T18/17
Supply, Service,Install and Repair Air conditioners
Flavius Mareka TVET College
This tender is past the purchase deadline.
FM - Supply, Service,Install and Repair Air conditioners at Kroonstad and Mphohadi campuses
Terms and Conditions – The following needs to be submitted as well as those in the PURCO SA tender document
Service providers must submit a valid tax clearance certificate from SARS.
Service providers must submit municipal rates and taxes account which is not in arrears for more than 3 months, or a lease/rental agreement of business premises.
Service providers who appear in the National Treasury quotation defaulters register or who are restricted to do business with the Government will be disqualified.
Late quotations will not be accepted.
No faxed or e-mailed quotations will be accepted.
The College reserves the right to:
accept any quoted price and not necessarily the lowest,
accept the quotation in part and
to withdraw any quotation request before the award.
Service providers must comply with the requirements as specified in the quotation document. Failure to comply may lead to disqualification.
Company profile and proposal must be submitted together with the quotation.
The College will apply its Supply Chain Management Policy and where the policy is silent, will apply National Treasury Regulations.
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:
PU4010020-ADVERT-FM - Invitation to Tender_2.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:
- Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell street, Sasolburg
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.