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This document is a formal request for quotations for hiring resource speakers for various training programs conducted by the Procurement Planning and Management Department of the Social Security System (SSS) in the Philippines. The RFQ outlines necessary details such as the services required, terms and conditions, and submission guidelines.
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How to fill out request for quotation rfq

01
Identify the products or services you need.
02
Define the specifications and requirements clearly.
03
Determine the quantity needed and any delivery timelines.
04
Create a standard RFQ template to ensure consistency.
05
Include your company information and any relevant terms and conditions.
06
Send the RFQ to potential suppliers or vendors.
07
Set a deadline for suppliers to submit their quotes.
08
Review the received quotes for pricing, terms, and compliance.
09
Communicate with suppliers for any clarifications if needed.
10
Select the most suitable supplier based on your criteria.

Who needs request for quotation rfq?

01
Businesses looking to source products or services at competitive prices.
02
Procurement departments that need to compare supplier bids.
03
Organizations planning projects that require detailed cost estimates.
04
Any entity seeking to purchase from multiple vendors or suppliers.
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A Request for Quotation (RFQ) is a business process in which a company solicits price quotes from suppliers for specific products or services.
Typically, businesses or organizations that are looking to obtain pricing information for goods or services are required to file an RFQ. This can include procurement departments and project managers.
To fill out an RFQ, include details such as product specifications, quantities needed, delivery timelines, and any special requirements. Make sure to provide clear instructions on how to submit the quote.
The purpose of an RFQ is to gather information from potential suppliers to make informed purchasing decisions based on price, quality, and terms.
An RFQ should report information such as item descriptions, quantities, required delivery dates, terms of payment, and any specific questions or criteria for the supplier.
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