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REQUEST FOR QUOTATION (THIS IS NOT AN ORDER)1. REQUEST NO.THIS RFQ2. DATE ISSUEDSB134116RQ0088IS3. REQUISITION/PURCHASE REQUEST NO.NB6460201600686 NB64602016006865a. ISSUED BINATIONAL INST OF STDs
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How to fill out request for quotation this

01
To fill out a request for quotation, follow these steps:
02
Start by indicating your contact information, including your company name, address, phone number, and email.
03
Provide a clear and concise description of the product or service you require a quotation for.
04
Specify the quantity or volume needed.
05
State any preferred delivery or shipment dates.
06
If applicable, mention any specific quality standards or certifications required.
07
Include any special packaging or labeling instructions, if necessary.
08
Indicate the desired payment terms and any other contractual requirements.
09
Attach any supporting documents, such as technical specifications or drawings, that may be helpful for the supplier to understand your requirements.
10
Review the completed request for quotation form for accuracy and completeness before submitting it.
11
Send the request for quotation to the relevant suppliers or vendors, either by email or through an online submission portal.
12
Follow up with the suppliers to ensure they received the request and ask for a confirmation of their intent to provide a quotation.
13
Evaluate the received quotations and compare them based on price, quality, delivery terms, and other relevant factors before making a decision.
14
Contact the selected supplier to negotiate any final terms if needed, before finalizing the purchase agreement.
15
By following these steps, you will be able to effectively fill out a request for quotation and obtain the necessary information from suppliers to make an informed decision.

Who needs request for quotation this?

01
Request for quotation is needed by individuals or businesses who are looking to procure goods or services from suppliers or vendors. This could include procurement or purchasing departments within companies, project managers, contractors, retailers, wholesalers, and any organization or individual requiring competitive pricing and detailed information on products or services before making a purchase decision.
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Request for Quotation (RFQ) is a document used in procurement to invite suppliers to submit a bid for the supply of goods or services.
The procurement department or the purchasing department of an organization is typically responsible for filing a request for quotation.
To fill out a request for quotation, include details of the goods or services required, quantities needed, delivery timelines, and any other specifications deemed necessary.
The purpose of a request for quotation is to gather competitive bids from suppliers in order to obtain the best value for goods or services being procured.
Information such as the description of goods or services required, quantities needed, delivery requirements, specifications, expected pricing, and terms and conditions must be reported on a request for quotation.
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