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Name of Procuring Entity Revised on : Standard Form/Title : COMPANY NAME : ADDRESS : TEL. NO./FAX No. Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS OFFICE OF THE SECRETARY Manila
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How to fill out request for quotation p

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How to Fill Out a Request for Quotation (RFQ)
01
Start by gathering all the necessary information for the RFQ. This includes the details about the product or service you are requesting a quotation for, the quantity needed, any specific requirements or specifications, and the desired delivery date.
02
Identify potential suppliers or vendors who can fulfill your request. This can be done through research, referrals, or by contacting your procurement department. It's important to ensure the suppliers are capable of meeting your requirements and have a good track record.
03
Create a template or use a standard RFQ form provided by your company or organization. This form typically includes sections for contact information, a brief introduction, a detailed description of the product or service, specifications, quantity, price, delivery terms, payment terms, and any other relevant information.
04
Fill in the contact information section with your name, position, company name, address, phone number, and email address. This will allow the potential suppliers to reach you easily.
05
In the introduction, provide a brief background about your company and the purpose of the RFQ. This will help the suppliers understand your organization and the context of the request.
06
Clearly describe the product or service you are seeking quotations for. Include all specifications, such as size, model, color, materials, and any other relevant details. The more specific you are, the better the suppliers can accurately quote you.
07
State the required quantity needed. This can be a specific number or a range, depending on your requirements.
08
Specify the desired delivery date or any time constraints you may have. This will allow the suppliers to determine if they can meet your timeline.
09
Outline any specific requirements or additional services you may need, such as warranties, maintenance, customization, or training. This will help the suppliers understand the full scope of your request.
10
Provide clear guidelines for pricing, including any budget constraints or cost limitations. Consider whether you prefer fixed prices, flexible pricing options, or any discounts for bulk orders.
11
Indicate the desired delivery terms, such as delivery location, shipping method, packaging requirements, and any associated costs.
12
Enumerate the preferred payment terms, including payment method, payment schedule, and any conditions or penalties for late payment.

Who Needs a Request for Quotation (RFQ)?

01
Organizations or businesses that need to procure goods or services from external suppliers or vendors.
02
Purchasing or procurement departments within companies that are responsible for sourcing and obtaining necessary products or services.
03
Individuals or entities involved in government bidding processes, seeking competitive quotes from suppliers to ensure transparency and fair pricing.
Remember, the RFQ serves as a formal document for requesting quotations, providing suppliers with the necessary details to accurately quote prices and meet your specific requirements.
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Request for Quotation P is a document used in procurement to request price quotes from vendors for products or services.
Anyone in charge of procurement or purchasing within an organization may be required to file a Request for Quotation P.
Request for Quotation P can be filled out by providing details of the desired products or services, quantity needed, delivery requirements, and any other relevant information.
The purpose of Request for Quotation P is to gather price quotes from vendors in order to make informed purchasing decisions.
Information such as product or service specifications, quantity needed, delivery requirements, and any other relevant details must be reported on Request for Quotation P.
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