Instructions pertaining to the submissions of bids are obtainable on page 1 of the RFB documents.

Bid documents can be downloaded from: www.cput.ac.za/services/procurement. Prospective bidders should be in the possession of the RFB document during the briefing session.

A non-refundable amount (see page 5 of the bid document) is payable at the cashiers of CPUT using cost centre/account code: 0100/55056, or can be deposited directly at ABSA, electronic banking code 632005, account no. 01162510521. The bid reference number and company name must be inserted as reference for both payment options. Proof of payment must be submitted with your completed document by the closing date and time.

The University is committed to Specific goals, PPR 2022 and the Preferential Procurement Policy Framework Act No. 5 of 2000: 80/20 Preference Point System will be used for these bids.