Current Time is 05 Aug 2025 20:47:32

PUR 802/51

48 Months Operational Lease and Maintenance Agreement of Desktop Computers and Monitors

Boland TVET College

This tender is past the purchase deadline.

The Supply, Delivery and Installation of Desktop Computers and Monitors for a 4  x 48 Months Operational Lease and Maintenance Agreement (1000 Units in All) for Boland TVET College

Requirements and special notes: 

 

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.

Download advertisement/supporting documents:

PU4321001-ADVERT-advert_215.pdf
Send documents to: 
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.

PHYSICAL DELIVERY OF 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.
  • See the tender document for information.

 

Purchase deadline passed: this tender is no longer available to purchase

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Fee payable to PURCO SA: 
ZARĀ 1,150.00

Payment terms: 

Documentation is available in electronic format only and is available at the non-refundable fee indicated.

All payments must be processed online through our Payfast facility. To purchase click on the Buy button below. No manual payments will be aaccepted. 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.

You will be redirected to your supplier dashboard after payment to download the tender document. You may log in and access the tender document at any time.

Submit enquiries to:
Jackson Phetla - 011 545 0952 / jackson.phetla@purcosa.co.za
Stephen Preston - 011 545 0961 / stephen.preston@purcosa.co.za

View list of open Tenders