PUR5100/7 (EMS/001/2018)
Univen - Emergency Medical Services
University of Venda (Univen)
This tender is past the purchase deadline.
The Purchasing Consortium of Southern Africa (PURCO SA) and the University of Venda hereby invites tenders from suitably qualified and experienced suppliers/service providers within Vhembe District Municipality area to render around the clock Emergency Medical Services at the University of Venda which is situated in Thohoyandou, Limpopo Province for the period of 3 years. All 16000 registered Univen students, authorised visitors and staff members will be eligible to emergency medical services anywhere in the Republic of South Africa per annum or per semester depending on their actual registration period
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:
PU8510002-ADVERT-Tender Advert - Univen EMS.pdf
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:
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University of Venda
University Road
Thohoyandou
0950
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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:
- COMPULSORY Attendance required
- The Information session will be held physically on 10-05-2019 at 09:00.
- Details for the Session will be provided after you purchase the tender.