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REQUEST FOR QUOTATION Supply and Delivery of Furniture & Fixtures for the MF USG Office of Minsk PR No: 2023146 RFQ No. 2023134 ABC Amount: PHP 111,000.00 Company Name : ___ Address : ___ Please quote
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How to fill out request for quotation for

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Gather all necessary information about the product or service you are requesting a quotation for.
02
Contact the supplier or vendor directly either through email, phone call, or online form.
03
Clearly state the quantity needed, delivery timeline, and any specific requirements or specifications.
04
Provide your contact information, including name, company name, address, email, and phone number.
05
Request a formal written quotation and ask for any additional information or terms if needed.

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Companies or individuals looking to purchase products or services in bulk or for a specific project.
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Businesses seeking competitive pricing from different suppliers or vendors.
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Anyone who wants to compare costs and offerings before making a purchasing decision.
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Request for quotation is a document used in procurement to solicit quotes from vendors or suppliers.
Typically the procurement department or purchasing manager is responsible for filing request for quotation.
Request for quotation is filled out by providing details of the goods or services needed, quantity required, delivery timeline, and any specific requirements or specifications.
The purpose of request for quotation is to gather pricing information from vendors in order to make an informed purchasing decision.
Information such as item description, quantity, delivery requirements, pricing format, and any additional terms or conditions must be reported on request for quotation.
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