This procedure is to outline the general procedures for purchase of equipment, goods and services. General administrative procedure is excluded from this section.

Objective & Procurement Plan: procurement personnel are aware of the procurement objective of the project and make a procurement plan.

Procurement List: it should include equipment list and material list, which are extracted from the detail design by the client.

Nominated Goods Manufacturers/Vendors: nominated manufacturers and vendors by the client are considered.

Selection of Vendors/sub–contractors: a complete evaluation, selection and inspection & testing system is to be made for the selection.

Storage, Packing, Preservation and Delivery: related specification, requirements and regulatory are to be made clear to the procurement personnel for implementing procurement.

Expediting and progress control for procurement: procurement decision–making system and procedure is made clear to all parties involved. The flow chart for expediting and progress control for procurement is created as a document.