SMU/012/2020
SMU/012/2020 Microsoft Licensing Solution Partner at SMU
Sefako Makgatho Health Sciences University (SMU)
This tender is past the purchase deadline.
Closed tender:
Sefako Makgatho Health Sciences University, hereafter referred to as SMU, in collaboration with the Purchasing Consortium Southern Africa invites all interested Accredited Microsoft Licensing Solution Partners (LSPs) to submit proposals for the Provision of Microsoft Campus Agreement and Other Related Services for SMU.
Please note the compulsory briefing session.
For enquiries please contact Ms Karabo Chidi at email address karabo.chidi@purcosa.co.za or, alternatively call 011 545 0940.
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.
Download advertisement/supporting documents:
PU8111019-ADVERT-smu-012-2020_-_appointment_of_an_accredited_ms_solutions_partner_for_smu.pdfOnly Tender Documents received before the closing date and time will be considered. No exceptions will be made for late submissions.
PHYSICAL DELIVERY OF SUBMISSIONS
The bid including the returnable address must be submitted in a sealed envelope in the Bid Box, Clinical Pathology Building, Fifth Floor (Next to Cashier), marked with:
- Bid Number: SMU/012/2020
- Closing Date and Time: 02nd of October 2020 at 10:00
- The Name and Address of the Bidder
Bidders are required to submit two (2) copies of the bid document. One (1) Original and One (1) Copy.
Venue: Bid Box, Clinical Pathology Building, Fifth Floor
Address: No. 1 Molotlegi Street, Ga- Rankuwa, Pretoria, Gauteng
Only Tender Documents received by due date will be considered! No exceptions will be made for late submissions.
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.