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REQUEST FOR QUOTATION RFQ number/date2060018554 / 2014.04.16 RFQ Collective NumberQ14M065Contact person/Telephone Mitchell Crowell/902 4904207 This number must appear on all invoices lading bills,
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RFQ stands for Request for Quotation. It is a document used in procurement to invite suppliers to submit a quotation for the supply of goods or services.
The purchasing department or procurement team within an organization is typically responsible for sending out and receiving completed RFQs.
To fill out an RFQ, suppliers need to provide information such as pricing, delivery terms, payment terms, and any other specific requirements outlined in the RFQ document.
The purpose of an RFQ is to gather competitive bids from suppliers for a specific product or service, to ensure the best price and terms for the buyer.
Suppliers must report pricing, delivery terms, payment terms, and any other details requested in the RFQ document.
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