B Submitting Quotation on Behalf of Vendor
Step 1 of 2
Exit
B
RequestorIT SME
22

Fill In the Quote Form

  1. Enter the unit prices per line item according to vendor quotation
  2. Upload the quotation provided by vendor
  3. Enter the vendor's UEN (if no UEN, NRIC of the individual)
  4. Click Confirm UEN to Continue
Quote form used to enter a vendor quotation into the RFQ
RequestorIT SME
24

Fill In the Vendor Quote Form

Fill in all required fields indicated by an asterisk (*).

Click on Submit Quote.

Vendor quotation form with required fields marked by an asterisk
🎉

You're all set!

Guide complete.
Next: Submit for Approval & Award →

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