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STANDARD OPERATIONAL PROCEDURE FOR

nac.edu.in

file explaining the emergency and why the normal purchasing process was not followed. 6.3 Purchasing official will have the following responsibilities:- 6.3.1 Identify suppliers, obtain appropriate information, such as quality, delivery, pricing etc. and make all purchasing commitments after obtaining approval from purchase committee of HQ NAC.

  Operational, Standards, Procedures, Officials, Purchasing, Standard operational procedure for, Purchasing official

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