PUR 2401/1
Maintenance of elevators
University of Pretoria (UP)
This tender is past the purchase deadline.
University of Pretoria - Maintenance of elevators
PURCO SA on behalf of University of Pretoria invites selected original equipment manufacturers to submit tender proposals for the supply of services for the Maintenance of Elevators. Tender documents can be purchased at a non-refundable fee of R1140.00 (VAT included) on the PURCO SA website.
Invited parties to note that, in order to download the tender document, the steps below should be followed:
Visit www.purcosa.co.za, Register as a supplier if not registered, Login with the Company’s login details, Click on required RFP in the block provided for Tenders and RFP’s, Click on the pay now button, System will make documentation available for downloading, immediately after payment was concluded.
COMPULSORY INFORMATION MEETINGS AND SITE INSPECTION VISITS:
Details relating to the compulsory Tender Information Meeting: University of Pretoria
Date : 05 November 2013
Time : 09h00
Venue : University of Pretoria, Technical Services Building,
Room 1-62, Pretoria, Hatfield
Site Inspection : Immediately after information meeting
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:
- 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.