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Trust Bank Limited Corporate Head Office Shadhinata Tower BIR Siesta Shaheed Jahangir Gate Dhaka Cantonment, Dhaka1206 Bangladesh@Trust Bank Tender Reference: TBL/HO/PPD n UNDER|2021127Date: 25 March
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01
Review the procurement requirements and guidelines provided by the organization.
02
Gather all necessary financial information and documents including budget estimates, cost breakdowns, and financial statements.
03
Complete the required forms or templates provided by the organization with accurate and detailed information.
04
Clearly outline the scope of work, deliverables, pricing structure, and payment terms in the financial offer.
05
Ensure that all calculations and figures are accurate and consistent throughout the financial offer.
06
Review and double-check the completed financial offer for any errors or omissions before submission.
07
Submit the financial offer according to the specified deadline and follow any additional instructions provided by the organization.

Who needs financial offer - procurement?

01
Businesses or organizations looking to bid for a contract or project through a formal procurement process.
02
Government agencies or entities seeking competitive bids for goods or services.
03
Non-profit organizations soliciting proposals for funding or partnerships.
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Any entity requiring a transparent and standardized process for selecting vendors or suppliers.
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Financial offer - procurement is a document containing the details of a bid submitted by a supplier or vendor in response to a request for proposal (RFP) or invitation to bid (ITB) issued by a company or organization.
Any supplier or vendor who wishes to participate in a procurement process and submit a bid is required to file a financial offer - procurement.
To fill out a financial offer - procurement, suppliers or vendors need to provide detailed information about their pricing, terms and conditions, delivery schedule, and any other information requested in the RFP or ITB.
The purpose of a financial offer - procurement is to enable companies or organizations to evaluate and compare bids from different suppliers or vendors in order to select the best offer for their procurement needs.
Information that must be reported on a financial offer - procurement typically includes pricing, payment terms, delivery schedule, product specifications, warranties, and any other relevant details requested in the RFP or ITB.
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