The government inquiry procurement process is as follows:
1. Procurement approval, reported to the competent budgetary unit for consent;
2. Establishment of the inquiry team, describing the procurement needs;
3. Production of inquiry notice, determining the list of suppliers to be inquired;
4. Formal inquiry, at the agreed time and location Delivery of response documents;
5, evaluation, preparation of the evaluation report of the inquiry;
6, determine the successful suppliers, publicize the list;
7, signing the contract, performance acceptance.