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Department of Purchasing & Contracting 1300 Commerce Drive, 2nd Floor Decatur, Georgia 30030 Fax: (404) 3717006 Date: July 23, 2020Request for Quotation No. 203003735 DeKalb County, Georgia is requesting
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How to fill out request for quotation no

01
Start by gathering all the necessary information and specifications for the products or services you want to request a quotation for.
02
Create a new document or use a template to structure your request for quotation. Include the following sections:
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- Introduction: Provide a brief overview of your company and the purpose of the request.
04
- Product/Service Description: Clearly describe the products or services you are requesting the quotation for. Include any specific requirements or customization needed.
05
- Quantity: Specify the quantity or volume you are requesting.
06
- Delivery Schedule: Indicate the desired delivery date or any specific timeline requirements.
07
- Pricing and Payment Terms: Clearly state your expectations regarding pricing, discounts, and payment terms.
08
- Technical Specifications: If applicable, include any technical specifications or standards that need to be met.
09
- Contact Information: Provide your contact details so that suppliers can easily reach you for clarifications or additional information.
10
Review and proofread your request for quotation to ensure clarity and accuracy of the information provided.
11
Send the request to the potential suppliers or vendors either by email, through an online platform, or by using any preferred method of communication.
12
Follow up with the suppliers to ensure they received your request and clarify any questions they may have.
13
Evaluate the received quotations based on factors like pricing, quality, delivery terms, and supplier reputation.
14
Make a decision and proceed with the chosen supplier by sending a confirmation or initiating further negotiations if needed.
15
Keep a record of the quotations received and the correspondence throughout the procurement process.
16
Once the process is complete, notify unsuccessful suppliers and express appreciation for their participation.
17
Continue the necessary steps to finalize the purchase or agreement with the selected supplier.

Who needs request for quotation no?

01
Request for quotation (RFQ) can be used by any individual or organization that needs to procure products or services from suppliers or vendors.
02
It is commonly used by businesses, government agencies, non-profit organizations, and individuals who require competitive pricing and want to compare options before making a purchasing decision.
03
RFQs are particularly relevant in industries where the specifications and requirements for products or services can vary, and multiple suppliers can fulfill the request.
04
By requesting quotations, buyers can ensure that they receive competitive pricing and quality offerings, and make informed decisions based on the received proposals.
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Request for quotation no (RFQ no) is a formal document that businesses use to invite suppliers to provide price quotes for specific goods or services.
Entities or individuals seeking to procure goods or services are required to file a request for quotation no, typically including businesses and government organizations.
To fill out a request for quotation no, complete the necessary form with details such as product specifications, quantity, delivery timeline, and contact information for the requester.
The purpose of request for quotation no is to obtain competitive bids from suppliers to ensure cost-effectiveness and to facilitate the procurement process.
Information reported on a request for quotation no includes item descriptions, quantities needed, required delivery dates, specifications, and the contact details of the requester.
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