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(This page must be completed and returned by the bidder when submitting the offer)REQUEST FOR QUOTATION (GOODS) SUPPLY CHAIN MANAGEMENT: PROCUREMENT SCM555Approved by Branch Manager: 01.02.2017Version:
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To fill out quotation number w041800166, follow these steps:
02
Start by entering the date in the specified field. Make sure to use the correct format, such as MM/DD/YYYY.
03
Provide details about the customer or client you are issuing the quotation to. Include their name, address, and contact information.
04
Next, specify the products or services being quoted. Include a description, quantity, unit price, and total amount for each item.
05
If applicable, include any additional charges or discounts that may affect the total amount.
06
Calculate the subtotal by adding up the total amounts for all products or services.
07
Consider adding applicable taxes or fees, if necessary, to obtain the total amount due.
08
Include payment terms and any terms and conditions related to the quotation.
09
Lastly, provide your contact information, including your name, title, phone number, and email address.
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Ensure that all the required fields are accurately filled out and double-check for any errors or omissions before finalizing the quotation.

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Quotation number w041800166 may be needed by anyone who is involved in the quoting process. This could include sales representatives, business owners, contractors, or purchasing departments. The quotation number helps in identifying and managing the quotation within the organization.
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The quotation number w041800166 is a unique identifier for a specific quotation.
The entity or individual requesting the quotation is required to file quotation number w041800166.
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