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             Procurement policy


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     Vision and Mission

 About Us    Corporate Governance    Code of Business Conduct    Procurement policy

We have rolled out effective and workable procurement policies and procedures. A non-disclosure agreement signed by all the parties ensures the safety and confidentiality of commercially sensitive information. Regular maintenance of suppliers’ master files and performance evaluation records ensures correct knowledge and assessment of the suppliers. An effective vendor registration system ensures all interested vendors are evaluated and given the opportunity to participate in future bids.

Competition ensures that equipments and services are purchased at the right price. It also enables us to maximize the benefits of our capital and operating expenditure. Fairness in competition is ensured through comprehensive market evaluation and analysis of vendors’ technical capabilities, financial strengths as well as commercial competitiveness.

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