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Source of Funding RGoB Contract Ref MoWHS/Pro-Sect/16/2015-2016/ 329 27/05/2016 dated To Dear Sir/Madam 1. Request for Quotation for Supply of Goods Supply Delivery of Server NIT No MoWHS/Pro-Sect/16/2015-2016/329 dated 27/05/2016 i Invitation for Quotation IFQ Project title Supply delivery of Server. 5 hot-plug SAS SATA Embedded Host RAID Controller Drive 4x750GB 3TB 7. 2K RPM SAS SATA SFF Hard Drive Optical DVD-R drive Embedded dual port 1GB Ethernet 4 ports 10Gb Ethernet Adaptor NIC...
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How to fill out request for quotation for

01
Start by clearly identifying the product or service you are requesting a quotation for.
02
Include detailed specifications and requirements for the product or service, such as quantity, quality standards, delivery dates, and any specific features or customization needed.
03
Provide clear contact information, including your name, company name, address, phone number, and email address.
04
Mention any additional requirements or specific terms and conditions that should be considered by the supplier.
05
Specify your preferred pricing and payment terms, such as whether you prefer lump-sum pricing, installment payments, or any other specific arrangements.
06
Attach any necessary supporting documents, such as blueprints, technical specifications, or previous quotations if applicable.
07
Clearly state the deadline for submission of the quotation and any other important timelines or milestones related to the project.
08
Proofread and review your request for quotation before finalizing and sending it to potential suppliers.
09
Follow up with the suppliers to ensure they have received your request and answer any questions they may have.
10
Evaluate the received quotations based on the provided criteria and choose the most suitable supplier for your needs.

Who needs request for quotation for?

01
Procurement professionals or purchasing departments in organizations who are looking to buy products or services from external suppliers.
02
Business owners or entrepreneurs who need to compare prices and evaluate different suppliers before making a purchasing decision.
03
Individuals or companies who require customized or specialized products/services that may not be readily available in the market.
04
Organizations involved in construction, manufacturing, or other industries where obtaining competitive quotations is a common practice.
05
Individuals or companies who wish to establish long-term relationships with suppliers and want to request quotations for future reference and comparison.
06
Startups or small businesses that may not have established relationships with suppliers and need to explore different options and quote prices.
07
Government agencies or public sector organizations that need to adhere to specific procurement procedures and obtain transparent pricing from suppliers.
08
Consultants or professionals who need to gather quotations for their clients as part of their service offerings.
09
Any individual or organization that wants to ensure transparency, competition, and fair pricing before making a purchase or entering into a contractual agreement with a supplier.
10
Businesses or individuals looking to renew or renegotiate existing contracts and want to gather updated quotations for comparison and negotiation.
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Request for quotation is a document used in procurement to request quotes from potential suppliers for goods or services.
Any organization or individual looking to procure goods or services from suppliers is required to file a request for quotation.
To fill out a request for quotation, include details about the goods or services needed, quantity required, delivery timeline, and any specific requirements.
The purpose of request for quotation is to gather quotes from suppliers to compare prices, terms, and conditions before making a procurement decision.
Information such as the description of goods or services needed, quantity required, delivery timeline, and any specific requirements must be reported on a request for quotation.
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