Current Time is 05 Aug 2025 14:15:24

PU39/011

Rerouting and Containment of Electrical Cables at the Computer Classroom - Sebokeng Campus

Sedibeng TVET College

This tender is past the purchase deadline.

Appointment of a Contractor for Rerouting and Containment of the Electrical Cables at the Computer Classrooms at Sebokeng Campus, Sedibeng TVET College (Estimated CIDB Grading of 1EB or Higher)

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:

PU39011-ADVERT-Advert1.pdf
PU39011-ADVERT-PU39-011 Bills of Quantities-Electrical-Works-Sebokeng Campus.xlsx
PU39011-ADVERT-PU39-011 Scope of works-Electrical-Sebokeng Campus.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.
  • The sealed envelope must be placed in the tender box at the following address before the closing date/time:

    • Sedibeng TVET College, Central Office, 37 Voortrekker Street, Vereeniging, Gauteng

 

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

In order to purchase this tender document you will need to be logged in
Fee payable to PURCO SA: 
ZAR 1,150.00

Payment terms: 

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.

 

Submit enquiries to:
Itumeleng Mashiangako - 011 545 0953 / itumeleng.mashiangako@purcosa.co.za
Sipho Ndlovu - 011 545 0974 / sipho.ndlovu@purcosa.co.za


Note the following Information Session details:

Information session and site inspection

4 Samuel Street, Sebokeng

  • COMPULSORY Attendance required
  • The Information session will be held physically on 07-06-2022 at 13:00.
  • You may attend the Session prior to purchasing the tender document. Details for the Session will be provided after you register.

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