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RENDERING FOR PROCUREMENT OF OPERATIONS, MANAGEMENT & MAINTENANCE (OMM) OF SANDLOT TOLL PLAZA N55 (MANUAL) ON NATIONAL HIGHWAYS AND COLLECTION OF TOLL REVENUE ON NET GUARANTEED MONTHLY FIXED REVENUE
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Form procurement is a document used to request and purchase goods or services from suppliers.
Any individual or department within an organization that needs to purchase goods or services is required to file Form procurement.
Form procurement can be filled out by providing details such as the description of goods or services needed, quantity, price, supplier information, and budget code.
The purpose of Form procurement is to streamline the purchasing process, track expenses, and ensure compliance with procurement policies.
Information such as the description of goods/services, quantity, price, supplier details, budget code, and any approvals or signatures required.
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