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TR15/2019

TUT- TR15/2019 - Appointment of external Auditors

Tshwane University of Technology (TUT)

This tender is past the purchase deadline.

TUT- TR15/2019 - Appointment of external Auditors

Requirements and special notes: 

 

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:

PU8411034-ADVERT-TR 15-2019 advert Extenal Audit Services.pdf
Send documents to: 
Deliver Bid to Institution as per Tender Document

Delivery requirements: 

TENDER DOCUMENTS, in HARD COPY, must be placed in the Tender Box at the Tshwane University of Technology Tender Box, Basement: Building 21, Next to Standard Bank ATM, Pretoria Campus, Staatsartillerie Road, Pretoria on or before 12h00 on Tuesday, 8 October 2019.

The Tender Box is accessible 24/7

NB: Shortlisted prospective Bidders will be subjected to a vetting process.

NO FAXED, ELECTRONIC OR LATE DOCUMENTS WILL BE ACCEPTED.

Tshwane University of Technology reserves the right not to accept the lowest or any tender.

 

 

Purchase deadline passed: this tender is no longer available to purchase

In order to purchase this tender document you will need to be logged in
Fee payable to PURCO SA: 
ZAR 1,150.00

Payment terms: 

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.

 

Submit enquiries to:
PURCO SA - 011 545 0940 / info@purcosa.co.za


Note the following Information Session details:

Information session
  • COMPULSORY Attendance required
  • The Information session will be held physically on 18-09-2019 at 10:00.
  • Details for the Session will be provided after you purchase the tender.

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