Procurement Documents

This file provides detailed instructions on how to maintain Form 16 data in the iSupplier Portal for DeKalb County, Georgia. It includes steps for logging in, accessing the relevant sections, and ensuring data accuracy. This guide is essential for vendors and suppliers working with DeKalb County.

This file contains a request for proposal for the procurement of Cloth Bunting Yellow. It outlines the necessary steps and requirements for submitting bids. Businesses interested in participating in the tender process will find essential information within this document.

This document provides the format for local purchase orders for low value procurements in Sierra Leone. It includes instructions, terms, and necessary fields for completing the purchase order. Useful for procurement staff handling simple or direct procurement procedures.

The Procurement Bulletin for July 2016 provides insights from the Office of the Inspector General regarding public purchasing procedures. It includes reports on procurement issues, fraud detection, and ethical guidelines. This publication is essential for public officials and procurement officers.

This document provides a detailed guide for subrecipients on how to create and submit an Independent Cost Estimate (ICE) for federal procurement. It includes when to perform an ICE, how to complete it, and the required documentation. Essential for compliance with Federal Transit Administration and California Department of Transportation regulations.

This document outlines the Purchasing Request Form (PRF) process for orders not placed on Marketsite. It provides step-by-step instructions for filling out the form and details on the necessary information required. Essential for individuals involved in procurement and purchasing decisions.

This file provides an introduction to Virginia's eVA Electronic Procurement System, detailing core components and basics. It includes an agenda, tools, and resources available via the system. Helpful for users who want to learn about eVA.

This file provides a comprehensive guide for registering as a vendor in the City of Boston. It includes step-by-step instructions, tips, and forms necessary to complete the registration. Ideal for new and existing suppliers seeking to engage with the city's procurement system.

This file provides a comprehensive guide for vendors registering with the Commonwealth of Kentucky's eProcurement system. It includes step-by-step instructions, important details about vendor information sections, and how to submit the application. Essential for businesses looking to secure procurement opportunities in Kentucky.

This file provides information and instructions on purchase requisitions, purchase orders, and supplier invoice requests, including creating, approving, and reporting tasks.

This file contains a quick guide for suppliers on how to create an Advanced Shipping Notice (ASN) with Vestas in three simple steps. It provides step-by-step instructions for individual PO management, multiple PO management, and mass shipping notification upload. Follow the guide to efficiently manage ASNs and shipping notifications.

This file contains essential evaluation score sheets for technical proposals. It provides step-by-step instructions for using these score sheets effectively. Ideal for procurement professionals looking to streamline evaluation processes.