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PUBLIC PROCUREMENT AND DISPOSAL OF ASSETS AUTHORITY Private Bag 383, Lilongwe 3REQUEST FOR QUOTATIONS (FOR GOODS) Procurement Number: PPDA/01Assorted Stationery To: Whom it may concernDate: 29.09.2023.The
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Open the rfq for stationerydocx document in a word processing program.
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Read through the document to understand the information required for filling out the RFQ.
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Begin filling out the RFQ by entering your contact information such as your name, company name, address, and contact details.
04
Provide details about the stationery items you wish to request a quote for, including the quantity needed, desired specifications, and any specific brand preferences.
05
If there are any deadlines or specific delivery requirements, make sure to mention them in the appropriate sections of the RFQ document.
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Review the filled-out RFQ document to ensure all the necessary information has been provided accurately.
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Save the completed RFQ document with a suitable file name and in the desired file format.
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Submit the RFQ document to the designated recipient or follow the specified submission instructions.
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Keep a copy of the filled-out RFQ document for your records.

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Any individual or organization that is in need of stationery items and wants to request quotes from suppliers can use the RFQ for stationerydocx document. This can include businesses, government agencies, educational institutions, non-profit organizations, and individuals who require stationery for personal use.
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RFQ stands for Request for Quotation. It is a document used to solicit bids and proposals from vendors for the purchase of stationery.
The procurement department or the person responsible for purchasing stationery within the organization is required to file the RFQ for stationerydocx.
RFQ for stationerydocx can be filled out by including details such as the quantity of stationery required, specifications, delivery timeline, and any other relevant information. It is important to clearly outline the requirements to ensure accurate quotes from vendors.
The purpose of RFQ for stationerydocx is to invite vendors to provide competitive bids for the supply of stationery items needed by the organization. It helps in selecting the most suitable vendor based on price, quality, and other criteria.
Information that must be reported on RFQ for stationerydocx includes the organization's details, description of stationery items required, quantity, delivery requirements, payment terms, and any other specifications or preferences.
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