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GOVERNMENT OF THE PUNJAB DIRECTORATE GENERAL HEALTH SERVICES, PUNJAB 24COOPER ROAD, LAHORE pcdghs.pshealth@punjab.gov.pk,pcdghslahore@gmail.com +924299201145BIDDING DOCUMENTSPROCUREMENT OF OFFICE
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How to fill out procurement of office stationary

01
Make a list of all the office stationary items needed such as pens, paper, staplers, folders, etc.
02
Determine the quantities needed for each item based on usage and budget constraints.
03
Research different suppliers and compare prices, quality, and delivery times.
04
Create a purchase order including all the necessary details such as item descriptions, quantities, prices, and supplier information.
05
Get approvals from the relevant authorities within the organization for the procurement.
06
Place the order with the chosen supplier and track the delivery to ensure timely receipt of the items.
07
Verify the received items against the purchase order and submit the invoice for payment.

Who needs procurement of office stationary?

01
Businesses
02
Offices
03
Educational institutions
04
Government agencies
05
Non-profit organizations
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Procurement of office stationary refers to the process of acquiring necessary supplies and materials required for office operations, such as paper, pens, and other essential items used daily.
Typically, office managers, procurement officers, or designated staff members within an organization are required to file procurement of office stationary.
To fill out the procurement of office stationary form, one must provide details such as the type and quantity of stationery needed, the purpose of procurement, the budget allocated, and the supplier's information.
The purpose of procurement of office stationary is to ensure that the organization has adequate supplies to maintain efficient operations, facilitate communication, and support staff productivity.
Information that must be reported includes item descriptions, quantities, expected delivery dates, costs, and the names of the individuals responsible for the procurement.
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