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SUPPLEMENTAL / BID BULLETIN (SBB)1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54ADDENDUM NO.

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How to fill out procurementbatangas state university

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Obtain the necessary procurement form from Batangas State University.

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Fill out the form with accurate and detailed information regarding the procurement request.

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Provide all supporting documents, such as quotes, specifications, and any other required paperwork.

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Double-check the filled out form for any errors or missing information.

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Submit the completed procurement form and supporting documents to the appropriate department or personnel at Batangas State University.

Who needs procurementbatangas state university?

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Staff members or departments at Batangas State University who require goods or services for their operations.

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What is procurement at Batangas State University?

Procurement at Batangas State University refers to the process of acquiring goods, services, or works through tendering or purchasing.

Who is required to file procurement at Batangas State University?

All departments, offices, and units within Batangas State University that need to purchase goods, services, or works are required to file procurement.

How to fill out procurement at Batangas State University?

To fill out procurement at Batangas State University, the requester must complete the necessary forms, specifications, and budget documents in accordance with the university's procurement guidelines.

What is the purpose of procurement at Batangas State University?

The purpose of procurement at Batangas State University is to ensure the efficient and transparent purchase of goods, services, or works to meet the university's operational needs.

What information must be reported on procurement at Batangas State University?

The information that must be reported on procurement at Batangas State University includes the item or service to be purchased, the quantity needed, the specifications, the budget allocation, and the vendor selection process.

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