Compare the attached fictional supplier quotes for 120 stainless-steel
500 mL bottles with a TWO-color logo. Budget: USD 1200 before tax.
Delivery: at most 10 business days after proof approval.

Preserve the input rows and notes. Do not browse or invent missing fees.
Calculate goods subtotal, goods discount, shipping, setup and total
using code, then create an XLSX with working, editable formulas.
Discount pct applies ONLY to quantity × unit price.
Show pretax landed total and cost per bottle, plus separate checks for
volume, logo colors, quoted delivery and budget. Keep estimated versus
guaranteed delivery distinct. Unknown means unknown, not zero.

Use one compact comparison sheet. Put editable assumptions above the
table and a short recommendation below it. Include each rejected
supplier's actual reason; do not average incompatible specifications.
Tell me what still needs confirmation before an order. Return the
calculation code too so I can audit the numbers independently.