Current Time is 22 May,2022 21:09:02

PU3100/002

Construction Components and Supplies

University of Fort Hare (UFH)
Alice Water Treatment Works and Reservoir Upgrade and Augmentation

Alice Water Treatment Works and Reservoir Upgrade and Augmentation at UFH

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.

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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

 

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: 

Bid documents (available in English only) are obtainable from Monday, 9th May 2022 at the PURCO SA Offices in Midrand.

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 please print PayFast Proof of Payment and produce at the PURCO SA Office upon collection.
 

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.

 

Contact person for pre-purchase enquiries: 
PURCO SA - 011 545 0940 / info@purcosa.co.za
Send documents to: 
Deliver Bid to PURCO SA

Note the following Information Session details.

Compulsory briefing session

A compulsory physical briefing session and a compulsory site inspection to be held at the Alice Water Treatment Works on the 19th May 2022 at 11h00. Site Co-Ordinates are: 320 46’07.13” S and 260 50’16.71” E

  • COMPULSORY Attendance required
  • The Information session will be held at a physical location on 19-05-2022 at 11:00.
  • You may attend the Session prior to purchasing the tender document. Details for the Session will be provided after you register.

View list of all Tenders