The procurement policy of Sedibeng Iron Ore focuses on suppliers of capital goods, providers of services and consumables with operations in South Africa. The onus predominantly is to source local vendors in and around Northern Cape. The key measures apart from company credential, production/ service capabilities, human potential and pricing mechanism, is Black ownership. Vendors need to fulfill certain pre requisites to enlist themselves on the database, the form attached as reference.

The objective of the system is to optimize Company’s financial spend in the most effective manner to procure goods and services with the price, quality and reliability required for safe operation. In conforming to the mentioned parameters, we also strive to abide by the statutory and obligatory requirements of governing and applicable laws.

Sedibeng Iron Ore (Pty) Ltd Supplier Code of Conduct:

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