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The Procurement Department is responsible for creating and handling all orders on the project for hardware such as equipment and installation. Below are some documents to execute the work in the Procurement Department including the inspection and evaluation of Vendors. | Number(.PDF) | Description | | RB25001 | Preliminary Quotation Summary ($)
| | RB25002 | Final Quotation Summary ($)
| | RB25003 | Preliminary Quotation Summary (€)
| | RB25004 | Final Quotation Summary (€) | | RB25005 | Purchase Order | | RB25006 | Change Order | | RB25007 | Request for quotation
| | RB25008 | Request for quotation (page 2)
| | RB25009 | Inspection report
| | RB25010 | Non Conformance Report
| | RB25011 | Inspection release Note
| | RB25012 | Quality Control Memorendum | | RB25013 | Inspection/Expediting Assignment
| | RB25014 | Pre-Inspection Meeting (PIM) agenda
| | RB25015 | Project Vendor non Conformance Log
| | RB25016 | Supplier Performance Evaluation per Project
| | RB25017 | Subcontractor Performance Evaluation per Project
| | RB25018 | Vendor Alert Bulletin
| | RB25019 | Purchase Order Amendment Request
| | RB25020 | Supplier Quality Assurance Questionnaire | RB25021
| Subcontract Bids Analysis | | RB25022 | ARCO Chemie Nederland Ltd
| RB25023
| Proposed Bidders List
| | RB25024 | Terms and Conditions of Purchase
| RB25025
| Request for Quotation | | RB25029 | Expediting Report
| | RB25032 | Inquiry
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