PU8411/088
Appointment of a Consulting Firm or Consortia for implementing the Finance Value Proposition
Vaal University of Technology (VUT)
The Vaal University of Technology (VUT), in collaboration with the Purchasing Consortium Southern Africa (PURCO SA), seeks to partner (“consulting firm or consortium”) to guide the transformation from the current low maturity level (1–2) to a leading‑edge function (Level 5), embedding the four Chief Finance Officer (CFO) roles, the five service pillars, and the cultural and skills changes described.
This bid is for all organisations that are interested in rendering these services for a period of five years subject to a performance assessment on year three for retention for remainder of the term.
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:
PU8411088-ADVERT-PU8411-088 Finance Value Proposition PURCO VUT Website Advert.pdfOnly 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:
Microsoft Teams meeting
Join: https://teams.microsoft.com/meet/35088079391550?p=hAvaY3wtwEjB0gY1IY
Meeting ID: 350 880 793 915 50
Passcode: R9BT9Cf9
- COMPULSORY Attendance required
- The Information session will be held online on 15-07-2026 at 10:00.
- You may attend the Session prior to purchasing the tender document. Details for the Session will be provided after you register.