Procurement procedure
5 STEPS TO MAKE A MANDATORY PURCHASE THROUGH CPO
1 STEP
TRANSMIT THE PLAN LINE THROUGH THE ELECTRONIC PROCUREMENT SYSTEM
2 STEPS
SUBMIT THE TECHNICAL TASK WHERE THE CODE FOR DK 021: 2015 IS INDICATED, THE NAME OF THE SUBJECT OF THE PROCUREMENT, THE NUMBER OF GOODS OR THE VOLUME OF SERVICES, THE PLACE OF SUPPLY, THE SUPPLY,
3 STEPS
CONCLUDE AN AGREEMENT WITH THE BIDDER
4 STEPS
GET GOODS OR SERVICES
5 STEPS
PROVIDE INFORMATION ABOUT THE PERFORMANCE OF THE AGREEMENT
