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City of Johannesburg Supply Chain Management Unit REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication on the
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How to fill out request for quotation for

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How to fill out request for quotation for

01
Start by gathering all the necessary information such as your company details, contact information, and a detailed description of the goods or services you are requesting a quotation for.
02
Identify the suppliers or vendors that you want to send the request for quotation to. This can be done through market research or by reaching out to potential suppliers.
03
Create a clear and concise template for the request for quotation. This should include sections for the supplier's information, a description of the goods or services required, quantity or volume needed, delivery requirements, payment terms, and any other specific details or conditions.
04
Send the request for quotation to the chosen suppliers via email or any other preferred communication method. Make sure to clearly state the deadline for submitting the quotation and provide a contact person for any clarification or additional information required.
05
Review the received quotations from the suppliers. Compare the prices, delivery timelines, quality, and any other relevant factors to make an informed decision.
06
Select the most suitable supplier based on your evaluation and notify them of your decision. Negotiate the final terms and conditions if necessary.
07
Prepare a formal purchase order or contract based on the agreed terms and send it to the selected supplier. Keep a copy for your records.
08
Follow up with the supplier to ensure timely delivery and resolve any potential issues or concerns that may arise during the process.
09
Upon receiving the goods or services, verify the quality and quantity against the purchase order or contract. If everything is satisfactory, initiate the payment process as per the agreed terms.
10
Maintain proper documentation of the entire process, including the request for quotation, quotations received, purchase orders, and any communication related to the procurement.

Who needs request for quotation for?

01
Businesses and organizations that require goods or services from external suppliers or vendors.
02
Individuals or companies involved in procurement and purchasing functions.
03
Manufacturers or retailers looking to compare prices and offerings from different suppliers before making a purchasing decision.
04
Government agencies or public institutions that follow a competitive bidding process for procurement.
05
Startups or small businesses seeking competitive pricing and suitable suppliers for their specific needs.
06
Any entity looking to establish and maintain a formal and documented approach to procurement.
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Request for quotation is a document used in procurement to invite suppliers to submit pricing for goods or services.
The procurement or purchasing department of an organization is typically responsible for filing request for quotation.
To fill out request for quotation, provide details of the goods or services needed, deadline for submission, evaluation criteria, and instructions for suppliers to follow.
The purpose of request for quotation is to gather pricing information from suppliers in order to make an informed purchasing decision.
Information such as product specifications, quantity needed, delivery timeline, payment terms, and any other relevant details must be included in request for quotation.
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