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ADDENDUM NO. 1 TO TIPS CONTRACT 20110202 Floor Covering, Supplies and Services (JOC) The following Contract, and all rights and obligations herein, have been permanently assigned by the originally
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Obtain a list of awarded vendors from the relevant department or organization.
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Review the contract requirements and specifications to determine which vendors are suitable for the project.
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Contact the selected vendors to request quotes or bids for the project.
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Compare the quotes or bids from the vendors and select the most suitable one based on pricing, quality, and other factors.
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Fill out the necessary paperwork and documentation to formally award the contract to the chosen vendor.

Who needs awarded vendors for contract?

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Government agencies looking to contract out for goods or services.
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Private companies seeking suppliers for their projects or operations.
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Non-profit organizations in need of vendors for various services.
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Awarded vendors for contract refer to the suppliers or companies that have been chosen or selected to fulfill a specific contract or agreement.
The company or organization that is the contracting party and overseeing the contract is typically required to file information on awarded vendors for contract.
To fill out awarded vendors for contract, the company must provide details on the selected vendor, contract terms, pricing, and other relevant information.
The purpose of awarded vendors for contract is to ensure transparency in the contracting process, track spending, evaluate vendor performance, and maintain compliance with procurement regulations.
Information that must be reported on awarded vendors for contract includes vendor name, contract number, contract value, scope of work, and any amendments or modifications.
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