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INDIAN INSTITUTE OF MANAGEMENT LUCKNOW Armband Nagar, IIM Road Lucknow 226013CORRIGENDUMI Dated: 19/03/2019 Sub: Notice of Extension for last date of tender submission. Reference to RFQ No. IIM/PURCHASE/ARC
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01
Gather all necessary information related to the RFQ, including the RFQ number.
02
Start by addressing the recipient properly (e.g. To whom it may concern, Dear [Name]).
03
Clearly state the purpose of the reference to the RFQ number in the opening paragraph.
04
Provide details about the RFQ, such as the products or services requested, deadline, etc.
05
Include any relevant information that can help the recipient understand the context of the RFQ reference.
06
Conclude the reference by expressing willingness to provide further information if needed and thank the recipient for considering the RFQ.

Who needs reference to rfq no?

01
Vendors bidding on a project or providing goods/services in response to an RFQ.
02
Internal staff involved in the procurement process who may need to track or reference a specific RFQ.
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Reference to RFQ no is a unique identifier assigned to a Request for Quotation.
The procurement team or the requesting department is required to file the reference to RFQ no.
The reference to RFQ no should be filled out in the designated field on the document provided by the procurement team.
The purpose of the reference to RFQ no is to track and identify specific requests for quotations during the procurement process.
The reference to RFQ no should include the unique identifier assigned to the request for quotation.
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