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The City of Winnipeg 9172020 Tender/RFP No.___Bid_Proposal Page 1Template Version: form Acid_Proposal20200131FORM A: BID/PROPOSAL (See Bid/Proposal clause in Tender/RFP) 1. Contract Title2. Bidder/Proponent2021/2022
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Gather all necessary information like budget constraints, required specifications, and deadlines.
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Identify potential suppliers and request quotes or proposals.
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Evaluate the offers based on factors like price, quality, and delivery terms.
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Any organization or company that regularly procures goods or services for its operations needs a purchasing department in the city to streamline the process and ensure cost-effective purchasing decisions.
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The purchasing department - city is responsible for procuring goods and services for the city government.
All city departments and agencies are required to file with the purchasing department.
To fill out the purchasing department - city forms, departments must provide detailed information about the goods and services they are requesting to purchase.
The purpose of purchasing department - city is to ensure that city government obtains goods and services at the best value for taxpayers.
Departments must report the description of goods or services, quantity needed, cost estimates, and vendor information.
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