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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For directions, please see Directions to the DBSA.