1. Receiving items on items to be purchase to the Accounts Division with relevant details
  2. Selecting Purchasing System
  3. Selection of Suppliers to send bids for suitable supplies as required
  4. Quotations for direct suppliers
  5. Quotation for the same suppliers on the due date
  6. Opening Quotations before the Procurative Board
  7. Submit to the Treasury Bond Committee
  8. Selection of a relevant provider after the assessment
  9. Sending purchase orders to a selected supplier
  10. Obtaining goods for the office
  11. Distributing goods to the identified applicant

News & Events

25
Mar2019

Entertainment program for pregnant mothers

Entertainment program for pregnant mothers at Alawwa...

14
Mar2019

social service division of the Divisional Secretariat of Alawwa.

Various programs organized in the year 2019...

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