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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 request for quotations to

01
Gather all necessary details such as product specifications, quantity needed, delivery requirements, and any specific requirements
02
Identify potential suppliers or vendors that can provide the requested goods or services
03
Draft a clear and concise request for quotation document outlining all the necessary information
04
Include any terms and conditions that vendors need to adhere to when submitting their quotations
05
Send out the request for quotations to the selected vendors and specify a deadline for submission
06
Review the received quotations, compare prices, quality, and other factors to make an informed decision

Who needs request for quotations to?

01
Businesses looking to purchase goods or services from suppliers or vendors
02
Organizations seeking competitive pricing and proposals from multiple vendors
03
Individuals or entities looking to streamline their procurement process and ensure transparency in supplier selection
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Request for quotations to is a formal document that is sent to potential suppliers to invite them to submit a quotation for a specific product or service.
Typically, purchasing departments or procurement officers are responsible for filing request for quotations to.
Request for quotations to should include details such as the description of the product or service, quantity required, delivery timeline, and any other specific requirements.
The purpose of request for quotations to is to gather pricing information from potential suppliers in order to make an informed purchasing decision.
Request for quotations to must include the date of the request, the name and contact information of the requester, and any specifications or requirements for the product or service.
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