21/09/2011
Sector: General | Size: 1.49 MB | Type: PDF
Tenders
Year:
08/09/2011
Sector: General | Size: 1.3 MB | Type: PDF
25/08/2011
Sector: Transport | Size: 1.42 MB | Type: PDF
Selecting Suppliers
We strive to ensure a broader distribution of wealth amongst all South Africans and a meaningful participation in the economy by HDIs. Registered enterprises are given equal opportunities to submit quotations.
How are suppliers selected?
How are suppliers selected?
Suppliers are selected from the supplier database list on a rotational basis according to their products and/or skills (hereafter referred to as ‘commodities’).
When the need for a commodity arises, the top three suppliers thereof are selected from the database list and each will receive a Request For Quotation (RFQ). Having been approached for an RFQ these suppliers will move to the bottom of the list. Therefore, the next time the need for that commodity arises, the following three suppliers will receive RFQs.
Please note that each enterprise is responsible to maintain and/or update its own information. If it comes to our attention that information is not valid or relevant at the date the RFQ is generated, the department may, without notice, remove the supplier from the database.
Please note that each enterprise is responsible to maintain and/or update its own information. If it comes to our attention that information is not valid or relevant at the date the RFQ is generated, the department may, without notice, remove the supplier from the database.
Supplier Applications Forms
To become a supplier to the DPE, please complete the following forms.
