Current Time is 05 Aug 2025 23:39:42

SERV/2019/02

Wits - Provision of Dining Hall Catering Services

University of the Witwatersrand (Wits University)

This tender is past the purchase deadline.

Wits - Provision of Dining Hall Catering Services

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:

PU9010017-ADVERT-Advert- WITS Dining Hall Catering Services.pdf
Send documents to: 
Deliver Bid to Institution as per Tender Document

Delivery requirements: 

Procurement Services, Facilities and Services Building, West Campus, Braamfontein, University of the Witwatersrand, Johannesburg (Tel 011-717-1510)

(refer map at: https://www.wits.ac.za/maps/braamfontein-campus-west/)

 

 

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:
Nyiko Sithole - 011 545 0943 / nyiko.sithole@purcosa.co.za


Note the following Information Session details:

Information session

Compulsory clarification meeting/session/briefing is on Friday, 16 August 2019 strictly at 10h30 . Meeting point to the clarification venue, at 09h50,at the offices of Procurement Services, Facilities and Services Building, West Campus, Braamfontein, University of the Witwatersrand, Johannesburg (Tel 011 – 717 1510) Refer: https://www.wits.ac.za/maps/braamfontein-campus-west/)  for Directions to Procurement. Doors will be closed at 10h45

  • COMPULSORY Attendance required
  • The Information session will be held physically on 16-08-2019 at 10:30.
  • Details for the Session will be provided after you purchase the tender.

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