PUR 806/35
QCTO - Develop a Master System Plan Including a Security Architecture
Quality Council For Trades and Occupations (QCTO)
This tender is past the purchase deadline.
TENDERERS ARE HEREBY INVITED TO SUBMIT PROPOSALS FOR TENDER NO. PUR 806/35:
APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO DEVELOP A MASTER SYSTEMS PLAN INCLUDING A SECURITY ARCHITECTURE FOR AN ESTIMATED DURATION OF 05 MONTHS.
ONLY TENDERERS THAT ARE EMEs OR QSEs, 51% OWNED BY BLACK WOMEN WILL BE CONSIDERED.
ONLY TENDERERS THAT ARE EME OR QSE, 51% OWNED BY BLACK WOMEN WILL BE CONSIDERED.
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:
PU8111021-ADVERT-Advert -PUR806 35.pdfCompleted tender documents should be saved on to a USB flash disc and submitted along with the hard copy version in a sealed envelope endorsed with the contract name and contract number. The sealed envelope must be placed in the tender box at the main reception area of PURCO SA:
QCTO
256 Glyn Street
Hatfield
Pretoria
Only Tender Documents received by 12 o'clock noon on 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.