PUR1303/1
PUR1303/1: The Supply and Delivery of Printing Material
ALL PURCO SA MEMBERS
This tender is past the purchase deadline.
PUR1303/1: The Supply and Delivery of Printing Material
INVITATION TO TENDER
PUR1303/1: The Supply and Delivery of Printing Material
Closing date: 31/05/2013
PURCO SA invites all interested parties to submit tender proposals for the Supply and Delivery of Printing Material for the PURCO SA membership. Tender documents can be purchased at a non-refundable fee of R1140, 00 (VAT included) on the PURCO SA website.
In order to download the tender document, the steps below should be followed:
- Visit www.purcosa.co.za
- 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.
RFP Schedule
|
Date |
Action |
|
20/05/2013 |
Document Availability |
|
27/05/2013 |
Last day to submit questions and requests for clarification (see question sheet – Appendix A) |
|
31/05/2013 |
Submission of Proposal by 12H00 |
Completed tender documents should be saved on to a CD, and submitted along with the hard copy version in a sealed envelope endorsed with the contract name and contract number. The sealed envelope must be placed in the tender box at the main reception area of PURCO SA:
|
Address |
|
CSIR Northern Entrance |
|
Building 10F |
|
Meiring Naude Drive |
|
Pretoria |
Only Tender Documents received by due date will be considered! No exceptions will be made for late submissions.
For enquiries please contact Ndweleni Mukhawa at 012 349 0861 or Janine Gainsford at 012 349 0855.
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:
- PURCO SA
-
CSIR Northern Entrance
Building 10F
Meiring Naude Drive
Pretoria
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.