pur 2001/2
UFS - Fire Equipment
University of the Free State (UFS)
This tender is past the purchase deadline.
UFS - Fire Equipment
NOTICE
REQUEST FOR PROPOSAL
PUR 2001/2: FIRE EQUIPMENT SERVICE MAINTENANCE
Service Providers, accredited, fully qualified and equipped who are interested in rendering Fire Equipment Service Maintenance at the University of the Free State
Request for proposals for a service provider to carry out servicing / maintenance of Fire Extinguishers and Hose Reels and related equipment where applicable in accordance with Statutory Acts and instruction manuals where applicable/available.
Planned maintenance and service at intervals as per the applicable South African National Standards (SANS). Gas Suppression Systems as per SANS14520 or SANS306 as and when applicable.
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:
PU4619008-ADVERT-PUR 2001-2 - UFS Fire Equipment - English Advert - Final.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 09-05-2017 at 10:00.
- Details for the Session will be provided after you purchase the tender.