Your Request (RFP) or Your Purchasing Order (PO)  
     
Your Request (RFP)
 

In order to assist you, and all our CLIENTS,  in describing better your needs regarding Consulting, e-Business, Research or other project we have developed the form below.
Please take a minute to describe your request and send it to us. We will be pleased to  respond to your Request For Proposal (RFP) as soon as possible.
You can also print this page, complete it and send it by fax. (Fax: +30-210-24 03 946)

     
 

RFP - On Line Form

 
 

(for a printer friendly version click here)

 
     
 
Project Title:
Objective:
Deliverables:
Methodology:
Completion Time: 
Remarks:
 

Company: 

 

Person: 

Address: 

Tel: 

Fax: 

Email: 

 
   
Please click here to attach any related document to your above project.
 

 
     
     
     
     
     
Your Purchasing Order (PO)
 

In order to assist our SUPPLIERS and our staff to smoothly proceed with Purchasing Orders (PO), we have developed the form bellow to facilitate thinks.
Please take a minute to fill the form bellow and send it to us.
No invoice will be accepted without a prior, proper and authorized submission of a Purchasing Order (PO).

Before any invoice issued at Strategic International/ K. Kataras SA, a Purchasing Order (PO) must be filled in, as the form bellow. Print and fax it (Fax: +30-210-24 03 946) or post it to the following address (Strategic International SA, 48, Agamemnonos str., 13671, Acharnai (Athens), Greece).
You can also complete and send the form below by e-mail (simply click on the send box).
Please note that the information you submit is insecure and might be observed by a third party while in transit.

     
 

PO - On Line Form

 
 

(for a printer friendly version click here)

 
     
 
Description/ Περιγραφή Εργασίας:
 
 
Date/ Ημερομηνία:
 
 
Supplier/ Προμηθευτής:
 
 
Supplier VAT number/ ΑΦΜ Προμηθευτή:
 
 
Supplier Tax Office (DOY)/ ΔΟΥ Προμηθευτή:
 
 
Supplier Contact Person/ Αρμόδιος Προμηθευτού:
 
 
Delivery Details/ Διεύθυνση Παράδοσης:
 
 
Invoicing Details/ Έκδοση Τιμολογίου:
Τιμολόγιο να εκδοθεί σε:
Διεθνής Στρατηγική/ Κατάρας Α.Ε.,
Επάγγελμα: Διαφημίσεις – Σύμβουλοι Επιχ/σεων, Διεύθυνση: Αγαμέμνονος 48, 13671 Αχαρναί (Αθήνα) ΑΦΜ: 094414210, ΔΟΥ: ΦΑΕΕ Αθηνών, ΤΗΛ.: (+30) 210 24 02 388, FAX: (+30) 210 24 03 946
 
 
Payment Details/ Τρόπος Πληρωμής:
 
     
 

Quantity/
Ποσότητα

 

Description/ Περιγραφή

 

Unit Cost/ Τιμή μονάδος

 

Total/ Σύνολο

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

       

Total/ Σύνολο:

 

       

 VAT (if applicable)/ ΦΠΑ:

 

       

 Total/ Σύνολο:

 

 
     
     
 
Responsible for this Order for Stratetic International SA/ Υπεύθυνος για την Εντολή αυτή στην Διεθνή Στρατηγική ΑΕ:
 
 
Accounting Department Approval/ Έγκριση Λογιστηρίου:
 
     
  Supplier Address Details/ Στοιχεία Προμηθευτή:  
     
 

Address: 

Postal Code:

City: 

Country: 

Tel: 

Fax: 

Email: 

http: 

 
     
 
This (PO) was completed by/ Αυτή η εντολή αγοράς έγινε από τον/την:
 
     
  Please click here to attach any related document to the above Order.