PUR 202/23/2 - FBC T6/2020 R
FBC - Supply and Provision of - Service 1 - Catering, Service 2 - Laundry
False Bay TVET College
This tender is past the purchase deadline.
FBC - Supply and Provision of - Service 1 - Catering, Service 2 - Laundry
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:
PU9111001-ADVERT-all_tenders_advertised_24-07-2020.pdfEdit this field as needed for electronic or physical delivery of tender documents. Delete all text in red before saving the tender.
Only Tender Documents received before the closing date and time will be considered. No exceptions will be made for late submissions.
Providers have three (3) options for sending in proposals:
1. To the tender box at Purco SA Head Office
8 Invicta Road
Erand Gardens
Midrand
2. To the tender bod at False Bay College
131 Main Raod
Muizenberg
3. Herewith email address for electronic submissions
PUR202202FBC62020@purcosa.co.za
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.