PU7212/007
Renovations and Refurbishments of Ablutions at Central Office
Sedibeng TVET College
This tender is past the purchase deadline.
Appointment of the Contractor for Renovations and Refurbishments of Ablutions at Central Office (Estimated CIDB Grading of 2GB or Higher) - Sedibeng TVET College
Compulsory Briefing Session
30 May 2022 at 09h00 at
37 Voortrekker Street, Vereeniging,
Gauteng (Central Offices)
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:
PU7212007-ADVERT-Annexure B - Central office Scope of works - Ablutions.pdfPU7212007-ADVERT-0031_SECOL CENTRAL OFFICE_ABLUTIONS - Sheet - 101 - FEMALE ABLUSIONS.pdf
PU7212007-ADVERT-0031_SECOL CENTRAL OFFICE_ABLUTIONS - Sheet - 100 - MALE ABLUTIONS.pdf
PU7212007-ADVERT-Annexure A - Bill of Quantities_Ablutions - Central Office.xlsx
PU7212007-ADVERT-Erratum Advert.pdf
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.
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The sealed envelope must be placed in the tender box at the following address before the closing date/time:
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Sedibeng TVET College,
Central Office,
37 Voortrekker Street,
Vereeniging
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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.
Note the following Information Session details:
37 Voortrekker Street, Vereeniging,
Gauteng (Central Offices)
- COMPULSORY Attendance required
- The Information session will be held physically on 30-05-2022 at 09:00.
- You may attend the Session prior to purchasing the tender document. Details for the Session will be provided after you register.