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• List of winner transporters 
  
• Others?

Items requiring approval

• Documents submitted by the transporter for payment requiring approval by logistics Transit Accountant 
• Check prepared by the check officer requiring approval by CTL.
• Bid plan required approval by procurement unit coordinator. 
• Agreement with the transporters needs to be signed by procurement unit coordinator. 

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• Current status of submitted documentsOthers?
  
  

Key reports to be produced

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