Current Time is 06 Aug 2025 09:35:20

PUR 3102/2

PUR 3102/2 - WSU - Full Maintenance Leasing of Vehicles

Walter Sisulu University (WSU)

This tender is past the purchase deadline.

PUR 3102/2 - WSU - Full  Maintenance Leasing of Vehicles

INVITATION TO TENDER

FULL MAINTENANCE LEASING OF VEHICLES FOR WALTER SISULU UNIVERSITY

TENDER NO: PUR 3102/2

Bidders who are interested in supplying vehicles on a full maintenance leasing plan for Walter Sisulu University. Walter Sisulu University, hereafter referred to as WSU, seeks to appoint a Service Provider to supply vehicles on a full maintenance lease plan for the Buffalo City Campus, Queenstown Campus, Butterworth Campus and Mthatha Campus as specified herein, and in accordance with the General Conditions of Offer, Service Providers are requested to complete these documents in full, place it in a new envelope, sealed and marked with the tender number and tender description, and deposit it in the Tender Box at the address provided in this document. All documents must comply with the conditions set out herein.

OBJECTIVE OF THIS TENDER

The primary operational objectives are the following:

Appoint an experienced supplier of vehicles to provide Eight (8) utility LDV vehicles, one (1) for the Buffalo City Campus, one (1) for the Queenstown Campus, one (1) for the Butterworth Campus and five (5) for the Mthatha Campus on a full maintenance lease plan;
Provide vehicles in accordance with the specifications as set out in the tender;
The appointed Service Provider must display an unquestionable track record and experience with positive feedback from their existing and previous clients.

WSU, is giving consideration to appointing a Service Provider to provide eight (8) utility LDV vehicles on a full maintenance lease plan for three (3) years. 

 

COMPULSORY INFORMATION SESSION

A compulsory public information session will be held to answer any questions that may arise from the tender documents and the tender process. Service Providers who fail to attend the compulsory information session will not be considered for the tender. Service Providers will be required to sign an attendance register on the date of the session

COMPULSORY REQUIREMENTS FOR REGISTRATION AND ADMITTANCE TO THE PUBLIC TENDER INFORMATION SESSION

Prospective Service Providers must read the tender specification document and arrive on time to register for the information session.

The compulsory public tender information session will take place on the dates and times and at the venues as set out in the tender document

For information regarding the venue and time of the compulsory information sessions, kindly purchase the tender document (information is listed inside the tender document). It is requested that the person who is to complete the tender document, be present during the information session so as to get the relevant information pertaining to the completion of the tender document.

The information meeting is compulsory. An attendance register will close promptly at the starting time of the meeting and anyone who arrives late will not be allowed to attend.

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.

Download advertisement/supporting documents:

PU7811021-ADVERT-Managed Print Services, Vehicle Leasing, Vehicle Purchase - Advert (F).pdf
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

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