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REQUEST FOR QUOTATION To, GAIL WEBSITE VENDOR, India Vendor Code : 101019938RFQ No. GAIL/BDA/ID002/3200055108/2009/22573 Date:26.07.2009 RFQ Due on : 14.08.2009 at 14:00 Hrs IST Tender Opening Date
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How to fill out vendor code 101019938
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Who needs vendor code 101019938?
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Vendor code 101019938 is needed by the purchasing department to identify a specific vendor or supplier. It helps in tracking and managing transactions, orders, and payments associated with that particular vendor.
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What is vendor code 101019938?
Vendor code 101019938 is a unique identifier assigned to a specific vendor.
Who is required to file vendor code 101019938?
Any entity or individual who has done business with the vendor assigned vendor code 101019938 may be required to file it.
How to fill out vendor code 101019938?
Vendor code 101019938 can be filled out by providing the necessary information such as vendor name, address, contact details, and payment terms.
What is the purpose of vendor code 101019938?
The purpose of vendor code 101019938 is to track transactions, payments, and other interactions with a specific vendor for record-keeping and reporting purposes.
What information must be reported on vendor code 101019938?
Information such as vendor details, payment terms, contact information, and any relevant documents related to transactions must be reported on vendor code 101019938.
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