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ECONOMIC DEVELOPMENTQUOTATION NUMBER: KEY.ED.04.01 FORMAL WRITTEN PRICE QUOTATION DOCUMENT PROCUREMENT FROM R30 000 UP TO A TRANSACTION VALUE R200 000,00 (INCLUDING VAT) (IN COMPLIANCE WITH THE PREFERENTIAL

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Obtain the supplier name request form from the relevant department or source.

02

Fill out all the required fields accurately and completely.

03

Double check the information provided for any errors or inaccuracies.

04

Submit the completed form to the designated personnel or department for processing.

Who needs supplier name request for?

01

The procurement department or team responsible for sourcing suppliers.

02

Any organization or business looking to establish a new supplier relationship.

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What is supplier name request for?

Supplier name request is used to gather information about suppliers for record-keeping and verification purposes.

Who is required to file supplier name request for?

Any organization or individual that engages with suppliers for business transactions may be required to file a supplier name request.

How to fill out supplier name request for?

To fill out a supplier name request, you typically need to provide information such as supplier name, contact details, services provided, and any relevant agreements or contracts.

What is the purpose of supplier name request for?

The purpose of supplier name request is to maintain accurate records of suppliers, verify their legitimacy, and ensure compliance with regulations.

What information must be reported on supplier name request for?

Information such as supplier name, contact information, services provided, and any related agreements or contracts may need to be reported on a supplier name request form.

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