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Purchasing Department, 3330 22nd Ave., Prince George BC V2N 1P8 Phone: 2505615809, Fax: 2505615842, email: purchasing CNC.bc.ca December 3, 2008, Request for Quotation #08013 Medical Laboratory Equipment
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To fill out request for quotation 08-013, follow these steps:

01
Start by entering the name and contact information of the requester at the top of the form. This includes the requester's name, company name, address, phone number, and email address.
02
Next, provide the details of the requested goods or services. Clearly specify the type, quantity, and any specific requirements or specifications for the items being requested.
03
Indicate the desired delivery date or any time constraints for the requested goods or services. If there is flexibility in the delivery schedule, it can be mentioned here as well.
04
State the desired pricing terms, including whether you prefer a fixed price, hourly rate, or any other pricing mechanism. If there are any specific payment terms, such as payment due upon receipt or payment by installments, indicate them as well.
05
In the next section, list any other additional requirements or conditions that may be relevant to this request. These can include factors like warranty, maintenance, customer support, or any other contractual considerations.
06
Finally, the requester should sign and date the request for quotation to validate their intent and agreement with the information provided.
The request for quotation 08-013 is typically needed by individuals or companies who are seeking to procure goods or services from suppliers, vendors, or contractors. It is a formal document that helps communicate the specific requirements and expectations of the requester to potential suppliers, allowing them to provide accurate quotes and proposals. By filling out this request, the requester can gather relevant information and evaluate different options before making a decision on which supplier to engage with.
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Request for Quotation 08-013 is a formal document used to invite suppliers to submit a quotation for a specific product or service.
The procurement department or purchasing team within an organization is typically responsible for filing request for quotation 08-013.
Request for Quotation 08-013 should be completed by entering the necessary details such as product or service specifications, quantity required, delivery terms, and any other relevant information.
The purpose of request for quotation 08-013 is to gather competitive bids from suppliers in order to select the best offer based on price, quality, and other factors.
Request for Quotation 08-013 should include details such as company name, contact information, product specifications, quantity required, delivery terms, and any other relevant information.
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