PUR 3201/2
Total Waste Management Service for the University of the Witwatersrand - Johannesburg
University of the Witwatersrand (Wits University)
This tender is past the purchase deadline.
Total Waste Management Service for the University of the Witwatersrand - Johannesburg
The University of the Witwatersrand in collaboration with the Purchasing Consortium of Southern Africa(PURCO SA) invites interested and suitably qualified tenderersfor the Total Waste Management Services. This will include the following services:
- Collection,transportation and disposal of all categories of waste and refuse generated at the University of Witwatersrand,including hazardous and bio-hazardous waste.
- Sorting Waste into various categories in order to recycle all possible recycables and to dispose of such recycablesin accordance withbest practice and economical advantage.
- Ensuring that all waste management operations comply with statutory requirements
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.
-
The sealed envelope must be placed in the tender box at the following address before the closing date/time:
- Refer to the University's website http/web.wits.ac.za/newsroom/Tenders/
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.