Procurement

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Welcome to the DBSA Procurement site. The Supply Chain Management Unit acts as the key link between internal customers and external vendors who supply products and services to the DBSA.

The Procurement Unit provides efficient service to departments in the procurement of goods and services that are of best value from responsible vendors. It is Procurements responsibility to handle all aspects of the procurement process, including identifying and developing sources; assisting departments in developing specifications; soliciting bids, quotations and proposals; negotiating contracts; and interacting with vendors

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OPEN TENDERS	Date Published	Closing Date and Time
RFP 282/2018: Crisis Management	2019/01/11	2019/02/04 at 11H00

RFP 344/2018: Services of an Audit / Finance Firm to Support Supply Chain Management (“SCM”) Unit with Provision of Governance and Compliance Review Support Function No Briefing Session	2018/12/21	2019/01/28 at 11H00

RFP 348/2018: Appointment of a Service Provider to undertake an Independent Investigation and provide recommendations on options for the appropriate Institutionalisation of the IPP office. No Briefing Session	2018/12/14	2019/01/21 at 11H00

RFP 347/2018: The Appointment of a Service Provider to assist with the Service Level Agreement for Maintenance and Repairs on the Installed Access Control and CCTV System No Briefing Session	2018/12/14	2019/01/21 at 11H00