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LIMITED TENDER Inquiry ONLY FOR OUR RED./APPROVED VENDORS FOR
THE ITEM/S MENTIONED BELOW
TENDER Inquiry No. 03 /SAL/MAIN/201213
(NOT TRANSFERABLE)
(Procurement of Goods / Services)
By Speed post
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What is approved vendors for?
Approved vendors list is a list of suppliers or contractors that have been approved by a company or organization to provide goods or services. It helps ensure that only qualified and reliable vendors are used.
Who is required to file approved vendors for?
The purchasing or procurement department of a company or organization is usually responsible for maintaining and filing the approved vendors list.
How to fill out approved vendors for?
To fill out the approved vendors list, the purchasing department collects information about potential vendors, such as their contact information, qualifications, references, and any certifications or licenses they hold. This information is then reviewed and evaluated to determine if the vendor meets the required criteria for approval.
What is the purpose of approved vendors for?
The purpose of the approved vendors list is to streamline the vendor selection process and ensure that only qualified vendors are considered for procurement. It helps to minimize the risk of working with unreliable or unqualified vendors, which can lead to potential issues or delays in the supply chain.
What information must be reported on approved vendors for?
The approved vendors list typically includes information about each vendor, such as their name, contact details, qualifications, certifications, past performance, and any other relevant information that helps assess their suitability as a supplier or contractor.
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