RFI/RFP Request | 5B - Solar Reinvented

Request for Information/Proposal (RFI/RFP)

All fields marked with (*) are mandatory. Please review the fields before submit.
Must complete as one go, cannot save the progress.

1. Request raised By

Request Subject*	This will be the reference throughout your request lifecycle
Name*	Please login first to proceed with the request submission.
Position*
Service Level
Purchasing Entity

2. Product/Service Details

Please note: If there are multiple products which have drawing to attach, rename them with product name, part number etc. and upload the ZIP file in next section.

Product Category*	Description*	Qty.	Qty. p/MAV (if applicable)	Forecast range	UoM	Pricing Estimate	Required Date	Currency

Key procurement requirements

3. Financial Details

Analytical Account
Cost Center
Project Name
Approved Budget
Amount
Currency
Has approval been provided for spend?
If Yes, which department?*
Approving manager name*

4. Preferred Vendor Details1

Existing Vendor
If vendor not available above; fill in the below details
Vendor Name
Vendor Address
Vendor Phone
Vendor Email
Is this product/service sole source (only one vendor available)?
If No, Other vendor details

5. Delivery Details

Delivery Country
Delivery/Packaging Instructions