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To, M/s. BCL ESTIMATE MUMBAI. India 400038. PH:, Fax:. Vendor Code:300648 REQUEST FOR QUOTATION RFQ No/Date: 6000895188 / 15.12.2015 Quotation Due Date/Time:29.12.2015/14:00:00 Collective RFQ Number/
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How to fill out vendor code300648:

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Start by opening the vendor code form or section on the designated platform.
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Locate the field or input box labeled "Vendor Code" or similar.
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Type "300648" into the vendor code field.
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Who needs vendor code300648:

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Vendors or suppliers who are using a specific system or platform that requires a unique identifier.
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Individuals responsible for procurement, purchasing, or dealing with suppliers within a business or organization that utilizes vendor codes.
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Vendor code 300648 is a unique identification number assigned to a specific vendor.
All vendors who conduct business with the entity requesting the code are required to file vendor code 300648.
To fill out vendor code 300648, vendors need to provide their business information, contact details, and other relevant data requested by the entity assigning the code.
The purpose of vendor code 300648 is to streamline the vendor management process and ensure accurate record-keeping of all vendors.
Vendors must report their business name, address, contact information, tax identification number, and any other relevant details requested by the assigning entity.
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