SUBSECTION 2.2 FORM C SECTION 2 PAGE 5 OF 5
P R O C U R E M E N T S U P P O R T D I V I S I O NVENDOR
MANAGEMENT DEPARTMENT
SUPPLIERS APPRAISAL SECTION VENDORS SOURCER LINKS
VENDOR COMPANY NAME VENDOR REGISTRATION CODE
S. NO.
PRODUCT GROUP (PG) NO.* DESCRIPTION OF PG
CAN YOU SOURCE THIS PG ? (YES/NO)
IF YES, BRIEF DETAIL OF EVIDENCE SUBMITTED * (SPECIFY NO.)
* EVIDENCE SUBMITTED (PSD to linkwith Stock Code = 5 for Sourced
PGs)
TO JUSTIFY EACH PG, WHERE YOU HAVE ANSWERED YES, YOU ARE
REQUIRED TO ATTACH ABOUT 6 8 RECENT DOCUMENTARY EVIDENCES, I.E.,
COPIES OF BILL OF LADING/INVOICES/PURCHASE ORDER WHICH SHOULD
INDICATE ITEM SOURCED & COMPANY/COUNTRY FROM WHERE SOURCED.
PQ-VENDORS [ 14 ] SSA/IAJ/MAH
jshafficTypewritten Text- Rev. 00 - Jan2016
VENDOR COMPANY NAME_3: VENDOR REGISTRATION CODE_3: JAPAN:
USA:
UAE:
EROPEAN COUNTRIES:
Check Box61:
Check Box62:
Check Box63:
Check Box9:
Check Box10:
Check Box12:
Check Box13:
Check Box11:
Row1: Row2: Row3: Row4: Row5: Row6: Row7: Row8: Row9: Row10:
Row11: Row12: Row13: Check Box6:
