Current Time is 07 Aug 2025 04:38:44

PUR3110/1

Provisioning of New Fleet Vehicles

Tshwane University of Technology (TUT)

This tender is past the purchase deadline.

Provisioning of New Fleet Vehicles 

TSHWANE  UNIVERSITY OF TECHNOLOGY TENDERS  ARE HEREBY INVITED FOR:

PROVISIONING OF NEW FLEET VEHICLES (PUR3110/1)

 

Dealers and manufacturers who are interested in the supplying, registering and delivery of new fleet vehicles to Tshwane University of Technology (TUT) are hereby invited to submit tenders. The aim of this request for tender is to promote opportunities for more than one Supplier and to encourage Broad Based Black Economic Empowerment.

 

Tshwane University of Technology is committed to Broad Based Black Economic Empowerment. We adhere to all relevant Acts; details are included in the Bid documents

 

COMPULSORY INFORMATION SESSION WILL BE HELD AS FOLLOWS:

 

Date:         Thursday, 21 February 2013

Time:         14:00

Venue:        Prestige   Auditorium,    Ground   Floor,   Building 21,   Pretoria   Campus   of   TUT, Staatsartillerie Road, Pretoria West

 

Detail  regarding  the  compulsory  Information  Session  should  be  studied  in  detail  as  non­ compliance thereto will render offers invalid. The Compulsory Information Session will commence at the time  indicated  in  the bid  document  and nobody shall be  allowed  to enter the venue afterwards

 

CLOSING DATE: Tuesday, 05 March 2013; TIME: 12:00

 

Tender documents can be purchased at a non-refundable fee of R 1,140.00 (VAT included) on the PURCO SA website.

 

In order to download the tender document, the steps below should be followed:

 

;...     Visit www.purcosa.co.za

):>      Click on required RFP in the block provided for Tenders and RFP's

';>      Click on the pay now button.

,.  System will make documentation available for downloading, immediately after payment

was concluded.

 

Contact  persons for documents only: llyn Steyn or Alpheus Lekganyane; tel: (012) 349 0853/4

 

TENDER DOCUMENTS, in  HARD  COPY, must  be  placed  in the  Tender  Box  at the  TUT Supply   Chain   Service   Centre,   Unit   E5,  Old   Mutual   Industrial  Park,   1 Moot   Street, Hermanstad, Pretoria  on or before 12:00 on Tuesday, 05 March 2013.

 

The Tender Box is accessible 24/7

 

NO FAXED, ELECTRONIC OR LATE DOCUMENTS WILL BE ACCEPTED.

 

Tshwane University of Technology reserves the right not to accept the lowest or any tender.

Requirements and special notes: 

 

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.

Send documents to: 
Deliver Bid to PURCO SA

Delivery requirements: 

Only Tender Documents received before the closing date and time will be considered.  No exceptions will be made for late submissions.
 

PHYSICAL DELIVERY OF 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.
  • 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

In order to purchase this tender document you will need to be logged in
Fee payable to PURCO SA: 
ZAR 1,150.00

Payment terms: 

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.

 

Submit enquiries to:
PURCO SA - 011 545 0940 / info@purcosa.co.za

View list of open Tenders