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1DUPLICATECPD13/1334/2023COLOMBO MUNICIPAL COUNCIL CENTRAL PROCUREMENT DEPARTMENT Tel. Nos. 2686389 2673173 Fax No. 2662329 INVITATION FOR THE BID: BID FOR JANITORIAL SERVICES TO CROW ISLAND BEACH
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01
Obtain the necessary purchasing procurement form from the city's procurement department.
02
Fill out all required information, including contact details, description of goods/services being procured, and proposed budget.
03
Make sure to provide any supporting documents or certifications needed for the procurement process.
04
Double-check the completed form for accuracy and completeness before submitting it to the city's procurement department.
05
Follow up with the procurement department to ensure that the form has been received and is being processed in a timely manner.
Who needs purchasing procurement - city?
01
Businesses and vendors looking to sell goods or services to the city government.
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Non-profit organizations seeking funding or contracts from the city for projects or programs.
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Individuals or groups interested in participating in public procurement opportunities offered by the city.
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What is purchasing procurement - city?
Purchasing procurement - city refers to the process of acquiring goods and services for a city government through competitive bidding or negotiation.
Who is required to file purchasing procurement - city?
Government agencies, departments or individuals responsible for making purchases on behalf of the city are required to file purchasing procurement documents.
How to fill out purchasing procurement - city?
Purchasing procurement documents can be filled out online or in hard copy, following the guidelines provided by the city government.
What is the purpose of purchasing procurement - city?
The purpose of purchasing procurement is to ensure transparency, fairness, and efficiency in the acquisition of goods and services for the city.
What information must be reported on purchasing procurement - city?
Information such as the description of goods or services, vendor details, pricing, and terms of the contract must be reported on purchasing procurement documents.
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