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Administrative Headquarters 226 West Dwain Willis Avenue Vinita Oklahoma 74301 Phone 918-256-5545 Fax 918-256-1051 GRDA Finance Form 006B 12-2006 NON-COLLUSION CERTIFICATE RFQ / RFP A Non-Collusion Certificate shall be included with any competitive bid or contract submitted to the Authority for goods or services exceeding 5 000. This is a standard bid. Please scan and email your quote to tmiles grda.com. The bid opening date for this RFQ is July 20 2017 1 00 PM Central Time. 7. Tax-Exempt...
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01
Start by gathering all the necessary information and documents required for the request for quote.
02
Begin by filling out the header section with your company's name, address, contact details, and any other relevant information.
03
Specify the date on which the request for quote is being made.
04
Identify the purpose of the request for quote, whether it is for purchasing goods, services, or both.
05
Clearly state the detailed description of the items or services needed, including any specific requirements or preferences.
06
Indicate the quantity required for each item or service and any applicable unit of measurement.
07
Include any specific delivery or shipping instructions, including the required delivery date or time frame.
08
Mention any special terms and conditions that vendors should be aware of, such as payment terms, warranty requirements, or certifications.
09
State the preferred pricing structure, whether it is a fixed price, hourly rate, or any other pricing model.
10
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11
Double-check all the filled information for accuracy and completeness.
12
Submit the request for quote to the intended recipients via email, fax, or any other preferred method.
13
Keep track of the responses received from vendors and evaluate them based on your business needs and requirements.
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Select the most suitable vendor based on their response and negotiate any final terms before making a decision.
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Once the selection is made, communicate the decision to the chosen vendor and proceed with the necessary procurement processes.
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What is request for quote 21629?
Request for quote 21629 is a formal document used in procurement to solicit price quotations from suppliers for goods or services.
Who is required to file request for quote 21629?
The procurement department or purchasing manager is typically responsible for filing request for quote 21629.
How to fill out request for quote 21629?
Request for quote 21629 should be filled out with details of the goods or services needed, the quantity required, and any specific requirements or specifications.
What is the purpose of request for quote 21629?
The purpose of request for quote 21629 is to gather pricing information from potential suppliers in order to make an informed purchasing decision.
What information must be reported on request for quote 21629?
Request for quote 21629 should include details such as the name of the company issuing the request, the deadline for submissions, and any terms and conditions.
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