Our Procurement Funding Solutions for Awarded Government Orders

Our Procurement Funding Solutions are Fund The People’s own solutions for eligible awarded government orders. Our solutions help cover qualifying stock, materials and supplier inputs, with R250,000–R8,000,000+ per order. Our team assesses the accepted quotation, confirmed order and supplier requirements. The starting criteria include a CSD-registered South African company and a valid government purchase order worth at least R250,000.

A suitable starting applicant is a CSD-registered South African company that can show a valid government purchase order with identifiable procurement inputs and capable suppliers. The company should hold a valid purchase order issued by a South African government department or entity, with a standard minimum deal value of R250,000. It should understand the goods, materials, services or logistics required to deliver and be able to identify credible suppliers.

No. An RFQ, tender notice, submitted bid, recommendation or expected award does not replace a valid South African government purchase order. Procurement planning may begin earlier, but the current enquiry requires the official government order.

The current standard minimum deal value is R250,000. For our Procurement Funding Solutions, that amount should be supported by the valid South African government purchase order issued to the CSD-registered applicant. It should not be calculated from an unawarded bid, future pipeline, verbal indication or unrelated orders combined simply to reach the threshold.

Prepare the RFQ or tender record where relevant, the supplier quotation or costing, the Tax Clearance Certificate or Tax Compliance Status PIN issued certificate, director identity documents, the latest six months of company bank statements, a company bank confirmation letter, CIPC records, the valid government purchase order, and proof of address for the directors and company. The applicant can start with director identification, bank statements, the purchase order or invoice and CIPC documents while completing the full pack. Specifications, award notices, delivery schedules and official amendments should be added when they explain the transaction.

When an application for our Purchase Order Funding Solutions is approved, payments are made to suppliers connected to your confirmed order. That supplier-payment rule applies to the pre-delivery requirement described by our Procurement Funding Solutions. The applicant remains responsible for selecting capable suppliers, confirming specifications and coordinating delivery to the government buyer.

Our Procurement Funding Solutions are Fund The People’s own solutions for eligible awarded orders. Share your company details, government order, supplier requirements and delivery plan with our team to discuss your application.

Start by confirming that the opportunity reflects a valid government purchase order with identifiable procurement inputs and capable suppliers and that the valid government purchase order is worth at least R250,000. Next, match the buyer specification to current supplier quotations and outline the delivery sequence. Submit the company, CSD, bank, tax, order and supplier records through the approved application or contact route.

Yes. We consider enquiries for our Procurement Funding Solutions across South Africa. A CSD-registered company may enquire from any South African province when it holds a valid government purchase order worth at least R250,000 and can explain the supplier and delivery requirement.

Begin with a short, accurate summary of the CSD-registered company, the government buyer, the valid purchase order, the value, the required goods or services, proposed suppliers and delivery timing. Confirm that the opportunity is at least R250,000 and reflects a valid government purchase order with identifiable procurement inputs and capable suppliers. Attach the key identity, bank, CIPC, buyer and supplier records, then complete the remaining document pack promptly.