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DOW UNIVERSITY OF HEALTH SCIENCES KARACHIBIDDING DOCUMENT Single Stage One Envelope Bidding Procedure As per Rule 46(1) of SPP Rules, 2010 (Amended unto date)PROCUREMENT OF SPLIT TYPE AIR CONDITIONERS

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How to fill out procurement of split type

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Obtain the necessary forms for procurement of split type.

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Fill out the forms accurately with all required information such as specifications, budget, and timeline.

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Submit the completed forms to the appropriate procurement department or officer.

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Wait for approval and confirmation of procurement of split type.

05

Proceed with the purchase and installation of the split type according to the approved procurement.

Who needs procurement of split type?

01

Businesses or organizations looking to install split type air conditioning units for their facilities.

02

Individuals or households seeking to upgrade their current air conditioning system to a split type for better energy efficiency.

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What is procurement of split type?

Procurement of split type refers to the process of purchasing goods or services from different providers or sources in order to optimize cost, quality, and efficiency.

Who is required to file procurement of split type?

Any organization or individual who is responsible for purchasing goods or services from multiple providers may be required to file procurement of split type.

How to fill out procurement of split type?

To fill out procurement of split type, one must provide detailed information about the goods or services being purchased, the suppliers or sources, the cost breakdown, and any other relevant details.

What is the purpose of procurement of split type?

The purpose of procurement of split type is to ensure transparency, competitiveness, and efficiency in the purchasing process, and to prevent favoritism or corruption.

What information must be reported on procurement of split type?

Information that must be reported on procurement of split type includes the name and contact information of the suppliers, the description and quantity of the goods or services purchased, the unit price, the total cost, and any documentation supporting the procurement decision.

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