BUSINESS STRATEGY
PURCHASE
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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.
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Necessary MOUs are executed with the Groups by respective branches for the purpose.
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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.
SALE
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Bulk disposal of procured items are made inviting tenders, quotations or through process of negotiation.
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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.