Hi All,
I need to configure the scenario:
One time tendering and shortlisting of the vendor is done for a period ranging
from six months to one year. Equipment hiring is done only after signing of
Service Level Agreements by the Purchase Head CFO for period varying from 03
months to 12 months. Decision is taken on the basis of cost benefit analysis
done by finance between hiring and procuring.
Pls. guide.
Regards,