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Notice: DBSA notice on submission of invoices, 21 April 2018: submission of invoices

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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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
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