Current Time is 10 Jul 2026 14:48:38

LTVETC 005/2026

Repairs and Renovation of Students’ Hall Zwelitsha Campus

Lovedale TVET College

Repairs and Renovation of Students’ Hall Zwelitsha Campus (Estimated CIDB Grading 1GBPE/ 2GB or Higher)

Requirements and special notes: 

Bidders are required to submit their bids both electronically (online) and in hard copy (physical submission).

Download advertisement/supporting documents:

PU3015050-ADVERT-Lovedale TVET Advert.pdf
ONLINE SUBMISSIONS AVAILABLE
Send documents to: 
Upload Bid via online TenderBox
Deliver Bid to Institution as per Tender Document

Delivery requirements: 

Only Tender Documents received before the closing date and time will be considered.  No exceptions will be made for late submissions.

ELECTRONIC SUBMISSIONS

  • Tender submissions will be electronic. You will be required to upload your bid documents into our secure electronic TenderBox.
  • After you have purchased the tender (and attended any Information Session if required) the user who purchased the tender document will be able to access the Tender documentation and the Tenderbox submission page.
  • Your uploaded Bid Files will be saved in a secure folder on the PURCO SA server.
  • Your Bid Files are not accessible by PURCO SA or anyone on the Bid Committee until after the tender submission deadline.
  • Your original uploaded files and submitted information cannot be edited by PURCO SA staff.
  • PURCO SA staff will be able to see that you have made a submission before the submission deadline but can only access the bid details and your Bid documents after the submission deadline.

PHYSICAL SUBMISSION

  • 1 Amatola Row, Qonce, Eastern Cape, 5600
In order to purchase this tender document you will need to be logged in
Fee payable to PURCO SA: 
ZAR 1,150.00

Payment terms: 

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.

 

Submit enquiries to:
PURCO SA - 011 545 0940 / info@purcosa.co.za
Itumeleng Mashiangako - 011 545 0953 / itumeleng.mashiangako@purcosa.co.za
Jackson Phetla - 011 545 0952 / jackson.phetla@purcosa.co.za


Note the following Information Session details:

Information session

15 July 2026 at 12h00
Head Quarters, 1 Amatola Row, Qonce, 5600

  • COMPULSORY Attendance required
  • The Information session will be held physically on 15-07-2026 at 12:00.
  • You may attend the Session prior to purchasing the tender document. Details for the Session will be provided after you register.

View list of open Tenders