PUR 3801/1
EXTERNAL AUDITING SERVICES AT WSU
Walter Sisulu University (WSU)
This tender is past the purchase deadline.
EXTERNAL AUDITING SERVICES AT WSU
WSU is seeking proposals from service providers for the rendering of statutory external audit services.
- The CLOSING DATE for both these tenders have been postponed until 6 December 2013 at 12:00.
- Tender briefing sessions will take place for both the External and Internal Audit Tenders on MOnday, 2 December 2013, in East London at the WSU Joint Merger Office, Tyrrel Road, Berea, East London. Exterenal Audit from 09:30 and the Internal from 10:30 to 11:30.
- Although the briefing sessions are not compulsory, it is strongly advisable that you do attend these sessions for the tenders where you want to submit proposals.
- Tenders can be submitted for the External and Internal Audit by bidders and joint bids are welcome.
- The 2012 Annual Financial Report for WSU is attached for further information.
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.
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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.