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["REQUEST FOR PROCUREMENT OF VOUCHERS "]
["Name of bidder:                                ",null,"Closing Date ","2026-01-26"]
[" RFQ number:                                 ","2026-001-008","Closing Time ","11:00:00"]
[]
["No","Item","Voucher Value","Unit Price","Total Unit Price (All-Inclusive)"]
[1,"Physical Food Voucher – R2,500 denomination (restricted, non-cash, nationally redeemable)","R 2500,00 ","Per Voucher"]
[2,"Physical Food Voucher – R5,000 denomination (restricted, non-cash, nationally redeemable)","R 5000,00","Per Voucher"]
[]
["Note: The total unit price must be inclusive of all applicable costs including sourcing,administrative, handling, packaging, delivery to the NLC Head Office."]
["Prices must be quoted per voucher and must remain fixed for the duration of the twelve (12) month contract."]
["No additional costs, mark-ups, or fees will be payable unless approved in writing by the NLC"]
["Quantities will be confirmed per order and may vary monthly."]