bids for supplies as required
  • Quotations for direct suppliers
  • Quotation for the same suppliers on the due date
  • Opening Quotations before the Procurative Board
  • Submit to the Treasury Bond Committee
  • Selection of a relevant provider after the assessment
  • Sending purchase orders to a specific supplier
  • Obtaining goods for the office
  •  Distributing goods to the aplicant

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