PUR 807/10
Supply and Delivery of IT Equipment and Consumables
College of Cape Town
This tender is past the purchase deadline.
College of Cape Town - Supply and Delivery of IT Equipment and Consumables
PURCHASING CONSORTIUM SOUTHERN AFRICA (PURCO SA) IN COLLABORATION WITH THE COLLEGE OF CAPE TOWN (CCT)
REQUEST FOR PROPOSALS (RFP) TO
SUPPLY AND DELIVER IT EQUIPMENT AND CONSUMABLES TO THE COLLEGE
For a Three (3) Year Contract Period
TENDER NO: PUR 807/10
The College of Cape Town is at a stage of purchasing IT Equipment for the College. The service provider must deliver the equipment as prescribed by the College at stipulated times when ordered.
TERMS OF REFERENCE
BID FOR APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER IT EQUIPMENT AND CONSUMBALES TO THE COLLEGE OF CAPE TOWN FOR A PERIOD OF THREE YEARS
The evaluation phase is based on 185 items only, not for three years
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:
PU4320016-ADVERT-CCT Advert - IT Equipment - 2nd advert.pdf
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.