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CITY OF TACOMA Page 1 of THIS IS NOT AN ORDER All prices quoted shall be F.O.B. Destination, Freight Prepaid and Allowed 3 All responses & inquiries must be plainly marked with this *** CHANGED ***
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How to fill out request for quotation 6000043369-2

01
Open the request for quotation document (6000043369-2).
02
Read through the document thoroughly to understand the requirements.
03
Fill in the necessary details such as your contact information and company details in the relevant sections.
04
Provide a clear and concise description of the products or services you are requesting a quotation for.
05
Include any specific specifications or requirements that you need the quotation to address.
06
Indicate the quantity or volume of the products or services you require.
07
Specify the desired delivery timeline or any urgent delivery requirements.
08
Include any terms and conditions that you would like the quotation to adhere to.
09
If necessary, attach any supporting documents or references that would help the supplier better understand your request.
10
Proofread the completed request for quotation to ensure accuracy and clarity.
11
Save the document and submit it to the relevant supplier, either electronically or through the designated submission method.

Who needs request for quotation 6000043369-2?

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Any individual or company in need of goods or services can use a request for quotation.
02
Businesses often utilize this document when they are seeking competitive pricing from different suppliers.
03
Purchasing departments or procurement officers typically initiate a request for quotation to gather quotes from potential suppliers.
04
The request for quotation helps in comparing offers and identifying the most suitable supplier based on price, quality, delivery time, and other factors.
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By using a request for quotation, organizations can ensure transparency and fair competition among suppliers.
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Request for quotation 6000043369-2 is a formal document issued by a company to solicit price quotes from potential suppliers for specified goods or services.
The procurement department or the designated purchasing agent within the company is typically responsible for filing request for quotation 6000043369-2.
To fill out request for quotation 6000043369-2, the requester must provide detailed specifications of the goods or services required, desired quantity, delivery timeline, and any other relevant information.
The purpose of request for quotation 6000043369-2 is to obtain competitive price quotes from potential suppliers in order to make an informed decision on procurement.
Information such as item specifications, quantity needed, preferred delivery timeline, evaluation criteria, terms and conditions, and contact information should be reported on request for quotation 6000043369-2.
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