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Date:

Final Technical Report Doc. No.:

(FTR) Page No.: of


Rev.No.:

Tender No.: Purchasing Method :

Place of Receiving : Time of Receiving :

PR No. : PS No. (if any) :

1-Technically ( Accepted / Rejected ) suppliers / contractors


Supplier Technical Clarifications / Rejection Reasons

Remarks:

Prepared by Reviewed by Approved by


Name
Signature

Date

Exhibit NQAME 04.06 Sheet 1 of 1 Rev. 0

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