PUR 202/4
Catering Supplies, Small Equipment, Meat and Frozen Products
ALL PURCO SA MEMBERS
This tender is past the purchase deadline.
Catering Supplies, Small Equipment, Meat and Frozen Products
SUPPLY AND DELIVERY OF CATERING SUPPLIES, SMALL EQUIPMENT, MEAT AND FROZEN PRODUCTS
TENDER NO: PUR 202/4
List of categories to be tendered on: One or more required:
- Groceries
- Prepared Food
- Disposables
- Dairy Products
- Bread
- Sweets
- Fruit & Vegetables
- Beverages
- Small Equipment
- Frozen Products
- Fresh Meat
- Processed Meats
- Cleaning Chemicals
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:
PU5000006-ADVERT-PUR 202-4 - Catering Supplies, Small Equipment, Meat and Frozen Products - 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.