Subject: Ticket Assigned - PR# 202300218, Request for Quotation - Supply of Gift Vouchers
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Sat, 18 Feb 2023 11:15:37 +0000

Hi Reena kumari,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  PR# 202300218, Request for Quotation - Supply of Gift Vouchers 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# 202300053

Line Num.

Voucher Value

UOM

Quantity

1

Gift Voucher of QAR 50/-

Each

680

1)      Submission Date: 20-FEB-2023 (By Email)

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/5726179