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_DATE: 14 SEPTEMBER 2021 REQUEST FOR QUOTATION: NO. RFQ/HCR/KAD/SUP/2021/011 SUPPLY AND DELIVERY OF TABLET COMPUTERS QUOTATION TO BE RECEIVED BY: 23 SEPTEMBER 2021 15:00 HRSThe Office of the United
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How to fill out quotation to be received

How to fill out quotation to be received
01
Start by gathering all the necessary information about the product or service being quoted. This includes the quantity, description, and any specifications or special requirements.
02
Identify the recipient of the quotation. This is usually the potential customer or client who has requested the quote.
03
Format the quotation document in a professional and organized manner. Include your company's name, logo, and contact information at the top of the document.
04
Begin the quotation with a brief introduction or greeting, addressing the recipient and expressing your gratitude for their interest in your product or service.
05
Provide a detailed description of the product or service being quoted, including any relevant specifications, options, or variations available.
06
Clearly state the price of the product or service, including any applicable taxes, fees, or discounts. If there are different pricing options or packages available, ensure they are clearly indicated.
07
Outline the terms and conditions of the quotation, including payment terms, delivery or shipping details, and any applicable warranty or guarantee information.
08
Include a section for any additional notes or comments, where you can address any specific concerns or provide further information as needed.
09
End the quotation with a closing statement, expressing your willingness to answer any questions or provide further assistance.
10
Proofread and review the quotation thoroughly before sending it to the recipient. Ensure all information is accurate and complete.
11
Save a copy of the quotation for your records, and send the quotation to the recipient through the preferred method, such as email or mail.
Who needs quotation to be received?
01
Anyone who is in need of pricing information for a specific product or service may require a quotation to be received. This can include individual consumers, businesses, organizations, or government agencies who are considering purchasing goods or services from a supplier or vendor.
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What is quotation to be received?
A quotation to be received is a formal document that outlines the pricing and terms for goods or services that a supplier is willing to provide to a buyer.
Who is required to file quotation to be received?
Typically, suppliers or service providers who wish to bid for a contract or project must file a quotation to be received.
How to fill out quotation to be received?
To fill out a quotation to be received, you must include details such as the item description, quantity, price per unit, total price, delivery terms, and any additional conditions or notes relevant to the quotation.
What is the purpose of quotation to be received?
The purpose of a quotation to be received is to provide potential buyers with a concise overview of pricing and terms in order to help them make informed purchasing decisions.
What information must be reported on quotation to be received?
Information such as supplier details, item specifications, pricing, payment terms, and validity period of the quotation must be reported on the document.
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