What is a request for quotation? Quote request form. How to apply for a request for quotation electronically

Application for participation in the request for quotations can only be submitted in paper form.

Important! When applying to in electronic format care must be taken to ensure that all attached documents are legible.

Quotation request:

There is no single form for a quotation bid.
The legislation obliges the customer to prescribe a detailed application form.
Most often, as part of the documentation, a questionnaire is presented for filling out, in which you just need to enter the data in accordance with the questions.

If incomplete data is indicated in the completed form or the form itself is filled out incorrectly, the quotation commission has the right to reject the participant from participation in the procedure.

About submitting a request to electronic form you can find out more.

According to the 223 legislative act

The main difference between tenders held under 223-FZ is that the entire procedure is regulated primarily by the organization's procurement regulations. Therefore, when participating in a request for quotations under 223-FZ, it is necessary to take into account the norms prescribed in the position of a particular customer.

You can find out more about the request procedure under 223-FZ and how it is done.

According to the 44th

The method of requesting quotations is covered in Section 3 of 44-FZ (Articles 72-82). It spells out all the rules that the ongoing procedure for requesting quotations must comply with.

Starting from 2018, it is planned to create a single form of a quotation application under 44-FZ. However, the timing of the introduction of such a form in the work is still unknown.

The legislation provides for a list of data that the customer may request from the participants:

Member information.
Information about agreement with the terms of the contract.
The proposed price for the supply of the subject of the purchase.
TIN of the taxpayer.
Declaration of belonging of the participant to small businesses (if necessary).
Documents confirming the compliance of the subject of procurement with the requirements established by the customer.
Date of signing and data of responsible persons: who drew up the document, who signed it. When compiling an electronic application, it must be signed with an enhanced digital signature of the responsible person.

Important! An application that has already been submitted cannot be corrected or withdrawn. This is possible only if the customer corrected the notice of purchase, and the information specified in the submitted documents became irrelevant.

General rules for compiling

The main condition that must be followed when drawing up an application is that the document meets all the requirements of the customer. When preparing for participation in the procedure, it is necessary to study all the documents attached to, since the submission of an application for participation means acceptance of all the conditions of the tender and the draft contract.

Documents provided by the participant and confirming the compliance of the subject of procurement with the requirements of the customer are attached in the original or in the form of a certified copy. The need to certify copies of documents by a notary, the customer prescribes in the documentation.

You can find out about the rules for compiling a request for 44-FZ.

Step-by-step analysis of writing with examples

It is necessary to start filling out the questionnaire with the data about the participant:

For legal entity you must specify the name, location, postal address. For individual this is the surname, name and patronymic (if any), passport data, place of residence. Also, for any participant, be sure to indicate: Bank details, contact phone number and email.
Full name CEO and the chief accountant must be written in full in the appropriate columns, even if one person holds both positions.
The price offer must not exceed the initial maximum price of the contract and cannot be changed. It is better to decipher the price, for example: 100,000 (one hundred thousand) rubles. 00 kop.
It is necessary to indicate the individual tax number of the founders and the head of the organization. Indicated in writing, registration certificate is not required.
When signing the completed application, it is necessary to decipher the full name and position of the responsible person.

How is the finished paper processed?

The participant's application must be issued on a letterhead, signed by the head of the organization and sealed with the seal of the organization (if any).

Documents attached by the participant as part of it can be issued as an annex to it.

It is advisable to even indicate the date of its opening on the envelope - this will protect against possible illegal actions. It is not necessary to indicate the name of the procurement participant on the envelope. Up to the moment of opening the envelope, the customer is obliged to ensure confidentiality.

When sending an envelope by mail, you need to take into account the time it will take for delivery. Otherwise, the application simply will not arrive on time, and participation in the tender will become impossible.

If the envelope with documents for participation in the request for quotations is delivered by the representative of the participant, then he needs to have with him a passport and a power of attorney for the right to submit documents from the organization.

To submit an electronic application through the ETP, you must have a qualified digital signature and be an accredited participant at the ETP where it is held.

If you wish to participate in the request for quotations, an application for participation is required. In order for the customer to consider it, it must be drawn up correctly and submitted no later than the deadline specified in the notice.

From July 1, 2019, customers conduct procurement procedures at the ETP only in electronic form.

The requirements for the electronic procedure for requesting quotations are the same as for the paper ones: the price of the contract should not exceed 500 thousand rubles, and the annual volume of purchases made through the request for quotations should be less than 10% of the total annual purchases of the customer and not exceed 100 million rub.

Notification of the request for quotations in electronic form

The customer places a notice of a request for quotations in electronic form according to 44-FZ at least 5 working days before the deadline for submitting applications for participation.

It must be available free of charge for review during the entire application period.

Simultaneously with the placement of a notice of a request for quotations in the EIS, the customer has the right to send a request for quotations to at least 3 persons.

For example, this is convenient if the customer knows suppliers operating in this industry and providing the required goods (works or services).

In the event that the customer wants to make changes to the notice, he can do this if there are at least 2 days left until the end of the application deadline.

Application for request for quotations in electronic form

To submit an application, the participant must be registered with the EIS and, accordingly, accredited to the ETP where the procurement takes place.

Deadline for accepting requests for quotations in electronic form - from the moment of placement of the notice and until the date and time specified in it of the deadline for submitting applications for participation.

Each participant of the request for quotations can submit only one application for participation. At the same time, if the customer makes changes to the notice, the participant has the right to change or even withdraw his application within the time limits regulated by law, i.e. before the end of the application period.

Within 1 hour from the receipt of an application for participation in an electronic request for quotations, the ETP operator assigns an identification number to it and sends a notification to the supplier confirming that the application has been accepted.

If errors were made, the operator returns the application to the sender.

Cases in which the application will be returned to the participant:

submission of a quotation in violation of the requirements;

submission by one participant of 2 or more applications;

filing after the filing deadline date or time;

receipt of an application from a participant in violation of the provisions of Part 9 of Art. 24.2 44-FZ;

a quotation that does not contain an offer for a contract price or an offer for a price that exceeds the NMTsK or is equal to zero;

the participant is in the register of unscrupulous suppliers under 44-FZ.

Participation in the request for quotations in electronic form: terms and stages

Within one hour, after the deadline for submission, the operator of the electronic site sends to the customer all the submitted applications and documents provided for in Part 11 of Art. 24.1 44-FZ.

The next day, the quotation commission begins to consider applications. This process takes 1 business day. As a result, appropriate and inappropriate quotes are determined, and the results are recorded in the protocol for considering applications.

Then, not later than the deadline for considering applications, the customer sends the minutes of the request for quotations in electronic form to the ETP operator. The operator, in turn, assigns a serial number to all admitted bids - as the price of the contract offered in them increases, i.e. from largest to smallest.

Failed request for quotations in electronic form 44-FZ

An electronic request for quotation is considered invalid in the same cases as a request for quotation in printed form: if all applications of participants are rejected or only 1 application is allowed.

If such a procedure is declared invalid on the grounds provided for in part 14 of article 82.3, part 9 of article 82.4 of FZ-44, then the customer extends the deadline for filing applications by 4 working days,

Conclusion of a contract based on the results of an electronic request for quotations

The contract may not be concluded until than 7 days and no later than 20 days from the date of placement in the EIS of the protocol for the consideration and evaluation of applications.

Within 5 days from the date of placement of the protocols, the customer places in the EIS and on electronic platform draft contract, which indicates the price proposed by the winner.

Then, within 5 days after the customer places the draft contract in the EIS, the winner signs it with an enhanced qualified signature, and also provides security for the performance of the contract (if provided for in the tender documentation).

If the winner has comments on the draft contract, then he places the protocol of disagreements and within 3 working days the customer reviews it and adds a revised draft contract without his signature, or re-posts the original draft, indicating the reasons for refusal.

Important: The protocol of disagreements can be posted on the electronic site for each procedure no more than 1 time!

Within 3 days the winner must sign the draft contract. After that, the customer is also given 3 working days to sign on his part and place it in the EIS.

Also, the winner must provide, along with the signed contract, a security for its execution. Usually, a bank guarantee is used for this, the requirements for which the customer prescribes in the tender documentation. If the security is not provided to the customer, then the winner will be considered the evader!

To calculate the guarantee, you can use our online calculator , find out the cost and send an application in just 2 minutes.

★ Guarantee calculation to secure the contract

[bank guarantee calculator]

By selecting in advance the bank in which you will receive a bank guarantee, you will save your time and money when you participate in the purchase.

From the moment the signed draft contract is placed in the EIS by the winner and the customer, the contract is considered concluded.

Evasion of the winner from signing the contract based on the results of the electronic request for quotations

If the winner does not provide the customer with a signed contract, as well as an extract from the Unified State Register of Legal Entities (or a copy certified by a notary), within the period specified in the notice, then such a winner is recognized as having evaded the conclusion of the contract.

The customer can send a request to include this winner in the Register of Unscrupulous Suppliers, and conclude a contract with the participant of the electronic request for quotations, whose application was assigned the serial number following the winner.

Note: the participant in the request for quotations in electronic form, who took second place, has the right to refuse to conclude a contract with the customer.

When making a purchase in printed format, he was obliged to conclude a contract if the winner was found to have evaded.

Complaint to the FAS in an electronic request for quotations

Appeal against the actions of the customer and the quotation commission is allowed at any time during the procedure, but no later than 10 days from the date of placement in the EIS of the protocol for consideration and evaluation of applications.

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In the article we tell you what a quotation order is, how to participate in it and what is needed for this.

Types of trade and procurement procedures using electronic trading platforms:

Contests
Auctions
Request for Proposals
Quote requests

44-FZ of 04/05/2013 (as amended on 07/03/2016) article No. 24 "Methods for determining suppliers (contractors, contractors)"

2. Competitive methods for determining suppliers (contractors, performers) are tenders (open tender, tender with limited participation, two-stage tender, closed tender, closed tender with limited participation, closed two-stage tender), auctions (auction in electronic form (hereinafter also - electronic auction), closed auction), request for quotations, request for proposals.

What is a quote order

A request for quotation is a method of placing a government order, the winner of which is the participant who offers the most low price, and the application of which meets the established requirements of documentation and legislation.

44-FZ dated April 5, 2013, article 72 "Request for quotations"

1. A request for quotations is understood as a method for determining a supplier (contractor, performer), in which information on goods, works or services purchased to meet state or municipal needs is reported to an unlimited number of persons by posting a notice of a request for quotations in a single information system and the winner of the request for quotations the procurement participant who offered the lowest contract price is recognized.

2. The customer has the right to make purchases by conducting a request for quotations in accordance with the provisions of this paragraph, provided that the initial (maximum) contract price does not exceed five hundred thousand rubles. At the same time, the annual volume of purchases carried out by conducting a request for quotations should not exceed ten percent of the total annual purchases of the customer and should not exceed one hundred million rubles.

Benefits for the customer:

Speed of the procurement procedure (12-16 business days from the date of publication);
No requirement to develop large terms of reference(documentation for the purchase);
There is no requirement to clarify the provisions of the notice;
Maximum one lot per procedure;
One protocol that defines the provider.

Benefits for the supplier:

Of the requirements, it is enough to attach documents with information about the product and the price offer. Constituent documents do not need to be attached;
No financial support for the application is required;
Submission of an application in electronic or paper form;

The main disadvantage of a quotation order

The criterion for selecting the winner is the lowest price and compliance with the requirements. This is an unjustified risk for the customer. Doesn't apply to supplier. anti-dumping measures Therefore, the price offer does not guarantee the quality of goods or services.

Step-by-step instructions: how to participate in a quotation order

Step 1. Search for a quote request

There are two ways to find quotes:

Search through trading monitoring services (SBIS Trading)
Search on the Unified Information System in the field of procurement (zakupki.gov.ru)

Step 2. Preparation of a package of documents

Carefully study the requirements for a quotation bid and prepare a list of documents. If you do not meet the requirements, the application will be rejected.

List of documents

1. Application for participation

The customer prepares an application form and uploads it along with the draft contract, specification for the Unified Information System in the field of procurement. Download the template and fill it out.

In the application to the request for quotations indicate:

Business name.
Location of the enterprise.
Surname, name, patronymic of the responsible employee for making contact.

Rice. 1. First part of the application

Bank details of the procurement participant;
The consent of the participant to fulfill the terms of the contract, which are indicated in the notice (indicating the name and characteristics of the goods);
Contract price offer;
Documents confirming the right to receive benefits;
TIN of the founders;
TIN of members of the collegial body;
TIN of the sole executive body.

Rice. 2. Second part of the application

In the participant's declaration of eligibility, confirm that the enterprise is not in litigation, has the status of a going concern, is not in liquidation, is not in bankruptcy proceedings, etc. All requirements are specified in the declaration template.

3. Additional documents

Documents confirming the benefits of the participant can be attached to the application:

Confirmation of the status of a small business entity
Documents confirming the compliance of a product, work or service with the conditions of admission, prohibitions on admission, restrictions on admission

Draw up all documents on the letterhead of the enterprise, print it out, certify it with the signature of the head of the enterprise and stamp it with the seal of the enterprise.

Step 3. Submitting a quotation bid

There are two ways to apply:

Electronically by signing documents electronic signature;
On paper, in a sealed envelope.

If, according to the terms of the request for quotations, it is possible to send it electronically, sign the documents with an electronic signature. Then send to the e-mail specified in the request.

If the application is made on paper, pack all documents in an envelope. On it stick a form with data on the request for quotations, the customer and the participant.

Rice. 3. Form example

Send the quotation request by mail or deliver it personally to the address indicated in the notice. When submitting an application, we recommend that you take a receipt from the customer on receipt of the application, indicating the date and time.

How to withdraw or change a quotation order

A participant can change (withdraw) a quotation bid only if the customer made adjustments to the notice of a quotation request already after the bid was submitted by the participant.

Procedure for determining the winner in quotation bids

The quotation commission opens envelopes with bids at the time and place specified in the notice.

Procurement participants who submitted bids or their representatives may be present at the opening procedure. The absence of participants in quotation orders does not cancel the procedure for opening envelopes.

The winner of the request for quotations, in accordance with Part 6 of Art. 78 of the Federal Law No. 44, a participant is recognized who has submitted an application that meets all the requirements established in the notice, and which indicates the lowest price of goods, work or services.

Reasons for rejecting an application

Applications do not meet the requirements specified in the notice;
The price of goods, work or services offered in bids exceeds the initial maximum price of the contract specified in the notice;
The participant of the request for quotations did not provide the documents stipulated by Part 3 of Art. 73 FZ No. 44.

The contract is concluded with the customer not earlier than seven days from the date of placement of the protocol for consideration of applications and not later than twenty days from the date of signing the protocol.

If the request for quotations did not take place, then the customer concludes a contract with sole supplier(contractor, performer) in accordance with paragraph 25 of part 1 of Art. 93 FZ No. 44.

Reasons for failed requests for quotes

The request for quotations may not take place for the following reasons:

If at the end of the deadline for submitting applications for participation in the request for quotations, only one application has been submitted;
If, based on the results of consideration of applications for participation in the request for quotations, only one application is found to comply with the requirements and requirements specified in the notice;
All applications that were submitted were rejected;
Applications were not submitted at all.

If, as a result of consideration, all applications are rejected, the customer extends the deadline for submission by four working days.

The participant has the right to choose how to submit quotes. By law, this can be done both in paper form and in the form of an electronic document signed with an EDS. The main condition is the confidentiality of information.

Although the law allows filing remotely, this option cannot actually be used. The necessary functionality has not yet been implemented in the EIS. According to clause 2 of Government Decree No. 36 of January 23, 2015, the Cabinet of Ministers instructed the Federal Treasury to ensure the possibility of sending a package of documents for participation in determining a supplier through the UIS no later than January 1, 2017. Then this deadline was postponed to 01/01/2018.

In addition to the resolution, let's pay attention to bill No. 623906-6, which proposes to remove from Art. 77, Law No. 44-FZ wording that relates to the filing of applications in digital form. It is planned to add a completely new paragraph, which will regulate the conduct of such a procedure in digital form for transactions in the amount of not more than 500,000 rubles. At the same time, the terms and place of publication of the notice and the draft contract, making changes to them will remain the same.

It is planned to submit proposals for such a procedure through the ETP only by accredited suppliers. And the application will consist of one part and a proposal new price signed with EDS.

How to apply by email

There is an acute question about the possibility of sending a request to the customer by e-mail, which is indicated in the notice. Arbitrage practice on this issue is ambiguous.

For example, on March 28, 2016, the Supreme Court in case No. 304-KG16-1289 determined that the reference by the customer in the notice of the request for quotations to the email address without the wording that the proposals are submitted by the participants through the EIS should be qualified as allowing the filing of an application for participation in the request quotes to the customer's e-mail.

A comprehensive analysis of the norms of 44-FZ leads us to completely opposite conclusions. It is quite obvious that electronic document and email are two different documents. At the same time, the e-mail, which is indicated in the documentation, is purely for reference and does not legally give the right to send applications to it. The letter, which is sent to e-mail, does not provide confidentiality, and also does not guarantee that the customer will receive it.

These conclusions are confirmed by the practice of the antimonopoly service, which indicates the inadmissibility of including provisions on electronic filing in the request for quotations. At the same time, complaints from suppliers about the restriction of the method of submitting bids paper look are also found to be unfounded.

To summarize the above, sending an offer by e-mail, you risk getting rejected. After that, if you decide to prove that you are right, based on the definition Supreme Court, you expect serious costs and long litigation. It is much more expedient to collect a standard package of documents and send it to the customer in live form on purpose or through a courier.

Standard set for request for quotation

Announcing such a procedure, the customer places a notice in the EIS, which includes a form to be filled out by the supplier, as well as a list of other mandatory requirements:

Name and details of the participant.
Agreeing to comply with the conditions specified in the notice.
Names and characteristics of the supplied goods (if any).
Contract price.
Documentary confirmation of the participant's right to receive benefits (Article 28, 44-FZ).
TIN of the founders of the supplier or individual.

For the procurement procedure, the customer also publishes a notice in the EIS, on the basis of which the participants prepare their proposals. Further, the purchase is carried out in the usual manner.

Quote Request – competitive way selection of a supplier for public procurement, provided for federal law 44-FZ. Simple and therefore popular. In this article, we will consider the features of its procedure, we will analyze step by step how the supplier participates, and how to ensure that the application is not rejected. The material will be useful to those who have never participated in this method of procurement.

Request for Quotations is the most suitable option for starting tendering activities. It is used for small-scale purchases, up to 500 thousand rubles, its procedure is simple, understandable and clearly regulated: the supplier finds a purchase of interest to him on the EIS website, considers the notice with the terms of the contract and sends the customer a letter with his price offer. This type tenders refers to "paper" tenders - it takes place not in electronic form on the ETP, but by filling out a paper application and physically transferring it to the customer. All envelopes received are opened on the same day and the lowest bidder is selected as the winner without further bidding.

Why request for quotations is more convenient than other methods of supplier selection

Participating in a request for quotation is easier than participating in larger trades for a number of reasons:

No digital signature required.
No participation fee – application security.
Applications can be submitted until the commission begins to open the envelopes.
Fewer documents need to be prepared.
There is no penalty for dumping even if the price drops by more than 25%.

The only disadvantage of the request for quotations for the supplier is that it is impossible to find out what was in other bids, even when they have already been opened. This leaves the customer the opportunity to choose the winner of "his". To prevent this from happening, it is better to be personally present at the opening of the envelopes.

Customers prefer request for quotations because it is fast: the entire procedure from publication of a notice to signing of a contract can be completed in about 3 working weeks. However, restrictions are imposed on the volume of purchases carried out in this way: for the year they should not exceed 10% of all purchases of the customer, for an amount not exceeding 100 million rubles.

Step 1. Looking for suitable tenders

Independent search for any public procurement carried out through a single information system. Customers are obliged to publish all tenders in it: both “electronic” and “paper”.

To filter interesting purchases, on the main page of the site, click on the magnifying glass at the end of the search bar, then select “advanced search”.

fig.1 EIS search string in the field of procurement

fig.2 Selecting advanced search

Enter the required parameters. For example, 44-FZ, the method of purchase, indicate the region, your field of activity and select the stage “Applying”.

fig.3 Selection of parameters

How can a supplier evaluate the effectiveness of participating in a request for quotations?

Obviously, it is advisable to participate in the purchase when the possible profit exceeds the estimated costs. How can this be predicted and calculated?

Participation in any purchase conducted by a request for quotations is free of charge. However, the customer may require a performance security. The presence of what condition should be looked for in the notice. To this amount we add the costs of preparing the application and consulting services, if necessary.
The counterbalance of these costs will be payment under the contract - the amount that you yourself indicate in the application. It should be taken into account that in the request for quotations, the one who offered the lowest price wins. Therefore, the amount of the contract consists of the cost of goods (works/services) and the amount of the minimum net profit at which you are ready to take on the order.

Step 2. Studying the quotation documentation

It should include:

Procurement notice. It has identification code purchases, information about the customer, it is indicated whether the contract is required, where and when the results will be summed up, the requirements for the supplier and the list of documents that he needs to provide.
Description of the procurement object.
Justification of the initial maximum price (you can not offer a price higher than this).
Application form.
Contract project.

Step 3. Fill out and submit an application

In the Request for Quotations, as in other tenders, any inaccuracy in the application threatens to reject it. Therefore, you should carefully study the notice of purchase, the draft contract and the requirements from Part 3 of Article 73 of the 44-FZ.

Interestingly, the law allows you to submit an application for a request for quotations in electronic form. But this is provided only through the EIS system, in which such functionality is not yet available. Although some customers allow submission via e-mail, but only if the application is signed with an enhanced unqualified electronic signature.

The application form is contained in the notice of purchase. It must be downloaded, filled out, printed and packaged in an envelope. Let's go through the points that may raise questions:

Name and characteristics of the goods. Should be formulated as specifically as possible, without enumerations and ranges of values: no “table made of plastic or wood, or PVC with a width of 70-80 cm”. The exception is when the range is a specific value. For example, specifying “gravel with a fraction of 20 cm” is an error. Gravel elements cannot all be of the same size, therefore, the characteristic from GOST is indicated - “fraction 20-30 cm”. At the same time, the parameters of the goods in the application must remain within the ranges specified by the customer.
Documents confirming the right to receive benefits. To do this, you must attach a claim for benefits and a copy of the articles of association.
Details with the TIN of the founders and directors. You do not need to attach evidence - you can just write the numbers.

The application is printed on letterhead, signed by the head, stamped. The rest of the documents stipulated by the notice are drawn up in annexes.

fig.4 Sample of filling in a quotation order

The sheets of the application are packed in an envelope, it indicates the number of the notice, the name and address of the customer. You do not need to specify the sender, this information must remain confidential until the winner is determined. It is also desirable to write the date of the opening procedure directly on the envelope so that the customer's secretary dealing with correspondence does not accidentally open it earlier.

Step 3. Sending an application to the customer

As already mentioned, at the moment the quotation application cannot be sent online - only by mail, courier or with an authorized representative. The latter must remember to take the passport and power of attorney, make sure that the customer registers the application in the journal, and request a receipt indicating the date and time.

Considering that applications for a request for quotations are accepted until the commission has started opening the envelopes, and immediately before that, additional opportunity, it makes sense to come to the customer shortly before summing up and at the same time stay for the procedure.

How can I change or withdraw a request for quotation?

By law, a quotation bid can be changed or withdrawn only if the customer decides to change the terms of the purchase. If nothing has changed, but you still have such a need, submit another application for the same request. The customer is obliged to return without consideration all applications submitted by the participant, if more than one was received.

Step 4. Determination of the winner

The opening of envelopes with applications from all participants and the selection of the winner of the purchase are carried out on the same day. The customer is obliged to keep an audio recording of the procedure, and the commission loudly and clearly voice:

where, when and what time the autopsy takes place;
name and address of the participant;
the price they offered.

The winner is the participant who offered the lowest price if his application meets all the requirements. If there are several such participants, the winner is the one who submitted the application earlier.

Based on the results of the procedure, the customer draws up a protocol for the consideration and evaluation of applications and uploads it to the EIS. Accordingly, if you were not present at the opening of the envelopes, you will be able to find out who won the tender after publication. If the results of the purchase raise questions, you can contact the customer for an explanation of the results - in writing or by e-mail.

Step 5. We conclude an agreement

If you win the request for quotations, the customer sends you a draft contract filled in with the conditions from the notice and the price you offered, within 2 working days. You can sign it no earlier than 7 days later. However, if 20 days have passed from the date of signing the protocol, and the contract has not yet been signed, the participant is considered to have evaded. In this case, the tender is given to the supplier who takes second place. If this one also evaded, the customer conducts a request for quotations again.

What does "failed request for quotation" mean?

If a tender has the status “failed request for quotation” in the EIS, this does not mean at all that the purchase has not been made. It is declared invalid in two cases:

only one application meets the requirements;
all applications are rejected.

In the first case, the customer enters into a contract with a single supplier. In the latter, the application deadline is extended by another 4 days, and the customer invites at least 3 potential suppliers to participate.

We hope that this article will help you cope with the quotation documentation and get a profitable government order. Search and analysis of tenders is faster and easier with us, join us.

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