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Request For Quotation (RFQ) Reference: 06/LH/2021 The Polish Center for International Aid (PPM) with the funding from the Lebanon Humanitarian Fund is in the process of implementing a humanitarian
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How to fill out request for quotation ref

01
Start by downloading the Request for Quotation (RFQ) form from the official website or request it from the relevant department.
02
Read and understand the instructions provided in the form, as well as any accompanying guidelines or documents.
03
Fill in the necessary details in the RFQ form. This may include your personal or company information, product or service specifications, quantity required, delivery deadline, and any additional requirements or preferences.
04
Ensure that all the provided information is accurate and complete. Double-check for any errors or omissions before submitting the form.
05
If required, provide any supporting documents or attachments as specified in the RFQ form. These may include product catalogs, technical specifications, or any relevant certifications.
06
Review the filled RFQ form to ensure clarity, organization, and coherence of information. Make any necessary revisions or adjustments.
07
Submit the completed RFQ form as per the specified submission method. This could be through email, online portal, or in person as directed in the form or instructions.
08
Keep a copy of the submitted RFQ form for your reference. It can be helpful for tracking purposes or in case any clarifications or changes are required.
09
Follow up on the status of your submitted RFQ. If there is a designated contact person or department, reach out to them to inquire about the progress or any further steps.
10
Once you receive responses to your RFQ, carefully evaluate them based on your specific requirements, pricing, quality, and other relevant factors to make an informed decision.
11
Communicate your decision to the selected supplier(s) and proceed with any further negotiations, contract signing, or order placement as necessary.
12
Maintain proper documentation of all communication, agreements, and invoices related to the RFQ process for future reference or audit purposes.

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Any entity that wants to ensure a transparent, formalized, and documented process for requesting and receiving quotations from suppliers.
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A request for quotation (RFQ) reference is a documented inquiry sent to suppliers to obtain pricing and terms for specific goods or services required by an organization.
Organizations or companies seeking to procure goods or services typically file a request for quotation reference to solicit proposals from suppliers.
To fill out a request for quotation reference, provide details about the goods or services needed, including specifications, quantities, timelines, and any specific terms and conditions relevant to the procurement.
The purpose of a request for quotation reference is to gather competitive pricing and terms from multiple suppliers to make informed purchasing decisions.
The RFQ reference must include information such as item descriptions, quantities, delivery requirements, payment terms, and the deadline for submitting quotes.
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