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BIDDING DOCUMENT FOR THE SUPPLY / PURCHASE OF COMPUTER CORE I7 & SCANNER / DIFFERENT CONSUMABLE ITEMS (CHEMICALS & GLASSWARE) FOR FINANCE DIRECTORATE, INGE DR. SAJID ALI & DR. GRESHAM UL HAD, THE
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Step 1: Gather all the necessary information and documents required for the supply purchase form.
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Step 2: Start by entering the contact information of the person responsible for the purchase.
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Step 3: Provide the details of the supplies needed, including the quantity, description, and any specific requirements.
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Step 4: If applicable, fill in the budget information and any associated cost codes.
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Step 5: Specify the preferred delivery method and address.
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