New Product And Trial Form


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Business Negosyo management product government procurement Will Approved Nursing Proposer

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size, easy to open etc): Ease of Use: Please give specific reasons/details for any negative responses: Estimated use per annum: Cost implications: Estimated Cost Increase per Annum: £ Estimated Cost Savings per Annum: £ Signature from Head of Department/General Manager or Nurse Manager: --------------------------------------------------------- Date: Signature from Finance ----------------------------------------------------- Date: Now return to Procurement Department, Cairnsmore East, Crichton Hall Procurement to complete: Proposed Product: Proposer Name: Procurement Check List Completed Approved Rejected Reason for rejection ------------------------------------------------------------------------------------- Procurement Department: ----------------------------------------------------- Approved/Rejected Pecos implemented: ----------------------------------------------------- Date: NOTES     Any new products, proposals or trials should be completed in full on this form and forwarded to the Procurement department, to review estimated costs and compliance..


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