Tenders & RFP's

Current Time is 25 Apr 2024 10:34:39

PU7215/079

Renovations, Refurbishment and Upgrade of Classrooms (Sebokeng Campus)

Sedibeng TVET College

APPOINTMENT OF THE CONTRACTOR FOR THE RENOVATIONS, REFURBISHMENTS AND UPGRADE (CLASSROOMS) AT SEBOKENG CAMPUS, SEDIBENG TVET COLLEGE.

Requirements and special notes: 

Compulsory Briefing Session

06 June 2022 at 10h30
at 4 Samuel Street,
Sebokeng, 1983

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:

PU7215079-ADVERT-Advert.pdf
PU7215079-ADVERT-PU7215-079 Sebokeng Scope of works - Classrooms Repairs.pdf
PU7215079-ADVERT-PU7215-079 Bills of Quantities_ Sebokeng Campus_Classrooms Repairs.xlsx
Delivery requirements: 

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:

    • Sedibeng TVET College
    • Central Office
    • 37 Voortrekker Street
    • Vereeniging
    • Gauteng

 

Purchase deadline passed: this tender is no longer available to purchase

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: 

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.

 

Submit enquiries to:
Itumeleng Mashiangako - 011 545 0953 / itumeleng.mashiangako@purcosa.co.za
Sipho Ndlovu - 011 545 0974 / sipho.ndlovu@purcosa.co.za
Send documents to: 
Deliver Bid to Institution as per Tender Document

Note the following Information Session details:

Information session

4 Samuel Street,
Sebokeng, 1983

  • COMPULSORY Attendance required
  • The Information session will be held at a PHYSICAL location on 06-06-2022 at 10:30.
  • You may attend the Session prior to purchasing the tender document. Details for the Session will be provided after you register.
Click to book to attend in person
Registration / purchase deadline: 
Monday, 20 June, 2022 - 10:00
Submission deadline: 
Monday, 20 June, 2022 - 11:00

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