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CORPORATE SERVICES SECTOR / PROCUREMENT MANAGEMENT SUBSECTION PROCUREMENT MANAGEMENT DEPARTMENT II3rd REQUEST FOR QUOTATION Negotiated Procurement Small Value Procurement [Project Identification Number
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How to fill out 3rd request for quotation

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Review the requirements outlined in the 3rd request for quotation.
02
Fill out the necessary fields with accurate information such as company details, product/service description, quantity needed, delivery timeline, etc.
03
Attach any relevant documents or specifications that may be requested.
04
Proofread the request to ensure all information is correct and complete.
05
Submit the filled-out request for quotation through the designated channel or contact person.

Who needs 3rd request for quotation?

01
Businesses or organizations looking to procure goods or services from suppliers/vendors.
02
Procurement teams responsible for sourcing and purchasing products for their company.
03
Suppliers/vendors who need to understand the specific requirements of the potential customer.
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The 3rd request for quotation is a formal document used in procurement to invite suppliers to submit their proposals for a specific product or service.
The procurement department or purchasing manager is typically responsible for filing the 3rd request for quotation.
The 3rd request for quotation should be filled out with details of the product or service needed, requirements, deadline for submission, evaluation criteria, and contact information.
The purpose of the 3rd request for quotation is to gather competitive bids from suppliers in order to select the best offer based on price, quality, and other factors.
The 3rd request for quotation must include details of the product or service needed, quantity, delivery requirements, evaluation criteria, and terms and conditions.
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