PUR 1701/10
CUT - Bloem Cleaning
Central University of Technology, Free State (CUT)
This tender is past the purchase deadline.
CUT - Bloem Cleaning
Central University of Technology’s Facilities/ Building & Estates Department is responsible for the Cleaning Services at CUT. It is against this background that the Department is tasked with the responsibility to appoint a reputable Cleaning Services Service Provider/s to take the overall responsibility of Cleaning Services at CUT as specified.
The service provider(s) is/are required to provide all required equipment; SABS approved chemicals, uniforms and anything else necessary to deliver on the mandate of the cleaning contract. This is a full risk contract for the period of three years.
Tenderers should note that a B-BBEE rating of 1-4 is the most preferred for the acceptance of a submitted tender document. With effect from 1 October 2011, B-BBEE status level certificates issued by the following are valid and will be considered by the CUT:
· Verification Agencies accredited by the South African National Accreditation System (SANAS), or:
· Registered Auditors approved by the Independent Regulatory Board of Auditors (IRBA) in accordance with the approval granted by the Department of Trade and Industry.
Proof of exemption letter issued from an Auditor still applies for the determining eligibility of an Exempted Micro Enterprise.
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:
- Rosen Office Park
- 8 Invicta Road (corner 3rd Avenue)
- Erand Gardens x49
- Midrand
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.