T49/2013
T49/2013– SUPPLY OF HP WIRELESS ACCESS POINTS
Vaal University of Technology (VUT)
This tender is past the purchase deadline.
T49/2013– SUPPLY OF HP WIRELESS ACCESS POINTS
INVITATION TO TENDER
REQUEST FOR PROPOSAL (INDIVIDUAL CONTRACT FOR PURCO SA MEMBERS)
PURCO SA is the Purchasing Consortium of the higher educational sector in Southern Africa. PURCO SA focuses on providing maximum benefit to its members through collaborative purchasing and professional support. PURCO SA members consist of twenty seven universities and nine associate members.
PURCO SA invites all suitable qualified service providers to respond to the invitation to tender for supply of HP Wireless Access Points to the Vaal University of Technology.
Qualified service providers are invited to submit their proposals for the above goods and to note the following:
RFP documents can be purchased at a non-refundable fee of R1140, 00 (VAT included) on PURCO SA website.
In order to download the tender document, the steps below should be followed:
- Visit www.purcosa.co.za
- Click on required RFP in the block provided for Tenders and RFP’s
- Click on the pay now button.
- System will make documentation available for downloading, immediately after payment was concluded.
- The completed tender documents must be placed in the Tender Box at the following address:
Tender Documentation
Sealed tenders must be deposited in the tender box situated at:
PURCO SA
Tender Box
Rosen Office Park
8 Invicta Road
Erand Gardens X 49
Midrand
1682
Closing Date for Submission: Wednesday, 06th November 2013,12:00
Enquiries: Ms Jasnime Carrim: email: jasnime.carrim@purcosa.co.za Tel: 011 545 0952
Special Conditions:
- No late tenders will be accepted.
- Late tenders will be disqualified from the tender process.
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.