Current Time is 16 Aug 2022 23:46:51

PU8014/001

Marketing & distribution, Market research, Product or gift personalisation services, Promotional merchandise

Taletso TVET College
Provision of Rebranding (24 Months) for Taletso TVET College

Designing, Development and Rebranding  of the College for a Period of Twenty-Four (24) Months (Taletso TVET College)

Requirements and special notes: 

IT IS NOT COMPULSORY FOR BIDDERS WHO ATTENDED THE INITIAL INFORMATION SESSION/S TO RE-ATTEND FOR THE RE-TENDERS. FREE TENDER DOCUMENTS WILL BE EMAILED TO BIDDERS WHO PURCHASED TENDER DOCUMENTS FOR THE INITIAL TENDERS THAT IS RE-ADVERTISED

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:

    • Central office Mahikeng
    • No 2766 Dr Albert Luthuli Road
    • Kgora Building
    • Mahikeng
    • North West 2735

 

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.

 

Contact person for pre-purchase enquiries: 
Sipho Ndlovu - 011 545 0974 / sipho.ndlovu@purcosa.co.za
Gayla Manganyi - 011 545 0966/ gayla.manganyi@purcosa.co.za
Send documents to: 
Deliver Bid to Institution as per Tender Document

Note the following Information Session details:

Information session
  • COMPULSORY Attendance required
  • The Information session will be held at a PHYSICAL location on 10-08-2022 at 09:00.
  • 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