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REQUEST FOR QUOTATION For PURCHASE OF JUROR CHAIRS FOR SUPERIOR COURT QUOTE NUMBER: 2000815 The Number Must Appear On All Quotations and Related Correspondence. Quotation must be received NO LATER
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How to fill out request for quotation

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Gather all necessary information about the product or service you want to acquire.
02
Identify the product specifications, quantities, and any special requirements.
03
Research potential vendors or suppliers who can provide the product or service.
04
Contact the vendors or suppliers and request a quotation form.
05
Fill out the quotation form with all the required information accurately and completely.
06
Submit the completed quotation form to the chosen vendor or supplier.

Who needs request for quotation?

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Any individual or organization looking to procure products or services from vendors or suppliers.
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Request for Quotation is a document used in procurement to invite potential suppliers to submit a quotation for the supply of goods or services.
Typically, the procurement department or purchasing officer is responsible for filing the request for quotation.
To fill out a request for quotation, you need to provide details about the required goods or services, quantities, delivery requirements, and any other specific instructions.
The purpose of a request for quotation is to gather competitive bids from potential suppliers in order to compare prices, terms, and quality of goods or services.
The information that must be reported on a request for quotation includes the description of the goods or services required, quantities, delivery schedule, terms and conditions, and any other relevant details.
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