You are here > FAQ's > Suppliers Database
Menu
FAQ's
BAS
BAS Logon
Code Structure
Creditor/Sundry Payments
Debts
Entities
Journals
Receipts
Reporting
Work Flow Management
Banking
Cheque Control
Chief Financial Office
Deductions/Recalls Section
Fraud Section
Procurement/Provisioning Control
Procurement Advice
Suppliers Database
Tax Section

Suppliers Database

 

Click here to expand content  How long will it take for a supplier to get registered on the Database?
Click here to expand content  When will a registered supplier get an order from the Provincial Government?
Click here to expand content  How are preference points allocated/determined?
Click here to expand content  What legislation governs procurement in the KZN Province?
Click here to expand content  Where can the Act and Regulations be obtained?
Click here to expand content  When will you get preference points?
Click here to expand content  When do you become an "Approved" supplier?
Click here to expand content  Why do suppliers have to complete a ZNT 30 form each time a supplier is completing a tender document, after a supplier has been allocated a Database registration number?
Click here to expand content  How would I know that my business is on the Database?