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RFQ/NIT/End airy no.:BKC0000063Description:Supply of 3.3kV,1Cx400 sq mm Al, LPE, Armored cables for 100MW GSECLRaghanesda 1&2 Solar Power projectTECHNO COMMERCIAL Sr. NoDESCRIPTIONDetails1TENDER TYPES
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Step 1: Log in to your SAP account
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Step 2: Go to the RFQ section
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Step 3: Select the RFQ or purchase requisition you want to fill out
04
Step 4: Fill out the required information such as quantity, price, and delivery date
05
Step 5: Review the information before submitting

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This is a system used for requesting and purchasing goods or services within an organization.
Employees or departments responsible for procuring goods or services.
Users can access the system, input required information such as item description, quantity, and delivery date, and submit the request for approval.
The purpose is to streamline the procurement process, ensure proper approval and tracking of purchases, and facilitate budget control.
Information such as item description, quantity, supplier information, delivery date, and budget account must be included in the requisition.
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