PU5117/002
DEMO TEST BY DI
ALL PURCO SA MEMBERS
This tender is past the purchase deadline.
This is a DEMO TEST BY DI do not respond
Replace with detailed description e.g "Three year contract to supply and maintain audiovisual equipment for lecture halls on three campuses for the University of Cape Town"
This description is also used to populate Contracts awarded from this tender (only if tender bids were submitted online).
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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:
PU5117002-ADVERT-demo-1advert.pdfPU5117002-ADVERT-demo-1advert copy.pdf
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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.
- You will be provided with the website link to the TenderBox after you have purchased the tender (and attended any Information Session if required).
- Your uploaded Bid File will be saved in a secure folder on the PURCO SA server.
- Your Bid File will be not be accessible by PURCO SA or anyone on the Bid Committee until after the closing date.
- Your original uploaded files cannot be edited by PURCO SA staff.
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PURCO SA staff will be advised of your submission when you submit this form, but can only access your Bid documents after the closing date.
- 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
This is a DEMO TEST BY STAFF do not respond
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.
Note the following Information Session details:
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Not compulsory
Payment = No
- This session is non-compulsory
- An online and simultaneous physical session will be held on 28-02-2022 at 11:15. You may choose to attend online or in person.
- You may attend the Session prior to purchasing the tender document. Details for the Session will be provided after you register.
This is a DEMO TEST BY STAFF do not respond
Compulsory
Payment = yes
- COMPULSORY Attendance required
- The Information session will be held physically on 28-02-2022 at 14:30.
- Details for the Session will be provided after you purchase the tender.