Suppliers




How to become a University of Johannesburg Supplier

The University of Johannesburg has made use of the services of Vendorsure Systems (Pty) Ltd, to assist with creating a suitable enabling technology platform for UJ and stakeholders. For this purpose a web based database platform has been created with business intelligence which maps all our suppliers, complete with supporting documentation and a knowledge of their business offerings.

We have implemented a single integrated web-based technology platform to support end-to-end procurement processes, enhance our operational efficiencies, and incorporate UJ’s strategic supply and transformation objectives. The system will clean, validate and integrate the supplier database with multi-user access for sourcing and management, as well as for streamlining and automating supplier management processes.

In order to become a potential University of Johannesburg vendor or continue as a vendor, you will be required to register online through our Supplier Portal which can be accessed from www.uj.ac.za/suppliers. During registration, you will be required to accept a number of terms and conditions as part of the registration process. Please ensure you have familiarized yourself with these terms and conditions prior to registration.

As a supplier on the platform, you will need to pay an annual fee categorized as follows:

Annual investment:

  • R250 for Exempted Micro Enterprise’s (T/O <R10m) (Excluding VAT)
  • R350 for Qualifying Small Enterprise’s (R10m<TO<R50m) (Excluding VAT)
  • R500 for Large Enterprise (TO>R50m) (Excluding VAT)
    We have found Vendorsure to be enthusiastically committed to their product, demonstrated through exceptional service levels, guidance and unwavering support.
    Let us work together to ensure that you benefit directly from these changes to build efficiency in the management of our suppliers.
    Please note that a successful application is not a guarantee that a supplier will receive contracts / orders from UJ. Award of all UJ contract orders is the outcome of UJ’s standard Procurement processes and policies.
    For more information, please contact our Procurement Services Department:
    Supplier Administrator: Lerato Mayekiso at +27 11 559 6702 or Patrick Buthelezi at +27 11 559 6624

Registration

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