Get Temporary Record For Vendors Not In Dat

This guide provides clear and supportive instructions for filling out the Temporary Record for Vendors Not In Dat online. By following these steps, you will successfully complete the form required for vendors not listed in the database.

Follow the steps to complete the form efficiently.

1. To obtain the form, press the ‘Get Form’ button to access the online document.
2. Once the form is open, begin by entering the Tender Number. This unique identifier is vital for processing your submission.
3. Next, fill in the Tender Date. Make sure to use the correct date format as specified.
4. Direct queries to the appropriate contact person by filling out their designation and department.
5. Include the telephone number and fax number for inquiries, ensuring all contact information is accurate.
6. Complete the section regarding the items or services being quoted. Carefully describe each item and specify the requested quantity.
7. Fill in the detailed pricing for each item, ensuring to include both figures and words for clarity.
8. If there are applicable extra charges such as taxes or duties, include these in the designated fields.
9. Ensure you provide clear indications regarding the delivery terms and payment terms related to the tender.
10. Lastly, review all filled-out sections to confirm completeness and accuracy before saving, downloading, or printing the finalized document.

Start filling out the Temporary Record for Vendors Not In Dat online now!