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Reference/Versing/ref: Inquiries/Naval/Imbued: 08/2/9/10 M Friesland 04 August 2011 TO WHOM IT MAY CONCERN Dear Sir / Madam REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: (Over R30 000.00 up to a transaction
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Start by carefully reading the form instructions and understanding the requirements. This will help ensure that you provide all the necessary information.
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Begin by entering the date of the supply and delivery. Make sure to write the date accurately and in the required format.
03
Next, provide the details of the supplier. This includes the name of the supplier, their address, and any other relevant contact information.
04
Fill in the information about the delivery. This includes the delivery address, contact person, and any specific delivery instructions.
05
Move on to the supply details. Specify the items being supplied, their quantities, unit prices, and any applicable taxes or discounts.
06
If there are any additional terms or conditions related to the supply and delivery, make sure to include them in the provided space.
07
Review the completed form to ensure all the required fields are filled out correctly and accurately.

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Any organization or individual involved in a supply and delivery agreement may require form 08-2-9-10. This could include businesses, government entities, and non-profit organizations.
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Suppliers and vendors who are providing goods or services as part of a supply and delivery arrangement may also need to fill out this form.
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It is important to note that the specific requirements for using form 08-2-9-10 may vary depending on the jurisdiction and industry. Therefore, it is advisable to consult with relevant authorities or legal professionals to determine if this specific form is required in a particular situation.
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