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Get the free PSG-WISE PERMANENT VENDOR LIST AS ON 3112

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SWISS PERMANENT VENDOR LIST AS ON 31.12.2012 NAME VENDOR CODE CAT PSG NO PSG DESCRIPTION V A LI D POSTAL CODE CITY TEL. NO ASHOKA MACHINE TOOLS CORPORATION 10010 M 1010 MACHINE TOOLS STREET U P T
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How to fill out psg-wise permanent vendor list:

01
Obtain the psg-wise permanent vendor list form from the appropriate department or office.
02
Fill in your personal information, including your name, contact details, and any other required information.
03
Provide your business information, such as the name of your company, address, and any relevant certifications or licenses.
04
Specify the types of products or services your company offers, and provide any additional details requested on the form.
05
If applicable, indicate any previous experience or references you may have in the field.
06
Review the form for accuracy and completeness before submitting it.
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Submit the filled-out form to the designated department or office, following any specific instructions provided.

Who needs psg-wise permanent vendor list:

01
Government agencies or departments that require a database of authorized vendors for procurement purposes.
02
Businesses or contractors who wish to participate in government tenders or bidding processes.
03
Organizations that frequently engage in purchasing goods or services from external vendors.
Note: The specific requirements for needing a psg-wise permanent vendor list may vary depending on the country, location, or industry regulations. It is advisable to consult with the relevant authorities or department for precise information.
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PSG-wise permanent vendor list is a list of vendors who have been approved for procurement by a Procurement Strategy Group (PSG) within an organization.
The procurement department or team within an organization is typically responsible for filing the PSG-wise permanent vendor list.
The PSG-wise permanent vendor list is usually filled out by providing information such as vendor name, contact information, goods/services provided, and any relevant certifications or qualifications.
The purpose of the PSG-wise permanent vendor list is to streamline the procurement process by pre-approving vendors who meet certain criteria set by the PSG.
The PSG-wise permanent vendor list typically includes vendor name, contact information, goods/services provided, certifications, qualifications, and any other relevant details.
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