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1 PR NO 279309 RFQ NO 37459 CINU40102GJ2003SGC042906 ADV.TENDER NOTICE NO Name of Work 242015/16 Providing of earthing to Transformer center for Neutral & Body Earth by Labor ADAM Subdivision under
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How to fill out PR No RFQ No:

01
Begin by locating the PR No and RFQ No fields on the form or document you are filling out.
02
PR No stands for Purchase Requisition Number, which is used to track and identify the request for a purchase. RFQ No stands for Request for Quotation Number, which is used to identify the specific quotation being requested.
03
Fill in the PR No field with the assigned number for the purchase requisition. This number is typically generated by the purchasing department or system.
04
Fill in the RFQ No field with the assigned number for the request for quotation. This number may also be generated by the purchasing department or system.
05
Double-check that the numbers you have entered are accurate and match any corresponding documents or communications related to the purchase request or quotation.
06
If you are unsure about the correct PR No or RFQ No to use, consult with your organization's purchasing department or the person responsible for handling these requests.

Who needs PR No RFQ No:

01
Anyone involved in the procurement process within an organization may need to use PR No and RFQ No. This can include employees in the purchasing department, finance department, or individuals responsible for tracking and managing purchase requests and quotations.
02
Vendors or suppliers receiving purchase requests or quotation requests may also need to reference the PR No and RFQ No when preparing quotes or processing orders.
03
Additionally, individuals responsible for reviewing and approving purchase requests or quotations may need to reference the PR No and RFQ No to ensure they are addressing the correct documents and requests.
Please note that the specific individuals who need to use PR No and RFQ No may vary depending on the organization's structure and procurement processes. It is always best to follow your organization's specific guidelines and consult with the appropriate personnel if you have any questions.
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PR no RFQ no stands for Purchase Request Number Request for Quotation Number.
The purchasing department or procurement team is usually responsible for filing PR no RFQ no.
You can fill out PR no RFQ no by providing relevant details such as item description, quantity, specifications, delivery timeline, and budget information.
The purpose of PR no RFQ no is to initiate the procurement process, request pricing and availability from vendors, and eventually select a supplier for the requested goods or services.
Information such as item details, quantity needed, preferred specifications, desired delivery date, budget allocation, and any special terms or conditions should be reported on PR no RFQ no.
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