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REQUEST FOR QUOTATION SUPPLIER NAME DATE:TEL. ATT:FAX:Dear Sir / Madam Kindly furnish the Materiel Local Municipality with a written quotation for the supply of the services as detailed below. The
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01
Gather all necessary information such as product details, quantities needed, desired delivery date, and any special requirements.
02
Identify potential suppliers who can fulfill your request for quotation.
03
Draft a formal request for quotation document including the necessary information gathered in step 1.
04
Send the request for quotation to the selected suppliers via email or through an online portal.
05
Follow up with the suppliers to ensure they received the request and ask for a deadline for their response.
06
Evaluate the received quotations based on price, quality, delivery time, and other relevant factors.
07
Select the supplier that best fits your requirements and negotiate the final terms of the agreement.

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Any organization or individual looking to procure products or services from suppliers can benefit from using a request for quotation.
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Request for quotation 1 is a formal document issued by a company to request price quotations for goods or services from potential suppliers.
The purchasing department or procurement team of a company is typically responsible for filing request for quotation 1.
Request for quotation 1 should include details such as the description of the goods or services needed, quantity required, delivery timeline, and any specific requirements or specifications.
The purpose of request for quotation 1 is to gather price quotes from different suppliers in order to compare and select the best offer.
Information that must be reported on request for quotation 1 includes the company's name, contact details, the requested goods or services, quantity needed, delivery terms, and any special requirements.
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