The Open Tender Process (OTP) promotes transparency of the procurement process to award bids through fair competition in GPG while ensuring compliance with Supply Chain Management rules and regulations. Businesses and citizens can track tenders valued at above R2 million.

Individuals can apply for government jobs online using the e-Recruitment system.

"Central supplier Database For government "

This Function offers specific users a link to the Electronic Catalogue to search for an item or consumables that the suppliers can provide

E-Invoicing is an internet based supplier portal which allows suppliers to upload invoices and to track invoice statuses. (Paid, rejected or in progress and at what stage).

Weekly 'How to Tender' workshops conducted at 56 Eloff street, Umnotho House, 2nd floor Auditorium.

Suppliers and GPG officials should follow the correct procedure regarding supplier payments and e-invoicing.

The Central Supplier Database maintains a database of organisations, institutions and individuals who can provide goods and services to government.

Registered vendors with a Gauteng SAP vendor number can register for Electronic Invoice Submission by completing the EIS Agreement.

P-Card is a platform that the department uses to enable faster procurement and payment of transactions with a total value of up to R30 000.All P-Card related queries are to be addressed to the following e-mail address: Pcard.application@gauteng.gov.za

A disputed invoice situation only occurs when goods and services have been delivered, but payment is outstanding due to a disagreement. The first point of reference for any unpaid invoice is the department, entity or site where the good or services were delivered. If you have a dispute, email disputedinvoices@gauteng.gov.za

Suppliers must have registered for Electronic Invoice Submission and the Webboard Capturing Upload System to submit an invoice.

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