TR02/2020
Panel of Resellers for Supply of Computers for Tshwane University of Technology
Tshwane University of Technology (TUT)
This tender is past the purchase deadline.
Panel of Resellers for Supply of Computers for Tshwane University of Technology
ONLY ONE COMPULSORY INFORMATION SESSION WILL BE HELD:
Campus: TUT Pretoria Campus
Date: Thursday, 13 February 2020
Time: 12h30 – 13h30
Venue: FNB Auditorium: Building 6, Pretoria Campus
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:
PU4321032-ADVERT-Supply of Desktops and Laptops TR02-2020 Advert.pdfPROPOSAL DOCUMENTS:
All completed bid documents must be in sealed, new envelopes with the description, TR02/2020: SUPPLY OF COMPUTERS, as well as the closing time and date clearly marked on the outside, addressed to the Deputy Director: Procurement and either posted to TUT or placed in the Tender Box at the following address by no later than 12h00 on Tuesday, 3 March 2020.
Addressed to:
Deputy Director: Procurement
Tshwane University of Technology
Private Bag X680
Pretoria
0001.
Or placed in the:
Tender Box
Building 21 (Basement next to Standard Bank ATM)
Staatsartillerie Road
Pretoria West Campus
Pretoria
TENDER BOX:
Tenderers to note the following when submitting their tender documents:
Diameter of slot opening: 420 mm X 75 m high.
Tenderers must ensure that submissions fit into the slot. If more than one envelope is submitted it must be marked clearly e.g. 1 of 3, 2 of 3 and 3 of 3.
The tender box will NOT be opened prior to the closing date and time to allow for submissions too large for the slot.
Also, submission not inside the tender box at the time of opening, will be considered non-compliant and will therefore not be taken into consideration.
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.