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REQUEST FOR QUOTATION DOCUMENT TO PROVIDE CONTRACT ADMINISTRATION SERVICES ON RETAINERPART C FORMS AND NOTICESVersion 1.0March, 2008RFQ Retainer for CA Template Version 1.0, March 2008 FORM 1 CHECK
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How to fill out request for quotation document

01
Begin by stating the purpose of the document, i.e., requesting a quotation for a specific product or service.
02
Provide detailed specifications and requirements for the desired product or service. Include any necessary quantities, dimensions, or quality standards.
03
Clearly state the desired delivery date or time frame and any specific delivery instructions.
04
Include relevant contact information, such as company name, address, and phone number, to ensure the supplier can reach you with any questions or clarifications.
05
Outline the expected pricing and payment terms. Specify if you require a detailed breakdown of costs or if a lump-sum quotation is acceptable.
06
Indicate any other important terms or conditions, such as warranties, return policies, or insurance requirements.
07
Request the supplier to provide their quotation in writing and specify the preferred format (e.g., email, physical mail, online form).
08
Set a deadline for the supplier to submit their quotation, allowing for adequate evaluation time before making a decision.
09
Close the document with a polite and professional closing statement, expressing gratitude for the supplier's consideration.

Who needs request for quotation document?

01
Request for quotation documents are needed by businesses or individuals who wish to procure goods or services from suppliers.
02
These documents are commonly used in various industries, including manufacturing, construction, retail, and services.
03
Both small businesses and large corporations rely on request for quotation documents to gather pricing information, compare supplier offerings, and make informed purchasing decisions.
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Request for quotation document is a formal document used in procurement to solicit price quotes from potential suppliers or vendors.
The procurement department or purchasing department is usually responsible for filing the request for quotation document.
To fill out a request for quotation document, one must include details about the goods or services needed, quantities required, deadlines, and any specific requirements.
The purpose of a request for quotation document is to gather pricing information from suppliers in order to make an informed purchasing decision.
Information such as the name of the company, description of goods or services needed, quantity required, delivery deadline, and any specific requirements should be reported on the request for quotation document.
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