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REQUEST FOR QUOTATION P.R. NO: P.R. DATE: ENDURED: PRN:2021081661 18 AUGUST 2021 DENRPRCMOMODE OF PROCUREMENT: REF. NO.: DATE PREPARED: CLOSING DATE/TIME:Shopping RFQ2021378 AUGUST 25, 2021, AUGUST
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01
Gather all necessary information such as product or service details, quantities needed, delivery timeframe, and any specific requirements.
02
Identify potential suppliers or vendors that can provide the needed product or service.
03
Create a request for quotation document outlining all the details and requirements.
04
Send out the request for quotation to the selected suppliers or vendors.
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Review and compare the received quotations based on factors such as price, quality, and delivery terms.
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Select the most suitable supplier/vendor based on the evaluation of the received quotations.

Who needs request for quotation pr?

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Businesses or organizations looking to procure products or services from external suppliers or vendors.
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Procurement professionals responsible for sourcing and purchasing goods or services for their company.
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Request for Quotation PR is a formal document used in procurement to request price quotes from suppliers for goods or services.
The procurement department or authorized personnel within an organization is typically required to file a request for quotation PR.
Request for Quotation PR forms are usually filled out by providing details about the required goods or services, quantity needed, delivery date, and any other specific requirements.
The purpose of a request for quotation PR is to obtain competitive price quotes from suppliers to ensure the best value for the organization.
Information such as the description of the goods or services needed, quantity, delivery date, specifications, and any other relevant details must be included in the request for quotation PR.
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