Mopani – The Provision of Accounting and Related Services

Tender Summary:

PUR 7200/6

2019-10-10 12:00

Tender Closed on: 2019-10-23 11:00

Mopani South East TVET College Tenders



Invitation to tender































































Number :: PUR 7200/6
Name :: Mopani - The Provision of Accounting and Related Services
Description ::
Information session :: Date: 10 October 2019

Time: 12h00

Place:

MOPANI SOUTH EAST TVET COLLEGE,

Cnr Haarlem & Combretum,

Corporate Office,

Phalaborwa
Deadline to purchase :: Wednesday, 23 October, 2019 - 11:00
Deadline for submissions :: Wednesday, 23 October, 2019 - 11:00
Delivery of documents :: The completed document with all attachments must, be signed, tightly bound and submitted in a clearly labelled sealed envelope together with Two (2) USB Memory sticks (all information scanned on Two (2) USB Memory sticks).

Deposit in the tender box at the following address. MOPANI SOUTH EAST TVET COLLEGE, Cnr Haarlem & Combretum, Corporate Office, Phalaborwa

MOPANI SOUTH EAST TVET COLLEGE,

Cnr Haarlem & Combretum,

Corporate Office,

Phalaborwa

Only Tender Documents received by 11 o'clock noon on due date will be considered!  No exceptions will be made for late submissions.
For enquiries ::
Ansie Wiese - 011 545 0940 / [email protected]

Sipho Ndlovu - 011 545 0974 / [email protected]
Submit documents to :: Ansie Wiese - 011 545 0940 / [email protected]
Fee :: R1150.00 including VAT payable to PURCO SA (see instructions below)
Payment terms :: Documentation is available in electronic format only and is available at a non refundable fee of R1150.00 (VAT included).

Make payment online using the Payfast facility at https://www.purcosa.co.za/suppliers/rfp/5457

IMPORTANT: After you have made payment the Payfast system will redirect the payer to a website page to download the document/s. Do not close the webpage until you have made payment and downloaded the document/s. You will not receive an email with a link to download the tender document. If you experience any problems follow the Payfast instructions on the tender page or email [email protected] for assistance.

Email proof of payment with the Tender Number, Tender Title and your company name to the person marked for Documents above.
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