UL2020/01/02
Supply of Two (2) 60 Seater New Busses for the University of Limpopo (UL)
University of Limpopo (UL)
This tender is past the purchase deadline.
Supply of Two (2) 60 Seater New Busses for the University of Limpopo (UL)
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:
PU2510004-ADVERT-Tender Advert - Busses final.pdfBidders who are interested in Supplying of Two (2) 60 seater new busses for the University of Limpopo as specified hereinafter, and subject to the General and Specific Tender Conditions of the UNIVERSITY OF LIMPOPO (UL) as stipulated hereinafter, are requested to complete this set of documents and address it, in a sealed envelope marked with abovementioned tender number and hand it in at:
Finance Department,
New A-Block Building,
First Floor at the UNIVERSITY OF LIMPOPO,
Turfloop Campus,
Tzaneen Road (R71),
Makweng,
Only Tender Documents received by 10 o'clock noon on due date will be considered! No exceptions will be made for late submissions.
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.
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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.