Job Archives
BID NO. STS/001/2019/4LC PROJECT DESCRIPTION: Request for Proposal: Pizza Outlet : As per the Tender Document TENDER DOCUMENT: R932.80 COMPULSORY BRIEFING SESSION : 26 September 2019 at 09h00 at the
University of Venda Library Hall CLOSING DATE AND TIME: 14 October 2019 at 12h00 Tender documents will be available for collection as of 25 September 2019 during working hours (09h00 to 16h00) Monday to Friday at the Procurement Office, No. 43 Facilities Management Building, University of Venda, Thohoyandou.
The compulsory briefing session will be held as per the above table. A non-refundable tender deposit is required on collection of the tender document, payable in cash at the New Student Administration Building, University of Venda or deposited at ABSA Bank, Account Number: 1000000538 and Reference Number: 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building no later than 12h00 as per the table above, where tenders will be opened in public. Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall have a rotation of contracts amongst suppliers. Bids submitted shall remain valid for a period of 120 (hundred and Twenty) days after the closing date. Administrative, procurement and tender enquiries can be directed to Mr C.X.S. Ben-Mazwi, (HOD) Supply Chain Management at xhanti.benmazwi@univen.ac.za No enquiries will be entertained after 04 October 2019 at 16h30
Job Features
| Job Category | Tenders |
BID NO. STS/001/2019/3 PO PROJECT DESCRIPTION: Request for Proposal: Pizza Outlet : As per the Tender Document TENDER DOCUMENT: R932.80 COMPULSORY BRIEFING SESSION : 26 September 2019 at 09h00 at the
University of Venda Library Hall CLOSING DATE AND TIME: 11 October 2019 at 12h00 Tender documents will be available for collection as of 25 September 2019 during working hours (09h00 to 16h00) Monday to Friday at the Procurement Office, No. 43 Facilities Management Building, University of Venda, Thohoyandou.
The compulsory briefing session will be held as per the above table. A non-refundable tender deposit is required on collection of the tender document, payable in cash at the New Student Administration Building, University of Venda or deposited at ABSA Bank, Account Number: 1000000538 and Reference Number: 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building no later than 12h00 as per the table above, where tenders will be opened in public. Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall have a rotation of contracts amongst suppliers. Bids submitted shall remain valid for a period of 120 (hundred and Twenty) days after the closing date. Administrative, procurement and tender enquiries can be directed to Mr C.X.S. Ben-Mazwi, (HOD) Supply Chain Management at xhanti.benmazwi@univen.ac.za No enquiries will be entertained after 04 October 2019 at 16h30
Job Features
| Job Category | Tenders |
BID NO. STS/001/2019/2 PS PROJECT DESCRIPTION: Request for Proposal: Pie Shop Outlet at the Student Centre : As per the Tender Document TENDER DOCUMENT: R932.80 COMPULSORY BRIEFING SESSION : 26 September 2019 at 09h00 at the
University of Venda Library Hall CLOSING DATE AND TIME: 11 October 2019 at 12h00 Tender documents will be available for collection as of 25 September 2019 during working hours (09h00 to 16h00) Monday to Friday at the Procurement Office, No. 43 Facilities Management Building, University of Venda, Thohoyandou.
The compulsory briefing session will be held as per the above table. A non-refundable tender deposit is required on collection of the tender document, payable in cash at the New Student Administration Building, University of Venda or deposited at ABSA Bank, Account Number: 1000000538 and Reference Number: 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building no later than 12h00 as per the table above, where tenders will be opened in public. Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall have a rotation of contracts amongst suppliers. Bids submitted shall remain valid for a period of 120 (hundred and Twenty) days after the closing date. Administrative, procurement and tender enquiries can be directed to Mr C.X.S. Ben-Mazwi, (HOD) Supply Chain Management at xhanti.benmazwi@univen.ac.za No enquiries will be entertained after 04 October 2019 at 16h30
Job Features
| Job Category | Tenders |
Tenders
Posted 5 years ago
BID NO. STS/001/2019/1 F
| PROJECT DESCRIPTION : Request for Proposal: Turnkey Freshersball Event Management Services at the University of Venda for a period of 3 years MINIMUM REQUIREMENTS : As per the Tender Document TENDER DOCUMENT : R932.80 COMPULSORY BRIEFING SESSION : 26 September 2019 at 09h00 at the University of Venda Library Hall CLOSING DATE AND TIME : 11 October 2019 at 12h00 Tender documents will be available for collection as of 25 September 2019 during working hours (09h00 to 16h00) Monday to Friday at the Procurement Office, No. 43 Facilities Management Building, University of Venda, Thohoyandou. The compulsory briefing session will be held as per the above table. A non-refundable tender deposit is required on collection of the tender document, payable in cash at the New Student Administration Building, University of Venda or deposited at ABSA Bank, Account Number: 1000000538 and Reference Number: 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building no later than 12h00 as per the table above, where tenders will be opened in public. Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall have a rotation of contracts amongst suppliers. Bids submitted shall remain valid for a period of 120 (hundred and Twenty) days after the closing date. Administrative, procurement and tender enquiries can be directed to Mr C.X.S. Ben-Mazwi, (HOD) Supply Chain Management at xhanti.benmazwi@univen.ac.za No enquiries will be entertained after 04 October 2019 at 16h30 |
Job Features
| Job Category | Tenders |
Tender name | Name of Winning Bidder | Amount |
Provision of Fleet Management Services (STS03/10/2018) | Mahlola Dipula Enterprises | R16’133’900.00 |
Supply and Installation of VOIP (ICT01/02/2019) | Vox | R14’456’682.35 |
Supply and Installation of Audio Visual (ICT02/02/2019) | Nashua Limpopo Office Solutions | R5’445’399.43 |
Job Features
| Job Category | Awarded Tenders |
Tenders
Posted 5 years ago
TENDER NO. IN/009/2019 PROJECT DESCRIPTION: Upgrade of water pipeline to meet the University's increased demand MINIMUM REQUIREMENTS: 6CE COMPULSORY BRIEFING SESSION: 01/08/2019, Univen Art Gallery, Time: 09h00 CLOSING DATE TENDER NO. & TIME 23/08/2019 Time: 12h00 midday Tender documents will be available for collection as of the 29 July 2019 during working hours (09H00 to 16h00 Monday to Friday) at Procurement Office No. 43 Facilities Management Building, University of Venda, Thohoyandou. A compulsory briefing session will be held as per the above table. A non-refundable tender deposit of R932.80 is required on collection of the tender document, payable in cash at the New Student Administration Building University of Venda or deposited at ABSA Bank, Account number 1000000538 and reference number 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building not later than 12h00 midday as per the table above, where tenders will be opened in public. Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Bids submitted shall remain valid for a period of 120 (hundred and twenty days) days after the closing date. Administrative and procurement enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. No enquiries will be entertained after the 16 August 2019 at 16h30.
Job Features
| Job Category | Tenders |
TENDER NO. HR/01/02/2019 PROJECT DESCRIPTION: RE-ADVERTISEMENT Request for proposal: Provision of a panel of head hunting services for the University of Venda for a period of 3 years on an as and when required basis. COMPULSORY BRIEFING SESSION: 24/07/2019, Univen Art Gallery, Time: 10h00 CLOSING DATE TENDER NO. & TIME 12/08/2019 Time: 12h00 midday Tender documents will be available for collection as of the 22 July 2019 during working hours (09H00 to 16h00 Monday to Friday) at Procurement Office No. 43 Facilities Management Building, University of Venda, Thohoyandou. A compulsory briefing session will be held as per the above table. A non-refundable tender deposit of R443.30 is required on collection of the tender document, payable in cash at the New Student Administration Building University of Venda or deposited at ABSA Bank, Account number 1000000538 and reference number 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building not later than 12h00 midday as per the table above, where tenders will be opened in public. Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Bids submitted shall remain valid for a period of 120 (hundred and twenty days ) days after the closing date. Administrative and procurement enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za.
Job Features
| Job Category | Tenders |
Tenders
Posted 5 years ago
TENDER NO. STS/03/06/2019 PROJECT DESCRIPTION: Provision of conducting SRC Elections for a period of 3 years. COMPULSORY BRIEFING SESSION: 24/07/2019, Univen Art Gallery, Time: 14h00 CLOSING DATE TENDER NO. & TIME 13/08/2019 Time: 12h00 midday Tender documents will be available for collection as of the 22 July 2019 during working hours (09H00 to 16h00 Monday to Friday) at Procurement Office No. 43 Facilities Management Building, University of Venda, Thohoyandou. A compulsory briefing session will be held as per the above table. A non-refundable tender deposit of R443.30 is required on collection of the tender document, payable in cash at the New Student Administration Building University of Venda or deposited at ABSA Bank, Account number 1000000538 and reference number 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building not later than 12h00 midday as per the table above, where tenders will be opened in public. Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Bids submitted shall remain valid for a period of 120 (hundred and twenty days ) days after the closing date. Administrative and procurement enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za.
Job Features
| Job Category | Tenders |
BID NO. STS 02/05/2019
| PROJECT DESCRIPTION : Request for Proposal: Turnkey Freshersball Event Management Services at the University of Venda for a period of 3 years MINIMUM REQUIREMENTS : None TENDER DOCUMENT : R443.30 COMPULSORY BRIEFING SESSION : 12 June 2019 at 10h00 at the University of Venda Sports Hall CLOSING DATE AND TIME : 01 July 2019 at 12h00 Tender documents will be available for collection as of 10 June 2019 during working hours (09h00 to 16h00) Monday to Friday at the Procurement Office, No. 43 Facilities Management Building, University of Venda, Thohoyandou. The compulsory briefing session will be held as per the above table. A non-refundable tender deposit is required on collection of the tender document, payable in cash at the New Student Administration Building, University of Venda or deposited at ABSA Bank, Account Number: 1000000538 and Reference Number: 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building no later than 12h00 as per the table above, where tenders will be opened in public. Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Bids submitted shall remain valid for a period of 120 (hundred and twenty) days after the closing date. Administrative and procurement enquiries can be directed to Mr C.X.S. Ben-Mazwi, (HOD) Supply Chain Management at xhanti.benmazwi@univen.ac.za No enquiries will be entertained after 25 June 2019. |
Job Features
| Job Category | Tenders |
BID NO. STS/001/2019
| PROJECT DESCRIPTION : Request for Proposal on Variety Food Related Services: Panel of Service Providers for Functions and Events (x3), Pie Shop Outlet at Student Centre, Fish and Chips Outlet (serving also variety of burgers), Local Cuisine Outlet (“Pap and vleis”/”Chisanyama”), Coffee and Ice Cream Shop Outlet for Students, Chicken Franchise (International/National) Outlet (x2), Staff Cafeteria and Coffee Shop for the University of Venda MINIMUM REQUIREMENTS : None TENDER DOCUMENT : R1,287.00 COMPULSORY BRIEFING SESSION : 23 May 2019 at 09h00 at the Research Conference Centre CLOSING DATE AND TIME : 10 June 2019 at 12h00 |
Tender documents will be available for collection as of 20 May 2019 during working hours (09h00 to 16h00) Monday to Friday at the Procurement Office, No. 43 Facilities Management Building, University of Venda, Thohoyandou.
The compulsory briefing session will be held as per the table above.
A non-refundable tender deposit is required on collection of the tender document, payable in cash at the New Student Administration Building, University of Venda or deposited at ABSA Bank, Account Number: 1000000538 and Reference Number: 00015616.
Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building no later than 12h00 as per the table above, where tenders will be opened in public.
Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Bids submitted shall remain valid for a period of 120 (one hundred and twenty) days after the closing date.
Administrative and Procurement Enquiries can be directed to Mr C.X.S. Ben-Mazwi, (HOD) Supply Chain Management at xhanti. benmazwi@univen.ac.za
No enquiries will be entertained after 05 June 2019.
Job Features
| Job Category | Tenders |
| BID NO: EMS/001/2018 PROJECT DESCRIPTION: Provision of Emergency Medical Services for the University of Venda for a period of 3 years MINIMUM REQUIREMENTS : None TENDER DOCUMENT: R1 150.00 COMPULSORY BRIEFING SESSION: 10 May 2019 at 09h00 at the Art Gallery CLOSING DATE AND TIME: 28 May 2019 at 12h00 Tender documents can be purchased at a non-refundable fee of R1150 (VAT included) on PURCO SA website. Visit www.purcosa.co.za Hard copy of a Completed Tender Document with Returnable Documents can be made into one file clearly divided and also a soft copy scanned and saved in a USB or CD. The USB/CD should be submitted together with the hard copy in a sealed envelope endorsed with the contract name and contract number. Bids sealed in an envelope, clearly indicating the bid number and the project name, should be deposited in the tender box located at the University of Venda, Facilities Department, University Road, Thohoyandou, Limpopo, 0950 before the closing date and time. PURCO SA and the University of Venda is not compelled to accept the lowest or any bid. No late, faxed or telephone submissions will be accepted. Bids submitted shall remain valid for a period of 120 days after the closing date. For any tender administrative queries, contact Mr Xhanti Ben-Mazwi at Xhanti.benmazwi@univen.ac.za and cc Mr Stanley Netshiya at stanley.netshiya@purcosa.co.za Enquiries will be entertained until 23 May 2019 and any enquiry after this date will not be attended to. |
Job Features
| Job Category | Tenders |
Bid No: IN/001/2019 Project Description: Alteration of the Natural Science Building Minimum Requirements: 7GB or Higher Tender Document: R1287.00 Compulsory Briefing Session: 15 March 2019 at 12h00 at the Research Centre Closing Date: 02 April 2019 at 12h00 Enquiries: Xhanti.Benmazwi@univen.ac.za Tender documents for the above mentioned Bids will be available for collection as of 11 March 2019 during working hours (09h00 to 16h00) from Monday to Friday at the Procurement Office, No. 43 Facilities Management Building, University of Venda, Thohoyandou. A compulsory briefing session will be held as per the above table. A non-refundable tender deposit is required on collection of the above mentioned tender document payable in cash at the New Student Administration Building, University of Venda or deposited at ABSA Bank, Account Number: 1000000538 and Reference Number: 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building no later than 12h00 midday as per the table above, where tenders will be opened in public. Univen is not Compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall have rotation of contracts amongst suppliers. Bids submitted shall remain valid for 120 (one hundred and twenty) days after the closing date. Administration, Procurement and Technical Enquiries can be directed via email to Mr C.X.S. Ben-Mazwi, (HOD) Supply Chain Management at xhanti.benmazwi@univen.ac.za
Job Features
| Job Category | Tenders |
Bid No: IN/008/2019 Project Description: Refurbishment of the Vuwani Science Resource Centre Minimum Requirements: 3GB or Higher Tender Document: R443.30 Compulsory Briefing Session: 14 March 2019 at 10h00 at the Research Centre Closing Date: 03 April 2019 at 12h00 Enquiries: Xhanti.Benmazwi@univen.ac.za Tender documents for the above mentioned Bids will be available for collection as of 11 March 2019 during working hours (09h00 to 16h00) from Monday to Friday at the Procurement Office, No. 43 Facilities Management Building, University of Venda, Thohoyandou. A compulsory briefing session will be held as per the above table. A non-refundable tender deposit is required on collection of the above mentioned tender document payable in cash at the New Student Administration Building, University of Venda or deposited at ABSA Bank, Account Number: 1000000538 and Reference Number: 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building no later than 12h00 midday as per the table above, where tenders will be opened in public. Univen is not Compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall have rotation of contracts amongst suppliers. Bids submitted shall remain valid for 120 (one hundred and twenty) days after the closing date. Administration, Procurement and Technical Enquiries can be directed via email to Mr C.X.S. Ben-Mazwi, (HOD) Supply Chain Management at xhanti.benmazwi@univen.ac.za
Job Features
| Job Category | Tenders |
Tenders
Posted 5 years ago
Bid No: IN/007/2019 Project Description: Refurbishment of the Riverside Student Residence Minimum Requirements: 6GB or Higher Tender Document: R932.80 Compulsory Briefing Session: 14 March 2019 at 10h00 at the Research Centre Closing Date: 03 April 2019 at 12h00 Enquiries: Xhanti.Benmazwi@univen.ac.za Tender documents for the above mentioned Bids will be available for collection as of 11 March 2019 during working hours (09h00 to 16h00) from Monday to Friday at the Procurement Office, No. 43 Facilities Management Building, University of Venda, Thohoyandou. A compulsory briefing session will be held as per the above table. A non-refundable tender deposit is required on collection of the above mentioned tender document payable in cash at the New Student Administration Building, University of Venda or deposited at ABSA Bank, Account Number: 1000000538 and Reference Number: 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building no later than 12h00 midday as per the table above, where tenders will be opened in public. Univen is not Compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall have rotation of contracts amongst suppliers. Bids submitted shall remain valid for 120 (one hundred and twenty) days after the closing date. Administration, Procurement and Technical Enquiries can be directed via email to Mr C.X.S. Ben-Mazwi, (HOD) Supply Chain Management at xhanti.benmazwi@univen.ac.za
Job Features
| Job Category | Tenders |
Tenders
Posted 5 years ago
Bid No: IN/006/2019 Project Description: Refurbishment of the Post Grad and Town Planning Minimum Requirements: 3GB or Higher Tender Document: R443.30 Compulsory Briefing Session: 14 March 2019 at 10h00 at the Research Centre Closing Date: 03 April 2019 at 12h00 Enquiries: Xhanti.Benmazwi@univen.ac.za Tender documents for the above mentioned Bids will be available for collection as of 11 March 2019 during working hours (09h00 to 16h00) from Monday to Friday at the Procurement Office, No. 43 Facilities Management Building, University of Venda, Thohoyandou. A compulsory briefing session will be held as per the above table. A non-refundable tender deposit is required on collection of the above mentioned tender document payable in cash at the New Student Administration Building, University of Venda or deposited at ABSA Bank, Account Number: 1000000538 and Reference Number: 00015616. Bids sealed in an envelope clearly indicating the bid number and the project name should be deposited in the tender box located at the University of Venda, Facilities Management Building no later than 12h00 midday as per the table above, where tenders will be opened in public. Univen is not Compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall have rotation of contracts amongst suppliers. Bids submitted shall remain valid for 120 (one hundred and twenty) days after the closing date. Administration, Procurement and Technical Enquiries can be directed via email to Mr C.X.S. Ben-Mazwi, (HOD) Supply Chain Management at xhanti.benmazwi@univen.ac.za
Job Features
| Job Category | Tenders |