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STATE OF NORTH CAROLINA NC DEPARTMENT OF REVENUE Invitation for Bid #: 45RQ20809176 Rocky Mount Janitorial Services Date of Issue: November 6, 2017Bid Opening Date: November 22, 2017, At 2:00 PM Direct
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To fill out the invitation for bid 45-rq20809176, follow these steps:
02
Start by reviewing the bid requirements and specifications provided in the invitation.
03
Fill in the required information accurately and completely in the designated sections of the bid document.
04
Provide any necessary supporting documents or certifications requested in the bid.
05
Ensure all pricing information is clear and accurate, and include any necessary breakdowns or itemizations as required.
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Sign and date the bid document where indicated.
07
Submit the completed bid document according to the specified submission method and deadline.
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Keep a copy of the bid document for your records.
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Await the bid evaluation process to determine the outcome.

Who needs invitation for bid 45-rq20809176?

01
Any entity or individual interested in participating in the bidding process for the project or opportunity associated with invitation for bid 45-rq20809176 will need this invitation. This may include contractors, suppliers, vendors, or service providers who meet the eligibility and qualification criteria outlined in the bid.
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invitation for bid 45-rq20809176 is a formal request for pricing from suppliers or vendors for a specific project or procurement opportunity.
The procurement department or purchasing department within an organization is usually responsible for filing invitation for bid 45-rq20809176.
To fill out invitation for bid 45-rq20809176, suppliers or vendors typically need to provide detailed pricing information, delivery terms, and any other relevant details requested in the bid document.
The purpose of invitation for bid 45-rq20809176 is to obtain competitive pricing from suppliers or vendors for a specific project or procurement need, ensuring transparency and fairness in the procurement process.
On invitation for bid 45-rq20809176, suppliers or vendors must typically report their pricing, delivery terms, product or service specifications, and any other information requested in the bid document.
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