Longyan government bidding agreement procurement procedures:
1. The procurement unit selects the winning model within the scope of this agreement according to the government procurement budget and the principle of economy and applicability, fills in the Longyan Municipal Government Procurement Schedule, and submits it to the relevant business departments of the Municipal Finance Bureau for capital review and then transfers it to the Municipal Procurement Office.
2. The procurement unit will transfer the procurement funds into the special account of the municipal government procurement funds according to the procurement progress of Longyan municipal government after the audit of the municipal procurement office (centralized payment by the state treasury shall be handled in accordance with relevant regulations).
3. Longyan Public Property Procurement Bidding Agency Co., Ltd. issues an agreement purchase confirmation according to the Longyan municipal government procurement schedule approved by the Municipal Procurement Office and the online bidding results (the procurement unit requires online bidding), and informs the transaction supplier to handle the relevant government procurement procedures.
4, clinch a deal the supplier and the purchasing unit signed the Longyan municipal government procurement agreement supply contract, and according to the contract to provide relevant winning products and services to the purchasing unit.
5. After the goods are accepted, the purchasing unit and supplier shall submit materials to the relevant departments in accordance with relevant regulations and go through the payment procedures.
Longyan government procurement website: /index.cfm
Address of Longyan government bidding: 4th floor, Longyan Administrative Service Center, Longyan Avenue 1, Longyan City.
Contact information of Longyan municipal government for bidding: 0597-229 1068.
Longyan municipal government bidding fax: 0597-229 1068
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