Procurement

OVERVIEW

The BANKSETA from time to time procures   goods and services from various suppliers through the bidding/tendering system. These are all service contracts as well as all goods required above R500k. Bids are advertised through media, website and emails and on some occasions, companies are directly approached and can be invited to bid by phone also.

BANKSETA applies the Preferential Procurement Policy Framework Act of 2000 (PPPFA): 90/10 and 80/20 preference point system. Companies are asked to quote for services or goods required below R500k. legislation stipulates that 3 quotes are obtained when procuring. Suppliers are paid upon receipt of invoice within a 30 day period. The BANKSETA is committed to empowering Small and Medium Enteprises.

The  BANKSETA is committed to paying all legitimate invoices and claims within 30 days.
Any complaints/queries in regard to late payment should be addressed to finance@bankseta.org.za
Should the BANKSETA not resolve the query/complaint satisfactorily within 1 week such matters can be escalated to the Department of Planning, Monitoring and Evaluation on 30daypayment@dpme.gov.za

Below are contact details for National Treasury:

National Treasury Contact Person

Mr Tumelo Ntlaba

Access to the CSD site

www.csd.gov.za

Contact National Treasury for further clarity on the process:

Email: csd@treasury.gov.za
Telephone: 012 315 5509

Stakeholders and service providers

May report any allegations or complaints of fraud and abuse of the Supply Chain Management system to the BANKSETA’s anti- fraud hotline on:

Send an email antifraud2017@bankseta.org.za.

TENDERS & PROPOSALS

CURRENT TENDERS

 

All Current Tenders Listed

SUBMITTED TENDERS

 

All Submitted Tenders Listed

 

CLOSED TENDERS

 

All Closed Tenders Listed

 

 

AWARDED TENDERS

 

All Awarded Tenders Listed