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CSIR Tender Documentation Request for Quotation RFQ for the supply of Public Transport data capturing services to the CSIR RFQ 5256/14/07/2017 Date of issue 10 July 2017 Closing Date and Time 14 July 2017 at 16 30 RFQ Number 5256/14/07/2017 Contact details For submission of quotations or any other enquiries tender csir. The deliverable is 2820 mapped public transport routes in kml kmz or GIS and their attributes in excel or GIS. EVALUATION CRITERIA Selection of suppliers will be based on the...
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How to fill out request for quotation rfq

01
Start by gathering all necessary information and specifications for the products or services you are requesting a quotation for.
02
Identify potential suppliers or vendors who can provide the required products or services.
03
Prepare a formal RFQ document that includes details such as item descriptions, quantities, pricing requirements, delivery terms, and any other specific instructions.
04
Send the RFQ to the selected suppliers or vendors, either by email or through an online platform.
05
Set a deadline for the suppliers or vendors to submit their quotations.
06
Review the received quotations thoroughly, comparing prices, delivery terms, quality, and any other relevant factors.
07
Contact the suppliers or vendors if any clarification or additional information is required.
08
Evaluate the quotations based on the specified criteria and select the most suitable supplier or vendor.
09
Negotiate the final terms and conditions with the chosen supplier or vendor, if necessary.
10
Formally accept the quotation and proceed with the purchase or contract agreement.
11
Keep records of the RFQ process, including all documentation and communication for future reference.

Who needs request for quotation rfq?

01
Companies or organizations looking to procure products or services from external suppliers or vendors.
02
Purchasing and procurement departments within businesses.
03
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04
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Any entity requiring competitive pricing and terms from potential suppliers or vendors.
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RFQ stands for Request for Quotation. It is a document used in procurement to invite suppliers to submit a quote for supplying goods or services.
The procurement team or purchasing department within an organization is typically responsible for filing a request for quotation (RFQ).
To fill out an RFQ, provide details about the goods or services needed, specifications, quantity, desired delivery date, and any other requirements. The RFQ should also include terms and conditions, evaluation criteria, and a deadline for submissions.
The purpose of an RFQ is to gather competitive bids from suppliers in order to compare prices, terms, and quality of goods or services before making a purchasing decision.
Information such as details of the goods or services required, specifications, quantity, desired delivery date, terms and conditions, evaluation criteria, and deadline for submissions must be reported on an RFQ.
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