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1 / 63 17.11.2019Confidential CommercialNovember 17, 2019 Request For Quotation 2 stages RFQ first stageRFQ Number: 1028902301 Name: Crossarms for Towers Contact: Dima Levit Telephone: 0768634625 Email for clarification: levitd@iec.co.il Version No.Dear Sir/Madam,Important Dates: ( All dates/times are in Israel Time Zone ) Submission Deadline Date: 29.12.2019 Submission Deadline Time: 11:00:008012163ronen.weiman@iec.co.ilYBD6X2 / 63 17.11.2019* After receipt of the response
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How to fill out request for quotation 2

01
Begin by collecting all necessary information about the products or services you require.
02
Identify potential suppliers who can fulfill your request.
03
Prepare the request for quotation (RFQ) document, including detailed specifications, quantities, and delivery requirements.
04
Include any terms and conditions, as well as a deadline for suppliers to submit their quotations.
05
Distribute the RFQ to the selected suppliers via email or a procurement platform.
06
Follow up with suppliers to ensure they received the RFQ and to address any questions they may have.
07
Review the received quotations, comparing prices, terms, and qualifications.
08
Make a decision and notify the selected supplier, while also informing the others of the outcome.

Who needs request for quotation 2?

01
Businesses or organizations looking to procure goods or services at competitive prices.
02
Procurement managers who are responsible for purchasing decisions.
03
Companies seeking to compare offers from different suppliers for better value.
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Any entity involved in projects requiring detailed cost estimates and vendor evaluations.
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Request for Quotation 2 (RFQ 2) is a formal document soliciting price quotations from suppliers for specific goods or services required by an organization.
Typically, departments or individuals within an organization that require procurement of goods or services may be required to file Request for Quotation 2.
To fill out Request for Quotation 2, provide comprehensive details regarding the items or services needed, quantities, specifications, delivery timelines, and any other relevant terms or conditions.
The purpose of Request for Quotation 2 is to gather competitive pricing and terms from multiple suppliers to facilitate informed decision-making in procurement.
Information that must be reported on Request for Quotation 2 includes item descriptions, quantities, specifications, vendor terms and conditions, delivery requirements, and any other pertinent details.
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