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BRAHMAPUTRA CRACKER AND POLYMER LIMITED A Government of India Enterprise PART A REQUEST FOR QUOTATION (RFQ) DATE 26.02.2014 Ref.: CPL/DID/C&P/2013/C/063/R/MKB SUB: PROCUREMENT OF DOUBLE POST PSV TEST
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How to fill out sub procurement of double:

01
Start by obtaining the necessary sub procurement form. This can usually be found on the procurement department's website or can be requested in person.
02
Read through the instructions provided on the form carefully. Make sure you understand the purpose and requirements of the sub procurement process.
03
Begin by filling out your personal information. This may include your name, contact details, and any other relevant information requested on the form.
04
Next, provide information about the double you are procuring. This could include the make, model, and any specific requirements or specifications needed for the double.
05
If there are any additional documents or supporting evidence required, make sure to gather them and attach them to the sub procurement form.
06
Take the time to review the completed form thoroughly, ensuring that all the information provided is accurate and complete.
07
Once you are satisfied with the form, submit it according to the instructions provided. This may involve submitting it online, mailing it, or hand-delivering it to the procurement department.

Who needs sub procurement of double:

01
Organizations or businesses that require double for various purposes such as transportation, logistics, or operations.
02
Individuals or entities involved in the construction industry who need double for moving materials, equipment, or tools to different worksites.
03
Government agencies or departments that require double for public service purposes such as waste management, public transportation, or emergency response.
04
Educational institutions or research facilities that need double for scientific experiments, fieldwork, or transportation of equipment.
05
Non-profit organizations or charities that utilize double for their outreach programs, delivery of goods, or disaster relief efforts.
Overall, the sub procurement of double is necessary for anyone who requires the use of a double for their specific business or personal needs. It is important to comply with the procurement process and provide accurate information to ensure a smooth and efficient transaction.
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Sub procurement of double refers to the act of purchasing goods or services through a secondary supplier as part of a larger procurement process.
Any entity or individual involved in a procurement process that involves sub procurement of double is required to file the necessary documentation.
To fill out sub procurement of double, one must provide detailed information about the secondary supplier, the goods or services being procured, and any relevant contract terms.
The purpose of sub procurement of double is to ensure transparency and accountability in the procurement process, and to prevent fraud and corruption.
Information that must be reported on sub procurement of double includes the name and contact information of the secondary supplier, a description of the goods or services being procured, and the contract terms.
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