The document discusses standard operating procedures for procurement at DLF Mall of India in Noida. It outlines responsibilities for acquisition and procurement planning. It describes the requisition process for supplies, equipment, and services. It discusses competition levels, bid solicitation, submission and evaluation. It also covers contract types, purchase orders, terms and conditions, and the procurement plan and contract database. The overall goal is to define the procurement SOP and understand the established procurement operation cycle at DLF Mall of India.