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QUOTATION NO.: SC 1520×2014 SUPPLY AND INSTALLATION OF AN AIR CONDITIONING UNIT PROCUREMENT DOCUMENT NAME OF TENDERER: Total Bid Price (Inclusive of VAT) (refer to page 47): COMPLETION PERIOD IN
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01
Start by entering the relevant information at the top of the form, such as your name, address, and contact details.
02
Next, provide the recipient's information, including their name, company, and contact details.
03
Specify the date of the quotation, ensuring it is accurate and up to date.
04
Determine the scope of work or products being quoted. Clearly describe what is being offered and any specific details or specifications.
05
Include pricing information, such as the unit cost, quantity, and total amount for each item or service being quoted.
06
Outline any terms and conditions that apply to the quotation. This may include payment terms, delivery schedule, or any additional requirements.
07
Provide a space for the recipient to sign and date the quotation, acknowledging their acceptance or rejection.
08
Finally, make a copy of the completed quotation for your records and send it to the recipient.
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Organizations that have a purchasing department or procurement process in place that requires formal quotations.
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What is quotation no sc 1520?
Quotation no sc 1520 is a specific code used for identifying a particular document or form.
Who is required to file quotation no sc 1520?
All individuals or entities specified by the governing body are required to file quotation no sc 1520.
How to fill out quotation no sc 1520?
To fill out quotation no sc 1520, you need to provide all the necessary information as per the requirements listed on the form.
What is the purpose of quotation no sc 1520?
The purpose of quotation no sc 1520 is to track and document specific transactions or information.
What information must be reported on quotation no sc 1520?
The information to be reported on quotation no sc 1520 may include details such as transaction date, amount, parties involved, etc.
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