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PRICE QUOTATION NO: BCM523/240017 QUOTATION FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE AS PER SPECIFICATION TO THE DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE BIDDER: CSD REGISTRATION: CLOSING
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01
Start by entering the name and contact information of your company at the top of the form.
02
Include a description of the items or supplies that you are requesting a quotation for.
03
Specify the quantity needed for each item and any specific details or specifications.
04
Provide a deadline for when you need the quotation to be submitted.
05
Add any additional terms or conditions that may be relevant to the supply request.
06
Sign and date the form before submitting it to the supplier for review.

Who needs quotation for form supply?

01
Businesses or organizations that are looking to purchase supplies in bulk or on a regular basis.
02
Companies that require pricing information for budgeting or comparison purposes.
03
Procurement departments or purchasing managers responsible for sourcing and acquiring supplies.
04
Government agencies or educational institutions that need to adhere to procurement regulations.
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Quotation for form supply is a document that provides pricing and terms for supplying forms or materials.
Suppliers or vendors who wish to provide forms or materials for a particular organization are required to file a quotation for form supply.
To fill out a quotation for form supply, suppliers need to provide details such as pricing, quantity, delivery timelines, and any special terms or conditions.
The purpose of a quotation for form supply is to provide clarity on pricing and terms for supplying forms or materials, helping both the supplier and the organization determine the best course of action.
Information that must be reported on a quotation for form supply includes pricing, quantity, delivery information, terms and conditions, and any additional services offered.
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