:: PURCHASING ::

DANO Purchase Department is responsible for developing and implementing the overall purchasing policies and strategies in a way that the vessel will always receive best quality:

- spare parts
- provisions
- deck stores
- engine stores

bearing in mind also the cost efficiency.

DANO Purchase Department’s mission is to provide efficient and effective purchasing services, source highest quality products, pursue suppliers to deliver best quality for best value. The main goal for the department is:

- negotiate best value products
- select qualified suppliers
- facilitate prompt delivery
- assure that if so required, supplied spare parts are properly certified

10 years experience in purchasing allowed DANO to gain access for thousands of commodities, inventory records and their customers' purchase records to avoid overpaying for goods and to avoid long time of deliveries.

Our Lotus Notes based Purchasing System permits faster selection, customization and ordering of products, and allow individual purchaser to concentrate on the qualitative and analytical aspects of the job. An important strategy of our purchasers is to consolidate deliveries in order to minimize costs.