The National University of Lesotho (NUL) invites proposals from prospective vendors for the for Supply of two (2) Servers to host the Production Environment of the ITS Integrator 4.1 (NUL’s ERP) and two (2) Cisco switches for network connectivity at the Roma Campus.
- Bidders are required to provide the following primary documents, failure of which will result in disqualification of bidders for the tender:
- Certified copies of:
- Traders license
- Tax Clearance Certifi cate
- Manufacture’s Authorisation Form (MAF)
- Audited Financial Statements
- Proof of Purchase of Tender Document
- Security Bid
- Detailed RFP is available for collection at the NUL Procurement office, Roma. A non-refundable fee of M500.00 must be paid into the University account at Standard Lesotho Bank, account number 9080001407356, branch code 062067.
- Tender documents must be deposited into a tender box located at the NUL Procurement Office, Roma on or before Thursday 7th March 2024 at noon. Opening of bid documents will be on the same day at 12.15hrs at the Procurement boardroom. Interested bidders are invited for the bid opening and only one representative from a bidder may attend.
Prospective bidders are expected to pay a refundable security bid of M50,000.00. Tender Proposals should be valid for 120 days from the closing date of the tender.
For further information; please directly contact the Procurement office (for general procurement queries) or the ICT department for technical queries (only before the tender closing date) at 22340571 and 22340867 respectively or 22340601 via switchboard.