REQUEST QUOTATION Home / REQUEST QUOTATION Procurement Inquiry & Coordination – BLUE JADE GENERAL MERCHANDISE Purpose of Inquiry- Select -Request for Quotation (RFQ)Product Availability InquiryProcurement Coordination / ClarificationDelivery or Order Follow-upCapability Statement / Company DocumentsGeneral InquiryPreviousNext REQUESTING OFFICE DETAILSGive us information about the requesting party.Name of LGU / OfficeDepartment / End-User Office Position / Designation Authorized Contact Person PreviousNextCONTACT INFORMATIONGive us information about the requesting party's contact information. Official Email AddressContact Number Office AddressPreviousNextPROCUREMENT DETAILSGive us information about the procurement requirementProcurement Reference / PR No. Type of Goods Required Office Supplies / Equipment IT / Computer Supplies Furniture & Fixtures Janitorial & Sanitation Supplies Electrical / Hardware Supplies Construction / Maintenance Materials OtherBrief Description of Items Needed Item QuantityTarget Delivery LocationTarget Delivery Date PreviousNextDOCUMENT UPLOADUpload any document to support inquiry Attach Supporting Documents Choose File ADDITIONAL NOTESAny information you wish to add to this inquiryAdditional Instructions or Remarks PreviousNextCOMPLIANCE DECLARATIONAgree to confirm this inquiryDeclaration “I confirm that this inquiry is made on behalf of an authorized office or entity and that the information provided is accurate.” Previous SUBMT PROCUREMENT INQUIRY
