Tenders

Qualifying suppliers and contractors will be considered by our procurement department. Our RFP documents clearly stipulate how tenders are to be submitted.

Here’s a quick overview of the process:

1. Send your intention to tender through to cvanrooyen@tharisa.com or lkhoza@tharisa.com and kindly attach the relevant RFP document.
2. Once we have received your request, we will set up a "pre-tender" session via TEAMS with you to walk you through the scope of work and clarify the requirements for your tender submission.
3. You will then receive a "tender box" via SharePoint which you can use to upload your tender submission.
4. Thereafter we will conclude the needed procurement procedure to award.