PUR 1501/19
Mopani - REPLACEMENT OF AIR-CONDITIONERS
Mopani South East TVET College
This tender is past the purchase deadline.
Mopani - REPLACEMENT OF AIR-CONDITIONERS AT PHALABORWA CAMPUS: RE-TENDER
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:
PU4010008-ADVERT-Approved advert_0.pdfOnly Tender Documents received before the closing date and time will be considered. No exceptions will be made for late submissions.
One original completed document with all attachments must be signed, and submitted in a clearly labelled sealed envelope together with two (2) USB memory devices and deposited in the tender box at the following address;
Mopani TVET College
Corporate Centre
Corner Combretum and Haarlem Streets
Phalaborwa
Only Tender Documents received by 11 o'clock noon on due date will be considered! No exceptions will be made for late submissions.
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.