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Republic of the Philippines
VISAYANS STATE UNIVERSITYPROCUREMENT OFFICEREQUEST
PR No:F OR Q U O T A T I O N (RFQ)2FB2049Date:08May21Mode of Procurement : 2Failed Bidding
Name of Supplier: ___
Delivery
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How to fill out request for quotation negotiated

How to fill out request for quotation negotiated
01
To fill out a request for quotation negotiated, follow these steps:
02
Identify the products or services you want to request quotes for.
03
Research potential suppliers or vendors who can provide the products or services.
04
Contact the suppliers or vendors and inform them about your request for quotation negotiated.
05
Provide detailed specifications and requirements for the products or services.
06
Request quotations from the suppliers or vendors, emphasizing the need for negotiation.
07
Evaluate the received quotations based on price, quality, delivery time, and other relevant factors.
08
Engage in negotiation with the suppliers or vendors to achieve mutually agreeable terms and conditions.
09
Finalize the negotiation and select the supplier or vendor that best meets your requirements.
10
Prepare the official request for quotation negotiated document with all the necessary details.
11
Submit the request to the selected supplier or vendor and await their response.
12
Review and compare the received negotiated quotations.
13
Make a decision based on the negotiation outcomes and select the best offer.
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Communicate the acceptance and further terms to the chosen supplier or vendor.
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Ensure all necessary documentation and agreements are in place.
16
Commence the procurement process with the supplier or vendor.
Who needs request for quotation negotiated?
01
Request for quotation negotiated is typically required by organizations or individuals who:
02
- Seek to procure products or services from external suppliers or vendors.
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- Want to compare quotes and negotiate the terms and conditions to get the best possible deal.
04
- Have specific requirements or specifications that need customization or flexibility in pricing.
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- Aim to establish long-term relationships with suppliers or vendors through negotiation.
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- Wish to ensure transparency, fairness, and competitiveness in the procurement process.
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- Need to comply with regulations or policies that mandate negotiation for certain types of purchases.
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What is request for quotation negotiated?
A request for quotation (RFQ) negotiated is a procurement process where buyers invite suppliers to submit price quotes and negotiate terms for specific goods or services.
Who is required to file request for quotation negotiated?
Typically, organizations or individuals seeking to procure goods or services through a formal bidding process are required to file a request for quotation negotiated.
How to fill out request for quotation negotiated?
To fill out a request for quotation negotiated, one should provide a detailed description of the goods or services needed, quantity, specifications, deadline for submission, and any specific terms and conditions.
What is the purpose of request for quotation negotiated?
The purpose of a request for quotation negotiated is to facilitate competitive bidding, allowing buyers to compare offers from various suppliers and negotiate better terms.
What information must be reported on request for quotation negotiated?
Information that must be reported on a request for quotation negotiated includes the item description, quantity, delivery requirements, vendor qualifications, pricing structure, and any additional terms.
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