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FORMAL PRICE QUOTATION (UNDER R200 000)FPQ202404/002: SUPPLY AND DELIVERY OF FERRULES FOR A GAS CHROMATOGRAPH COLUMN CLOSING DATE AND TIME: 23 APRIL 2024 AT 12H00BIDDING COMPANY: ___RAISE YOUR VOICE
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How to fill out ffss procurement summary

01
Gather necessary documents related to the procurement.
02
Identify the specific items or services required for procurement.
03
Fill out the basic information section including the date, project name, and relevant department.
04
Provide a detailed description of each item or service including quantity and estimated cost.
05
Include any vendor information if applicable, such as name and contact details.
06
Outline the justification for the procurement, including how it aligns with organizational goals.
07
Attach any relevant supporting documents or approvals.
08
Review the entire summary for accuracy and completeness before submission.

Who needs ffss procurement summary?

01
Procurement officers within an organization.
02
Department heads requesting goods or services.
03
Finance teams for budgeting and expense tracking.
04
Auditors reviewing procurement practices.
05
Management for strategic planning and operational oversight.
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The FFSS procurement summary is a document that summarizes the procurement activities of an organization, specifically detailing purchases and contracts made that meet certain thresholds set by the governing body.
Organizations and entities that meet the procurement thresholds established by the relevant regulatory body are required to file the FFSS procurement summary.
To fill out the FFSS procurement summary, organizations must gather data on their procurement activities, including contract details, supplier information, and total expenditure, and then enter this information into the standardized form provided by the regulatory authority.
The purpose of the FFSS procurement summary is to ensure transparency and accountability in public spending, allowing stakeholders to review procurement practices and outcomes.
The FFSS procurement summary must report information such as the total amount spent, descriptions of the goods and services procured, the names of suppliers, the dates of procurement, and any related contract numbers.
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