NCR572/01/19 - Appointment for the service provider to activate purchase requisition, purchase order, implementation of electronic funds tranfer and implementation of penalties on great plains
Advert activation and implementation of modules on great plains
TOR for the activation of the PR PO and budget for procurement department 20 december 2018
scm bid documents sbd 8
scm bid documents sbd 4
scm bid documents sbd 3.3
scm bid documents sbd 1
annexure k - sla draft version for suppliers to review
annexure i - sbd 9 certificate of independence
annexure h - non disclosure
annexure e - sbd 6.1 ppr 2017
annexure c - sbd 7.2
Annexure b1 signatures
annex b - general conditions and procedures 8020
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