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BIDDING DOCUMENTS Issued on: Friday 15 September 2017 for Procurement of Three (3) Low Bed Ray Scanners Procurement Reference No: OAB/MRALBXSCANNERS/02/17 The names of the Projects are: (i)Decommissioning
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Step 1: Gather all the necessary information and documents required for the procurement process.
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Step 2: Identify the specific goods or services that you need to procure.
03
Step 3: Determine the procurement method and procedure to be followed.
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Step 4: Prepare the procurement of three 3 form, including all the relevant details and specifications.
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Step 5: Submit the filled-out procurement form to the appropriate department or authority.
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Step 6: Await review and approval of the procurement request.
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Step 7: Once approved, follow the designated procurement process to select a supplier or contractor.
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Step 8: Finalize the procurement agreement or contract.
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Step 9: Monitor the procurement process to ensure compliance and timely delivery.
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Step 10: Evaluate the results of the procurement process and make any necessary adjustments for future procurements.

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