PUR 2301/1
SERVICE AND MAINTENANCE OF SPORTS GROUNDS
North-West University (NWU)
This tender is past the purchase deadline.
SERVICE AND MAINTENANCE OF SPORTS GROUNDS - NORTH-WEST UNIVERSITY – POTCHEFSTROOM CAMPUS
TENDER NO: PUR2301/1 – SERVICE AND MAINTENANCE OF SPORTS GROUNDS
Experienced service providers are herby invited to tender for North-West University – Potchefstroom Campus on the above services.
TENDER DOCUMENTS
Tender documents are available upon proof of payment of a non refundable fee of R 1,140 (one thousand one hundred and forty Rands VAT inclusive).Payment in cash can be made by Prudence Sepeng, 018 285 2415, at the North-West University, Building G14 Facilities and Technical Services.
TENDER DOCUMENTATION
Tender documents can be obtained via e-mail from PURCO SA upon submission of proof of payment to Marius Pieterse or Tshepo Mampuru or Nomsa Mahlangu as from the 4th – 28th November 2013. No documents will be available after the 28th November 2013.
Mr Marius Pieterse s email address is marius.pieterse@pucosa.co.za / telephone: 011 545 0940.
Mr Tshepo Mampuru’s email address is tshepo.mampuru@purcosa.co.za/ telephone: 011 545 0940.
Ms Nomsa Mahlangu’s email address is nomsa.mahlangu@purcosa.co.za / telephone: 011 545 0940.
COMPULSORY INFORMATION MEETINGS AND SITE INSPECTION VISITS:
Address: NORTH-WEST UNIVERSITY POTCHEFSTROOM CAMPUS
Corner of Steve Biko and Gerrit Dekker Street
Technical Services Building no G14
- Information meeting will be held on the 12 November 2013 at 09h00 until 12:00.
- Site inspection will be held on the 12 November 2013 from 12:00 until 16:30 and on the 13 November 2013 from 08:00 until 16:30.
The information meetings and site inspections are compulsory. An attendance register will close promptly at the starting time of each meeting and anyone who arrives late will not be allowed to attend.
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.