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This document serves as a request for quotation for procurement of construction materials and supplies to fabricate filing cabinets for the Commission on Audit Office, detailing item descriptions,
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How to fill out request for quotation

01
Start by clearly identifying the goods or services you need.
02
Gather all relevant specifications and requirements.
03
Determine the quantity and timeline for delivery.
04
Research potential suppliers to include in the RFQ.
05
Prepare a formal document with all necessary information and instructions.
06
Include deadlines for responses and any terms and conditions.
07
Send the RFQ to the selected suppliers.
08
Collect and evaluate the responses received.
09
Make a decision based on the received quotations.
10
Communicate the outcome to the suppliers.

Who needs request for quotation?

01
Businesses seeking to acquire goods or services at competitive prices.
02
Procurement departments looking to compare vendor offerings.
03
Organizations planning a project that requires estimates from suppliers.
04
Any entity that wants to ensure they are getting the best value for money.
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A request for quotation (RFQ) is a standard business process used to invite suppliers to submit price proposals for specific services or products.
Typically, businesses and organizations that need to procure goods or services are required to file a request for quotation.
To fill out a request for quotation, clearly state the specifications of the products or services needed, include quantities, set a deadline for responses, and provide contact information.
The purpose of a request for quotation is to obtain competitive bids from suppliers to ensure fair pricing and better value for procurement.
The request for quotation should include detailed descriptions of the needed goods or services, quantities, delivery requirements, and any applicable terms and conditions.
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