Ehlanzeni - Supply and Delivery of Workshop Equipment for the Mashishing Campus

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PUR 5800/41

Ehlanzeni - Supply and Delivery of Workshop Equipment for the Mashishing Campus

Ehlanzeni TVET College

This tender is past the purchase deadline.

Ehlanzeni - Supply and Delivery of Workshop Equipment for the Mashishing Campus

Requirements and special notes: 

 

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.

Download advertisement/supporting documents:

PU8117005-ADVERT-advert_58.pdf
Send documents to: 
Deliver Bid to PURCO SA

Delivery requirements: 

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

PHYSICAL DELIVERY OF 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.
  • 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

In order to purchase this tender document you will need to be logged in
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:
PURCO SA - 011 545 0940 / info@purcosa.co.za
Ansie Wiese - 011 545 0940 / ansie.wiese@purcosa.co.za
Stephen Preston - 011 545 0961 / stephen.preston@purcosa.co.za
Registration / purchase deadline: 
Thursday, 4 March, 2021 - 11:00
Submission deadline: 
Thursday, 4 March, 2021 - 11:00

View list of open Tenders