№ files_lp_4_process_1_40898
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Character count: 67063
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Formal procurement source for appointing a service provider to perform calibration, maintenance, and repair services on Pro Laser Cameras and associated equipment in accordance with municipal supply chain management regulations and quotation conditions.
Year:
2024
Region / City:
Ekurhuleni, South Africa
Subject:
Procurement and Service Appointment
Document Type:
Quotation Document
Issuing Department:
Community Safety Department
Prepared For:
Department of Finance, Central Procurement Office
Author:
Ms Bekane Molekwa, Acting Senior Manager Procurement Office
Contact:
Sarah Chitja, EMPD Logistics Section
Quotation Number:
KEQ.CS.12.16
Transaction Value:
Up to R750,000 VAT inclusive
Service Scope:
Calibration, maintenance, and repairs of Pro Laser Cameras, provision of batteries, calibration of Distance Maker and Mobile Vehicle Recorder
Validity Period:
Until 30 June 2026 or until a tender is in place, whichever comes first
Regulatory Compliance:
Preferential Procurement Regulations 2022; Municipal SCM Regulations amendments 2023; B-BBEE Codes of Good Practice
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2026
Region / City:
Ekurhuleni, South Africa
Document Type:
Price Quotation / Procurement Request
Department / Office:
Transport Department, Fleet Asset Section
Prepared By:
Department HR, Support Services Section
Issued By:
Central Procurement Office
Quotation Number:
GEQ.FM.08.01
Target Audience:
Prospective service providers / bidders
Regulations Reference:
Preferential Procurement Regulations 2022; Municipal SCM Regulations amendments 2023; COE SCM Policy approved March 2024
Transaction Value:
R2000.00 to R750,000.00 (including VAT)
Deadline / Validity:
From date of award until 30 June 2026
Submission Requirements:
Completed bid forms A–I, sealed and externally endorsed
Year:
2023
Region / City:
Germiston
Subject:
Procurement, Tender Process
Document Type:
Formal Written Price Quotation
Organization:
Department of Finance
Author:
Ms Bekane Molekwa, Acting Senior Manager Procurement Office
Target Audience:
Bidders, Service Providers, Municipal Contractors
Validity Period:
Until 30 June 2026 or until a tender is in place
Approval Date:
1 March 2024
Date of Amendments:
14 December 2023
Procurement Value:
Up to R750,000.00
Specific Requirements:
50% Disability, Preferential Procurement
Description:
Official document outlining the formal procurement process and requirements for appointing a service provider to supply, deliver, and off-load order forms for the Department of Finance, Ekurhuleni municipality.
Year:
2026
Region / City:
Ekurhuleni, South Africa
Document Type:
Price Quotation / Procurement Request
Department / Office:
Transport Department, Fleet Asset Section
Prepared By:
Department HR, Support Services Section
Issued By:
Central Procurement Office
Quotation Number:
GEQ.FM.08.01
Target Audience:
Prospective service providers / bidders
Regulations Reference:
Preferential Procurement Regulations 2022; Municipal SCM Regulations amendments 2023; COE SCM Policy approved March 2024
Transaction Value:
R2000.00 to R750,000.00 (including VAT)
Deadline / Validity:
From date of award until 30 June 2026
Submission Requirements:
Completed bid forms A–I, sealed and externally endorsed
Year:
2023
Region / City:
US
Topic:
Invoice, VAT Calculation
Document Type:
Invoice
Organization / Institution:
Contoso
Target Audience:
Businesses
Period of Validity:
N/A
Approval Date:
N/A
Date of Changes:
N/A
Year:
Not specified
Region / City:
Philippines
Subject:
VAT Refund Claims
Document Type:
Procedure/Guideline
Organization:
Bureau of Internal Revenue (BIR)
Author:
Bureau of Internal Revenue (BIR)
Target Audience:
Taxpayers, Corporations, Sole Proprietors
Period of Validity:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Note:
Year
Type of Document:
Attestation
Institution:
Bureau of Internal Revenue
Documents Included:
Sales Invoices, Official Receipts, Airway Bills, Billing Statements, Supplier Invoices, VAT Payment Certification
Year:
1997
Region / City:
Quezon City
Topic:
VAT Exemption
Document Type:
Checklist
Authority:
Bureau of Internal Revenue
Audience:
Applicants for VAT exemption
Period of Validity:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
1997
Region / City:
Quezon City
Topic:
VAT Exemption
Document Type:
Checklist
Authority / Institution:
Bureau of Internal Revenue
Target Audience:
Applicants requesting VAT exemption
Period of Validity:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2023
Region / city:
Palestine
Topic:
VAT Gap, Consumption Approach, VAT Policy
Document Type:
Report
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Policymakers, Economists, Tax Authorities
Period of validity:
Not specified
Approval date:
Not specified
Date of amendments:
Not specified
Note:
Year
Year:
Not specified
Region / City:
Not specified
Subject:
Agriculture
Document Type:
Application Form
Author:
Not specified
Target Audience:
Applicants for Farming in Protected Landscapes programme
Period of Action:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Context Description:
A form required for applicants to declare their VAT registration status in relation to the Farming in Protected Landscapes programme.
Year:
2005
Region / City:
Daman & Diu
Subject:
Value Added Tax security forfeiture and insufficiency
Document Type:
Official notice
Authority / Institution:
Department of Value Added Tax, Daman & Diu
Recipient:
Registered dealer
Reference Number:
<< Reference Number >>
Date of Issue:
<< Date >>
Reason for Action:
<< Reasons >>
Place of Appearance:
_____________
Date and Time of Appearance:
________
Consequence of Non-Compliance:
Security forfeited or treated as insufficient
Year:
2005
Region / City:
National Capital Territory of Delhi
Subject:
Value Added Tax
Document Type:
Certificate
Authority / Institution:
Department of Trade and Taxes, Government of NCT of Delhi
Form Number:
DVAT 49
Legal Reference:
Rule 64, Delhi Value Added Tax Rules, 2005
Enrolment Number:
[as indicated in certificate]
Recipient:
[Name of practitioner]
Parent/Guardian:
[Name of parent/guardian]
Residential Address:
[as indicated in certificate]
Date of Issue:
[as indicated in certificate]
Commissioner:
[Signature]
Note:
Year
Topic:
Accounting, Inventory Valuation, VAT
Document Type:
Exam Question
Target Audience:
Students preparing for Accounting Paper 2 exam
Context:
Exam question covering inventory valuation methods (FIFO, Weighted-Average, Specific Identification) and VAT calculations (Output VAT, Input VAT).
Year:
2026
Region / City:
UK
Theme:
VAT regulations on food products
Document type:
Guidance
Organization:
HMRC
Author:
HMRC
Target audience:
Business owners in the food sector
Period of validity:
N/A
Approval date:
N/A
Revision date:
N/A
Year:
2018
Region / City:
Long Beach, CA
Subject:
Commercial supplies and services for auditorium table repairs
Document Type:
Combined Synopsis/Solicitation
Agency / Organization:
Department of Veterans Affairs, Network Contracting Office 22
Author:
John Harrison, Contracting Specialist
Target Audience:
Service-disabled veteran-owned small businesses (SDVOSBs) and veteran-owned small businesses (VOSBs)
Period of validity:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Context:
Combined synopsis/solicitation notice for requesting quotes on auditorium table repairs for the VA Loma Linda Healthcare System.
Program:
FHWA Emergency Relief (ER)
Document type:
Inspection and closeout checklist
Repair category:
Permanent repair
Issuing authority:
Federal Highway Administration
Intended use:
Field inspections and final project reviews
Project phase:
Final closeout
Authorization requirement:
FHWA project authorization prior to construction
Environmental compliance:
NEPA, permits, Section 106, ESA
Financial documentation:
Federal-aid eligible cost verification and final estimates
Construction compliance:
Buy America, Davis-Bacon, materials certifications
Audit readiness:
Documentation retention and procurement compliance
Administrative reference:
DDIR, PS&E, federal-aid project agreements and forms
Year:
2024-2025
Region / City:
Diocese of Chichester
Topic:
Grants for church building repairs and improvements, Net Zero Carbon (NZC) initiatives
Document Type:
Grant application guidelines
Organization / Institution:
Diocese of Chichester
Author:
Church Buildings and NZC Teams, Diocese of Chichester
Target Audience:
Parishes within the Diocese of Chichester
Period of Action:
2024-2025
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2024-2025
Region / city:
Diocese of Chichester
Topic:
Grants for Minor Repairs, Net Zero Carbon
Document Type:
Grant Guidance
Organization / Institution:
Church of England
Author:
Church Buildings and NZC Teams
Target Audience:
Parishes in the Diocese of Chichester
Period of validity:
2024-2025
Approval Date:
Not specified
Date of Amendments:
Not specified