Procurement Process

What this means

This document outlines the procurement process of the Development Bank of Southern Africa (DBSA), detailing how tenders are initiated, approved, published, evaluated, and awarded. It emphasizes compliance with the bank’s procurement policy, the role of internal business units and committees, and the path to becoming a registered vendor. The process is ongoing and open to suppliers, contractors, and service providers who meet the criteria.

What this document offers

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vendor_registrationOngoing

Registration as a DBSA Vendor

After being awarded a contract, a successful vendor or supplier is registered as a DBSA vendor, enabling future participation in procurement processes.

Who it is for: successful vendors and suppliers
How to act on it: Be evaluated, rated, and ranked by the evaluation committee and approved by the Procurement Committee; then register as a DBSA vendor

Show the line this came from

The successful vendor/supplier provider will then be registered as a DBSA vendor.

How to apply

Facts

Reference

https://www.dbsa.org/index.php/procurement-process

Key Takeaways

DBSA
Procurement Policy and Procedure
Procurement Committee
Tender publication
Vendor registration
Ongoing procurement process
Development Bank of Southern Africa
Procurement Committee
Specification Committee
Evaluation team