Download Brickwork short contract rev in-31-2022....docx (002) (.pdf) Download N1078RBRICKWORK (.xls) Download VOLUME 2 OF 2 IN-31-2022 (.pdf)
Job Features
Job Category | Awarded Tenders, Tenders |
Tenders
Posted 2 years ago
Download IN-25-2022 BOQ(.pdf) Download IN-25-2022 Upgrading of Block D Reviewed (.pdf) Download N1075 - Renovation of Univen Block D Lecture Halls - Pricing Document - 4-10-2022(.xls)
Job Features
Job Category | Awarded Tenders, Tenders |
Download Upgrading of Stadium - Pricing Document - 23 - 11 - 2022 (.xls) Download IN-36-2022 BOQ (.pdf) Download Upgrading of Stadium RIN-36-2022 (.pdf)
Job Features
Job Category | Awarded Tenders, Tenders |
University of Venda invites registered service providers to bid for the following service: Click here to Download/View the Tender document.
Job Features
Job Category | Awarded Tenders, Tenders |
University of Venda invites registered service providers to bid for the following service: Bid no: UNIV/01/2022 Project Description: Provision of domestic and International Travel Management Services to the University of Venda. Deposit: R1150.00 Closing Date: 07/12/2022 at 23h59 NON-COMPULSORY BRIEFING SESSION: 23/11/2022 at 10h00.
(Online via Microsoft Teams) – Click on link below to attend: https://bit.ly/3htHiCn RFP documents can be purchased at a non-refundable fee of R1150.00 (VAT included) on the PURCO SA website. Visit www.purcosa.co.za.
In order to download the tender document, the following steps should be followed: • Visit www.purcosa.co.za • Register as a supplier and create a user account
• Click on required RFP in the block provided for Tenders and RFP’s. Tender submissions will be electronic using the PURCO SA website (submission process included in the biddocument). No hard copy, faxed or e-mailed submissions will be accepted. Bids submitted shall remain valid for a period of 120 days after the closing date. For any tender administrative queries, contact Mr. Tshepo Mampuru at tshepo.mampuru@purcosa.co.za For any tender document queries, contact Ms. Olebogeng Phetoe at olebogeng.phetoe@purcosa.co.za Enquiries shall only be entertained until 5 working days before the closing date of the tender. Click here to View/Download the document
Job Features
Job Category | Awarded Tenders, Tenders |
Posted 2 years ago
Dear Bidders We hereby notify you of an extension for the bid submission date relating to the following bid/tender Bid Number: 2022/2023 Subject of Procurement:UNIVEN Accreditation Application form, Invitation for Provision of Accredited Student Accommodation Original Submission Deadline: 21 October 2022@12H00 Revised Submission Deadline: 28 October- 2022 @12H00 Revised Opening Date and Time: 28 October- 2022 @12H00 All other terms and condition of the bid remains unchanged. Email: accreditedresidences@univen.ac.za
Job Features
Job Category | Awarded Tenders, Tenders |
Invitation to apply for the provision of Accredited Student Accommodation The University of Venda is inviting interested qualifying property owners to apply for the provision of Accredited Student Accommodation for academic year 2023. The application process will be open from Friday 30 September 2022 and application will close on 21 October 2022 at 12h00. Please View / Download the following Documents 2022 INVITATION FOR PROVISION OF ACCREDITED STUDENT ACCOMMODATION (002) (002).pdf University of Venda_12 x 3 (002).pdf UNIVEN ACCREDITATION APPLICATION FORM.pdf NORMS AND STANDARDS.pdf ACCREDITED-RESIDENCES-STATUS-CHECKLIST-TOOL.pdf ACCREDITED-RESIDENCES-OHS-CHECKLIST-TOOL.pdf ACCREDITED-RESIDENCE-MINIMUM-SECURITY-REQUIREMENT-TOOL.pdf
Job Features
Job Category | Awarded 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 Services | R10 333 826,40 |
Framework Agreement for the completion of the Health Sciences Building for two (2) years | IN/023/2020 | Trencon Construction (Pty)Ltd | R69 000 000,00 |
Request for proposal for the supply and implementation of a Computerized Facilities Management Systems for three (3) years | IN/021/2020 | Iyasa Group | R4 156 448,02 |
Job Features
Job Category | Awarded Tenders, 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 | Senior Professional of R1500 per hour,Staff at R0,20 to every R100 as aggregate Fee |
Conversion of Existing Office into DSU Unit Facilities | IN/013/2020 | ML Premier Trading Cooperation 144 CC | R19,317,867.94 |
Alterations and Renovations of the Existing Art Gallery | IN/014/2020 | Tshikobza Trading and Projects | R869,193.00 |
Framework agreement for the services of a project / contract manager to support the delivery of infrastructure projects on the University of Venda’s Thohoyandou campus | IN/09/2020 | BTA Architects | R2,113,000.00 |
Emergency Medical Services | EMS/001/2019 | Tems 911 | R2,402,535.45 |
Job Features
Job Category | Awarded Tenders |
Project Name | Supplier /Service Provider | Project Value | ||
Refurbishment of Riverside Student Residents (IN/007/2019 | R7,026,263.10 | Ledile Trading CC | ||
Alteration of Natural Science(IN/001/2019) | R18,426,083.15 | T & C Civils | ||
Refurbishment of the Post Graduate and Town Planning (IN/006/2019 | R803,242.80 | Ledile Trading CC |
Job Features
Job Category | Awarded Tenders |
Tender name | Name of Winning Bidder | Amount |
Provision of Fleet Management Services (STS03/10/2018) | Mahlola Dipula Enterprises | R16’133’900.00 |
Supply and Installation of VOIP (ICT01/02/2019) | Vox | R14’456’682.35 |
Supply and Installation of Audio Visual (ICT02/02/2019) | Nashua Limpopo Office Solutions | R5’445’399.43 |
Job Features
Job Category | Awarded Tenders |
Tender name | Name of Winning Bidder | Amount |
Provision of Fleet Management Services (STS03/10/2018) | Mahlola Dipula Enterprises | R16’133’900.00 |
Supply and Installation of VOIP (ICT01/02/2019) | Vox | R14’456’682.35 |
Supply and Installation of Audio Visual (ICT02/02/2019) | Nashua Limpopo Office Solutions | R5’445’399.43 |