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REQUEST FOR QUOTATION No: Q23/053/Form No: UWRFQ2 Version No: 1.1/2020 Effective Date: Jul 2020You are hereby invited to submit a Quotation for the following requirements of URGENT WATER Advert Date: RFQ
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Visit the Umgeni Water website
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Go to the SAMP&P section
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Fill out the required fields in the form provided
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Umgeni Water - SAMP&P is the Surplus and Material Purchased and Paid report used to track and report surplus and purchased materials within Umgeni Water.
All suppliers and vendors who provide materials or services to Umgeni Water are required to file the SAMP&P report.
The Umgeni Water - SAMP&P form can be filled out electronically or manually, with all required information regarding surplus and material purchases.
The purpose of Umgeni Water - SAMP&P is to ensure transparency and accuracy in reporting surplus and material purchases for Umgeni Water.
The SAMP&P report requires details of surplus materials, purchased materials, suppliers, invoices, and payments made by Umgeni Water.
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