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STANDARD OPERATIONAL PROCEDURE FOR PURCHASING …

STANDARD OPERATIONAL PROCEDURE FOR PURCHASING FUNCTION AT NAC AND ITS CONSTITUENT UNITS N A T I O N A L A C A D E M Y O F C O N S T R U C T I O N H Y D E R A B A D NATIONAL ACADEMY OF CONSTRUCTION A ROLE MODELDISPLAY CENTRE & AUDITORIUM P R E F A C E Place : Dated : Director General, NAC CONTENTS PARAGRAPH NO SUBJECT PAGE NO 1 . 0 I n t r o d u c t i o n 2 . 0 P u r p o s e 3 . 0 O b j e c t i v e 4 . 0 S c o p e 5 . 0 E x c e p t i o n s 6 . 0 P o l i c i e s 7 . 0 P u r c h a s e r e q u i s i t i o n s / I n d e n t s 8 . 0 S c r u t i n y o f p u r c h a s e r e q u i s i t i o n s / I n d e n t s 9 . 0 F l o a t i n g o f e n q u i r e s 1 0 . 0 R e c e i p t o f q u o t a t i o n s a n d a l l o c a t i o n o f o r d e r s 1 1 . 0 R e l e a s e o f p u r c h a s e o r d e r 1 2.

recurring nature may be permitted as an exception. 6.17 All rejections and returns of the suppliers shall, as far as possible, be at the suppliers cost and risk. Purchasing officials shall immediately inform the supplier of such rejection for replacement or return. 6.18 Other things being equal, local suppliers shall be given preference over

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