Scribd Logo
Upload

Welcome to Scribd!

  • 20 views

    Pro 002

    Uploaded by

    GCB GCB
    The document outlines a classic procurement schedule layout with various steps and activities labeled with identification codes from A100 to A1180. It includes stages for requisition submission, review, specification development, bid opening/evaluation, contract approval and signature, manufacturing, inspection, shipping, customs clearance, commissioning and final reception.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Pro 002

    Uploaded by

    GCB GCB
    20 views1 page
    The document outlines a classic procurement schedule layout with various steps and activities labeled with identification codes from A100 to A1180. It includes stages for requisition submission, review, specification development, bid opening/evaluation, contract approval and signature, manufacturing, inspection, shipping, customs clearance, commissioning and final reception.

    Original Title

    Pro002

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines a classic procurement schedule layout with various steps and activities labeled with identification codes from A100 to A1180. It includes stages for requisition submission, review, specification development, bid opening/evaluation, contract approval and signature, manufacturing, inspection, shipping, customs clearance, commissioning and final reception.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views1 page

    Pro 002

    Uploaded by

    GCB GCB
    The document outlines a classic procurement schedule layout with various steps and activities labeled with identification codes from A100 to A1180. It includes stages for requisition submission, review, specification development, bid opening/evaluation, contract approval and signature, manufacturing, inspection, shipping, customs clearance, commissioning and final reception.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    AMB Classic Schedule Layout 23-Feb-21 08:58

    AMB.0 Procurement

    A100 0 A100021 A1001 A101 0 A1020 A1030 A1040 A1045 A1046 A110 5 A1109 A1111 A111 2 A1110 A1120 A1130 A1140 A1160 A1170 A1180

    Requ isition First Step ( Purchase request Requisition third Step (M anager review ) Elaboration of t he speci fications Approval of the specific ations by the Publ ishing (Withdrawal/deposit ) Open in g and evaluation of techni cal bid Opening of the financial bids and request for review First Attribution Notification for the Spare PartsListing Initial Vendor Data Review Vendor Data Final Vendor Data M anufacturing In-p lant inspection FAT Shipping / Algerian Port "incoterm s" T ransit / customs cleara nce and Comm issioning and Interim Reception Final Reception
    subm ission) com mission with client's approval attribution of the ten der Supplier tran sportation to the site

    A100011 A1050 A1060 A1070 A1075 A1080 A1100 A1150

    Requisition Second Step (Request Elaboration of a project of contract Approval of the project of contract by the Signature of the project of contract by Signature of the contract by the cl ient Publication of final contract attribution Start ing date and remittance of the Docum ents transmission via bank-related
    screening ) Tender Comm ission the supplier Performance Bond channels

    ActivityID
    Work Products and
    Documents Page 1 of 1 © Oracle Corporation
    ActivityName

    You might also like