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BID DOCUMENTMaintenance Contract of IT items at CCRI Kolkata for a period of 1 (One) Year Through Submission of offer in Turbid Formative Bids must be submitted in the Central Public Procurement Portal
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Start by entering the date of the purchase order
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Next, fill out the vendor information including name, address, and contact details
03
Specify the items being purchased, including description, quantity, and unit price
04
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05
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Purchase order no pc167rcsosbote21-221541 is a unique identifier assigned to a specific purchase order.
The department or individual responsible for making the purchase is required to file purchase order no pc167rcsosbote21-221541.
To fill out purchase order no pc167rcsosbote21-221541, you need to provide details of the goods or services being ordered, quantities, prices, delivery information, and any other relevant information.
The purpose of purchase order no pc167rcsosbote21-221541 is to formalize a transaction between a buyer and a seller by outlining the terms of the purchase.
Information such as the item or service being purchased, quantity, price, delivery date, and any specific instructions must be reported on purchase order no pc167rcsosbote21-221541.
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