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REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE BUREAU OF INTERNAL Revenues and Awards CommitteePHILIPPINE BIDDING DOCUMENTS Sixth Edition July 2020PROCUREMENT OF COMMON USE OFFICE SUPPLIES (PAPER
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How to fill out procurement of commonuse office

01
Identify the required items for the common use office procurement.
02
Create a detailed list including quantities, specifications, and budget for each item.
03
Identify potential suppliers or vendors who can provide the required items.
04
Issue a request for quotation (RFQ) to the selected suppliers.
05
Review the quotations received and select the best offer based on price, quality, and other relevant factors.
06
Negotiate the terms and conditions with the selected supplier.
07
Create a purchase order and finalize the procurement process.
08
Receive and inspect the items upon delivery to ensure they meet the specifications.

Who needs procurement of commonuse office?

01
Companies and organizations looking to procure office supplies and equipment for common use by their employees.
02
Government agencies or departments in need of standard office supplies for their operations.
03
Educational institutions seeking to purchase common use office equipment for their administrative staff and faculty.
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The procurement of common use office supplies and equipment is the process of purchasing items that are regularly used to support operations in an office setting, such as paper, pens, desks, chairs, and computers.
All government agencies, departments, and organizations are required to file procurement of common use office supplies.
To fill out procurement of common use office, one must list the items purchased, their quantities, prices, and supplier information.
The purpose of procurement of common use office is to ensure transparency in the purchasing process and to track expenses related to office supplies.
The information that must be reported on procurement of common use office includes item descriptions, quantities, unit prices, total prices, and supplier details.
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