Tender No. ICT03/10/2018
PROJECT DESCRIPTION: Supply, delivery and repairs of 3500 student tablets for a period of 3 years
MINIMUM REQUIREMENTS: None
TENDER DOCUMENT: R1 100
COMPULSORY BRIEFING SESSION: 01/11/2018
Time: 09:00-10:00
Place: Art Gallery
CLOSING DATE & TIME: 21/11/2018, Time: 12:00

Bidders who have already purchased the tender docs can produce proof of payment of the previous tender document when collecting the new tender document.

Bidders are welcome to collect new Bid Documents for resubmission on the 21 November 2018.

Tender documents will be available for collection as of 29 October 2018 during working hours (09H00 to 16h00 Monday to Friday) at
Procurement Office no: 43 Facilities Management Building, University of Venda, Thohoyandou.

A non-refundable tender deposit is required on collection of the tender document, payable in cash at the New Student
Administration Building University of Venda or deposited at ABSA Bank, Account number 1000000538 and reference number
00015616.

Bids sealed in an envelope, clearly indicating the bid number and the project name, should be deposited in the tender box located
at the University of Venda, Facilities Management Building not later than 12h00 midday as per the table above, where tenders will be
opened in public.

Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted.
Bids submitted shall remain valid for a period of 120 (one hundred and twenty) days after the closing date.
Administrative and procurement enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at
xhanti.benmazwi@univen.ac.za

Technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za