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HEADQUARTERS ARMED FORCES OF THE PHILIPPINES BIDS AND AWARDS COMMITTEE OFFICE OF THE PHILIPPINE ARMY BIDS AND AWARDS COMMITTEE 1 Fort Andres Bonifacio, Metro ManilaBIDDING DOCUMENTS for procurement
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01
Obtain the procurement form for 21000 pairs.
02
Fill in all the necessary information, such as the date, company details, and contact information.
03
Specify the type of pairs being procured, including the size, material, and design.
04
Indicate the desired quantity of each size, ensuring it adds up to a total of 21000 pairs.
05
Include any additional requirements or specifications for the procurement.
06
Review the filled-out form for accuracy and completeness.
07
Submit the procurement form to the appropriate department or authority for approval.
08
Follow up on the status of the procurement to ensure timely processing and delivery.

Who needs procurement of 21000 pairs?

01
Businesses or organizations in the fashion or footwear industry may need a procurement of 21000 pairs.
02
Retailers or wholesalers who sell shoes or sneakers may require a procurement of 21000 pairs to replenish their stock.
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Sports teams or athletic organizations may need a large quantity of shoes for their players.
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Charitable organizations or disaster relief agencies may procure 21000 pairs of shoes to provide assistance to those in need.
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Companies hosting promotional events or giveaways might require a large quantity of shoes as part of their marketing strategy.
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Procurement of 21000 pairs refers to the process of acquiring 21,000 pairs of a specific item, typically for resale or use within an organization.
Organizations or individuals involved in the purchase of 21,000 pairs for business, governmental, or tax reporting purposes are typically required to file.
To fill out the procurement of 21000 pairs, one should complete the designated form provided by the relevant authority, detailing the quantity, item description, and purchasing organization information.
The purpose is to track and manage large-scale purchases for inventory control, compliance, and financial reporting.
Information to be reported includes the item description, quantity (21,000 pairs), purchase date, supplier details, and estimated costs.
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