01/2018 (PUR 3900/9)
Boland - Jobbing
Boland TVET College
This tender is past the purchase deadline.
Boland - Jobbing
BID NO.
01/2018
(PUR 3900/9)
FOR A:
Panel of Service Providers for Building Maintenance and Minor Works Services
INVITATION TO BID
Bidders who are interested in supplying Building Maintenance and Minor Works Services as specified hereinafter, and subject to the General and Specific Bid Conditions of the Purchasing Consortium SA (Regno:99/23736/08), to the tertiary educational College as stipulated hereinafter, are requested to complete this set of documents, together with a complete copy and one (1) electronic copy (USB/CD), and address it, in a sealed envelope marked with abovementioned bid number and place it in the Bid Box located on the ground floor of Boland College, Head Office, 85 Bird Street, Stellenbosch.
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:
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Ground Floor
Boland College
Head Office
85 Bird Street
Stellenbosch
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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:
- COMPULSORY Attendance required
- The Information session will be held physically on 18-06-2018 at 09:00.
- Details for the Session will be provided after you purchase the tender.