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City of Johannesburg Supply Chain Management Unit SUPPLIER NAME: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication
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How to fill out supplier name:

01
Start by locating the designated field for supplier name on the form or document you are filling out.
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Write the legal name of the supplier as it appears on their official documents or company registration.
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Ensure accuracy by double-checking the spelling and formatting of the supplier's name.
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If the supplier operates under a different trade name or DBA (Doing Business As), include both their legal name and trade name if requested.
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Avoid using abbreviations or acronyms unless specifically instructed or if it is a commonly recognized abbreviation for the supplier's name.
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If the supplier's name includes any special characters or symbols, enter them as accurately as possible.
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If the form or document asks for additional information related to the supplier name, such as contact person, phone number, or address, fill out those fields accordingly.

Who needs supplier name:

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Businesses and organizations that work with various suppliers in their operations require supplier names for record-keeping and procurement purposes.
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Accounting departments often need supplier names for maintaining accurate financial records, issuing payments, and filing taxes.
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Procurement departments utilize supplier names to manage and track relationships with their vendors and ensure timely delivery of goods or services.
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Legal departments may need supplier names for contractual purposes or to address any potential disputes or legal matters.
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Remember, the specific individuals or departments that need supplier names may vary depending on the context and purpose of the form or document being filled out.
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Supplier name refers to the name of the company or individual providing goods or services.
The entity or individual receiving the goods or services is required to file the supplier name.
Supplier name can be filled out by entering the name of the supplier as it appears on the invoice or contract.
The purpose of supplier name is to identify the source of goods or services being provided.
The information that must be reported on supplier name includes the legal name of the supplier, contact information, and any other relevant details.
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