Preferential procurement policy template




















Let us say that an organisation has four suppliers and spends annually the amounts illustrated in the table below:. In the scorecard see below you will see percentage targets for procurement spend.

It is the above figure that is compared to the target to calculate the score. Once an organisation has achieved a score above 30 points, its BEE contribution status is measured by the number of points it has attained. Preferential procurement has been included as an essential element of the BEE Scorecard.

It is not only an incentive to purchase from BEE certified suppliers but it is also the driving force behind the spread of BEE from customer to supplier. Without this section there would be little to no pressure on your business to adopt BEE, if you were not interacting directly with government.

In order for any business to score points in this section you need to procure from a supplier that also has a BEE Certificate. However, any customer may adopt any procurement policy they wish.

They may choose to only deal with companies in their geographic area, or only with suppliers with trading history longer than 2 years but if they do not include the requirement that their suppliers have a BEE Certificate, then they will not be able to secure BEE points and are therefore restricting their ability to compete for business with their customers who are looking for suppliers with high BEE scores.

It includes best practice training, a workable BEE management structure and the required software systems. You are commenting using your WordPress. You are commenting using your Google account. You are commenting using your Twitter account. You are commenting using your Facebook account. Notify me of new posts via email. You must be logged in to post a comment. Posts Comments.

All Contractors who meets the functionality threshold, but are not on the approved supplier listing ASL for the Employer will be subject to a supplier capability assessment ; which will form part of the first stage of the evaluation.

Financial analysis will be conducted on all responsive and compliant tenders prior to the price and preference scoring. Sample 1. Related Clauses. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? OGS employees are also required to obtain certain information when contacted during the restricted period and make a determination of the responsibility of the Vendor pursuant to these two statutes.

Certain findings of non-responsibility can result in rejection for contract award and in the event of two findings within a four-year period; the Vendor is debarred from obtaining governmental Procurement Contracts. Procurement Lobbying Law A.



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