To all Suppliers Seeking Registration as an Approved Supplier on
the Database of SAMAF
All suppliers are herewith invited to register as an approved
supplier on the database of SAMAF.
In order to comply with the procedures set out in the Accounting
Officers Procurement Procedures (AOPP), as referred to in the Public
Finance Management Act, 1999 (Act 1 of 1999)(PFMA), SAMAF
developed a supplier database to be used by the procurement office.
The purpose of this database is to give all prospective suppliers
an equal opportunity to submit quotations to SAMAF.
Preference will be given to registered suppliers but it does not
necessarily follow that suppliers who are not yet registered will
be totally exempted from quoting for the supplying of goods or
services to SAMAF. It is envisaged however, that this
database will contribute to efficient administration and compliance
with the PFMA.
Please find an official
registration form to assist us in
updating our database according to legislation. It is imperative
that suppliers read the application document carefully, complete it
in full and sign it. Please note that a valid Tax Clearance
Certificate must be attached.
When completed please hand deliver to:
the dti Campus, Block B
77 Meintjies Street, Pretoria
For Attention: SAMAF - The Supplier Database Administrator
Procurement Officer
or alternatively send it to:
Private Bag X84
PRETORIA
0001
For attention: SAMAF - The Supplier Database Administrator
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