Subject: Ticket Assigned - RFQ# 202300031, Request for Quotation
From: Max <[email-masked]>
To: [email-masked]
Date: Tue, 31 Jan 2023 11:23:39 +0000

Hi Reena kumari,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  RFQ# 202300031, Request for Quotation Dear Sir./ Madam
                                 Greetings, Hope this email finds you well...
You are kindly requested to provide us with your Best Quote for the following item(s) referring to RFQ# 202300031

Line Num.

Voucher Value

UOM

Quantity

1

Voucher of QAR 500

Each

02

2

Voucher of QAR 300

Each

09

3

Voucher of QAR 200

Each

38

4

Voucher of QAR 100

Each

83

5

Voucher of QAR 50

Each

300

1)      Submission Date: 01-FEB-2023 (By Email) till 11:00 AM

2)      Your offer will be compared with multiple quotes, so please be competitive.

3)      Payment will be made directly to bank account against LPO/ and Credit Invoice (after delivery)/ NO CASH ON DELIVERY

4)      Delivery of Vouchers to be made by successful bidder, Location inside Qatar University

Looking for your Kind Response
Thanks and Best Regards

Raheel Amber Ali
Purchasing Specialist
Procurement Department
Qatar University
Tel.:  +974 4403 3228
Mob.: +974 5518 5581
[2]

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5648079