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.