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CONTENTS . CONTENTS Page no. A. CV C Circulars/ guidelines (i) E- procurement / Reverse auction/E-payment/E- 1-15. receipt/Payment/Mobilization advance 01. Office order no. 46/9/03, dt. (E- 1. procurement /Reverse Auction). 02. Office order no. 20/4/04, dt. ( Improving 2-3. Vigilance administration). 03. No. 4CC-1-CTE-2 dt. (Mobilization Advance). 4. 04. Office order no. 68/10/04 (Leveraging 5-6. Technology e-payment & e-receipt). 05. Office order no. 11/03/05 dt. (Delays in 7-8. Payments to Contractors & Suppliers etc. Reducing opportunities for corruption reg.)
CONTENTS Sl.no. Contents Page no. A. CVC Circulars/guidelines (i) E-procurement / Reverse auction/E-payment/E- receipt/Payment/Mobilization advance
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Procurement guidelines for tender, Procurement guidelines for tender preparation, evaluation, Procurement, Public Procurement Checklist, STANDARD TENDERING DOCUMENT, STANDARD TENDERING DOCUMENT PROCUREMENT OF WORKS, Bolton DISQUALIFICATION FOR NON, DISQUALIFICATION FOR NON-COMPLIANCE WITH, TENDER, Guidelines on Tender Evaluation using Weighted, Guidelines on Tender Evaluation using Weighted Criteria, Assessment of Public Procurement Policy, FOREWARD