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Procedure for purchasing
The purchase procedure generally works as followings. MIURA treats all clients fairly and equally, both first time or repeating, and domestic or foreign firms alike. To this end, MIURA lays out a system to receive applications and issue orders to procure materials through impartial appraisals.
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Equipment |
Consumable supply |
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| Signing up / application from suppliers |
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Examination and selection of suppliers |
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Determining specification and number of orders, cost estimate inquiries |
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Assessment of cost estimates |
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Sample tests and verification |
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Sample tests and verification |
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Testing and verification of pre-production |
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Registration of the supplier, finalize purchase agreement |
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Inspection of delivered goods |
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