TR05-2023
CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SOLUTION FOR TSHWANE UNIVERSITY OF TECHNOLOGY
Tshwane University of Technology (TUT)
This tender is past the purchase deadline.
CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SOLUTION FOR TSHWANE UNIVERSITY OF TECHNOLOGY
HOW TO SUBMIT YOUR TENDER DOCUMENTS:
- To submit your tender bid, log in to the purcosa.co.za website using the username and password of the person who purchased the tender document.
- Then go to purcosa.co.za/my-tenders to view your purchased tenders. Click on the 'Submit bid' link to submit your bid documents.
- You can also reach this page via the 'My purchased tenders' link on your Supplier Hub or in the dropdown menu under your username.
- For detailed information on how to prepare and upload your tender files, view the Online Tender Submissions Guide at purcosa.co.za/online-tender-submissions-guide. The Guide includes information about tender security and integrity.
-
We strongly recommend that you:
- Open and review the tender submission page before the deadline day so that you fully understand what is required.
- Submit your tender files early to avoid last minute problems and to allow yourself the opportunity to resubmit if you experience any issues. This is particularly important if your tender files are large and you are on a slow connection.
Bid documents shall only be sent through electronically via the above. DO NOT send via Google Drive
ELECTRONIC SUBMISSIONS
- Tender submissions will be electronic. You will be required to upload your bid documents into our secure electronic TenderBox.
- You will be provided with the website link to the TenderBox after you have purchased the tender (and attended any Information Session if required).
- Your uploaded Bid File will be saved in a secure folder on the PURCO SA server.
- Your Bid File will be not be accessible by PURCO SA or anyone on the Bid Committee until after the closing date.
- Your original uploaded files cannot be edited by PURCO SA staff.
-
PURCO SA staff will be advised of your submission when you submit this form, but can only access your Bid documents after the closing date.
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.
Note the following Information Session details:
- This session is non-compulsory
- You may attend the Session prior to purchasing the tender document. Details for the Session will be provided after you register.