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ADMNQF09Republic of the PhilippinesCAVITE STATE UNIVERSITY Don Severino delas Alas Campus Indang, CaviteBILL OF QUANTITIES REPAIR AND IMPROVEMENT OF GYMNASIUM (2nd Negotiated Procurement Two Failed

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Review the requirements and guidelines for filling out the 2nd negotiated procurement form.

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Fill in the necessary information such as the name of the procurement, the date, and the reason for the procurement.

03

Provide details about the suppliers being considered and the negotiation process.

04

Include any additional information or documentation required by the procurement guidelines.

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Who needs 2nd negotiated procurement two?

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Any organization or individual involved in a procurement process that requires a negotiated agreement, particularly for a 2nd round of negotiations.

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What is 2nd negotiated procurement two?

2nd negotiated procurement two refers to a specific type of procurement process that allows for the negotiation of contracts after an initial procurement attempt. This method is often used when the first procurement process does not yield satisfactory results.

Who is required to file 2nd negotiated procurement two?

Entities that engage in the 2nd negotiated procurement process, typically including government agencies and organizations using public funds, are required to file the necessary documentation.

How to fill out 2nd negotiated procurement two?

To fill out the 2nd negotiated procurement two form, you must provide relevant details such as the project description, budget, selected contractor, justification for negotiation, and all supporting documentation as required by the governing procurement authority.

What is the purpose of 2nd negotiated procurement two?

The purpose of the 2nd negotiated procurement two is to allow for flexibility in the procurement process, enabling entities to obtain goods or services that meet their needs when the initial procurement approach is unsuccessful.

What information must be reported on 2nd negotiated procurement two?

Information that must be reported includes the name of the procurement entity, details of the goods or services being procured, the reason for the negotiation, budget information, and the name of the selected supplier or contractor.

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