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CORPORATE SERVICES SECTOR PROCUREMENT MANAGEMENT DEPARTMENTREQUEST FOR QUOTATION 1. The Bangkok Central NG Filipinas requests the submission of quotations/proposals for the following requirement/s:Name
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How to fill out request for quotation item

01
Identify the item you need to request a quotation for.
02
Gather all relevant information about the item such as quantity needed, specifications, and any special requirements.
03
Research potential suppliers who can provide the item you need.
04
Contact the suppliers and request a quotation by providing them with all the necessary information about the item.
05
Compare the quotations received from different suppliers and choose the one that best fits your needs.

Who needs request for quotation item?

01
Businesses or individuals who are looking to purchase goods or services in bulk.
02
Procurement departments within organizations who are responsible for sourcing and purchasing items.
03
Contractors who require quotes from suppliers for materials needed for a project.
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Request for quotation item is a document used to request price quotes from vendors or suppliers for a specific item or service.
Typically, procurement or purchasing departments are responsible for filling out and filing request for quotation items.
To fill out a request for quotation item, specify the item or service needed, quantity required, delivery timeline, and any specific requirements or criteria vendors must meet.
The purpose of a request for quotation item is to gather quotes from vendors to compare pricing and select the best supplier for the needed item or service.
Information that must be reported on a request for quotation item includes item description, quantity, delivery requirements, quality standards, and any other relevant specifications.
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