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(This page must be completed and returned by the bidder when submitting the offer)REQUEST FOR QUOTATION (CONSTRUCTION WORKS) SUPPLY CHAIN MANAGEMENT: PROCUREMENT SCM459Approved by Branch Manager:
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01
Identify the required materials and supplies for the construction project.
02
Research and select reputable vendors and suppliers for the materials needed.
03
Obtain quotes and compare prices from different vendors to ensure cost-effectiveness.
04
Create a purchase order detailing the quantity, specifications, and terms of the materials to be purchased.
05
Review and approve the purchase order before sending it to the selected vendor for confirmation and delivery.
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Receive and inspect the materials upon delivery to ensure they meet the quality standards and specifications outlined in the purchase order.
07
Keep accurate records of all transactions and expenses related to the construction purchasing and supply process.

Who needs construction purchasing ampamp supply?

01
Construction companies
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Contractors
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Engineers
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Architects
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Suppliers
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Construction purchasing and supply involve the procurement of materials, equipment, and services needed for construction projects.
Contractors and construction companies involved in construction projects are required to file construction purchasing and supply forms.
Construction purchasing and supply forms are typically filled out with details of materials, equipment, and services purchased for a specific construction project.
The purpose of construction purchasing and supply forms is to track and report the procurement of materials, equipment, and services for construction projects.
Information such as the name of suppliers, materials purchased, quantities, and costs are typically reported on construction purchasing and supply forms.
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