UWC40/2018 (PUR 2401/5)
Supply, Install, Commission, Service and Maintenance of three (3) Lifts
University of the Western Cape (UWC)
This tender is past the purchase deadline.
TENDER NO. UWC40/2018 (PUR 2401/5)
FOR THE SUPPLY AND REPLACEMENT OF: SUPPLY, INSTALL, COMMISSION, SERVICE AND MAINTENANCE OF THREE (3) LIFTS
INVITATION TO TENDER
Tenderers who are interested in the Replacement of Lifts at the University of the Western Cape as specified.
Scope:
UNIVERSITY OF THE WESTERN CAPE OFFICE ADDRESS
Student Centre Passenger Lift
Library Passenger Lift
Old Community Health Sciences (Hydraulic
Lift)
OBJECTIVE OF THIS TENDER
The primary operational objectives are the following:
* To appoint a certified Lift Contractor for the UWC lift installations;
* The Lift Contractor to be appointed must display an unquestionable track record and experience with positive feedback from their existing and previous clients;
* The lift must be specified, manufactured and installed in accordance with the requirements of current national SANS 1545-1: 199 regulations, and any amendments. The lift will be inspected and certified for compliance to these regulations by a registered lift inspector.
Parts and components proposed should be modern, safe, reliable and energy efficient. The installation of which must be compliant with the OSH Act and all relevant South African National Standards (SANS).
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:
PU2200010-ADVERT-UWC Lifts Tender Advert.pdf
Only Tender Documents received before the closing date and time will be considered. No exceptions will be made for late 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.
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The sealed envelope must be placed in the tender box at the following address before the closing date/time:
- Rosen Office Park
- 8 Invicta Road (corner 3rd Avenue)
- Erand Gardens x49
- Midrand
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.
Note the following Information Session details:
- COMPULSORY Attendance required
- The Information session will be held physically on 27-11-2018 at 09:00.
- Details for the Session will be provided after you purchase the tender.