Mina Orotex

REQUEST FOR QUOTATION (RFQ)

REQUESTER INFORMATION Date of the RFQ RFQ Closing Date

Department: BODEGA 22/01/2021
Contact Name: JONATHAN SERPA Normal Delivery
Telephone #: +51916193605 RFQ NO.
Critical RFQ-BODEGA 28
Fax #:
e-mail: JONATHANKWSR@GMAIL.COM
Budgeted Safety
Delivery Address Currency
Colones

Item Quantity Unit of Goods & Services Unit Price Total Price
No. Measurement Catalogue # and Description Currency Currency
1 10 ROLLO LANA DE ACERO - GRADO 00 - 2500 GRAMOS 0 0
2 0 0

3 0 0

4 0 0

5 0 0

6 0 0

7 0 0

8 0 0

9 0 0

Total Amount before Taxes

VAT
Grand Total including VAT
Purchases greater than USD 2,000 require COO approval.
Supplier Information:
Suggested Supplier Name Supplier Address, Telephone No. & E-mail Expected Delivery Time Critical Supplier's Quotation #

Quotation Date

Requestor's Signature: JONATHAN SERPA Date: 22/01/2021

Cost Center

Supervisor's Signature: Date: 22/01/2021 20 Plant

Mine Manager's Signature: Date: 22/01/2021

Account Coding:

5-100-102-007
COO's Signature Date: 22/01/2021
Reason For Purchase
MATERIAL INDISPNESABLE EN PLANTA PARA LA DESORCION DEL ORO

Special Notes
SE REQUIERE LA APROBACION Y LA COMPRA DE INMEDIATO

Distribution: Requestor, Supervisor, Mine Manager, COO, Purchasing 01/13/21 Rev4