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REQUEST FOR QUOTATION To, GAIL WEBSITE VENDOR, India Vendor Code : 101019938 RFQ No. GAIL/VAN/L/9811/3200025166/C&P/77/HR/06 Date:30.10.2006 RFQ Due on : 15.11.2006 at 14:00 Hrs IST Tender Opening

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Start by locating the vendor code field on the form or system where it needs to be filled out.

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Who needs vendor code 101019938:

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Individuals or businesses who are involved in a transaction with the specific vendor associated with code 101019938 may need to provide this vendor code.

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Accounting departments or financial professionals may require the vendor code for recording and tracking purposes.

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Any system, database, or software that requires a unique identifier for vendors may utilize vendor code 101019938 as a means of identification.

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What is vendor code 101019938?

Vendor code 101019938 is a unique identifier assigned to a specific vendor or supplier.

Who is required to file vendor code 101019938?

Any entity or individual who has a business relationship with the vendor assigned the code.

How to fill out vendor code 101019938?

Vendor code 101019938 should be filled out with accurate and up-to-date information about the vendor it is assigned to.

What is the purpose of vendor code 101019938?

The purpose of vendor code 101019938 is to streamline and track transactions with the specific vendor.

What information must be reported on vendor code 101019938?

Information such as vendor name, contact details, payment terms, and any relevant contractual agreements should be reported on vendor code 101019938.

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