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PHILIPPINE BIDDING DOCUMENTS (As Harmonized with Development Partners) PROCUREMENT OF 1,118 UNITS WATER PLASTIC DRUMS WITH THREADED COVER Approved Budget for the Contract PHP 2,236,000.00Government
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01
Gather all necessary information and requirements for the procurement of 1118 units.
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Identify potential suppliers or vendors who can provide the required number of units within the specified timeframe.
03
Prepare and send out the request for quotation (RFQ) or request for proposal (RFP) to the selected suppliers.
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Evaluate the received quotations or proposals based on criteria such as price, quality, and delivery terms.
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Negotiate with the chosen supplier to finalize the terms of the procurement agreement.
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Place the order for the 1118 units with the selected supplier.
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Monitor the progress of the procurement process and ensure timely delivery of the units.
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Receive and inspect the 1118 units upon delivery to verify that they meet the specified requirements.
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Complete the necessary documentation and make payment to the supplier as per the agreed terms.

Who needs procurement of 1118 units?

01
Any organization or individual that requires 1118 units of a specific product or equipment would need to procure them. This could include businesses, government agencies, educational institutions, healthcare facilities, and more.
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Procurement of 1118 units refers to the process of acquiring or obtaining 1118 units of a particular item or product.
Anyone who is responsible for purchasing 1118 units of a product or item is required to file procurement of 1118 units.
To fill out procurement of 1118 units, one must provide detailed information about the supplier, quantity, price, and purpose of the procurement.
The purpose of procurement of 1118 units is to ensure transparency and accountability in the acquisition process.
The information that must be reported on procurement of 1118 units includes supplier details, quantity purchased, unit price, total cost, and justification for the procurement.
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