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LIST OF QUOTATIONS RECEIVED
TENDER NO.:COR 01/2017/18DESCRIPTION OF TENDER:GROUP LIFE INSURANCE SCHEME FOR THE PERIOD FROM 01 JULY
2017 TO 30 JUNE 2020CLOSING DATE OF QUOTATIONS:21 APRIL 2017NOBIDDER1MMI
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What is list of quotations received?
The list of quotations received is a document that lists all the quotes and estimates received from vendors or suppliers for a specific project or purchase.
Who is required to file list of quotations received?
The person responsible for procurement or purchasing in an organization is typically required to file the list of quotations received.
How to fill out list of quotations received?
To fill out the list of quotations received, one must list the vendor or supplier names, the quoted prices, the products or services offered, and any terms or conditions associated with the quote.
What is the purpose of list of quotations received?
The purpose of the list of quotations received is to ensure transparency and fairness in the procurement process by documenting all quotes received and allowing for comparison of prices and offerings.
What information must be reported on list of quotations received?
The list of quotations received must include the names of vendors, the quoted prices, the products or services offered, and any terms or conditions associated with the quotes.
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