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ATTACHMENT I: ACKNOWLEDGEMENT OF RFQ TERMS AND CONDITIONS HOW TO RESPOND TO THIS ATTACHMENT By submitting a Response, the Respondent, on behalf of itself and its Partners/Subcontractors acknowledges
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How to fill out rfq attachment i acknowledgement

01
To fill out the RFQ Attachment I Acknowledgement, follow these steps:
02
Start by reviewing the RFQ Attachment I thoroughly to understand the scope of the request for quotation.
03
Fill in your company's name and address on the designated fields at the top of the form.
04
Enter the RFQ number and date of the RFQ Attachment I that you are acknowledging.
05
Read through each clause and provision of the RFQ Attachment I carefully.
06
If you agree with the terms and conditions mentioned, put your initials on each page of the acknowledgement form.
07
Sign and date the bottom part of the acknowledgement form.
08
Attach any supporting documents if required.
09
Submit the completed RFQ Attachment I Acknowledgement to the relevant party as instructed.
10
Keep a copy of the filled-out form and any attachments for your records.

Who needs rfq attachment i acknowledgement?

01
The RFQ Attachment I Acknowledgement is needed by any party or organization that has received or will be responding to a request for quotation (RFQ) that includes an attachment labeled as Attachment I. This could include suppliers, contractors, or vendors who wish to acknowledge their understanding and acceptance of the terms and conditions mentioned in RFQ Attachment I.
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RFQ attachment i acknowledgement is a form used to acknowledge receipt of a Request for Quotation (RFQ) attachment i.
Vendors or suppliers who receive an RFQ attachment i are required to file the acknowledgement form.
To fill out the RFQ attachment i acknowledgement, the vendor must provide their company information, sign and date the form.
The purpose of the RFQ attachment i acknowledgement is to confirm that the vendor has received the requested information and is aware of the contents.
The information reported on the RFQ attachment i acknowledgement usually includes vendor details, RFQ number, and date of receipt.
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