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CONTRACT & BID DOCUMENTS & TECHNICAL SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTIONProject Name: Project Location: Project Type: Project Completion Date: PreBid Conference: Proposals Due by: Submit
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How to fill out special procurement request for

01
Obtain the special procurement request form from the relevant department or procurement office.
02
Fill out the form with accurate details regarding the specific procurement needs.
03
Clearly state the reason for the special procurement request and provide any supporting documentation if required.
04
Obtain any necessary approvals or signatures before submitting the request.
05
Submit the completed form to the appropriate department or procurement office for processing.

Who needs special procurement request for?

01
Any individual or department within an organization that requires goods or services outside of the standard procurement process may need to submit a special procurement request.
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Special procurement request is used to request approval for procurement transactions that do not follow the standard purchasing procedures.
Any individual or department within the organization that needs to make a non-standard procurement transaction.
Special procurement request forms can be filled out online or in hard copy, providing details about the transaction and justification for the deviation from standard procedures.
The purpose of special procurement request is to ensure transparency, accountability, and proper documentation for non-standard procurement transactions.
Special procurement request must include details about the vendor, goods or services being procured, rationale for the deviation from standard procedures, and approval signatures.
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