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SENT LOCAL MUNICIPALITYPURCHASE AND DELIVERY OF OFFICE FURNITURE BID NUMBER: 203/20202021T BIDDER: BID PRICE/RATES: CLOSING DATE:24 November 2020 CLOSING TIME:12:00 prepared BY: Supply Chain Management
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01
Review the bid-no-203 document thoroughly to understand the requirements for office furniture purchase and delivery.
02
Gather necessary information such as budget constraints, quantity of furniture needed, delivery timeline, and any specific requirements.
03
Contact potential suppliers or vendors to request quotes for the office furniture.
04
Compare the quotes received to determine which vendor offers the best value for money.
05
Fill out the bid-no-203 form accurately with all the required information including vendor details, proposed pricing, and delivery terms.
06
Submit the bid-no-203 form as per the specified deadline for consideration by the relevant procurement department.

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Businesses or organizations that are in need of purchasing office furniture and want to ensure a competitive and transparent procurement process.
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Bid-no-203-purchase-and-delivery-of-office-furniture is a procurement opportunity for the purchase and delivery of office furniture.
Any qualified suppliers or vendors who wish to bid on the purchase and delivery of office furniture are required to file bid-no-203.
Bidders can obtain the bid document from the procurement department and follow the instructions provided to fill out and submit their bid for the purchase and delivery of office furniture.
The purpose of bid-no-203 is to select a supplier or vendor to purchase and deliver office furniture to meet the organization's needs.
Bidders must report information such as pricing, delivery schedule, warranty information, and any other requirements specified in the bid document.
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