1. Definitions
2. PPA-2006 PPR-2008
3. Procurement flow chart
4. Create APP
5. Budget approval
6. Demand (Goods, Works, Service)
7. Technical specification
8. Estimate cost
9. Procurement Method
10. Tender Opening Committee (TOC)
11. Tender Evaluation Committee (TEC)
12. Tender notice
13. Prepare Tender Documents (STD)
14. Receiving Tender
15. Examine and Evaluate tender
16. Tender evaluation report (TER)
17. Notification of award (NOA)
18. Performance Guarantee (PG)
19. Contact agreement
20. Procure the object / work / service
21. Maintain the record of procurement
22. Overview of E-GP
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