Procurement Documents

This file outlines the terms and conditions for purchase orders made by the University of Bristol. It details the obligations of both the supplier and the university regarding goods and services. Users should reference this document for compliance and legal purposes.

This document outlines the Framework Schedule 6 for the Order Form Template related to Call-Off Deliverables issued on 14th February 2023. It includes critical information regarding buyers, suppliers, and applicable terms under the framework contract RM6068. Utilize this document for technology products and associated services procurement within the Ministry of Defence.

This file provides step-by-step instructions on how to create a Purchase Requisition in the Colleague UI. It is essential for users involved in procurement and finance management. Follow the guidelines to efficiently manage requisitions.

This file contains the tender details for loading and transportation of CR coil ends at Rourkela Steel Plant. It includes important instructions and required documents for participation in the online bidding process. Interested bidders should adhere to the given guidelines and submission requirements carefully.

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 document is an Invitation for Bid for one small and one large electric scissor lift by the Port of Oakland. It details the requirements, submission process, and important dates. Ideal for businesses wishing to participate in this bidding opportunity.

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.

This document entails a Request for Quotation regarding air freight logistics services for COVID-19 products. It provides details for potential bidders on the submission requirements and criteria. The aim is to establish long-term agreements with selected contractors for transporting COVID-19 related goods.

This file is a Request for Quotation (RFQ) for the exterior painting of the UN Main Building located in Pulchowk, Lalitpur, Nepal. It outlines the requirements and conditions for the quotation submission. All interested vendors must submit their quotations via email by the specified deadline.