AMPS have a full fledged Procurement dept. capable to procure or subcontract materials / services from any part of the globe.

AMPS has strong relationship with approved International and Iraqi vendors / subcontractors, which optimizes the procurement process.

AMPS’s typical Procurement & Subcontract procedure involves the following:

  • Floating of RFQ, Receipt of Bid, Analysis
  • Approval from Engineering Dept.
  • Approval from Client
  • Placement of Purchase Order / Work Order
  • Inspection
  • Approval