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BIDDING DOCUMENTS (PROCUREMENT OF GOODS)SUPPLY AND DELIVERY FUN MOSS Compliance TrucksPrepared by IOM Mission in South Sudan19 November 2015Table of ContentsSection I. Instructions to Bidders 4 Section
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How to fill out procurement of goods

01
Start by gathering all the necessary information about the goods to be procured, such as specifications, quantity, quality requirements, etc.
02
Identify the potential suppliers or vendors who can provide the goods. This can be done through market research, supplier databases, referrals, or by issuing a request for proposal (RFP).
03
Evaluate the suppliers based on criteria such as price, quality, reliability, delivery time, reputation, etc.
04
Once you have selected the supplier, negotiate the terms and conditions of the procurement, including price, delivery schedule, payment terms, warranties, etc.
05
Prepare a purchase order or contract that clearly outlines the details of the procurement, including the goods to be purchased, quantities, prices, delivery dates, terms of payment, etc.
06
Review and verify the purchase order or contract to ensure accuracy and completeness.
07
Send the purchase order or contract to the supplier and obtain their confirmation and acknowledgement.
08
Monitor and track the status of the procurement to ensure timely delivery of the goods.
09
Receive the goods from the supplier and inspect them for quality and conformity to the specifications.
10
Process the payment to the supplier as per the agreed upon terms.
11
Maintain proper documentation of the entire procurement process for record keeping and audit purposes.

Who needs procurement of goods?

01
Any entity or organization that requires goods for their operations or projects may need procurement of goods. This can include businesses, government agencies, non-profit organizations, educational institutions, hospitals, etc.

What is (PROCUREMENT OF GOODS) Form?

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Procurement of goods is the process of obtaining goods or services from an external source, typically through purchase or acquisition.
Any individual or organization that purchases or acquires goods for their business or personal use may be required to file procurement of goods.
To fill out procurement of goods, you typically need to provide details about the goods being purchased, the supplier, the quantity, and the cost.
The purpose of procurement of goods is to ensure transparency, accountability, and efficiency in the acquisition process.
Information that must be reported on procurement of goods may include the description of goods, supplier details, quantity, cost, and date of purchase.
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