PUR 600/1
FURNITURE REMOVAL
ALL PURCO SA MEMBERS
This tender is past the purchase deadline.
Furniture Removal
PUR 600/1 FURNITURE REMOVAL: INVITATION TO TENDER
The Members of PURCO SA requires the services of companies that can help them to move their employees and offices professionally.
Services are required at the various campuses of the members of PURCO SA. Members of PURCO SA consist of all Universities and associated Institutions in South Africa. A list of those members is available on request.
It is expected from the successful contractor to provide a quotation and service to Members that needs to move households or offices. Competitive prices, expert packing and if needed safe storage are of high priority.
The tender document is available from the PURCO SA website, www.purcosa.co.za from 12/12/2012 till 14/01/2013. For more detail contact Mrs Ilyn Steyn at 012 349 0853 or send an email to ilyn.steyn@purcosa.co.za .
A non-refundable payment of R1140-00 (Inclusive of VAT) is applicable upon submission of the tender document.
Contractors may use agents or sub-contractors in areas where limited infrastructures are present.
Applicable dates:
▪ Tender documents will be available from 12 December 2012 till 14 January 2013.
▪ Closing date of tenders: 21 January 2013 at 12:00
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Requirements |
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Payment of Tender Fees of R1140.00 (incl. VAT) |
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Proof of payment attached |
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Correctly completed tender and signed by authorized signatories |
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Company Registration Certificate |
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3 References of similar current and previous contracts |
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Valid Income Tax Registration Certificate |
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VAT Registration Certificate |
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Valid BBBEE Certificate |
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Proof of public liability insurance |
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Registration Certificate: Compensation of Occupational Injuries and Diseases |
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Registration Certificate: Unemployment Insurance Fund |
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Certificate of Good Standing: Skills Levy |
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Copy of Skills Development Plan Submitted and inspected by the Department of Labour or exemption note issued by the Department of Labour or issued by the relevant body with legal authority |
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Copy of Employment Equity Plan Submitted and inspected by the Department of Labour or exemption note issued by the Department of Labour or issued by the relevant body with legal authority |
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Proof of Bank Account |
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Latest 2 years Audited Accounts / Financial Statements |
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Health & Safety Plan |
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Proof of Infrastructure |
Pre-purchase questions:
Direct pre-purchase questions to the contact/s listed in the Contacts tab.
Questions from Purchasers:
Purchasers' questions about the tender will be managed online in a dedicated Q&A environment to maximise transparency and so that all purchasers are kept informed. Emailed or telephonic questions from purchasers will not be responded to.
Related transactions:
Suppliers are reminded that contracts with PURCO SA will encompass the specific products and services specified in the tender as well as all related transactions.
Only Tender Documents received before the closing date and time will be considered. No exceptions will be made for late submissions.
- Completed tender documents should be saved on to a USB memory stick.
- Place the USB and hard copy version of your tender documents in a sealed envelope endorsed with the contract name and contract number.
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The sealed envelope must be placed in the tender box at the following address before the closing date/time:
- Rosen Office Park
- 8 Invicta Road (corner 3rd Avenue)
- Erand Gardens x49
- Midrand
Purchase deadline passed: this tender is no longer available to purchase
Documentation is available in electronic format only.
All payments will be processed online through our Payfast facility. No manual payments will be accepted.
Please note that Payfast does not accept card payments from Business Accounts so if you wish to pay by credit card use a card linked to a personal account.
After payment you will be redirected to your supplier dashboard to download the tender document/s.
You may log in and access the documents at any time.
No refunds and transfers
Make sure you are purchasing the correct tender.
Purchases are non-refundable and non-transferable.
PURCO SA will not approve requests for refunds or request that your payment be transferred to another tender.