The SAP and NTFP products dealt by TDCC are procured through SHG/VSS/VLO directly from the primary gatherers on payment of remunerative price/minimum support price.
Necessary MOUs are executed with the Groups by respective branches for the purpose.
Direct purchases of NTFP and other items are also done by TDCC staff where purchase through SHG and other VLOs is not possible with reason to be recorded.


Bulk disposal of procured items are made inviting tenders, quotations or through process of negotiation.
Disposal of procured items are made through tie-up/bye back arrangement with prospective buyers prior to the procurement observing certain terms and conditions to be decided mutually.