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City Government of ParaaqueBIDDING DOCUMENTSPROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT FOR THE OFFICE OF THE CITY TREASURERFifth Edition August 2016TABLE OF CONTENTS SECTION I. INVITATION TO BID
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01
Identify the items needed for the office procurement such as office supplies, furniture, equipment, etc.
02
Create a detailed list of the items with quantities and specifications.
03
Research potential suppliers and obtain quotes for the items needed.
04
Compare the quotes and select the supplier offering the best value for the items.
05
Fill out the procurement form provided by the supplier with the necessary information including item descriptions, quantities, prices, and delivery details.
06
Review the procurement form for accuracy and completeness before submitting it to the supplier.

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Procurement of office refers to the process of purchasing goods and services needed for office operations.
Any organization or individual responsible for making purchases on behalf of an office is required to file procurement of office.
Procurement of office can be filled out by providing details of the goods or services being purchased, the supplier information, and the budget allocation.
The purpose of procurement of office is to ensure that purchases are made in a transparent and cost-effective manner.
Information such as the description of goods or services, the quantity, the unit price, and the total cost must be reported on procurement of office.
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