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PHILIPPINE BIDDING DOCUMENTS (As Harmonized with Development Partners)Procurement of GOODS Government of the Republic of the Philippines PURCHASE OF FUNDED COMMON USE OFFICE SUPPLIES, JANITORIAL AND
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How to fill out purchase of gaa-funded common-use

01
Gather all necessary documentation such as purchase requisition form and approval from authorized personnel.
02
Specify the items to be purchased and ensure they are eligible for gaa funding.
03
Fill out the purchase order form with all relevant details including item description, quantity, unit price, and total cost.
04
Submit the completed purchase order form to the appropriate department or individual for processing and approval.
05
Keep track of the status of the purchase order and follow up as needed to ensure timely processing and delivery of the items.

Who needs purchase of gaa-funded common-use?

01
Government agencies or organizations that receive gaa funding for common-use items.
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Purchase of gaa-funded common-use refers to the acquisition of goods or services using funds from the General Appropriations Act (GAA) that are intended for shared or common use among multiple entities or departments.
All government agencies or entities that utilize GAA funds for the purchase of common-use items or services are required to file a report on their purchases.
The purchase of gaa-funded common-use report typically includes details such as the items purchased, the amount spent, the vendor or supplier, and the purpose of the purchase. Agencies can follow a standardized form provided by the government for reporting.
The purpose of reporting purchase of gaa-funded common-use is to ensure transparency and accountability in the use of public funds, as well as to monitor and track common-use purchases across different government entities.
The report on purchase of gaa-funded common-use must include details such as the date of purchase, the description of the items or services acquired, the amount spent, the vendor or supplier information, and the purpose of the purchase.
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