28 Feb2020
Basic Guidelines For Vendor
GENERAL GUIDELINES FOR QUOTATION SUBMISSION
1. THE QUOTATION CAN BE SUBMITTED BY EMAIL ONLY
2. QUOTATION NUMBER (FIST/QRF/2020(xx)) ON THE SUBJECT/TITLE EMAIL.
3. PLEASE WRITE COMPANY REGISTRATION NUMBER (FSTI/DS/20/xx) IN THE QUOTATION
4. ACTUAL DEADLINE REFER TO RESPECTIVE QUOTATION REQUEST FORM (QRF) BY FIELDS.
5. PLEASE SPECIFY BRAND AND QUANTITY FOR EACH ITEM OFFERED.IN ADDITION
VENDOR ARE ADVISED TO PROVIDE EXACT PICTURE/IMAGE FOR EACH ITEM.FAILURE TO
DO SO MIGHT COST TO NON COMPLIANCE
6. THE QUOTATION MUST BE SUBMITTED TO DEDICATED PIC/APPLICANT AND CC TO This email address is being protected from spambots. You need JavaScript enabled to view it..
7. WE ONLY ACCEPTED THOSE QUOTATION WITH VALIDATION DATE 2 MONTHS AND ABOVE.
8. WE HAVE THE RIGHT TO CHOOSE ANY ITEM PARTIALLY BASED ON SUBMITTED QUOTATION.
THANK YOU.