Tenders

University of Venda

The University of Venda invites experienced service providers to bid for the following services:

Bid No: IN/003/2019 Project Description: Upgrade of a Block Air Conditioning System Minimum Requirements: 3ME 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  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 CategoryTenders

Bid No: IN/003/2019 Project Description: Upgrade of a Block Air Conditioning System Minimum Requirements: 3ME or Higher Tender Document: R443.30 Compulsory Briefing Session: 14 March 2019 at 12h00 at ...

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

Job Features

Job CategoryTenders

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 1...

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

Job Features

Job CategoryTenders

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:...

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

Job Features

Job CategoryTenders

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&nb...

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

Job CategoryTenders

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 Docu...

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

Job CategoryTenders

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 Tende...

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

Job Features

Job CategoryTenders

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 Minimu...

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

Job CategoryTenders

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, ...

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

Job CategoryTenders

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 SESSIO...

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

Job CategoryTenders

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 ...

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 CategoryTenders

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 BRIEFIN...

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

Job CategoryTenders

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 SESSI...

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

Job Features

Job CategoryTenders

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...

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 CategoryTenders

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...

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 CategoryTenders

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 COMPULSO...

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

NOTICE TO ALL MASTERS AND DOCTORAL STUDENTS

April 20, 2023
You are hereby reminded that the final date for Admission and Registration of Masters and Doctoral degrees by Research is...
Read More

List of Tender Projects Bidders

July 29, 2022
"ROADS INFRASTRUCTURE: UNIVEN TO PUNDA MARIA ROAD(R524) " Tender No: IN/09/2022 Closing Date: 25-07-2022 Edwin Construction Pty Ltd Nadzu Trade...
Read More

Notification For The Extension Of Bid Submission Deadline – Bid Number: IN/13/2022

July 20, 2022
Dear Bidders  We hereby notify you of an extension for the bid submission date relating to the following bid/tender Bid...
Read More

Invitation to tender: Provision of Stationery for a period of 5 years

July 20, 2022
DOWNLOAD SUPPLY AND DELIVERY OF STATIONERY FOR THE PERIOD OF FIVE YEARS TENDER DOCUMENT (pdf) Bid No: FIN/01/2022 Project Description:...
Read More

Notification for the extension of bid submission deadline – ROADS INFRASTRUCTURE: UNIVEN TO PUNDA MARIA ROAD(R524) Bid Number: IN/09/2022

July 11, 2022
NOTIFICATION FOR THE EXTENSION OF BID SUBMISSION DEADLINE  We hereby notify you of an extension for the bid submission date...
Read More

TENDER NO: IN/09/2022: FOR ROADS INFRASTRUCTURE : UNIVEN TO PUNDA MARIA ROAD (R524) ADDENDUM

July 11, 2022
Date: 08 July 2022 Your ref: IN/09/2022 TO ALL TENDERERS Dear Sir/Madam TENDER NO: IN/09/2022: FOR ROADS INFRASTRUCTURE : UNIVEN...
Read More
Skip to content