Request/Quotation (RFQ) P.O (#E769224939)

Dear yeswanth.karthik.divya,

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:	yeswanth.karthik.divya@blogger.com
Date of Issue of RFQ:	28/  01/2025
Date Quotations from Supplier Due:	14/02 /2025
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
like Facebook page for updates and news:  www.facebook.com/bbahringer
Email:bbahringer@louplarsen.com

www.louplarsen.com

Request/Quotation (RFQ) P.O (#E769224939)

Dear yeswanth.karthik.divya,

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:	yeswanth.karthik.divya@blogger.com
Date of Issue of RFQ:	28/  01/2025
Date Quotations from Supplier Due:	14/02 /2025
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
like Facebook page for updates and news:  www.facebook.com/bbahringer
Email:bbahringer@louplarsen.com

www.louplarsen.com

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