Request for Quotation

June 2018

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RFQ ID	RFQ Title	RFQ Date	RFQ End Date	Vendor Group	RFQ Status	Number of Quote	Vendor Name	PO Number
R/June/001	Description	24/06/2018	10/07/2018	01	Close	05	A D Square HVAC Systems	0057
R/June/002	Description	24/06/2018	11/07/2018	02	Open	29
R/June/003	Description	21/06/2018	12/07/2018	03	Open	68
R/June/004	Description	20/06/2018	13/07/2018	04	Inactive	10	Net Square Solutions Pvt. Ltd.	0299
R/June/005	Description	18/06/2018	08/07/2018	05	Close	09	Innova Systems India PVT LTD	0446
R/June/006	Description	16/06/2018	05/07/2018	06	Open	05
R/June/007	Description	16/06/2018	12/07/2018	07	Inactive		Vishal Info Solution
R/June/008	Description	11/06/2018	05/07/2018	08	Open	03	J. KIRIT & BROTHERS	0028
R/June/009	Description	08/06/2018	01/07/2018	09	Inactive	0568	Cosmec Solutions	0070
R/June/010	Description	06/06/2018	28/07/2018	10	Close		Ravi Infocom

Showing 1 to 10 of 50 entries

Subscriber Information

Subscriber Location GSTIN : 24AABCA2398M1Z0

Location Legal Name : Arvind Ltd - Denim Division1

Plant :

RFQ Number : RFQRK027

RFQ Title: Material 150x200CMS

RFQ Description :

Related Project : Textile Company

RFQ issue date : 08-10-2021

RFQ end date : 31-10-2021

Comments :

Industry : Textiles

Custom 1 :

Custom 2 :

Custom 3 :

RFQ sent to Vendors:

First Name : John

Last Name: Wick

Phone Number : 7894567891

Mobile Number : 7894567891

HSN Code	Item Code	Description	Number of Quantity	Unit of Measurement	Delivery Schedule Date 1	Delivery Schedule Quantity 1	Delivery Schedule Date 2	Delivery Schedule Quantity 2	Delivery Schedule Date 3	Delivery Schedule Quantity 3	Delivery Schedule Date 4	Delivery Schedule Quantity 4	Opening Stock	Pending Stock / On Order Stock	Avg Monthly Consumption	Requirement Purchasing Month 1	Requirement Purchasing Quantity 1	Requirement Purchasing Month 2	Requirement Purchasing Quantity 2	Requirement Purchasing Month 3	Requirement Purchasing Quantity3	Requirement Purchasing Month 4	Requirement Purchasing Quantity 4	Total Requirement Purchasing Quantity	Requirement Dependent Month 1	Requirement Dependent Quantity 1	Requirement Dependent Month 2	Requirement Dependent Quantity 2	Requirement Dependent Month 3	Requirement Dependent Quantity 3	Requirement Dependent Month 4	Requirement Dependent Quantity 4	Total Requirement Dependent Quantity	Finished Product	Packing	Remarks
		The material for shirts	20.00	BOX		0.00		0.00		0.00		0.00	0.00	0.00	0.00		0.00		0.00		0.00		0.00	0.00		0.00		0.00		0.00		0.00	0.00

PO Number : 0057

Vendor/ Supplier Name : A D Square

PO Date : 21/05/2018

PO value : 86,350.00

Address : Udyog Nagar

City : Ahmedabad

State : Gujarat

Zip : 380024

Contact number : 022-1234567

Item/SKU number	HSN / SAC Code	Description	UOM	Qty	Unit Price	Total
1083750	64.13.90.99	Copper Pipe with Insulation for Hi Wall Units	RFT	280	230	1,51,000
1083750	62.13.90.90	Cable for Hi Wall Units	RFT	290	55	15,950.00
1083750	61.13.90.90	Installation Charges for 1.5 Tr Hi Wall Units	Nos.	4	1,500	6000.00
Sub Total						86,350.00
Total						86,350.00