In this case, can you please help summarize below question—
Which Project it is for? Which plant it will be used ?
What’s the budget price for this equipment, and what’s the initial Quotation compared your final negotiation price?
Why only one supplier in place for the quotation, any specified reason ?
Is it Capex Budget linked scope of work?
RFP Documents-Technical Scope Description which we released to supplier, with Performance expectation from MDLZ side ;
Supplier’s technical proposal, spec along with their quotation;
What’s the agreed Payment term / Payment milestone ? ( if you have Down payment need in place, please also indicate the supplier’s finance stability report as well,)
Warranty term?
Incoterm for this equipment shipment ?
Without these information, it is hard to Approval for your SAF submit to be approved. Thanks or your Kindly input.