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PROCUREMENT MANAGEMENT DEPARTMENT1 PROCUREMENT GROUP REQUEST FOR QUOTATION 1. The Bangkok Central NG Filipinas requests quotations for the hereunder requirement:Name of the Requirement/Brief Description:Approved
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How to fill out price justification for requested

01
Gather all the relevant information for the requested item or service.
02
Research market prices and compare them to ensure competitiveness.
03
Provide detailed explanation and justification for the pricing including any discounts or special considerations.
04
Include documentation or references to support the pricing claims.
05
Submit the completed price justification form along with the request.

Who needs price justification for requested?

01
Procurement or purchasing departments in organizations.
02
Government agencies or departments when requesting bids or proposals.
03
Any individual or entity looking to justify the cost of a requested item or service.
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Price justification is a document that explains and validates the pricing of a requested item or service.
The procurement department or the person responsible for purchasing is typically required to file the price justification for requested items or services.
Price justification can be filled out by providing detailed information on the pricing factors, such as market prices, supplier quotes, and cost analysis.
The purpose of price justification is to ensure that the pricing of requested items or services is fair, reasonable, and in compliance with regulations.
The information reported on price justification may include item descriptions, quantity needed, supplier information, pricing details, and justification for the selected price.
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