Bid No: IN/023/2021
Project Description: Panel of Service Providers for Waterproofing Services at Univen (Jobbing Contracts)
Min Req: CIDB 1SN
Closing Date: 05/11/2021 at 12h00
COMPULSORY BRIEFING SESSION: 19/10/2021 on provided zoom link at 10h00.
Meeting ID: 940 3251 2546 Passcode: 570265
No enquiries will be entertained after 29/10/2021 at 16h30
Tender documents are downloadable at www.univen.ac.za from 18 October 2021. A non-refundable tender deposit is a mandatory requirement and deposit slip must be attached with the tender document.
Banking details: are ABSA Bank, Branch Code 632005, Account number 1000000538, with beneficiary reference number 00015615 and company name. Tender opening registers will be uploaded on the University website.
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 main gate not later than 12h00 midday.
Univen discloses to bidders that all contracts shall be rotated amongst suppliers. 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, procurement and technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at email@example.com.
The tender box is visibly located at the Main Gate entrance.