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PROCUREMENT PROCEDURE Effective Date 01/9/14 NEN CAP Procurement Policy and Procedures 1. Purpose The purpose of this policy is to ensure that goods and services purchased for the performance of a
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Procurement procedure - nencap is the process used by Nencap to acquire goods or services from external suppliers in a systematic and efficient manner.
All departments within Nencap that are responsible for acquiring goods or services are required to file procurement procedure - nencap.
To fill out procurement procedure - nencap, departments need to follow the guidelines and template provided by Nencap, providing detailed information about the procurement needs.
The purpose of procurement procedure - nencap is to ensure transparency, fairness, and efficiency in the acquisition of goods or services by Nencap.
Information such as the description of goods or services needed, estimated budget, timeline, evaluation criteria, and supplier selection process must be reported on procurement procedure - nencap.
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