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PROCUREMENT MANAGEMENT DEPARTMENT Procurement Group III 2nd REQUEST FOR QUOTATION 1. The Bangkok Central NG Filipinas requests the submission of quotations or proposals for following requirement/s:

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Log in to the vendor portal

02

Locate the tab for requesting a quotation

03

Select the option for 2nd request for quotation

04

Fill out the required fields such as quantity, delivery date, and any special instructions

05

Attach any relevant documents or specifications

06

Review the information entered for accuracy

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Who needs 2nd request for quotation?

01

Any organization or individual requiring pricing information for goods or services in a formal written format may need a 2nd request for quotation.

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What is 2nd request for quotation?

The 2nd request for quotation is a formal document used to solicit price quotes from vendors or suppliers for specific goods or services.

Who is required to file 2nd request for quotation?

The procurement department or purchasing manager is usually responsible for filing the 2nd request for quotation.

How to fill out 2nd request for quotation?

The 2nd request for quotation should include details about the required goods or services, delivery timelines, evaluation criteria, and any other relevant information for potential suppliers.

What is the purpose of 2nd request for quotation?

The purpose of the 2nd request for quotation is to gather competitive pricing from vendors in order to select the best value proposition for the organization.

What information must be reported on 2nd request for quotation?

The 2nd request for quotation must include detailed specifications, quantity needed, delivery requirements, evaluation criteria, terms and conditions, and contact information.

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