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Contracts and Procurement Division 1526 East Forrest Avenue, Suite 400 East Point, Georgia 30344 Telephone: 404.270.7138 Fax: 404.270.7824 Website: www.eastpointcity.org DATE: May 26, 2015, TO: All
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How to fill out contracts and procurement division:

01
Understand the requirements: Before filling out contracts and procurement division, it is crucial to have a clear understanding of the specific requirements and objectives. This includes identifying the goods or services needed, budget constraints, and potential suppliers.
02
Research potential suppliers: Conduct thorough research to identify potential suppliers who can fulfill the requirements. Evaluate their capabilities, reputation, pricing, and past performance to ensure they are a reliable choice for your organization.
03
Prepare contract documents: Create or obtain the necessary contract documents such as Request for Proposal (RFP), Request for Quotation (RFQ), or Invitations to Bid (ITB). These documents outline the necessary specifications, terms and conditions, evaluation criteria, and timelines.
04
Advertise the opportunity: Publicly advertise the opportunity through various mediums to attract potential suppliers. This can include posting on relevant websites, mailing lists, or industry publications. Ensure that all advertisements clearly state the deadline for submissions and include contact information for any inquiries.
05
Review and evaluate submissions: Once the submission deadline has passed, thoroughly review and evaluate the received proposals or bids. Pay attention to the compliance of the submissions with the requirements outlined in the contract documents. Evaluate the proposals based on predetermined criteria and thoroughly document the evaluation process.
06
Negotiate and select supplier: If necessary, engage in negotiations with shortlisted suppliers to refine terms, pricing, or any other relevant factors. After negotiations, carefully assess each supplier's capabilities, value for money, and alignment with your organization's requirements. Select the supplier who offers the best combination of quality, price, and overall suitability.
07
Document the agreement: Once a supplier is selected, document the agreement in a formal contract. Clearly outline all the terms and conditions, deliverables, payment terms, and any other relevant details. Engage legal experts if needed, to ensure the contract complies with all legal requirements and protects the interests of your organization.

Who needs contracts and procurement division?

01
Organizations: Both public and private sector organizations require a contracts and procurement division to efficiently manage the acquisition of goods and services. This includes government agencies, corporations, educational institutions, healthcare facilities, and non-profit organizations.
02
Project managers: Project managers rely on contracts and procurement divisions to source the necessary materials, equipment, and services required for their projects. These divisions ensure timely delivery of the required resources, adherence to project budgets, and compliance with quality standards.
03
Suppliers: Suppliers themselves may benefit from a contracts and procurement division as they can participate in bidding processes and secure contracts for their products or services. This division provides them with a clear and transparent process to engage with potential customers and establish long-term business relationships.
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Contracts and procurement division is a department responsible for managing and overseeing the acquisition of goods and services for an organization.
All employees involved in the procurement process are required to file contracts and procurement division.
To fill out contracts and procurement division, employees must provide detailed information about the procurement process, including vendors, products/services, and contract terms.
The purpose of contracts and procurement division is to ensure transparency, fairness, and accountability in the procurement process.
Information such as vendor names, contract amounts, payment terms, and contract expiration dates must be reported on contracts and procurement division.
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