What are the procedures for issuing call-off orders in the procurement process?

In the procurement process, call-off orders are issued to request goods or services from a pre-approved supplier. The procedures for issuing call-off orders typically involve submitting a formal request specifying the quantity, delivery date, and any other relevant details to the supplier. The supplier then confirms the order and delivers the requested items or services as agreed upon. This process helps ensure efficient and timely procurement of goods and services.