PUR 802/3 (06/2015)
PNAM - 160 Computers
Namibia University Of Science and Technology (NUST)
This tender is past the purchase deadline.
PNAM - 160 Computers
Companies fully accredited to supply and maintain products placed in the “First Tier” within the IT Classification are hereby invited to render their proposals for the supply, delivery and installation of computers, consisting of Desktop models to the Polytechnic of Namibia (POLYTECHNIC OF NAMIBIA) at their facilities situated in Windhoek.
Any technical related enquiries arising from this request must be forwarded to:
Mr Breyten Mouton
PC Support & Software Manager
Polytechnic of Namibia
Tel: 061-207 2175
E-mail: bmouton@polytechnic.edu.na
Any document related enquiries arising from this request must be forwarded to:
Mr Marius Pieterse
PURCO SA
Tel: (011) 545 0940
E-mail: mariuspieterse@purcosa.co.za
Pre-purchase questions:
Direct pre-purchase questions to the contact/s listed in the Contacts tab.
Questions from Purchasers:
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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:
PU4321051-ADVERT-2015.06.pdfEdit this field as needed for electronic or physical delivery of tender documents. Delete all text in red before saving the tender.
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:
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Tender Box
Polytechnic of Namibia,
Reception Foyer
Elisabeth-Haus
13 Storch Street
Widhoek
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Purchase deadline passed: this tender is no longer available to purchase
Documentation is available in electronic format only.
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No refunds and transfers
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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.