PUR 5600/58
Framework agreement for the services of a management contractor for the upgrading of facilities
University of Fort Hare (UFH)
This tender is past the purchase deadline.
UFH - PUR 5600/58 - Framework agreement for the services of a management contractor for the upgrading of facilities on the Alice and Bisho campuses
The contract will be based on the NEC3 Engineering and Construction Contract
Respondents must have a CIDB contractor grading designation of 6BG or higher.
Respondents who are B-BBEE status level 1 to 5 contributors and who undertake to subcontract a minimum of 30% to:
EMEs or QSEs over the term of the contract are prequalified in accordance with the provisions of the Preferential Procurement Regulations 2017 to compete for the award of a contract.
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:
PU7211007-ADVERT-advert_for_ufh_-_eoi_1.pdfOnly 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.
- 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.
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.