Get the free Solicitation Instructions and Vendor Questions Worksheet - June 13, 2016

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STATE OF MICHIGAN CENTRAL PROCUREMENT SERVICES Department of Technology, Management, and Budget 525 W. ALLEGED ST., LANSING, MICHIGAN 48913 P.O. BOX 30026 LANSING, MICHIGAN 48909CONTRACT CHANGE NOTICE

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How to fill out solicitation instructions and vendor

01

To fill out solicitation instructions and vendor form, follow these steps:

02

Download the solicitation instructions and vendor form from the official website or request a copy from the relevant department.

03

Read the instructions carefully to understand the requirements and submission process.

04

Fill in the necessary vendor information such as company name, address, contact details, and tax identification number.

05

Provide a detailed description of the products or services you are offering as a vendor.

06

Specify the pricing structure, including any applicable taxes, discounts, or additional fees.

07

If required, attach any supporting documents such as certificates, licenses, or proof of past experience.

08

Review the completed form to ensure accuracy and completeness.

09

Submit the filled-out solicitation instructions and vendor form to the designated department or via the specified submission method.

10

Keep a copy of the submitted form for your records.

11

Wait for communication from the department regarding the evaluation and selection process.

Who needs solicitation instructions and vendor?

01

Solicitation instructions and vendor form are needed by individuals or companies who wish to participate in a solicitation process or respond to a request for proposals (RFP) issued by an organization or government agency.

02

This could include vendors, suppliers, contractors, or service providers who want to offer their products or services for consideration and potential contract award.

03

In essence, anyone who wants to engage in a competitive bidding process or respond to a formal invitation to submit a proposal requires solicitation instructions and vendor form.

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