You are kindly requested to provide us with your best offer for the below PO.
Subject: | Provide cost for P.O (#E769224939) | |
Description: | VIEW YOUR P.O # E769224939 HERE. | |
Proposal submitted to: | fimacd2005.humphrey05@blogger.com | |
Date of Issue of RFQ: | 19/ 12/2024 | |
Date Quotations from Supplier Due: | 23/12 /2024 | |
Method of Submittal: Email to the above listed email addresses | ||
Respond via e-mail with attached documents in MS Word/PDF format. | ||
The Seller/Vendor agrees to hold the prices in its offer firm for 90 days from the date of quotation. | ||
MOT payment terms is 30 days from submitting invoice. | ||
Quotations to be submitted into two separate documents as following:- | ||
- Technical | ||
- Financial | ||
All Sellers/ Vendors are responsible to carefully review each attachment and follow any instructions. | ||
That maybe relevant to this procurement. | ||
All existing vendors should update their company documents if it’s expired. | ||
New vendors can contact us through above email address to know more about our registration process. |
Thank you for your time, attention and cooperation,
================
Emma Bahringer
Group Procurement Manager
Tel: 03 8640 9786 | M: 0450 750 110| F: 03 9011 9773 |
104 Wheatsheaf Road, PO Box 583 GLENROY VIC 3046
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Email:bbahringer@louplarsen.
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