SayPro Monthly February Government Department and Municipality Quotation Submission
Training Workshop by SCMR
Quotation Submission Template for Government Procurement
[Insert Supplier’s Logo]
Date: [Insert Date]
To:
[Insert Name of the Government Department or Municipality]
[Insert Address of the Government Department or Municipality]
[Insert Contact Information of the Government Department or Municipality]
1. Quotation Reference Details:
- Quotation Reference Number: [Insert Reference Number]
- Date of Submission: [Insert Date]
- Submission Deadline: [Insert Deadline Date]
- Name of Supplier: [Insert Supplier’s Full Name]
- Business Registration Number: [Insert Registration Number]
- Tax Identification Number (TIN): [Insert TIN Number]
- Supplier Contact Information:
- Phone Number: [Insert Phone Number]
- Email Address: [Insert Email Address]
- Website: [Insert Website URL]
2. Project/Service/Item Details:
- Project/Service/Item Name: [Insert Name of the Project/Service/Item]
- Detailed Description:
[Provide a concise description of the project, service, or item being quoted for. Include specific deliverables, features, and specifications that meet the requirements listed in the tender or request for quotation.] - Quantity: [Insert Quantity]
- Unit Price: [Insert Unit Price]
- Total Price: [Insert Total Price]
3. Breakdown of Costs (if applicable):
Item Description | Quantity | Unit Price (Excl. VAT) | Total Price (Excl. VAT) |
---|---|---|---|
[Item 1 Description] | [Qty] | [Price] | [Total Price] |
[Item 2 Description] | [Qty] | [Price] | [Total Price] |
[Item 3 Description] | [Qty] | [Price] | [Total Price] |
Total | [Total] |
4. Delivery Timeline:
- Lead Time for Delivery: [Insert lead time]
- Estimated Completion Date: [Insert Date]
- Delivery Address: [Insert Delivery Address]
- Mode of Delivery: [Insert Mode (e.g., courier, in-person, etc.)]
5. Payment Terms:
- Payment Method: [Insert preferred payment method (e.g., bank transfer, cheque, etc.)]
- Payment Schedule:
- [Describe payment milestones if applicable (e.g., 30% upon order, 70% upon delivery)]
- Bank Details:
- Bank Name: [Insert Bank Name]
- Account Name: [Insert Account Name]
- Account Number: [Insert Account Number]
- Branch Code: [Insert Branch Code]
- SWIFT Code: [Insert SWIFT Code (if applicable)]
6. Validity of Quotation:
- Quotation Validity Period: [Insert the validity period of the quotation (e.g., 30 days from the date of submission)]
- Price Validity: This quotation price is valid for [insert validity period].
7. Terms and Conditions:
- Warranty: [Insert warranty details, if applicable]
- Return/Exchange Policy: [Insert return/exchange details, if applicable]
- Additional Terms: [Insert any additional terms and conditions that apply to the quotation, including service support, installation, etc.]
8. Compliance with Government Regulations:
- Regulatory Compliance: [Supplier to confirm compliance with government procurement regulations and any specific industry standards (e.g., ISO certifications, etc.)]
- Certification of B-BBEE (Black Economic Empowerment): [If applicable, provide proof of certification]
9. Attachments:
- [Insert any documents that support the quotation, such as: Business Registration Certificate, Tax Clearance Certificate, B-BBEE Certificate, Proof of Bank Account, Previous Work Samples, etc.]
10. Declaration:
I, the undersigned, declare that the information provided above is accurate and complete. I am authorized to submit this quotation on behalf of [Supplier’s Name], and I understand that the government department or municipality reserves the right to accept or reject any quotation.
- Authorized Signature:
- [Insert Signature]
- Full Name: [Insert Full Name]
- Position: [Insert Position]
- Date: [Insert Date]
End of Document
Leave a Reply
You must be logged in to post a comment.