Tenders
University of VendaThe University of Venda invites experienced service providers to bid for the following services:
Tenders
Posted 5 years ago
Bid No: IN/002/2019 Project Description: Fume Cabinets Project on Health Science Laboratory Minimum Requirements: 4ME or Higher Tender Document: R443.30 Compulsory Briefing Session: 14 March 2019 at 12h00 at the Research Centre Closing Date: 02 April 2019 at 12h00 Enquiries: Xhanti Benmazwi@univen.ac.za Bid documents for Bid Now: HR/01/02/2019 & HR/02/02/2019 will be available for collection as of 4 March 2019 during working hours (09:00 to 16:00 Monday to Friday) at Procurement Office 43, Facilities Management Building, University of Venda, Thohoyandou. Bid documents for Bid Now: ICT/01/02/2019 & ICT/02/2019 can be purchased at a non-refundable fee of R1 150 (VAT included) on the PURCO SA website. Visit www.purcosa.co.za Hard copy of a completed bid 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 hard copy in a sealed envelope endorsed with contract name and contract number. A compulsory briefing will be held as per the above table. A non-refundable bid deposit is required on collection of the bid document (for Bid Nos: HR/01/02/2019 &HR/02/02/2019), 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 indicati ng the bid number and the project name, should be deposited in the bid box located at the University of Venda, Facilities Management Building by no later than 12:00 midday as per the table above, where bid will be opened in public. Purco SA and the University of Venda are not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Bids submitted should remain valid for a period of 120 (hundred and twenty) days aft er the closing date. Administrative, technical and procurement enquiries can be directed to Mr CXS Ben-Mazwi (Head of Supply Chain Management) at e-mail: Xhanti .Benmazwi@univen.ac.za
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Bid No: HR/02/02/2019 Project Description: Automation Performance Management System Minimum Requirements: None Tender Document: R932.80.00 Compulsory Briefing Session: 08/03/2019 at 12:00 at the Art Gallery Closing Date: 27/03/2019 at 12:00 midday Enquiries: Xhanti Benmazwi@univen.ac.za Bid documents for Bid Now: HR/01/02/2019 & HR/02/02/2019 will be available for collection as of 4 March 2019 during working hours (09:00 to 16:00 Monday to Friday) at Procurement Office 43, Facilities Management Building, University of Venda, Thohoyandou. Bid documents for Bid Now: ICT/01/02/2019 & ICT/02/2019 can be purchased at a non-refundable fee of R1 150 (VAT included) on the PURCO SA website. Visit www.purcosa.co.za Hard copy of a completed bid 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 hard copy in a sealed envelope endorsed with contract name and contract number. A compulsory briefi ng will be held as per the above table. A non-refundable bid deposit is required on collection of the bid document (for Bid Nos: HR/01/02/2019 &HR/02/02/2019), 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 indicati ng the bid number and the project name, should be deposited in the bid box located at the University of Venda, Facilities Management Building by no later than 12:00 midday as per the table above, where bid will be opened in public. Purco SA and the University of Venda are not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Bids submitted should remain valid for a period of 120 (hundred and twenty) days aft er the closing date. Administrative, technical and procurement enquiries can be directed to Mr CXS Ben-Mazwi (Head of Supply Chain Management) at e-mail: Xhanti .Benmazwi@univen.ac.za
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Bid No: HR/01/02/2019 Project Description: Panel of Head Hunting Services Minimum Requirements: None Tender Document: R932.80.00 Compulsory Briefing Session: 08/03/2019 at 11:00 at the Art Gallery Closing Date: 27/03/2019 at 12:00 midday Enquiries: Xhanti Benmazwi@univen.ac.za Bid documents for Bid Now: HR/01/02/2019 & HR/02/02/2019 will be available for collection as of 4 March 2019 during working hours (09:00 to 16:00 Monday to Friday) at Procurement Office 43, Facilities Management Building, University of Venda, Thohoyandou. Bid documents for Bid Now: ICT/01/02/2019 & ICT/02/2019 can be purchased at a non-refundable fee of R1 150 (VAT included) on the PURCO SA website. Visit www.purcosa.co.za Hard copy of a completed bid 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 hard copy in a sealed envelope endorsed with contract name and contract number. A compulsory briefi ng will be held as per the above table. A non-refundable bid deposit is required on collection of the bid document (for Bid Nos: HR/01/02/2019 &HR/02/02/2019), 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 indicati ng the bid number and the project name, should be deposited in the bid box located at the University of Venda, Facilities Management Building by no later than 12:00 midday as per the table above, where bid will be opened in public. Purco SA and the University of Venda are not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Bids submitted should remain valid for a period of 120 (hundred and twenty) days aft er the closing date. Administrative, technical and procurement enquiries can be directed to Mr CXS Ben-Mazwi (Head of Supply Chain Management) at e-mail: Xhanti .Benmazwi@univen.ac.za
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Bid No: ICT/02/02/2019 Project Description: Supply and Installation of Audio- visual Equipment in 12 Lecture Halls at the University of Venda Minimum Requirements: None Tender Document: R1 150.00 Compulsory Briefing Session: 08/03/2019 at 10:00 at the Art Gallery Closing Date: 26/03/2019 at 12:00 midday Enquiries: Xhanti Benmazwi@univen.ac.za Bid documents for Bid Now: HR/01/02/2019 & HR/02/02/2019 will be available for collection as of 4 March 2019 during working hours (09:00 to 16:00 Monday to Friday) at Procurement Office 43, Facilities Management Building, University of Venda, Thohoyandou. Bid documents for Bid Now: ICT/01/02/2019 & ICT/02/2019 can be purchased at a non-refundable fee of R1 150 (VAT included) on the PURCO SA website. Visit www.purcosa.co.za Hard copy of a completed bid 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 hard copy in a sealed envelope endorsed with contract name and contract number. A compulsory briefi ng will be held as per the above table. A non-refundable bid deposit is required on collection of the bid document (for Bid Nos: HR/01/02/2019 &HR/02/02/2019), 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 indicati ng the bid number and the project name, should be deposited in the bid box located at the University of Venda, Facilities Management Building by no later than 12:00 midday as per the table above, where bid will be opened in public. Purco SA and the University of Venda are not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Bids submitted should remain valid for a period of 120 (hundred and twenty) days aft er the closing date. Administrative, technical and procurement enquiries can be directed to Mr CXS Ben-Mazwi (Head of Supply Chain Management) at e-mail: Xhanti .Benmazwi@univen.ac.za
Job Features
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Bid No: ICT/01/02/2019 Project Description: Supply, Delivery and Installation of VOIP System and VOIP System Maintenance at the University of Venda Minimum Requirements: None Tender Document: R1 150.00 Compulsory Briefing Session: 08/03/2019 at 09:00 at the Art Gallery Closing Date: 26/03/2019 at 12:00 midday Enquiries: Xhanti Benmazwi@univen.ac.za Bid documents for Bid Now: HR/01/02/2019 & HR/02/02/2019 will be available for collection as of 4 March 2019 during working hours (09:00 to 16:00 Monday to Friday) at Procurement Office 43, Facilities Management Building, University of Venda, Thohoyandou. Bid documents for Bid Now: ICT/01/02/2019 & ICT/02/2019 can be purchased at a non-refundable fee of R1 150 (VAT included) on the PURCO SA website. Visit www.purcosa.co.za Hard copy of a completed bid 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 hard copy in a sealed envelope endorsed with contract name and contract number. A compulsory briefi ng will be held as per the above table. A non-refundable bid deposit is required on collection of the bid document (for Bid Nos: HR/01/02/2019 &HR/02/02/2019), 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 indicati ng the bid number and the project name, should be deposited in the bid box located at the University of Venda, Facilities Management Building by no later than 12:00 midday as per the table above, where bid will be opened in public. Purco SA and the University of Venda are not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Bids submitted should remain valid for a period of 120 (hundred and twenty) days aft er the closing date. Administrative, technical and procurement enquiries can be directed to Mr CXS Ben-Mazwi (Head of Supply Chain Management) at e-mail: Xhanti .Benmazwi@univen.ac.za
Job Features
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Tender No: STS 001/2018 Project Description: Request for Proposal Travel Management Services for flight, Car Rental and Accommodation Bookings at the University of Venda for a period of 3 years Minimum Requirements: None Tender: R1100 Compulsory Briefing Session: 9 November 2018, Time: 09h00 - 10h00 Venue: Univen Art Gallery Closing Date and Time: 27 November 2018 Time: 12h00
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Tenders
Posted 5 years ago
Tender No: STS 03/10/2018 Project Description: Provision of Fleet Management Services at the University of Venda Minimum Requirements: None Tender: R1100 Compulsory Briefing Session: 8 November 2018, Time: 09h00 - 10h00 Venue: Univen Art Gallery Closing Date and Time: 26 November 2018 Time: 12h00
Job Features
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Tender No. ICT03/10/2018
PROJECT DESCRIPTION: Supply, delivery and repairs of 3500 student tablets for a period of 3 years
MINIMUM REQUIREMENTS: None
TENDER DOCUMENT: R1 100
COMPULSORY BRIEFING SESSION: 01/11/2018
Time: 09:00-10:00
Place: Art Gallery
CLOSING DATE & TIME: 21/11/2018, Time: 12:00 Bidders who have already purchased the tender docs can produce proof of payment of the previous tender document when collecting the new tender document. Bidders are welcome to collect new Bid Documents for resubmission on the 21 November 2018. Tender documents will be available for collection as of 29 October 2018 during working hours (09H00 to 16h00 Monday to Friday) at
Procurement Office no: 43 Facilities Management Building, University of Venda, Thohoyandou. 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 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 (one hundred and twenty) 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 Technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za
Job Features
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Tenders
Posted 6 years ago
Tender No. IN/005/2018
PROJECT DESCRIPTION: Supply and installation of 11kv xlpe cable from substation to new residential
MINIMUM REQUIREMENTS: 6EP or higher
TENDER DOCUMENT: R380
COMPULSORY BRIEFING SESSION: 05/10/2018, Sports Hall, UNIVEN Time: 14:00
CLOSING DATE & Time: 23/10/2018, Time: 12:00 Tender documents will be available for collection as of 2 October 2018 during working hours (09H00 to 16h00 Monday to Friday) at
Procurement Office no: 43 Facilities Management Building, University of Venda, Thohoyandou. 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 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 (one hundred and twenty) 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 Technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za
Job Features
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Tenders
Posted 6 years ago
Tender No. IN/004/2018
PROJECT DESCRIPTION: Refurbishment of Physiotherapy and Biokinetics Centre Building at the University of Venda
MINIMUM REQUIREMENTS: 3GB
TENDER DOCUMENT: R380
COMPULSORY BRIEFING SESSION: 05/10/2018, Sports Hall, UNIVEN, Time: 13:00
CLOSING DATE & Time: 23/10/2018, Time: 12:00 Tender documents will be available for collection as of 2 October 2018 during working hours (09H00 to 16h00 Monday to Friday) at
Procurement Office no: 43 Facilities Management Building, University of Venda, Thohoyandou. 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 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 (one hundred and twenty) 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 Technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za
Job Features
| Job Category | Tenders |
Tender No. IN/003/2018
PROJECT DESCRIPTION: Refurbishment of Health Sciences and Geography Building at the University of Venda
MINIMUM REQUIREMENTS: 3GB
TENDER DOCUMENT: R380
COMPULSORY BRIEFING SESSION: 05/10/2018, Sports Hall, UNIVEN, Time: 12:00
CLOSING DATE & Time: 23/10/2018, Time: 12:00 Tender documents will be available for collection as of 2 October 2018 during working hours (09H00 to 16h00 Monday to Friday) at
Procurement Office no: 43 Facilities Management Building, University of Venda, Thohoyandou. 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 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 (one hundred and twenty) 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 Technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za
Job Features
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Tenders
Posted 6 years ago
Tender No. IN/002/2018
PROJECT DESCRIPTION: Renovation of Facilities Management Building at the University of Venda
MINIMUM REQUIREMENTS: 3GB
TENDER DOCUMENT: R380
COMPULSORY BRIEFING SESSION: 05/10/2018, Sports Hall, UNIVEN, Time: 11:00
CLOSING DATE & T23/10/2018, Time: 12:00 Tender documents will be available for collection as of 2 October 2018 during working hours (09H00 to 16h00 Monday to Friday) at
Procurement Office no: 43 Facilities Management Building, University of Venda, Thohoyandou. 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 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 (one hundred and twenty) 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 Technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za
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Tenders
Posted 6 years ago
Tender No. IN/001/2018
PROJECT DESCRIPTION: Refurbishment of A-Block Lecture Theatres at the University of Venda
MINIMUM REQUIREMENTS: 4GB
TENDER DOCUMENT: R380
COMPULSORY BRIEFING SESSION: 05/10/2018, Sports Hall, UNIVEN, Time: 10:00
CLOSING DATE & T23/10/2018, Time: 12:00 Tender documents will be available for collection as of 2 October 2018 during working hours (09H00 to 16h00 Monday to Friday) at
Procurement Office no: 43 Facilities Management Building, University of Venda, Thohoyandou. 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 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 (one hundred and twenty) 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 Technical 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 6 years ago
Tender No. STS 03/10/2018
PROJECT DESCRIPTION: Provision of bookstore and stationery services at University of Venda for a period of 5 years
MINIMUM REQUIREMENTS: None
TENDER DOCUMENT: R1 100
COMPULSORY BRIEFING SESSION: 08/10/2018, Sports Hall, UNIVEN, Time: 9:00
CLOSING DATE & TIME: 22/10/2018, Time: 12:00 Tender documents will be available for collection as of 2 October 2018 during working hours (09H00 to 16h00 Monday to Friday) at
Procurement Office no: 43 Facilities Management Building, University of Venda, Thohoyandou. 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 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 (one hundred and twenty) 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 Technical 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 6 years ago
Tender No. SCE/03/17
PROJECT DESCRIPTION: New perimeter fence - phase 1 at the University of Venda
MINIMUM REQUIREMENTS: 6SQ
TENDER DOCUMENT: R1 100
COMPULSORY BRIEFING SESSION: 05/10/2018, Sports Hall, UNIVEN, Time: 9:00
CLOSING DATE & TIME: 22/10/2018, Time: 12:00 Tender documents will be available for collection as of 2 October 2018 during working hours (09H00 to 16h00 Monday to Friday) at
Procurement Office no: 43 Facilities Management Building, University of Venda, Thohoyandou. 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 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 (one hundred and twenty) 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 Technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za
Job Features
| Job Category | Tenders |
Download Univen Database Application Form
A non-refundable tender deposit is required, deposited at ABSA Bank, Account Holder: Univen Tender Deposits, Account Number 1000000538 and Reference: Company Name.
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 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, Technical and procurement enquiries can be directed to Mr Azwifaneli Mudzwari (Manager: Supply Chain Management) at azwifaneli.mudzwari@univen.ac.za
A non-refundable tender deposit is required, deposited at
Bank: Absa
Account Name: Univen Tender Deposits
Account Number: 1000000538
Reference: Company Name
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