The BEE and Supplier Development Department, at times in consultation with end-users, will establish if Foskor requires the service or product on offer.
Step 3
Should Foskor be interested, the Supplier Evaluation Committee may audit that particular supplier and make a recommendation to the Divisional Procurement Committee for approval.
Step 4
A successful supplier will be issued a supplier qualification form to register a business on the database.
Step 5
The Supplier Evaluation Committee may conduct a site visit of the recommended suppliers’ premises.
Step 6
A successful bidder will be notified as such, whereas an unsuccessful applicant will receive a letter detailing areas of improvement.
Step 7
A successful bidder will be notified as such, whereas an unsuccessful applicant will receive a letter detailing areas of improvement.