PU8117/013
Maintenance ,Servicing ,Repairs and Refurbishment of All Practical training Workshop Equipment
Northlink TVET College
The appointment of a Service provider for Maintenance ,Servicing ,Repairs and Refurbishment of All Practical training Workshop Equipment
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:
PU8117013-ADVERT-Northlink Advert.pdfPU8117013-ADVERT-Specification-PU8117-013 Workshop Equipment.pdf
Only Tender Documents received before the closing date and time will be considered. No exceptions will be made for late submissions.
ELECTRONIC SUBMISSIONS
- Tender submissions will be electronic. You will be required to upload your bid documents into our secure electronic TenderBox.
- After you have purchased the tender (and attended any Information Session if required) the user who purchased the tender document will be able to access the Tender documentation and the Tenderbox submission page.
- Your uploaded Bid Files will be saved in a secure folder on the PURCO SA server.
- Your Bid Files are not accessible by PURCO SA or anyone on the Bid Committee until after the tender submission deadline.
- Your original uploaded files and submitted information cannot be edited by PURCO SA staff.
- PURCO SA staff will be able to see that you have made a submission before the submission deadline but can only access the bid details and your Bid documents after the submission deadline.
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 online on 20-11-2024 at 13:00.
- You may attend the Session prior to purchasing the tender document. Details for the Session will be provided after you register.