We are ready to Manage/Handle all your Procurement Services including:
- Preparation of commercial part of RFQ (Request for Quotation) Packages
- Floating RFQ Packages to Vendors
- Receiving Commercial Offers and Preparation Commercial Bid Evaluation Report
- Negotiation with Vendors about quantity and price of Materials/Equipment as well as other terms and conditions for delivery as per Client request/ Bid requirement.
- Engagement into procurement contracts with selected vendors in compliance with specifications, terms and conditions of the Bid Document
- Payment to vendors in compliance with contractual terms and conditions, which may include the requisition of Performance Bonds (PBG), Down Payments against Advance Payment Guarantees (APG) and other Milestone Payments.
- Handling the shipment of Goods from Vendor's Warehouse to CIF requested Port
