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PART 1 - SUPPLIER LOGIN PROCEDURE
Type in user code (to be provided by KUT)
Enter password (initially provided by KUT - can be changed if supplier wish to)
Click on "LOGIN-IN"
Supplier Request for Quotation Summary (Supplier RFQ) form will appear
PART 2 - SUPPLIER RFQ SUMMARY
Step 1 - Click on the RFQ ID button to view
Step 2 - Click view
Supplier RFQ Form will appear
PART 3 - SUPPLIER RFQ FORM
Quotation request details will appear. To keep a record, click on Print Version (Top Right).
After viewing, scroll down and click on REPLY. Quotation format will appear.
PART 4 - QUOTATION FORMAT
Please fill in unit price and any additional information on the box provided.
You may ignore the model and serial number box if not provided.
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