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PR NO 246947 RFQ NO 33149 Advertised Tender TO, M/s Name of Work Providing and fixing of chain link cages on T/C under the area of UCL, Mania Sub division. Earnest money deposit will be accepted in
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How to fill out PR no 246947 RFQ:

01
Start by gathering all the necessary information and documentation required to fill out the RFQ. This may include details about the product or service being requested, the quantity needed, budget constraints, delivery requirements, etc.
02
Once you have all the information, navigate to the designated platform or system where the RFQ needs to be filled out. This could be an online portal, a software application, or even a physical form.
03
Begin by entering the PR number (in this case, PR no 246947) in the appropriate field or section. This ensures that your RFQ is associated with the correct purchase request.
04
Provide your contact information, including your name, email address, and phone number. This allows the procurement department or the concerned party to reach out to you if any further clarification is needed.
05
Fill in the details of the requested product or service. Include as much information as possible, such as the specifications, preferred brands (if any), any special requirements, and any supporting documents or attachments needed.
06
Specify the quantity required. This could be a specific number, a range, or even an estimated quantity based on your needs.
07
State the desired delivery date or timeframe for receiving the product or service. Be clear about any specific deadlines or time constraints you may have.
08
Provide any additional information or instructions that may be necessary, such as preferred payment terms, shipping preferences, or any specific terms and conditions you would like to include in the RFQ.

Who needs PR no 246947 RFQ?

01
Anyone involved in the procurement process who needs to request a specific product or service within the organization may need PR no 246947 RFQ. This could include department heads, project managers, or employees responsible for obtaining necessary supplies for ongoing operations or upcoming projects.
02
The procurement or purchasing department will require PR no 246947 RFQ to process and evaluate the request, compare supplier quotes, negotiate pricing, and ultimately make a purchase decision.
03
Suppliers or vendors who have been invited or required to submit quotes for the requested product or service will also need PR no 246947 RFQ. This allows them to understand the requirements, prepare their proposals, and submit their bids accordingly.
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PR no 246947 RFQ is a Purchase Request number for requesting a quotation.
The procurement department or requesting department is required to file PR no 246947 RFQ.
To fill out PR no 246947 RFQ, one must include all necessary details such as item descriptions, quantities, specifications, and delivery requirements.
The purpose of PR no 246947 RFQ is to request quotations from suppliers for specific goods or services.
Information such as item descriptions, quantities needed, specifications, delivery requirements, and any other relevant details must be reported on PR no 246947 RFQ.
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