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(This page must be completed and returned by the bidder when submitting the offer)REQUEST FOR QUOTATION (CONSTRUCTION WORKS) SUPPLY CHAIN MANAGEMENT: PROCUREMENT SCM459Approved by Branch Manager:
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To fill out quotation number sb11800349, follow these steps: 1. Start by providing the date of the quotation.
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Enter the customer's name, address, and contact information.
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Specify the items or services being quoted, along with their descriptions and quantities.
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Include the unit prices and any applicable discounts or taxes.
05
Calculate the subtotal by multiplying the quantities with unit prices and applying the relevant discounts or taxes.
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Add any additional charges, such as shipping or handling fees, if applicable.
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Finally, compute the total amount by adding the subtotal and any additional charges.
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Double-check the entire quotation for accuracy and completeness before finalizing it.
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Save and share the completed quotation number sb11800349 with the appropriate recipient.

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The quotation number sb11800349 may be needed by:
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- The supplier or vendor providing the quotation.
03
- The customer who requested the quotation to review and consider.
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- The procurement department or purchasing team within an organization.
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- Accounting or finance department responsible for tracking expenses and payments.
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- Any other relevant stakeholders involved in the purchasing process.
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Quotation number sb11800349 is a reference number assigned to a specific quotation.
The individual or entity providing the quotation is required to file quotation number sb11800349.
Quotation number sb11800349 must be filled out by providing all the required information in the designated fields.
The purpose of quotation number sb11800349 is to track and identify a specific quotation for record-keeping and referencing purposes.
Quotation number sb11800349 must include details such as the date of issuance, the parties involved, the terms of the quotation, and any additional relevant information.
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