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REQUEST FOR QUOTATION FORM ___SEALED QUOTATION FORM___ DateRepublic of the Philippines SOCIAL SECURITY SYSTEM Roxas Branch, Roxas City CapizREQUEST FOR QUOTATIONSEALED QUOTATION FORMMAY 30, 20252025010
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How to fill out request-for-quotation-25-07-088-1st-extensionpdf

01
Open the request-for-quotation-25-07-088-1st-extension.pdf form.
02
Fill in your organization’s name and contact information at the top of the form.
03
Provide details about the goods or services you are requesting quotations for.
04
Specify the quantity and any relevant specifications for each item.
05
Include any deadlines for submission of quotations.
06
Review the form for accuracy and completeness before submitting.
07
Save a copy of the completed form for your records.

Who needs request-for-quotation-25-07-088-1st-extensionpdf?

01
Businesses looking to procure goods or services.
02
Suppliers or vendors interested in bidding for contracts.
03
Government agencies requiring procurement for projects.
04
Any organization that needs competitive pricing for their needs.

Request for Quotation 25-07-088-1st Extension PDF Form: A Comprehensive Guide

Overview of the request for quotation (RFQ) process

A Request for Quotation (RFQ) is a crucial document in the procurement process, allowing organizations to gather pricing and terms from multiple suppliers. This formal request not only aids in cost comparison but also ensures that suppliers can meet the financial and qualitative requirements of the purchasing entity. The purpose of an RFQ is to receive competitive pricing while also ensuring compliance with specific project requirements or services.

In the context of procurement, the 25-07-088-1st extension of the RFQ provides additional time to suppliers who may need more information or require adjustments to their quotations due to changing circumstances. This extension can be pivotal in fostering better vendor relationships and optimizing the selection process.

Understanding the 25-07-088-1st extension PDF form

The 25-07-088-1st extension PDF form is designed to formalize the request for extensions related to quotations in procurement processes. Its significance lies in providing a structured approach for vendors to request an extension, thereby facilitating clear communication between buyers and suppliers. This form is typically utilized by procurement managers or purchasing departments when additional time is required to assess or revise quotations.

Common scenarios involving this form include situations where suppliers encounter unforeseen challenges that hinder their ability to submit a quotation on time, or when project specifications are altered significantly, necessitating revised pricing. By using the 25-07-088-1st extension form, procurement teams can ensure that all parties are aligned, minimizing misunderstandings and maintaining transparency.

Step-by-step instructions for filling out the form

Accessing the 25-07-088-1st extension PDF form is a straightforward process. The form is readily available on pdfFiller, a platform that streamlines document management and editing. Users can easily download the form directly from the site or access it online for completion.

Visit the pdfFiller website and use the search function to locate the 25-07-088-1st extension form.
Choose between downloading the form or filling it out directly online.

Once the form is accessed, it’s important to fill it out accurately. This process can be broken down into several key sections:

This section requires the RFQ number, date, and other essential details. Ensure that this information is accurate and corresponds to the initial RFQ issued.
Provide the vendor's name, contact information, and any relevant identification numbers. It's crucial to double-check this section to avoid miscommunication.
Clearly specify the terms of the proposed quotation, including any changes due to the extension request. Use concise language to outline these terms.
Attach any necessary compliance documents or certifications required by the purchasing entity to validate the quotation.

Editing the 25-07-088-1st extension PDF form with pdfFiller

Editing the PDF form enhances clarity and ensures that all information is presented accurately. With pdfFiller’s user-friendly editing tools, users can upload the PDF file and make necessary adjustments effortlessly. Features such as text editing, image insertion, and annotation tools are particularly useful for refining details.

Before submission, it’s advisable to review the form for any potential errors. Using pdfFiller’s validation tools can assist in cross-checking data inputs, ensuring compliance with submission standards before sending it out.

Signing and submitting the request

Once the form is completed and edited, it must be signed digitally to ensure authenticity. pdfFiller offers a straightforward eSigning feature that expedites this process. By using an electronic signature, users can comply with legal standards while maintaining efficiency.

Select the eSign option within pdfFiller and follow prompts to add a digital signature.
Once signed, determine the best submission channel based on organizational guidelines—this could be email, online upload, or even physical mailing.

Best practices suggest keeping a copy of the submitted form for records. Following up with the procurement team after submission can also ensure that the request is being processed timely.

Collaborative tools for teams

pdfFiller not only supports individual users but also provides powerful collaboration features ideal for teams. Real-time editing and commenting enable multiple stakeholders to contribute simultaneously, making it easier to resolve ambiguities or suggest changes quickly.

Collaboration benefits the RFQ process by fostering teamwork and collective input, which can enhance the overall quality of the request. Utilizing these features allows teams to track changes and maintain a comprehensive history of the document’s evolution.

Managing completed forms and documentation

After submitting RFQ forms, it’s critical to manage these documents effectively. pdfFiller allows users to organize submitted forms systematically, making future retrieval easy. Archiving past quotations can also be advantageous for reference in similar projects or follow-up inquiries.

Setting reminders for renewal or follow-up actions can further streamline the procurement process. Implementing an efficient documentation system not only supports present actions but also optimizes future engagements with suppliers.

Troubleshooting common issues

When dealing with the 25-07-088-1st extension PDF form, some common issues may arise, such as missing information or errors in submitted documents. It is essential to thoroughly review all entries before submission to reduce the likelihood of these problems.

Ensure that all required fields are filled out to avoid rejection of the form.
Double-check compliance documentation to confirm that all necessary certifications are attached.
If discrepancies occur post-submission, promptly reach out to the relevant procurement department for clarification.

Frequently asked questions (FAQ)

After submitting the RFQ using the 25-07-088-1st extension form, a common question arises: what happens next? Typically, procurement teams will review the requests and communicate any adjustments or confirmations.

To check the status of a submitted quotation, follow up with the procurement contact or access your submission history in pdfFiller.
In case of rejection or unclear responses, seek feedback from the procurement team to understand the reasoning and to make necessary amendments for future submissions.
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Request-for-quotation-25-07-088-1st-extensionpdf is a document used to solicit price quotations from suppliers for specific goods or services, serving as an extension of a previous quotation request.
Suppliers and vendors interested in providing the requested goods or services to the organization are required to file the request-for-quotation.
To fill out the request-for-quotation, complete all required fields including company details, the specific goods or services being quoted, pricing, and any conditions or terms applicable to the quotation.
The purpose of the request-for-quotation is to obtain competitive pricing and terms from multiple suppliers to ensure the best value for the organization.
The information that must be reported includes supplier details, item specifications, quantity, pricing, delivery terms, and any applicable conditions or requirements for the quotation.
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