PUR 4800/1A - WSU - STUDENT TRANSPORT
PUR 4800/1A - WSU - Student Transport
Walter Sisulu University (WSU)
This tender is past the purchase deadline.
PUR 4800/1A - WSU - Student Transport
Bus OPERATORs, residing in the Eastern cape and preferably within the Queenstown, East London and Butterworth areas, fully qualified and equipped, with busses seating 60 - 65 passengers who are interested in rendering bus transport services to the campuses of Walter Sisulu University (WSU) as specified within and subject to the General and Specific Tender Conditions of the Purchasing Consortium SA and the Walter Sisulu University (WSU) as stipulated hereinafter.
Purchase Deadline: Friday 30 May 2014
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.
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:
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Walter Sisulu University
Potsdam Campus
Old King Williams Town Road,
Berlin
East London
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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.