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  • Purchase Marketing Department: Inquiry Form

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    Han Han
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    This document appears to be an inquiry form from a company's purchasing department requesting quotations from suppliers for various gearbox parts. The form lists part codes, descriptions, requested quantities and weights, target prices, proposed materials, tooling costs, sample and lead times for the supplier to provide. Standard terms of payment, delivery, and currency are noted at the bottom.

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    inquiry form

    Original Title

    Annex5 Inquiry Form

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    This document appears to be an inquiry form from a company's purchasing department requesting quotations from suppliers for various gearbox parts. The form lists part codes, descriptions, requested quantities and weights, target prices, proposed materials, tooling costs, sample and lead times for the supplier to provide. Standard terms of payment, delivery, and currency are noted at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    25 views1 page

    Purchase Marketing Department: Inquiry Form

    Uploaded by

    Han Han
    This document appears to be an inquiry form from a company's purchasing department requesting quotations from suppliers for various gearbox parts. The form lists part codes, descriptions, requested quantities and weights, target prices, proposed materials, tooling costs, sample and lead times for the supplier to provide. Standard terms of payment, delivery, and currency are noted at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    INQUIRY FORM

    QUOTATION N° QUOTATION DATE

    PURCHASE MARKETING DEPARTMENT INQUIRY MKA/CB OF REF.


    SUPPLIER

    PRODUCTION
    QUANTITY WEIGHT TARGET QUOTATION EUR TOOLING COST PROPOSED SAMPLES LEAD
    ID PART CODES GEARBOX DESCRIPTION OF PART CODES RAW/MACHINED MODULE MATERIAL SUPPLIER LEAD TIME
    YEAR (KG) PRICE DDU BOLOGNA EUR MATERIAL TIME (ARRIVAL TIME)
    (ARRIVAL TIME)

    01
    02
    03
    04
    05
    06
    07
    08
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25

    NOTE VALIDITY OF OFFER

    BONFIGLIOLI STANDARD CONDITIONS


    1) TERM OF PAYMENT OF MATERIAL (60 DAYS DATE OF INVOICE END OF MONTH)
    2) DDU BOLOGNA
    3) CURRENCY: EUR

    Bonfiglioli Riduttori S.p.A. 11/05/2018 401116381.xls

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