| 01. Receiving items on items to be procured to the Accounts Division with relevant details |
| 02. Selecting Purchasing System |
| 03. Selection of Suppliers to send bids for supplies as required |
| 04. Quotations for direct suppliers |
| 05. Quotation for the same suppliers on the due date |
| 06. Opening Quotations before the Procurative Board |
| 07. Submit to the Treasury Bond Committee |
| 08. Selection of a relevant provider after the assessment |
| 09. Sending purchase orders to a specific supplier |
| 10. Obtaining goods for the office |
| 11. Distributing goods to the aplicant |
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Divisional Secretariat - Maho
Maho
Sri Lanka.
+94 37 22 75 238
maho.ds.gov.lk