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City of Johannesburg Supply Chain Management UnitSUPPLIER 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 request for

How to fill out supplier name request for
01
Gather all necessary information about the supplier including their legal business name, address, contact information, and any other relevant details.
02
Access the supplier name request form either physically or electronically through your company's procurement system.
03
Fill out the form accurately and completely, ensuring that all fields are filled out with the correct information.
04
Double check your entries for any errors or discrepancies before submitting the form to the appropriate department or individual for review and approval.
Who needs supplier name request for?
01
Companies or organizations that are looking to establish business relationships with new suppliers.
02
Procurement departments within companies that require accurate and up-to-date supplier information for sourcing and managing vendors.
03
Accounting departments that need supplier information for payment processing and financial records.
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What is supplier name request for?
Supplier name request is used to gather information about suppliers to ensure accurate record keeping and compliance.
Who is required to file supplier name request for?
Any individual or entity that deals with suppliers or vendors is required to file supplier name request.
How to fill out supplier name request for?
Supplier name request can be filled out by providing the required information about the supplier, including contact details and tax identification numbers.
What is the purpose of supplier name request for?
The purpose of supplier name request is to maintain a record of suppliers for regulatory and tax compliance purposes.
What information must be reported on supplier name request for?
Information such as supplier name, address, contact details, tax identification number, and payment terms must be reported on supplier name request.
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