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INVITATION FOR BIDS NO. EAT 1/2556 TSK-PV FOR THAT SAKE PHOTOVOLTAIC POWER PLANT The Electricity Generating Authority of Thailand (EAT) hereby invites sealed bids for engineering, procurement and
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How to fill out request form for purchase:

01
Start by carefully reading the instructions provided on the request form. Make sure you understand all the required fields and any specific guidelines mentioned.
02
Begin by filling in your personal information. This may include your name, department, job title, and contact details. Ensure that you provide accurate and up-to-date information.
03
Next, specify the details of the purchase. Include the item or service you are requesting, along with any specific specifications or requirements. If applicable, mention the desired quantity, preferred brand or model, and any other relevant details.
04
Indicate the budget allocated for the purchase. If there is a specific budget code or account that needs to be charged, make sure to enter that information accurately.
05
Provide justification for the purchase. In this section, explain why the item or service is necessary and how it aligns with your department's goals or objectives. Be clear and concise in your explanation.
06
If required, attach any supporting documents. These may include quotations, product specifications, or any other relevant information. Ensure that the attachments are properly labeled and organized.
07
Review your completed form for any errors or missing information. Double-check that all the necessary fields have been filled out accurately. Take a moment to proofread your responses to ensure proper grammar and clarity.
08
Once you are satisfied with the form, sign and date it as required. Some forms may require additional approvals, so make sure to follow the designated approval process within your organization.

Who needs request form for purchase?

01
Employees who need to acquire goods or services for their department or organization.
02
Departments or teams responsible for managing procurement activities.
03
Finance or budgeting departments that need to track and document expenses.
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Request form for purchase is a document used to request the purchase of goods or services.
Employees or authorized personnel responsible for making purchases are required to file the request form for purchase.
The request form for purchase must be filled out with the required information such as item description, quantity, estimated cost, budget code, and approval signatures.
The purpose of the request form for purchase is to track and authorize purchases, ensure budget compliance, and streamline the procurement process.
Information such as item description, quantity, estimated cost, budget code, and approval signatures must be reported on the request form for purchase.
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