PUR 701/2
Provision of advertising in KwaZulu-Natal
University of KwaZulu-Natal (UKZN)
This tender is past the purchase deadline.
Provision of advertising in KwaZulu-Natal
TENDER PUR 701/2: PROVISION OF ADVERTISING:
ADVERTISING: RECRUITMENT AND GENERAL for the KWAZULU-NATAL REGION
Date issued: 20 May 2013
Tenderers who are interested in supplying the services as specified above and subject to the General and Specific Tender Conditions of the Purchasing Consortium SA (Reg : no 99/23736/08), are requested to complete this set of documents and address it, in a sealed envelope marked with abovementioned tender number and hand it in at PURCO SA .
TENDER PROCEDURES
- Tender documents are available upon application from the website.
- A non-refundable amount of R1140-00 (VAT inclusive) is payable through PayFast on the website prior to obtaining the tender document.
- Closing date of tender: 31 May 2013
- Evaluation of tenders according to set evaluation criteria.
- Tenders shall remain firm and open for acceptance for a period of 90 days after the closing date.
- The Universities reserved the right to award the tender in part, in whole or not at all.
TENDER DOCUMENTS AND INFORMATION:
The tender is available from 20 May 2013 until 30 May 2013.
Service Providers are to take note that tender documents will not be available after 30 May 2013.
A non-refundable amount of R1140-00 (VAT inclusive) is payable through PayFast on the website prior to obtaining the tender document.
Closing date of tenders is on 31st May 2013 at 12:00.
For more information contact Ms Ilyn Steyn at 012 349 0853 or at ilyn.steyn@purcosa.co.za
Pre-purchase questions:
Direct pre-purchase questions to the contact/s listed in the Contacts tab.
Questions from Purchasers:
Purchasers' questions about the tender will be managed online in a dedicated Q&A environment to maximise transparency and so that all purchasers are kept informed. Emailed or telephonic questions from purchasers will not be responded to.
Related transactions:
Suppliers are reminded that contracts with PURCO SA will encompass the specific products and services specified in the tender as well as all related transactions.
Only Tender Documents received before the closing date and time will be considered. No exceptions will be made for late submissions.
- Completed tender documents should be saved on to a USB memory stick.
- Place the USB and hard copy version of your tender documents in a sealed envelope endorsed with the contract name and contract number.
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The sealed envelope must be placed in the tender box at the following address before the closing date/time:
- Rosen Office Park
- 8 Invicta Road (corner 3rd Avenue)
- Erand Gardens x49
- Midrand
Purchase deadline passed: this tender is no longer available to purchase
Documentation is available in electronic format only.
All payments will be processed online through our Payfast facility. No manual payments will be accepted.
Please note that Payfast does not accept card payments from Business Accounts so if you wish to pay by credit card use a card linked to a personal account.
After payment you will be redirected to your supplier dashboard to download the tender document/s.
You may log in and access the documents at any time.
No refunds and transfers
Make sure you are purchasing the correct tender.
Purchases are non-refundable and non-transferable.
PURCO SA will not approve requests for refunds or request that your payment be transferred to another tender.