FORMAT TO REQUEST PRIOTORIZE IMPORT PAYMENT
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PROCUREMENT MANUAL
Issue Date: 15.03.2017 Effective Date - for procurements initiated after 01.03.2017 (To be used along with Procurement Guidelines - 2006 Goods & Works)
PROCUREMENT GUIDELINE REFERENCE: 2.9.1
This supplement supersedes the supplement 25 to the Procurement Manual
Payments for Members of Procurement Committees, Technical Evaluation Committees/ Project Committees, staff officers and other officers assisting procurement activities.
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