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Paracentral Institute of freshwater Aquaculture P.O. Kausalyaganga: Bhubaneswar751002. Tel.Nos .06742465421/2465446/2465402,FAX:916742465407 E. Mail. FIFA ORI.NIC.in, Website: http://www.cifa.inSTANDARD
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How to fill out e-procurement mode - central
01
To fill out e-procurement mode - central, follow these steps:
02
Log in to the central e-procurement platform using your credentials.
03
Navigate to the 'Procurement' section.
04
Select the desired procurement project or tender.
05
Review the project details, requirements, and terms.
06
Click on the 'Fill Out' button to start filling out your procurement form.
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Double-check and verify all the entered information for accuracy.
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Save or submit your filled-out procurement form as per the platform's instructions.
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Wait for confirmation or further instructions from the e-procurement platform.
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Monitor the status of your procurement form and respond promptly to any requests or queries from the platform.
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Ensure compliance with all relevant regulations and guidelines throughout the process.
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Keep track of deadlines and respond accordingly.
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Follow up on the procurement process and participate in any necessary evaluations or negotiations.
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What is e-procurement mode - central?
E-procurement mode - central is a method of conducting procurement activities through a centralized online platform.
Who is required to file e-procurement mode - central?
Government agencies and organizations participating in centralized procurement activities are required to file e-procurement mode - central.
How to fill out e-procurement mode - central?
E-procurement mode - central can be filled out by logging into the designated online portal and submitting the required information.
What is the purpose of e-procurement mode - central?
The purpose of e-procurement mode - central is to streamline procurement processes, increase transparency, and drive cost savings.
What information must be reported on e-procurement mode - central?
Information such as procurement requirements, bid documents, award notices, and contract details must be reported on e-procurement mode - central.
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