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DILG NAPOLCOM CENTER Edsa corner Quezon Avenue West Triangle Quezon City Tel. No. 926-6256 www. dilg. Subcontracting is not allowed. Not applicable 15 2016 2 00PM at 27th Floor DILG-NAPOLCOM Center EDSA Corner Quezon Avenue West Triangle Quezon City EDSA Corner Quezon Avenue West Triangle Quezon City 12. Bid opening shall be on March 29 2016 2 00 pm at 27th Floor DILG-NAPOLCOM Center EDSA Corner Quezon Avenue West Triangle Quezon City. DILG NAPOLCOM CENTER EDSA Corner Quezon Avenue The...
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How to fill out procurement of office supplies

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Step 1: Identify the office supplies needed for procurement.
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Step 2: Determine the quantity and specifications of each item required.
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Step 3: Prepare a list of preferred suppliers or vendors.
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Step 4: Send out request for quotations or proposals to the selected suppliers.
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Step 5: Evaluate the received quotations or proposals based on price, quality, and other relevant factors.
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Step 6: Select the supplier(s) with the most appropriate offer.
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Step 7: Negotiate the terms and conditions of the procurement, such as pricing, delivery schedule, and payment terms.
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Step 8: Ensure all necessary documentation, such as purchase orders and contracts, are prepared and signed.
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Step 9: Monitor the delivery of the office supplies and ensure they meet the specified requirements.
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Step 10: Verify the received items and process the payment accordingly.

Who needs procurement of office supplies?

01
Businesses that operate in office environments require procurement of office supplies.
02
Government agencies and organizations also need office supplies for their day-to-day operations.
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Educational institutions, including schools and universities, require office supplies for administrative purposes.
04
Non-profit organizations and charities often need office supplies to carry out their work efficiently.
05
Home offices and individual professionals may also need office supplies for their personal use.
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Procurement of office supplies refers to the process of obtaining necessary items such as paper, pens, folders, and other supplies for use in an office setting.
Any individual or organization responsible for purchasing office supplies for their respective office is required to file procurement paperwork.
To fill out procurement of office supplies, one must provide details of the items purchased, quantity, cost, vendor information, and any other relevant information requested on the procurement form.
The purpose of procurement of office supplies is to ensure that an office is adequately stocked with necessary items for day-to-day operations.
Information such as item description, quantity purchased, unit price, total cost, vendor name, and date of purchase must be reported on procurement of office supplies.
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