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CORPORATE SERVICES SECTOR PROCUREMENT MANAGEMENT DEPARTMENTREQUEST FOR QUOTATION 1st EXTENSION 1. The Bangkok Central NG Filipinas requests the submission of quotations/proposals for the following
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How to fill out request for quotation first

01
Start by gathering all necessary information about the products or services you need to procure.
02
Research potential vendors and reach out to them to request a quotation.
03
Clearly outline your requirements in the request for quotation document, including quantities, delivery dates, and any specific specifications.
04
Provide vendors with all necessary contact information so they can easily respond to your request.
05
Set a deadline for vendors to submit their quotations and be ready to evaluate and compare them once received.

Who needs request for quotation first?

01
Businesses or organizations looking to procure goods or services from external vendors.
02
Individuals seeking pricing information from multiple suppliers before making a purchasing decision.
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Request for quotation first is a document used in procurement to solicit quotes from potential suppliers for goods or services.
The purchasing department or procurement team is typically responsible for filing the request for quotation first.
To fill out a request for quotation first, provide details about the required goods or services, quantities needed, delivery timelines, and any other relevant information for potential suppliers to provide accurate quotes.
The purpose of a request for quotation first is to gather pricing information from potential suppliers to make an informed decision on the best supplier for the required goods or services.
Information such as the description of goods or services needed, quantities required, desired delivery schedules, and any applicable terms and conditions must be reported on the request for quotation first.
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