PUR 2601/5
CUT - Integrated security upgrade - CUT Welkom (closed tender)
Central University of Technology, Free State (CUT)
This tender is past the purchase deadline.
Service Providers are invited to submit a proposal for the integrated security upgrade at the Welkom Campus of the Central University of Technology (CUT). The scope of works entails an upgrade of the integrated security system on the Welkom campus at the student residence, library entrance and exit, in and around the cafeteria, the main entrance, the entrance to the parking area, the pedestrian entrance at Bongani hospital, with a control room.
QUALIFICATIONS OF SERVICE PROVIDERS
A non-refundable tender registration fee of R1 150.00 incl. VAT (one thousand, one hundred and fifty rand
VAT-inclusive) is payable in order to download and print all the documents from the PURCO SA Website.
Proof of purchase must be included with the tender submission. Only reputable and recognised Service
Providers who meet all the mandatory requirements with sufficient proof of positive and professional
experience in the provision of integrated security services to like-sized institutions will be considered. Service
Providers must submit detailed information together with their tender of their experience in the relevant trade
together with present contracts.
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.