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Search results with tag "Supplier s"

CORPORATE PROCUREMENT POLICY

CORPORATE PROCUREMENT POLICY

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6 "Offer" means a written response submitted by the prospective supplier to the Bank for an RFP or RFQ, indicating the terms and conditions of the Supplier's offer to the Bank. "Pre-Qualification" means a competitive process during which the Bank identifies a number of prospective suppliers who are able to provide certain pre-defined Goods,

  Supplier, Prospective, Prospective suppliers, Supplier s

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