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RFQ FIMTS201602 Addendum 1 May 18th, 2016 Request for Quotation FIMTS201602 Line Painting Addendum 1 Addendum 1 has been issued to clarify questions addressed to the Municipality regarding the Quotation
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Start by gathering all the necessary information and documents required for the quotation. This may include product specifications, quantities needed, delivery dates, and any other relevant details.
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Fill in the header of the request for quotation form with the appropriate information, such as your company name, address, and contact details. Also, include the reference number fim-ts-2016-02.
03
Provide a brief introduction or background about your company and the purpose of your request for quotation. This can help potential suppliers better understand your needs and requirements.
04
Clearly specify the products or services you are seeking quotations for. Include detailed descriptions, technical specifications, and any specific preferences or requirements you may have.
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Indicate the desired quantity or quantities for each product or service, along with any associated unit of measure.
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Mention the required delivery dates or any specific scheduling requirements you have. This is especially important if you have time-sensitive projects or if timely delivery is critical.
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Include any additional terms and conditions that suppliers need to be aware of. This could involve payment terms, packaging requirements, quality standards, or any other relevant instructions.
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Clearly state the deadline for submitting quotations. It is important to give suppliers enough time to prepare their quotes and send them to you.
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Sign the request for quotation form and make copies for your records.
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Distribute the request for quotation to potential suppliers who may be able to fulfill your requirements.

Who needs request for quotation fim-ts-2016-02?

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Companies or organizations looking to procure specific products or services.
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Procurement or purchasing departments within companies.
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Individuals responsible for obtaining competitive quotes for goods or services.
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Request for quotation fim-ts-02 is a document used to solicit price quotes from suppliers or vendors for specific goods or services.
The purchasing department or procurement team is typically responsible for filing request for quotation fim-ts-02.
Request for quotation fim-ts-02 should be filled out with details of the desired goods or services, quantity needed, delivery requirements, and any other relevant information for potential suppliers.
The purpose of request for quotation fim-ts-02 is to gather price quotes from suppliers in order to make an informed purchasing decision.
Information such as the item or service being requested, quantity needed, delivery schedule, specifications, and any other requirements should be included on request for quotation fim-ts-02.
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