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Tenders
UNIVERSITY OF VENDA
Posted 4 years ago
Download Tenders Awarded Q2 2021
Project NameProject Ref NoAwarded toProject Value
Appointment of a Panel of three (3) Air Conditioner Maintenance Service ProvidersIN/001/2020Kelotlhoko Property ServicesR10 333 826,40
Framework Agreement for the completion of the Health Sciences Building for two (2) yearsIN/023/2020Trencon Construction (Pty)LtdR69 000 000,00
Request for proposal for the supply and implementation of a Computerized Facilities Management Systems for three (3) yearsIN/021/2020Iyasa GroupR4 156 448,02
 

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Job CategoryAwarded Tenders, Tenders

Download Tenders Awarded Q2 2021 Project Name Project Ref No Awarded to Project Value Appointment of a Panel of three (3) Air Conditioner Maintenance Service Providers IN/001/2020 Kelotlhoko Property ...

Bid No: IN/011/2020 Requirements: CIDB 1GB Only Deposit: R477.00 Closing Date: 25/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 05/08/2021 on provided zoom link at 14h00. https://zoom.us/j/93693246607?pwd=eE5oeTBGUXk2VnRwRmd3c0JpWFpyUT09 Meeting ID: 936 9324 6607 Passcode: 623195 No enquiries will be entertained after 19/08/2021 at 16h30 Click here to download invitation to tender notice with links (pdf) Download Panel of Service Providers for Welding and Steel Work Services (Jobbing Contracts) (pdf) Tender documents are downloadable at www.univen.ac.za from 03 August 2021. A non-refundable tender deposit is a mandatory requirement and deposit slip must be attached with the tender document. Banking details: are ABSA Bank, Branch Code 632005, Account number 1000000538, with beneficiary reference number 00015615 and company name. Tender opening registers will be uploaded on the University website. 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 main gate not later than 12h00 midday. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. 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, procurement and technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. The tender box is visibly located at the Main Gate entrance.

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Job CategoryTenders

Bid No: IN/011/2020 Requirements: CIDB 1GB Only Deposit: R477.00 Closing Date: 25/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 05/08/2021 on provided zoom link at 14h00. https://zoom.us/j/9...

Bid No: IN/010/2020 Requirements: CIDB 1GB Only Deposit: R477.00 Closing Date: 25/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 05/08/2021 on provided zoom link at 09h00. https://zoom.us/j/94757456608?pwd=QzAwRm1sVWo0dTF2SU1yY0kxQThGUT09 Meeting ID: 947 5745 6608 Passcode: 682159 No enquiries will be entertained after 19/08/2021 at 16h30 Click here to download invitation to tender notice with links (pdf) Download Panel of Service Providers for Roof Repair Services (Jobbing Contracts) (pdf) Tender documents are downloadable at www.univen.ac.za from 03 August 2021. A non-refundable tender deposit is a mandatory requirement and deposit slip must be attached with the tender document. Banking details: are ABSA Bank, Branch Code 632005, Account number 1000000538, with beneficiary reference number 00015615 and company name. Tender opening registers will be uploaded on the University website. 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 main gate not later than 12h00 midday. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. 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, procurement and technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. The tender box is visibly located at the Main Gate entrance.

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Job CategoryTenders

Bid No: IN/010/2020 Requirements: CIDB 1GB Only Deposit: R477.00 Closing Date: 25/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 05/08/2021 on provided zoom link at 09h00. https://zoom.us/j/9...

Bid No: IN/009/2020 Requirements: CIDB 1GB/CE/SO Only Deposit: R477.00 Closing Date: 24/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 04/08/2021 on provided zoom link at 14h00. https://zoom.us/j/97883554783?pwd=K1JncFUvNSsxWkJYVUpCN2pTa29OUT09 Meeting ID: 978 8355 4783 Passcode: 214425 No enquiries will be entertained after 18/08/2021 at 16h30 Click here to download invitation to tender notice with links (pdf) Download Panel of Service Providers for Plumbing Services (Jobbing Contracts) (pdf) Tender documents are downloadable at www.univen.ac.za from 03 August 2021. A non-refundable tender deposit is a mandatory requirement and deposit slip must be attached with the tender document. Banking details: are ABSA Bank, Branch Code 632005, Account number 1000000538, with beneficiary reference number 00015615 and company name. Tender opening registers will be uploaded on the University website. 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 main gate not later than 12h00 midday. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. 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, procurement and technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. The tender box is visibly located at the Main Gate entrance.

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Job CategoryTenders

Bid No: IN/009/2020 Requirements: CIDB 1GB/CE/SO Only Deposit: R477.00 Closing Date: 24/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 04/08/2021 on provided zoom link at 14h00. https://zoom....

Bid No: IN/008/2020 Requirements: CIDB 1EB Only Deposit: R477.00 Closing Date: 24/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 04/08/2021 on provided zoom link at 09h00. https://zoom.us/j/91637981315?pwd=TnBqN3VLNjBjTW8ybUVoZlpJZGhVUT09 Meeting ID: 916 3798 1315 Passcode: 932000 No enquiries will be entertained after 18/08/2021 at 16h30 Click here to download invitation to tender notice with links (pdf) Download Panel of Service Providers for Ironmongery Services (Jobbing Contracts) (pdf) Tender documents are downloadable at www.univen.ac.za from 03 August 2021. A non-refundable tender deposit is a mandatory requirement and deposit slip must be attached with the tender document. Banking details: are ABSA Bank, Branch Code 632005, Account number 1000000538, with beneficiary reference number 00015615 and company name. Tender opening registers will be uploaded on the University website. 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 main gate not later than 12h00 midday. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. 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, procurement and technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. The tender box is visibly located at the Main Gate entrance.

Job Features

Job CategoryTenders

Bid No: IN/008/2020 Requirements: CIDB 1EB Only Deposit: R477.00 Closing Date: 24/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 04/08/2021 on provided zoom link at 09h00. https://zoom.us/j/9...

Bid No: IN/007/2020 Requirements: CIDB 1EB Only Deposit: R477.00 Closing Date: 23/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 03/08/2021 on provided zoom link at 14h00. https://zoom.us/j/94677995026?pwd=VDVHaHRSVjQzUW9ieFZpcVFUWnFKZz09 Meeting ID: 946 7799 5026 Passcode: 960736 No enquiries will be entertained after 17/08/2021 at 16h30 Click here to download invitation to tender notice with links (pdf) Download Panel of service providers for Masonry Work Services (Jobbing Contracts) (pdf) Tender documents are downloadable at www.univen.ac.za from 03 August 2021. A non-refundable tender deposit is a mandatory requirement and deposit slip must be attached with the tender document. Banking details: are ABSA Bank, Branch Code 632005, Account number 1000000538, with beneficiary reference number 00015615 and company name. Tender opening registers will be uploaded on the University website. 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 main gate not later than 12h00 midday. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. 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, procurement and technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. The tender box is visibly located at the Main Gate entrance.

Job Features

Job CategoryTenders

Bid No: IN/007/2020 Requirements: CIDB 1EB Only Deposit: R477.00 Closing Date: 23/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 03/08/2021 on provided zoom link at 14h00. https://zoom.us/j/9...

Bid No: IN/006/2020 Requirements: CIDB 1EB Only Deposit: R477.00 Closing Date: 23/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 03/08/2021 on provided zoom link at 09h00. https://zoom.us/j/98626854648?pwd=YVoyREJpUmw4TDFhOHVuM09ObUk4dz09 Meeting ID: 986 2685 4648 Passcode: 315157 No enquiries will be entertained after 17/08/2021 at 16h30 Click here to download invitation to tender notice with links (pdf) Download Panel of service providers for electrical services (JOBBING CONTRACTS) (pdf) Tender documents are downloadable at www.univen.ac.za from 03 August 2021. A non-refundable tender deposit is a mandatory requirement and deposit slip must be attached with the tender document. Banking details: are ABSA Bank, Branch Code 632005, Account number 1000000538, with beneficiary reference number 00015615 and company name. Tender opening registers will be uploaded on the University website. 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 main gate not later than 12h00 midday. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. 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, procurement and technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. The tender box is visibly located at the Main Gate entrance.

Job Features

Job CategoryTenders

Bid No: IN/006/2020 Requirements: CIDB 1EB Only Deposit: R477.00 Closing Date: 23/08/2021 at 12h00 Briefing: COMPULSARY BRIEFING SESSION: 03/08/2021 on provided zoom link at 09h00. https://zoom.us/j/9...

Download Framework contract on Area Lighting 6 EP or Higher Download 42548 Foundation Drawing Rev 3 UNIVEN Area Lighting BoQ - rateless Bid No: IN/02/2021 Requirements: None Deposit: R998.00 Closing Date: 20/04/2021 at 12h00 Midday Tender documents are downloadable at www.univen.ac.za from 29 March 2021. A non-refundable tender deposit is a mandatory requirement and deposit slip must be attached with the tender document. Banking details: are ABSA Bank, Branch Code 632005, Account number 1000000538, with beneficiary reference number 00015616 and company name. Tender opening registers will be uploaded on the University website. 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 main gate not later than 12h00 midday. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. 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, procurement and technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za No enquiries will be entertained after Friday 14 April 2021@16H30. The tender box is visibly located at the Main Gate entrance.

Job Features

Job CategoryTenders

Download Framework contract on Area Lighting 6 EP or Higher Download 42548 Foundation Drawing Rev 3 UNIVEN Area Lighting BoQ – rateless Bid No: IN/02/2021 Requirements: None Deposit: R998.0...

Download request for quotation document: panel of service providers on 3 ply branded masks Download Annexure B - Recommended Guidelines Fabric Face Masks RSA DTIC The University hereby invites quotations from suitably qualified and experienced panel of service providers to render services of supplying and delivering of 3 ply Univen branded masks with a pocket to the University of Venda as and when required.  Quotation documents to be submitted at the University of Venda at the quotation box situated at the main gate of the University, Mphephu Drive, Khoroni site.  There will be no compulsory briefing session due to adherence to COVID 19 regulations.  The closing date for the submission of quotation documents is the 30 March 2021 at 12H00 Midday. Any documents submitted after the closing time and date will not be considered.  FOR ANY ENQUIRIES  Contact: Mr. X Ben- Mazwi  Email: xhanti.benmazwi@univen.ac.za 

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Job CategoryTenders

Download request for quotation document: panel of service providers on 3 ply branded masks Download Annexure B – Recommended Guidelines Fabric Face Masks RSA DTIC The University hereby invites q...

Download Provision of External Audit Services Terms of Reference (pdf) Bid No: FIN/01/2021 Requirements: None Deposit: R998.00 Closing Date: 07/04/2021 at 12h00 Midday Tender documents are downloadable at www.univen.ac.za from 15 March 2021. A non-refundable tender deposit is a mandatory requirement and deposit slip must be attached with the tender document. Banking details: are ABSA Bank, Branch Code 632005, Account number 1000000538, with beneficiary reference number 00015616 and company name. Tender opening registers will be uploaded on the University website. 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 main gate not later than 12h00 midday. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. 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, procurement and technical enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. No enquiries will be entertained after Friday 31 March 2021@16H30. The tender box is visibly located at the Main Gate entrance.

Job Features

Job CategoryTenders

Download Provision of External Audit Services Terms of Reference (pdf) Bid No: FIN/01/2021 Requirements: None Deposit: R998.00 Closing Date: 07/04/2021 at 12h00 Midday Tender documents are downlo...

Tenders
UNIVERSITY OF VENDA
Posted 4 years ago
Project NameProject Ref NoAwarded toProject Value
Framework agreement for professional cost management services (Quantity Surveyor Services)IN/011/2020Enyuka Construction Consultants Pty LtdSenior Professional of R1500 per hour,Staff at R0,20 to every R100 as aggregate Fee
Conversion of Existing Office into DSU Unit FacilitiesIN/013/2020ML Premier Trading Cooperation 144 CCR19,317,867.94
Alterations and Renovations of the Existing Art GalleryIN/014/2020Tshikobza Trading and ProjectsR869,193.00
Framework agreement for the services of a project / contract manager to support the delivery of infrastructure projects on the University of Venda’s Thohoyandou campusIN/09/2020BTA ArchitectsR2,113,000.00
Emergency Medical ServicesEMS/001/2019Tems 911R2,402,535.45

Job Features

Job CategoryAwarded Tenders

Project Name Project Ref No Awarded to Project Value Framework agreement for professional cost management services (Quantity Surveyor Services) IN/011/2020 Enyuka Construction Consultants Pty Ltd Seni...

Download Tender Document: IN022-2020- Univen Campus Water Upgrade Phase 2-Tender document Bid No: IN/022/2020 Requirements: CIDB 4CE or higher Deposit: R998.00 Closing Date: 23/02/2021 at 12h00 Midday Tender documents can be downloaded from Univen website as of the 02 February 2021. A non-refundable tender deposit is a mandatory/eligibility requirement and deposit slip must be attached with the tender document. Banking details: are ABSA Bank, Account number 1000000538 with beneficiary reference number 00015616 and company name. Tender opening registers will be uploaded on the University website www.univen.ac.za. Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. Bids submitted shall remain valid for a period of 120 (One hundred and twenty days) after the closing date. Administrative, tender document and procurement enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. No enquiries will be entertained after the 16 February 2021 @ 16H30. Tender box is visibly located at the Main Gate entrance.

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Job CategoryTenders

Download Tender Document: IN022-2020- Univen Campus Water Upgrade Phase 2-Tender document Bid No: IN/022/2020 Requirements: CIDB 4CE or higher Deposit: R998.00 Closing Date: 23/02/2021 at 12h00 Midday...

Download Tender Document: Request for proposal for the supply and implementation of a Computerized Facilities Management System (CFMS) Bid No: IN/021/2020 Requirements: None Deposit: R474.00 Closing Date: 23/11/2020 at 12h00 Midday There will be no briefing sessions for the above tenders. Tender documents can be downloaded from the University website as from 02 November 2020 during working hours (09H00 to 16h00 Monday to Friday). A non-refundable tender deposit is required to be deposited at ABSA Bank, Account number: 1000000538 with beneficiary reference number 00015616 and Company Name as the depositor. Tender opening registers will be uploaded on the University website www.univen.ac.za Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. Bids submitted shall remain valid for a period of 120 (one hundred and twenty days) after the closing date. Administrative, tender document and procurement enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. No enquiries will be entertained after the 12 November 2020 @ 16H30. Tender box is visibly located at the Main Gate entrance.

Job Features

Job CategoryTenders

Download Tender Document: Request for proposal for the supply and implementation of a Computerized Facilities Management System (CFMS) Bid No: IN/021/2020 Requirements: None Deposit: R474.00 Closing D...

Download Provision of Property Valuation Services Tender Document Bid No: IN/020/2020 Requirements: None Deposit: R474.00 Closing Date: 20/11/2020 at 12h00 Midday There will be no briefing sessions for the above tenders. Tender documents can be downloaded from the University website as from 02 November 2020 during working hours (09H00 to 16h00 Monday to Friday). A non-refundable tender deposit is required to be deposited at ABSA Bank, Account number: 1000000538 with beneficiary reference number 00015616 and Company Name as the depositor. Tender opening registers will be uploaded on the University website www.univen.ac.za Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. Bids submitted shall remain valid for a period of 120 (one hundred and twenty days) after the closing date. Administrative, tender document and procurement enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. No enquiries will be entertained after the 12 November 2020 @ 16H30. Tender box is visibly located at the Main Gate entrance.

Job Features

Job CategoryTenders

Download Provision of Property Valuation Services Tender Document Bid No: IN/020/2020 Requirements: None Deposit: R474.00 Closing Date: 20/11/2020 at 12h00 Midday There will be no briefing sessions fo...

Download C1.1 ECC3 Offer Acceptance Art Gallery Ammended Dates Download Alterations and Renovations of the Existing Art Gallery Bid No: IN/014/2020 Requirements: CIDB and have a current minimum grading of 2GB or Higher Deposit: R474.00 Closing Date: 20/10/2020 at 12h00 Midday Tender documents will be available on the Univen website as of the 28 September 2020 during working hours (09H00 to 16h00 Monday to Friday). All tenders shall be listed on the Univen portal under tenders. It is mandatory that a non-refundable deposit be paid for the tender document, deposited at ABSA Bank, Account number 1000000538 with beneficiary reference number 00015616 and company name as beneficiary payee. Tender opening registers will be uploaded on the University website www.univen.ac.za. Univen is not compelled to accept the lowest or any bid. No late, faxed or telephonic bids will be accepted. Univen discloses to bidders that all contracts shall be rotated amongst suppliers. Bids submitted shall remain valid for a period of 120 (One hundred and twenty days) after the closing date. Administrative, tender document and procurement enquiries can be directed to Mr CXS Ben-Mazwi (HOD: Supply Chain Management) at xhanti.benmazwi@univen.ac.za. No enquiries will be entertained after the 12 October 2020 @ 16H30. Tender box is visibly located at the Main Gate entrance at the University of Venda.

Job Features

Job CategoryTenders

Download C1.1 ECC3 Offer Acceptance Art Gallery Ammended Dates Download Alterations and Renovations of the Existing Art Gallery Bid No: IN/014/2020 Requirements: CIDB and have a current minimum gradin...