Provision of Cleaning Services at Various Sites (36 months)

Current Time is 04 Aug 2025 19:07:13

PU7611/013

Provision of Cleaning Services at Various Sites (36 months)

Northern Cape CETC

This tender is past the purchase deadline.

Provision of Cleaning Services at Various Sites for Thirty-Six (36) Months

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).

Requirements and special notes: 

Compulsory Physical Information Session Details:

Date: Tuesday, 28 November 2022

Time: 10h00

Venue: Northern Cape Community Education & Training College’s central office at 19 Oliver Road, Klisserville, Kimberley, Northern Cape,8301

 

Download advertisement/supporting documents:

PU7611013-ADVERT-NCCETC 147003.pdf
PU7611013-ADVERT-Specification.pdf
Send documents to: 
Deliver Bid to Institution as per Tender Document

Delivery requirements: 

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:

    • Northern Cape Community Education & Training College’s central office 

    • 19 Oliver Road

    • Klisserville

    • Kimberley

    • Northern Cape

    • 8301

 

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:
Sipho Ndlovu - 011 545 0974 / sipho.ndlovu@purcosa.co.za
Gayla Manganyi - 011 545 0966/ gayla.manganyi@purcosa.co.za


Note the following Information Session details:

Information session
  • COMPULSORY Attendance required
  • The Information session will be held physically on 28-11-2022 at 10:00.
  • You may attend the Session prior to purchasing the tender document. Details for the Session will be provided after you register.
Click to book to attend in person
Registration / purchase deadline: 
Friday, 9 December, 2022 - 10:00
Submission deadline: 
Friday, 9 December, 2022 - 11:00

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