- The University of Pretoria has an extensive database of existing suppliers and no new suppliers are currently being registered unless the product/service is considered unique or there is justification to accept a new supplier.
- The process of supplier evaluation also aims to support the endeavours of the University regarding preferential procurement and to comply with the Codes of Good Practice on Broad Based Black Economic Empowerment.
- For a new supplier application to be considered, the prescribed documentation needs to be completed and submitted in hard copy accompanied by the required supporting documentation. No incomplete applications will be considered. The application should further be accompanied by a company profile. Finally, the application should include a request from the department within the University which is intending to utilise the services of the particular supplier.
- Enquiries regarding the registration of new suppliers may be directed to the Procurement Division, University of Pretoria on 012 420 5766/3059 or [email protected]
Conditions for Submission of Documents Requesting Remittance