pur 807/9
CJC - A Complete College IT Infrastructure Upgrade
Central Johannesburg TVET College
This tender is past the purchase deadline.
CJC - A Complete College IT Infrastructure Upgrade
The CJC has developed an ICT blueprint to transform the way the organisation interacts with its various stakeholders. To this end, it requires a comprehensive overhaul of its ICT infrastructure as well as the addition of new services and products. Due to the inherent constraints faced by most educational institutions, the solutions proposed must be cost effective. It is envisaged that a single provider will be appointed for the entire service requirement.
Notes, Assumptions and Exclusions
1. It is compulsory for a bidder to bid on all items listed below as there will be only one bidder appointed to supply all items. Bidders supplying partial bids will be disqualified
2. The department may choose to implement all the items as specified or to implement in a phased approach.
3. Bidders are requested to supply Brochures of all equipment proposed which must contain the equipment detailed specification.
4. If a bidder complies with a particular item, it will be taken as a compliance with all features listed for that item.
5. Bidders are to include all relevant licences and costs for the quantities indicated
6. Bidders are requested to provide the exact model numbers for the equipment proposed in the pricing schedule.
7. The following document provides as much detail as possible, however bidders are required to ensure that items or elements they feel are required for a working solution are clearly identified and costed for.
8. Bidders will be required to do a site visit in order to accurately cost the cabling elements required.
9. The software requirements are based on high-level feature requirements. Bidders are requested to state all assumptions and exclusions
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:
PU3100008-ADVERT-Advert - PUR 8079 Complete College IT Infrastructure Upgrade.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.
Note the following Information Session details:
- COMPULSORY Attendance required
- The Information session will be held physically on 25-08-2017 at 11:00.
- Details for the Session will be provided after you purchase the tender.