The College has a centralised procurement department and is managed by Mr A Steenkamp. Please forward all enquiries regarding procurement to Mr Steenkamp making use of the Finance email link address: finance@northlink.co.za. Attention Mr A Steenkamp For details of the College Procurement Policy please refer to the DHET SCM Policy as adopted. The College also adheres to the General Conditions to Contract as prescribed by National Treasury. Please refer to details of process and application regarding procurement. In addition, the College is part of the PURCO and has agreed to process all its Tenders by making use of the services of PURCO. Please refer to their website for info. www.purcosa.co.za. Tenders above R 500000,00 are published on National Treasury Website in line with Treasury Instruction No1 of 2015/2016 dated: 8 April 2015 Please refer to detail of current Tenders as listed on the current register. All suppliers are required to be registered on National Treasury’s Central Supplier Database. Registration can be completed online at: www.csd.gov.za