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Invitation for Negotiated Procurement
Supply and Delivery of Notebook Computers
1.
In view of the two (2) failed public bidding and one (1) failed Negotiated Procurement, the
Tourism Promotion Board
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How to fill out invitation for negotiated procurement

How to fill out invitation for negotiated procurement:
01
Start by clearly stating the purpose and scope of the procurement. Specify the goods or services being procured, the quantity or volume needed, and any specific requirements or preferences.
02
Include the contact details of the procuring entity or organization. Provide the name, address, email, and phone number of the responsible procurement officer or department.
03
Specify the deadline for submission of proposals or bids. Clearly state the date and time by which interested parties must submit their proposals, and also mention the method of submission (e.g., email, physical delivery, online platform).
04
Outline the evaluation criteria that will be used to assess the proposals. This may include factors such as price, quality, experience, technical capabilities, and compliance with applicable regulations or standards.
05
Provide instructions on how interested parties can obtain additional information or clarification about the procurement. Include the contact details of the person or department that can be contacted for inquiries, and mention any pre-bid conferences or site visits that may be scheduled.
06
Clearly state the terms and conditions of the procurement, including any contractual requirements, payment terms, delivery schedules, warranties, and dispute resolution mechanisms.
07
Attach any necessary documents or forms that must be completed and submitted along with the proposal. These may include vendor registration forms, qualification documents, financial statements, or other supporting documentation.
08
Ensure that the invitation is clear, concise, and free from any ambiguity or contradictions. Review the document for accuracy, readability, and compliance with any applicable laws or regulations.
Who needs invitation for negotiated procurement?
Negotiated procurement is typically used when the procuring entity seeks to engage in direct negotiations with potential suppliers or contractors. In many cases, this method of procurement is used when the goods or services required are highly specialized or unique, or when time constraints or other factors make it impractical to use traditional competitive bidding processes.
Therefore, the invitation for negotiated procurement is needed by the procuring entity or organization that wishes to engage in such negotiations. They may need to invite specific individuals, firms, or organizations that have been pre-qualified or identified as potential suppliers or contractors.
It is important for the procuring entity to follow the relevant procurement rules, regulations, and procedures in order to maintain transparency, fairness, and efficiency in the selection and negotiation process.
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What is invitation for negotiated procurement?
Invitation for negotiated procurement is a formal invitation issued by a procuring entity to potential suppliers or contractors to submit proposals or bids for a specific procurement project.
Who is required to file invitation for negotiated procurement?
The procuring entity or government agency responsible for the procurement project is required to file the invitation for negotiated procurement.
How to fill out invitation for negotiated procurement?
The invitation for negotiated procurement must be filled out with all relevant details of the procurement project, including the scope of work, technical requirements, evaluation criteria, and deadline for submission of proposals.
What is the purpose of invitation for negotiated procurement?
The purpose of the invitation for negotiated procurement is to solicit bids or proposals from qualified suppliers or contractors in a transparent and fair manner.
What information must be reported on invitation for negotiated procurement?
The invitation for negotiated procurement must include details such as the name and address of the procuring entity, description of the procurement project, deadline for submission of proposals, and contact information.
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