WO-2026-0008
MTX-20260910-44 · Maintenance
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In Progress
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Quotes
1 received · selected: EvacQ8 Risk Solutions
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Budget Decision
Approved by Dawid Oberholster on 14 Sep 2026
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Purchase Requisition
Generated 13 Sep 2026
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PO Number
PO Number: TBA
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In Progress
Started 15 Sep 2026
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Email to Finance
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Completed & Closed
Job Card
Dean Jacobs
[Maintenance Matrix — Overdue] Recurring annual maintenance requirement from the Maintenance Matrix is OVERDUE by 17 day(s) (due 05 Sep 2026). Units overdue (1): FB1.
Fire Blankets (Fire > Fire Blankets)
Service
Dean Jacobs (Maintenance)
Estimate & Budget
Fire › Fire Blankets (FY2025/2026)
EvacQ8 Risk Solutions
R 300.00
Dawid Oberholster
Supply quotation for annual service of fire blankets.
Budget
R 290,000.00
Expense
R 3,332.00
Available
R 286,668.00
Dawid Oberholster on 14 Sep 2026 08:30
Line Items
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Purchase Requisition
Generated automatically on 13 Sep 2026 15:21, prefilled from this Work Order.
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PO Number
Finance issues the Purchase Order on their own system once the Purchase Requisition is approved — this app doesn't hold that document, only the PO Number, once Finance has given it. Work cannot start until it's captured here.
PO Number: TBA
Stock Used
No stock has been issued against this Work Order yet — use the form above to check on-hand quantity and issue it.
Quotations
Requests Sent
- RFQ-2026-0002 EvacQ8 Risk Solutions sent 13 Sep 2026 Replied ✎ Open / Edit 👁 View Email
Quotes Received
Quote Selected By: Dawid Oberholster on 13 Sep 2026
Reason: Only service provider who can dleiver this service to tie in with existing SHEFES Manager.
Reason: Only service provider who can dleiver this service to tie in with existing SHEFES Manager.
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