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REQUEST FOR QUOTATION (RFQ)From: To: To be completed by the supplier Tel: Date: email:Celled:17 September 2022 email:August 2019Attention:Subject:Rachel Moth Supply Chain Management PRADA UMJANTSHI
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Locate the RFQ form or document where the RFQ ref no is required.
02
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Enter the unique RFQ reference number provided to you by the requestor or procurement team.
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Companies or organizations involved in the procurement process typically need the RFQ ref no.
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Procurement officers, suppliers, and vendors may also require the RFQ ref no for tracking and reference purposes.
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RFQ ref no stands for Request for Quotation reference number.
Suppliers or vendors who receive a request for quotation are required to file an RFQ ref no.
RFQ ref no can be filled out by entering the unique reference number provided by the requesting party.
The purpose of RFQ ref no is to track and identify quotations and requests for quotation in a systematic manner.
RFQ ref no typically includes details such as the issuing party, date of request, and a unique identifier.
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