Current Time is 05 Aug 2025 13:38:33

PU7810/007

Provision of Courier Services at Motheo TVET College

Motheo TVET College

This tender is past the purchase deadline.

Provision of Courier Services for a period of Thirty-Six (36) Months at Motheo TVET College

Requirements and special notes: 

No briefing session all enquiries to be sent via email to sipho.ndlovu@purcosa.co.za

Download advertisement/supporting documents:

PU7810007-ADVERT-Terms of Reference PU7810-007.pdf
PU7810007-ADVERT-Specifications and Pricing PU7810-007.pdf
ONLINE SUBMISSIONS AVAILABLE
Send documents to: 
Upload Bid via online TenderBox

Delivery requirements: 

Only Tender Documents received before the closing date and time will be considered.  No exceptions will be made for late submissions.

ELECTRONIC SUBMISSIONS

  • Tender submissions will be electronic. You will be required to upload your bid documents into our secure electronic TenderBox.
  • You will be provided with the website link to the TenderBox after you have purchased the tender (and attended any Information Session if required).
  • Your uploaded Bid File will be saved in a secure folder on the PURCO SA server.
  • Your Bid File will be not be accessible by PURCO SA or anyone on the Bid Committee until after the closing date.
  • Your original uploaded files cannot be edited by PURCO SA staff.
  • PURCO SA staff will be advised of your submission when you submit this form, but can only access your Bid documents after the closing date.
     
 

 

Purchase deadline passed: this tender is no longer available to purchase

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Fee payable to PURCO SA: 
ZAR 1,150.00

Payment terms: 

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.

 

Submit enquiries to:
Itumeleng Mashiangako - 011 545 0953 / itumeleng.mashiangako@purcosa.co.za
Sipho Ndlovu - 011 545 0974 / sipho.ndlovu@purcosa.co.za

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