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REPUBLIC OF THE PHILIPPINES QUEZON CITY GOVERNMENT BIDS AND AWARDS COMMITTEE GOODS AND SERVICESPHILIPPINE BIDDING DOCUMENTS (As Harmonized with Development Partners)Procurement of VARIOUS JANITORIAL
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How to fill out procurement of various janitorial

01
Identify the janitorial supplies needed for procurement such as cleaning chemicals, mops, brooms, trash bags, etc.
02
Research vendors or suppliers that offer these janitorial supplies at competitive prices.
03
Draft a list of these supplies along with the quantity needed for each item.
04
Create a request for quotation (RFQ) or purchase order to send to the selected vendors.
05
Review the quotes received from the vendors and compare them based on price, quality, and delivery terms.
06
Select the vendor that offers the best deal and place the order for the janitorial supplies.
07
Monitor the delivery of the supplies and ensure they meet the specified requirements.
08
Keep records of the procurement process for future reference and evaluation.

Who needs procurement of various janitorial?

01
Businesses and organizations that have janitorial staff responsible for maintaining cleanliness in their facilities.
02
Facility management companies that provide cleaning services to various clients.
03
Schools, universities, hospitals, shopping malls, and other establishments with high foot traffic that require regular cleaning and maintenance.
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Procurement of various janitorial refers to the process of purchasing cleaning supplies and services for janitorial purposes.
The individuals or organizations responsible for purchasing janitorial supplies and services are required to file procurement of various janitorial.
Procurement of various janitorial forms can be filled out by providing details of the purchased items, vendors, dates, and amounts.
The purpose of procurement of various janitorial is to track and monitor the spending on cleaning supplies and services for janitorial purposes.
The information that must be reported on procurement of various janitorial includes details of the purchased items, vendors, dates, and amounts.
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