PUR 6000/9
Motheo - Provision of Turnkey Project Concept and Management for Maritime Academy
Motheo TVET College
This tender is past the purchase deadline.
Motheo - Provision of Turnkey Project Concept and Management for Maritime Academy
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:
PU8010009-ADVERT-PUR 6000-9 MOT Maritime Advert.pdfThe completed document with all attachments must, be signed, and submitted with one (1) copy of the original tender document in a clearly labelled sealed envelope together with two (2) USB memory sticks and deposited in the tender box at the following address:
Motheo TVET College Head Office
Corner Aliwal and St Georges Street
CBD
Bloemfontein.
Only Tender Documents received by 11 o'clock noon on due date will be considered! No exceptions will be made for late submissions.
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.