SPECIAL INVESTIGATING UNIT

REQUEST FOR QUOTATIONS (RFQ)

You are hereby invited to submit Quotation for the requirements of

the Special Investigating Unit(“SIU)

RFQ number: SCM-MPH/19.05.2017

Closing date: 2 June 2017

COMPULSORY BRIEFING SESSION

29 May 2017 at 12:00

Closing time: 14:00

RFQ validity period: 30 days (commencing from the RFQ Closing Date)

RFQ Description: Appointment of a service provider for the provision of cleaning and hygiene services in the Durban office for nine (9) months period

RFQ responses may be posted at or Hand Delivered at:

Postnet Suit 271

Private Bag X844

Silverton

0127

Unit 3 & 4, Bishop’s Court

Cnr Warrior & Delamore,

Hillcrest,

3160

COMPULSORY BRIEFING SESSION WILL BE ON THE 29 May 2017 at 12:00

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CONDITIONS OF THIS RFQ

Quotations must be submitted in the company letterhead. Quatations should be mailed or hand delivered to our offices placed in an envelope

clearly marked with RFQ Number and submitted to the above-mentioned address All service providers must submit their B-BBEE Verification Certificates for Verification

Agencies accredited by the South African Accreditation System (SANAS) or a Registered Auditor approved by the Independent Regulatory Board of Directors (IRBA) OR AN Accounting Officer as contemplated in the Close Corporation Act (CCA) in order to claim preference points.

Evaluation criteria: 80/20 Preference Points System as presented in the preferential procurement regulations of 2017; for this purpose SDB 6.1 should be scrutinized; completed and submitted together other forms and your quotations.

All copyright and intellectual property herein vests with the SIU

Late and incomplete submissions will not be accepted.

Any bidder who has reasons to believe that the RFQ specification is based on a specific brand must inform SIU before RFQ closing date.

MANDATORY REQUIREMENTS

Attendance of compulsory briefing session

SPECIAL CONDITIONS OF THIS RFQ

Accepted RFQ’s will be communicated by way of an official purchase order. Accordingly no goods; services or works must be prepared or delivered before an official purchase order is received by the respondent.

All prices quoted must be firm and be inclusive of Value Added Tax( VAT) The lowest or any offer will not necessarily be accepted and Special Investigating

Unit( SIU) reserves the right to accept any offer either in writing or in part. The offer shall remain bidding and open for acceptance by the SIU during the validity

period indicated and calculated from the closing time and date of this RFQ.

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REASONS FOR DISQUALIFICATION

Service providers will be disqualified for failure to attach the following:

1. A valid Tax Clearance Certificate on the closing date and time2. Failure to complete attached SBD forms3. Submitted information that is fraudulent; factually untrue or inaccurate for example

membership that do not exist; B-BBEE credentials; experience etc.4. Failure to attend compulsory briefing session5. Failing to comply with mandatory requirements as stipulated in the RFQ document (if

applicable)6. Service providers who made false declarations on the Standard Bidding Documents or

misrepresented facts and or;7. Service providers who are listed on the National Treasury’s Database of restricted

suppliers and defaulters8. Failure to quote in line with the specification9. Failure to comply with the Mandatory requirements

I hereby accept the above-mentioned conditions

This RFQ is subject to the general conditions of the RFQ, National Treasury’s general conditions of contract (GCC) and, if applicable, any other special conditions of contract (SCC).

NAME OF BIDDER …………………………………… SIGNATURE …………………………

CAPACITY………………………………………………. DATE ………………………………….

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TERMS OF REFERENCE FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES FOR THE DURBAN OFFICE

Request for QuotationAppointment of a service provider for the provision of cleaning and hygiene services in the Durban office for nine (9) months period

RFP Number: SCM-MPH/17.05.2017

Compulsory Briefing Session 29 May 2017 at 12:00

Closing Date and Time: 02 June 2017 at 14:00

1. Purpose

The Special Investigating Unit seeks to appoint a service provider to render standard cleaning services in the Durban office for nine (9) months period.

2. Background

The SIU is an independent statutory body established by proclamation R.118 of 31 July 2001, issued in terms of the Special Investigating Units and Special Tribunals Act No. 74 of 1996 as amended (“the SIU Act”). The purpose of the SIU is to investigate serious malpractices, maladministration and corruption in connection with the administration of State Institutions, state assets and public money as well as any conduct, which may seriously harm the interest of the public. Furthermore, the purpose of the SIU is to institute and conduct civil proceedings in any court of law or a Special Tribunal in its own name or on behalf of State Institutions.

The SIU Durban office is situated in Block 3, Bishops Court, Cnr Warrior and Old Main Road, Hillcrest, KwaZulu Natal. The total space occupied is 2 070 square meters.

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3. Scope of Work

The following are the areas that need to be serviced:

2 070 square meter of office space that includes the following:

Offices Open plan areas, Storerooms, Board Room, Conference Room, Six (6) kitchens, Thirteen (13) bathrooms, Canteen, Outdoor areas, and Reception area.

4. Expected Deliverables

Appointed service provider will be expected to make available the following resources to render service in terms of the terms of reference

3 X Cleaners Cleaning uniform, equipment and consumables Toiletries and hygiene services

5. Working hours

Cleaners will be expected to work from 07:00 to 16:00 from Monday to Friday with one-hour lunch. Cleaners are to take their tea times and lunch times alternatively (ie – at least one cleaner to be on duty at all times).

6. Specific Services to be provided

6.1 Cleaning of the entire office space

a. Contents, surfaces and partitions to be dustedb. Cleaning of main reception area to be completed before 07:30 am (before members and

visitors arrive)c. Outdoor areas, tables and benches to be cleaned daily by 08:00 amd. Remove dirty spots on wooden or metal doors

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e. Polish door-knobs f. Keep glass doors cleang. Polish wooden furniture – such polish should not be greasy, and should not come off on

anything it comes into contact with after it has been polishedh. Cleaning of countersi. Treat upholstered or leather-covered parts of furniture with an approved agentj. Wipe and dust opened shelves with a damp clothk. Vacuum of carpets l. Vacuum those parts of furniture covered with fabric m. Remove spots and fingerprints on walls, paintwork, electric switches, etcn. Dust wooden panels and partitions o. Damp-wash tiles

6.2 Cleaning of thirteen (13) bathrooms

a. All bathrooms to be cleaned at least twice dailyb. Toilet paper, hand towels, hand wash, sanitary spray, etc to be checked daily and

replenished as requiredc. All rubbish-bins should be emptied and washed with an approved disinfectantd. The service provider is to provide the sanitary bins in the ladies’ toiletse. Clean toilet pans, seats, covers, urinals, basins and tap with an approved disinfectant f. Clean and polish all metal surfaces g. Approved agents should be put in basins and urinals to prevent clogging h. Clean and polish all mirrors i. Remove dirty spots on the wall tilesj. Wash and mop

6.3 Emptying of refuse bins

a. Empty all dust bins twice dailyb. Wash the dust bins once weeklyc. Rubbish should be taken to the collection point

7. Cleaning Uniforms and Equipment

The following items must be provided by service provider. Please indicate. No Item Description Yes No N/A7.1 3 x staff uniforms X7.2 3 x vacuum cleaners X7.3 3 x mopping trolley’s X7.4 3 x wet signs X7.5 3 x brooms X7.6 3 x brushes X7.7 3 x mops X7.8 3 x window kit X7.9 3 x feather duster (small X

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and long to reach the ceiling7.10 3 x cleaning buckets for

bathroomX

7.11 3 x toilet brushes X7.12 Cloth rolls as required X7.13 Handy andy as required X7.14 Bleach as required X 7.15 Tile cleaner/polish as

requiredX

7.16 Furniture polish as required X7.17 Window cleaner as required X

8. Toiletries and hygiene requirements

Hygiene services to be provided monthly and all equipment to be serviced on a monthly basis (unless otherwise stated).

No Item Description Yes No N/A8.1 13 x automatic hand soap

dispensersX

8.2 25 litre liquid hand soap X 8.3 13 x automatic hand towel

dispensersX

8.4 3 x bales of hand towels (6 per bale)

X

8.5 13 x hand towel bins X8.6 13 x automated air freshener

unitsX

8.7 13 x air freshener refills X8.8 17 x toilet paper dispensers

(holds 2 x rolls in each)X

8.9 5 x bales of 1 ply toilet paper (48 rolls per bale)

X

8.10 12 x urinal sanitisers X8.11 9 x sanitary bins (to be serviced

weekly)X

8.12 17 x toilet seat sanitary spray dispensers

X

8.13 17 x toilet seat sanitary spray refills

X

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9. Contract Period

Contract period will be for nine (9) months.

10. Mandatory Requirements

NO DESCRIPTION YES NO10.1 Company Profile10.2 Project Plan10.3 Compliance with the Department of Labour under Sectoral

Determination 1: Contract Cleaning Sector Wages.10.4 Letter of Good Standing10.5 Public Liability Insurance10.6 Detailed Cost Breakdown of the Price Schedule and Labour

Including VAT. (Total hours and cost per hour) 10.7 Concise CV’s of the cleaners to be assigned to this work10.8 Minimum of five years (5) experience10.9 Completed and signed SBD Forms

11. Evaluation Criteria

a The evaluation criteria for the assessment of the proposals will be based on both

functionality and financial aspects of the proposal.

b Service Providers will be evaluated on functionality. The bidders that score points which

exceed the minimum threshold provided on functionality will further be evaluated on

price and on Broad Based Black Economic Empowerment Status Level Certificates

provided in terms of the Preferential Procurement Policy Framework, Act 5 of 2000 and

Regulations of 2017.

c The Bid documents will be evaluated individually on score sheet, by a representative

evaluation panel according to the evaluation criteria indicated in the Terms of Reference.

All bidders who score less than 70 out of 100 points for functionality will not be

considered further. Service Providers will be shortlisted and may possibly be invited to

do a presentation on their proposals at their own cost.

d Bidders are required to submit original and valid B-BBEE status level Verification to

substantiate their B-BBEE rating claims.

e Bidders who do not submit their B-BBEE status level verification certificates or are non-

compliant contributors to B-BBEE will not qualify for preference points for B-BBEE.

f The Bidders doing the presentation will be evaluated individually by the evaluation panel

on the score sheet, using the same evaluation criteria.

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g This price quotation is expected not to exceed R500 000 and therefore the 80/20 Broad

Based Black Economic Empowerment (B-BBEE) Status level contributor shall be

applicable.

The table below depicts the B-BBEE status level of contribution: (20)

B-BBEE Status level of Contributor

Number of points (80/20 system)

1 20

2 18

3 14

4 12

5 8

6 6

7 4

8 2

Non-compliant contributor

0

The following criteria will be used in particular as the criteria for appointment, apart from thoselaid down in the Preferential Procurement Regulations, 2017, pertaining to the PreferentialProcurement Policy Framework Act 5 of 2000:

12. Functionality Evaluation

DESCRIPTION OF CRITERIA

GUIDELINES FOR CRITERIA APPLICATION

WEIGHT VALUE SCORE

Proven experience and expertise of the

Experience, knowledge and technical

expertise, including track record of

undertaking work of this nature with

30

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service provider, and reference letter

contactable reference letters.

0 -1 year experience = 0 1-2 years’ experience and 1-2

reference letters = 10 3-5 years’ experience and 3-5

reference letters = 20 5 and more years’ experience

and 5 and more reference

letters = 30

Trade Certificate, Qualifications and CV’s

Workmen Compensation Fund Certificate = 10

Unemployment Insurance Fund Certificate= 10

Compliance with the Department of Labour under Sectoral Determination 1: Contract Cleaning Sector, South Africa Wages = 10

Minimum of Grade 12 or equivalent ABET Certificate = 5

Concise CV’s of employees to be assigned to this work = 5

40

Company Profile and Project Plan Company Profile =10

Detailed Project Plan =1020

Local Office address

Service providers must attach proof of address to claim points Upper Highway = 10 Within KwaZulu Natal province

(Outside Upper Highway) = 5 None Kwa-zulu Natal Province= 3

10

TOTAL 100

MINIMUM FUNCTIONALITY SCORE 70

13. TERMS AND CONDITIONS OF THE BID

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a Awarding of the quotation will be subject to the Service Provider’s express acceptance

of the SIU Supply Chain Management general contract conditions.

b The bidder should not qualify the bid with his/her own conditions.

c Any qualification to the terms and conditions of this quotation will result in

disqualifications.

d SIU will sign a Service Level Agreement upon appointment of the suitable Service

Provider. This terms of reference will also form part of the service level agreement.

e. The service provider must ensure that the cleaner requested is at work on time to

commence with the cleaning.

f The SIU reserves the right to conduct tests and analyses on the cleaning and

equipment’s provided by the bidder to ascertain the quality and compliance to SABS.

g No equipment, utensils or agents that may damage the buildings, fittings, persons shall

be used. The SIU has the right to reject such.

h All equipment and cleaning materials must be provided by the service provider.

i Should the service provider not comply with any of the conditions contained in this terms

of reference during the contract period the SIU may cancel the contract

j The service provider will be held liable and pay for any loss/damage suffered by the SIU

as a result of the service provider’s own negligence/intent which originated at the site.

14. CONTACT DETAILS

SCM Enquiries:

Mr Mpho PitseTel: 012-843-0074rfq@siu.org.za

OR

Ms Jeanie BaloyiTel: 012 – 843-8844scm@siu.org.za

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Technical Enquiries:

Mrs Thash Chetty

Cell: (031) 761 6655

Email: tchetty@siu.org.za

Any request for clarification must be submitted by e-mail to the contact person.

15. Delivery Address:

Proposals should be put in an envelope clearly marked “Provision of Cleaning Service in Durban office” and deposited in the SIU Durban Office Reception to the following address:

Unit 3 & 4, Bishop’s Court  Cnr Warrior & Delamore,    Hillcrest,   3160

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Annexure A1. Detailed Cost Breakdown of the Price Schedule and Labour Costs including vat.

(Total hours and cost per hour)

PRICE BREAKDOWN CLEANER

Basic payment per cleaner R

Overtime x R

UIF R

Levy Workmen compensation R

Staff Uniform R

Total cost R

2. Cleaning Uniform and Equipment’s

No Item Description Per Day Per Week Per Month2.1 3 x vacuum cleaners R R R2.2 3 x mopping trolley’s R R R2.3 3 x wet signs R R R2.4 3 x brooms R R R2.5 3 x brushes R R R2.6 3 x mops R R R2.7 3 x window kit R R R2.8 3 x feather duster (small

and long to reach the ceilingR R R

2.9 3 x cleaning buckets for bathroom

R R R

2.10 3 x toilet brushes R R R2.11 Cloth rolls as required R R R2.12 Handy andy as required R R R2.13 Bleach as required R R R2.14 Tile cleaner/polish as

requiredR R R

2.15 Furniture polish as required R R R2.16 Window cleaner as required R R R

TOTAL R R R

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3. Toiletries and hygiene requirements

No Item Description Per Day Per Week Per Month3.1 13 x automatic hand

soap dispensersR R R

3.2 25 litre liquid hand soap R R R3.3 13 x automatic hand

towel dispensersR R R

3.4 3 x bales of hand towels (6 per bale)

R R R

3.5 13 x hand towel bins R R R3.6 13 x automated air

freshener unitsR R R

3.7 13 x air freshener refills R R R3.8 17 x toilet paper

dispensers (holds 2 x rolls in each)

R R R

3.9 5 x bales of 1 ply toilet paper (48 rolls per bale)

R R R

3.10 12 x urinal sanitisers R R R3.11 9 x sanitary bins (to be

serviced weekly)R R R

3.12 17 x toilet seat sanitary spray dispensers

R R R

3.13 17 x toilet seat sanitary spray refills

R R R

TOTAL R R R

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Preferential Procurement Claim form SBD 6.1PREFERENCE POINTS CLAIM FORM IN TERMS OF THE PREFERENTIAL PROCUREMENT REGULATIONS 2017

This preference form must form part of all Bids invited. It contains general information and

serves as a claim form for preference points for Broad-Based Black Economic Empowerment

(B-BBEE) Status Level of Contribution

NB: Prior to completing this form, bidders must study the general conditions, definitions and directives applicable in respect of B-BBEE, as prescribed in the preferential procurement regulations, 2017.

1 General conditions1.1 The following preference point systems are applicable to all Bids:

1.1.1 the 80/20 system for requirements with a Rand value of up to R50 000 000 (all applicable taxes included); and

1.2 The value of this RFQ is estimated not to exceed R500 000 (all applicable taxes

included) and therefore the 80/20 preference points system shall be applicable.

1.3 Preference points for this bid shall be awarded for:

a) Price; and

b) B-BBEE status level of contribution.

1.3.1 The maximum points for this Bid are allocated as follows:

POINTS

1.3.1.1 PRICE 801.3.1.2 B-BBEE STATUS LEVEL OF CONTRIBUTION 20

Total points for Price and B-BBEE must not exceed 1001.4 Failure on the part of a bidder to fill in and/or to sign this form and submit a B-BBEE

Verification Certificate from a Verification Agency accredited by the South African

Accreditation System (SANAS) or a Registered Auditor approved by the Independent

Regulatory Board of Auditors (IRBA) or an Accounting Officer as contemplated in the

CCA together with the bid, will be interpreted to mean that preference points for B-BBEE

status level of contribution are not claimed.

1.5. The purchaser reserves the right to require of a bidder, either before a Bid is adjudicated

or at any time subsequently, to substantiate any claim in regard to preferences, in any

manner required by the purchaser.

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2. Definitions

2.1 “all applicable taxes” includes value-added tax, pay as you earn, income tax,

unemployment insurance fund contributions and skills development levies;

2.2 “B-BBEE” means broad-based black economic empowerment as defined in section 1

of the Broad-Based Black Economic Empowerment Act;

2.3 “B-BBEE status level of contributor” means the B-BBEE status received by a

measured entity based on its overall performance using the relevant scorecard

contained in the Codes of Good Practice on Black Economic Empowerment, issued in

terms of section 9(1) of the Broad-Based Black Economic Empowerment Act;

2.4 “bid” means a written offer in a prescribed or stipulated form in response to an

invitation by an organ of state for the provision of services, works or goods, through

price quotations, advertised competitive bidding processes or proposals;

2.5 “Broad-Based Black Economic Empowerment Act” means the Broad-Based Black

Economic Empowerment Act, 2003 (Act No. 53 of 2003);

2.6 “comparative price” means the price after the factors of a non-firm price and all

unconditional discounts that can be utilised have been taken into consideration;

2.7 “consortium or joint venture” means an association of persons for the purpose of

combining their expertise, property, capital, efforts, skill and knowledge in an activity for

the execution of a contract;

2.8 “contract” means the agreement that results from the acceptance of a bid by an organ

of state;

2.9 “EME” means any enterprise with annual total revenue of R5 million or less;

2.10 “Firm price” means the price that is only subject to adjustments in accordance with the

actual increase or decrease resulting from the change, imposition, or abolition of

customs or excise duty and any other duty, levy, or tax, which, in terms of the law or

regulation, is binding on the contractor and demonstrably has an influence on the price

of any supplies, or the rendering costs of any service, for the execution of the contract;

2.11 “functionality” means the measurement according to predetermined norms, as set out

in the bid documents, of a service or commodity that is designed to be practical and

useful, working or operating, taking into account, among other factors, the quality,

reliability, viability and durability of a service and the technical capacity and ability of a

bidder;

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2.12 “non-firm prices” means all prices other than “firm” prices;

2.13 “person” includes a juristic person;

2.14 “rand value” means the total estimated value of a contract in South African currency,

calculated at the time of bid invitations, and includes all applicable taxes and excise

duties;

2.15 “sub-contract” means the primary contractor’s assigning, leasing, making out work to,

or employing, another person to support such primary contractor in the execution of

part of a project in terms of the contract;

2.16 “total revenue” bears the same meaning assigned to this expression in the Codes of

Good Practice on Black Economic Empowerment, issued in terms of section 9(1) of the

Broad-Based Black Economic Empowerment Act and promulgated in the Government

Gazette on 9 February 2007;

2.17 “trust” means the arrangement through which the property of one person is made over

or bequeathed to a trustee to administer such property for the benefit of another

person; and

2.18 “trustee” means any person, including the founder of a trust, to whom property is

bequeathed in order for such property to be administered for the benefit of another

person.

3. Adjudication using a point system3.1 The bidder obtaining the highest number of total points will be awarded the contract.

3.2 Preference points shall be calculated after prices have been brought to a comparative

basis taking into account all factors of non-firm prices and all unconditional discounts;.

3.3 Points scored must be rounded off to the nearest two (2) decimal places.

3.4 In the event that two or more Bids have scored equal total points, the successful bid

must be the one scoring the highest number of preference points for B-BBEE.

3.5 However, when functionality is part of the evaluation process and two or more Bids

have scored equal points including equal preference points for B-BBEE, the successful

bid must be the one scoring the highest score for functionality.

3.6 Should two or more Bids be equal in all respects, the award shall be decided by the

drawing of lots.

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4. Points awarded for price4.1 The 80/20 preference point systems

A maximum of 80 points is allocated for price on the following basis:

Ps=80(1− Pt−PminPmin )Where

Ps = Points scored for comparative price of bid under consideration

Pt = Comparative price of bid under consideration

Pmin = Comparative price of lowest acceptable bid

5 Points awarded for B-BBEE Status Level of Contribution5.1 In terms of Regulation 5 (2) and 6 (2) of the Preferential Procurement Regulations,

preference points must be awarded to a bidder for attaining the B-BBEE status level of

contribution in accordance with the table below:

B-BBEE status level of contributor

Number of points(80/20 system)

1 20

2 18

3 14

4 12

5 8

6 6

7 4

8 2

Non-compliant contributor 0

5.2 Bidders who qualify as EMEs in terms of the B-BBEE Act must submit a certificate

issued by an Accounting Officer as contemplated in the CCA or a Verification Agency

accredited by SANAS or a Registered Auditor. Registered auditors do not need to meet

the prerequisite for IRBA’s approval for the purpose of conducting verification and

issuing EMEs with B-BBEE Status Level Certificates.

5.3 Bidders other than EMEs must submit their original and valid B-BBEE status level

verification certificate or a certified copy thereof, substantiating their B-BBEE rating

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issued by a Registered Auditor approved by IRBA or a Verification Agency accredited

by SANAS.

5.4 A trust, consortium or joint venture, will qualify for points for their B-BBEE status level

as a legal entity, provided that the entity submits their B-BBEE status level certificate.

5.5 A trust, consortium or joint venture will qualify for points for their B-BBEE status level

as an unincorporated entity, provided that the entity submits their consolidated B-BBEE

scorecard as if they were a group structure and that such a consolidated B-BBEE

scorecard is prepared for every separate bid.

5.6 Tertiary institutions and public entities will be required to submit their B-BBEE status

level certificates in terms of the specialised scorecard contained in the B-BBEE Codes

of Good Practice.

5.7 A person will not be awarded points for B-BBEE status level if it is indicated in the bid

documents that such a bidder intends sub-contracting more than 25% of the value of

the contract to any other enterprise that does not qualify for at least the points that such

a bidder qualifies for, unless the intended sub-contractor is an EME that has the

capability and ability to execute the sub-contract (Refer to paragraph 8 below).

5.8 A person awarded a contract may not sub-contract more than 25% of the value of the

contract to any other enterprise that does not have an equal or higher B-BBEE status

level than the person concerned, unless the contract is sub-contracted to an EME that

has the capability and ability to execute the sub-contract (Refer to paragraph 8 below).

6 Bid declaration6.1 Bidders who claim points in respect of B-BBEE status level of contribution must

complete the following:

7 B-BBEE status level of contribution claimed in terms of paragraphs 1.3.1.2 and 5.1

7.1 B-BBEE Status Level of Contribution: ___________ = ________ (maximum of 20

points)

(Points claimed in respect of paragraph 7.1 must be in accordance with the table reflected in

paragraph 5.1 and must be substantiated by means of a B-BBEE certificate issued by

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a Verification Agency accredited by SANAS or a Registered Auditor approved by IRBA

or an Accounting Officer as contemplated in the CCA).

8 Sub-contracting (Refer to paragraphs 5.7 and 5.8 above)

8.1 Will any portion of the contract be sub-contracted? YES / NO (delete which is not

applicable)

8.1.1 If yes, indicate:

8.1.1.1 What percentage of the contract will be subcontracted? ____________________%

8.1.1.2 The name of the sub-contractor? ______________________________________

8.1.1.3 The B-BBEE status level of the subcontractor? ___________________________

8.1.1.4 Whether the sub-contractor is an EME? YES / NO (delete which is not applicable)

9 Declaration with regard to company/firm

9.1 Name of company/firm ___________________________________________

9.2 VAT registration number ___________________________________________

9.3 Company registration number __________________________________________

9.4 Type of company/ firm

Partnership/Joint Venture / Consortium

One person business/sole propriety

Close corporation

Company

(Pty) Limited

[TICK APPLICABLE BOX]

9.5 Describe principal business activities

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9.6 Company classification

Manufacturer

Supplier

Professional service provider

Other service providers, e.g. transporter.

[TICK APPLICABLE BOX]

9.7 Total number of years the company/firm has been in business? …………………………

9.8 I/we, the undersigned, who is / are duly authorised to do so on behalf of the

company/firm, certify that the points claimed, based on the B-BBEE status level

of contribution indicated in paragraph 7 of the foregoing certificate, qualifies the

company/ firm for the preference(s) shown and I / we acknowledge that:

9.8.1 The information furnished is true and correct;

9.8.2 The preference points claimed are in accordance with the General Conditions as

indicated in paragraph 1 of this form.

9.8.3 In the event of a contract being awarded as a result of points claimed as shown in

paragraph 7, the contractor may be required to furnish documentary

proof to the satisfaction of the purchaser that the claims are correct;

9.8.4 If the B-BBEE status level of contribution has been claimed or obtained on a

fraudulent basis or any of the conditions of contract have not been

fulfilled, the purchaser may, in addition to any other remedy it may have –

9.8.4.1 Disqualify the person from the bidding process;

9.8.4.2 Recover costs, losses or damages it has incurred or suffered as a

result of that person’s conduct;

9.8.4.3 Cancel the contract and claim any damages which it has suffered

as a result of having to make less favourable arrangements due to

such cancellation;

9.8.4.4 restrict the bidder or contractor, its shareholders and directors, or

only the shareholders and directors who acted on a fraudulent

basis, from obtaining business from any organ of state for a period

not exceeding ten (10) years, after the audi alteram partem (hear

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the other side) rule has been applied; and forward the matter for

criminal prosecution.

Witnesses:

1. _____________________________

Signature(s) of bidder(s)

2 ____________________________

Date: _____________________________

Address:

_______________________________

_______________________________

_______________________________

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Tax clearance requirements SBD 21 It is a condition of Bid that the taxes of the successful bidder must be in order, or

that satisfactory arrangements have been made with South African Revenue Service

(SARS) to meet the bidder’s tax obligations.

2 In order to meet this requirement bidders are required to complete in full the attached

form TCC 001 “Application for a Tax Clearance Certificate” and submit it to any SARS

branch office nationally. The tax clearance certificate requirements are also applicable

to foreign bidders/individuals who wish to submit Bids.

3 SARS shall then furnish the bidder with a tax clearance certificate that shall be valid for

a period of one (1) year from the date of approval.

4 The original tax clearance certificate must be submitted together with the Bid. Failure to

submit the original and valid tax clearance certificate shall result in the invalidation of

the Bid. Certified copies of the tax clearance certificate shall not be acceptable.

5 In Bids where Consortia / Joint Ventures / subcontractors are involved, each party must

submit a separate tax clearance certificate.

6 Copies of the TCC 001 “Application for a Tax Clearance Certificate” form are available

from any SARS branch office nationally or on the website www.sars.gov.za.

7 Applications for the tax clearance certificates may also be made via eFiling. In order to

use this provision, taxpayers shall need to register with SARS as eFilers through the

website www.sars.gov.za.

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TAX CLEARANCE

Application for a Tax Clearance Certificate

Particulars applicant

Particulars of representative (Public Officer/Trustee/Partner)

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PAGE 1 OF 2Particulars of tender (If applicable)

Audit

Appointment of representative/agent (Power of Attorney)

Declaration

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Notes: 1 It is a serious offence to make a false declaration. 2. Section 75 of the Income Tax Act, 1962, states: Any person who (a) fails or neglects to furnish, file or submit any return or document as and when required by or under this Act; or (b) without just cause shown by him, refuses or neglects to(i) furnish, produce or make available any information, documents or things; (ii) reply to or answer truly and fully, any questions put to him ...As and when required in terms of this Act ... shall be guilty of an offence ...

3. SARS shall, under no circumstances, issue a Tax Clearance Certificate unless this form is completed in full. 4. Your Tax Clearance Certificate shall only be issued on presentation of your South African Identity Document or Passport (Foreigners only) as applicable.

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Declaration of Interest SBD 41 Declaration of interest1.1 Any legal person, including persons employed by the state¹, or persons having a

kinship with persons employed by the state, including a blood relationship, may make

an offer or offers in terms of this invitation to bid (includes a price quotation, advertised

competitive bid, limited bid or proposal). In view of possible allegations of favouritism,

should the resulting bid, or part thereof, be awarded to persons employed by the state,

or to persons connected with or related to them, it is required that the bidder or his/her

authorised representative declare his/her position in relation to the

evaluating/adjudicating authority where:

1.1.1 The bidder is employed by the state; and/or

1.1.2 the legal person on whose behalf the bidding document is signed, has a

relationship with persons/a person who are/is involved in the evaluation and/or

adjudication of the bid(s), or where it is known that such a relationship exists

between the person or persons for or on whose behalf the declarant acts and

persons who are involved with the evaluation and/or adjudication of the bid.

2 In order to give effect to the above, the following questionnaire must be completed and submitted with the Bid.

2.1 Full name of bidder or his or her representative: __________________________

2.2 Identity number: ___________________________________________________

2.3 Position occupied in the company (director, trustee, shareholder) ____________

2.4 Company registration number ________________________________________

2.5 Tax reference number ______________________________________________

2.6 VAT registration number ____________________________________________

2.6.1 The names of all directors / trustees / shareholders / members, their ndividual

identity numbers, tax reference numbers and, if applicable, employee / persal

numbers must be indicated in paragraph 3 below.

“State” means:(a) any national or provincial department, national or provincial public entity or constitutional

institution within the meaning of the Public Finance Management Act, 1999 (Act No. 1 of 1999);

(b) any municipality or municipal entity; (c) provincial legislature; (d) national Assembly or the national Council of provinces; or (e) Parliament.

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²”Shareholder” means a person who owns shares in the company and is actively

involved in the management of the enterprise or business and exercises control over the

enterprise.

2.7 Are you or any person connected with the bidder YES / NOpresently employed by the state?

2.7.1 If so, furnish the following particulars:

Name of person / director / trustee / shareholder/ member: ___________________________

Name of state institution at which you or the personconnected to the bidder is employed: _______________________________________

Position occupied in the state institution: ___________________________

Any other particulars:___________________________________________

___________________________________________

___________________________________________

2.7.2 If you are presently employed by the state, did you obtain YES /NO the appropriate authority to undertake remunerative

work outside employment in the public sector?

2.7.2.1 If yes, did you attached proof of such authority to the Bid YES / NO document?

(NOTE Failure to submit proof of such authority, where applicable, may result in the disqualification of the bid.)

2.7.2.2 If not, furnish reasons for non-submission of such proof:

___________________________________________________

___________________________________________________

__________________________________________________

2.8 Did you or your spouse, or any of the company’s directors / YES / NO Trustees / shareholders / members or their spouses conduct

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business with the state in the previous twelve months?

2.8.1 If so, furnish other particulars:

__________________________________________________

__________________________________________________

__________________________________________________

2.9 Do you, or any person connected with the bidder, have YES / NO any relationship (family, friend, other) with a person

employed by the state and who may be involved with

the evaluation and or adjudication of this bid?

2.9.1 If so, furnish other particulars:

________________________________________________

________________________________________________

________________________________________________

2.10 Are you, or any person connected with the bidder, YES/NO aware of any relationship (family, friend, other) between

any other bidder and any person employed by the state

who may be involved with the evaluation and/or adjudication

of this Bid?

2.10.1 If so, furnish other particulars:

________________________________________________

________________________________________________

________________________________________________

2.11 Do you or any of the directors / trustees / shareholders / members YES/NOof the company have any interest in any other related companies

whether or not they are bidding for this contract?

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2.11.1 If so, furnish other particulars:

______________________________________________________

______________________________________________________

______________________________________________________

3. Full details of directors / trustees / members / shareholders

Full name Identity number Personal tax reference number

State employee number / Persal

number

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4. Declaration

I, the undersigned (name) _____________________________________________

certify that the information furnished in paragraphs 2 and 3 above is correct.

I accept that the State may reject the bid or act against me in terms of paragraph 23 of

the GCC should this declaration prove to be false.

______________________

Signature Date

________________________________ ________________________Position Name of bidder

May 2011

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Declaration Of Bidders Past Supply Chain Practices SBD 8

DECLARATION OF BIDDER’S PAST SUPPLY CHAIN MANAGEMENT PRACTICES

1 This Standard Bidding Document must form part of all Bids invited.

2 It serves as a declaration to be used by institutions in ensuring that when goods and

services are being procured, all reasonable steps are taken to combat the abuse of the

supply chain management system.

3 The Bid of any bidder may be disregarded if that bidder, or any of its directors have:

3.1 abused the institution’s supply chain management system;

3.2 committed fraud or any other improper conduct in relation to such system; or

3.2.1 Failed to perform on any previous contract.

4 In order to give effect to the above, the following questionnaire must be completed and submitted with the Bid.

Item Question Yes No

4.1 Is the bidder or any of its directors listed on the National Treasury’s database as companies or persons prohibited from doing business with the public sector?(Companies or persons who are listed on this database were informed in writing

of this restriction by the National Treasury after the audi alteram partem rule was

applied).

Yes No

4.1.1 If so, furnish particulars:

4.2 Is the bidder or any of its directors listed on the Register for Tender Defaulters in

terms of section 29 of the Prevention and Combating of Corrupt Activities Act (No

12 of 2004)?

To access this Register enter the National Treasury’s website, www.treasury.gov.za, click on the icon “Register for Tender Defaulters” or submit your written request for a hard copy of the Register to facsimile number (012) 3265445.

Yes No

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Item Question Yes No

4.2.1 If so, furnish particulars:

4.3 Was the bidder or any of its directors convicted by a court of law (including a

court outside of the RSA) for fraud or corruption during the past five years?Yes No

4.3.1 If so, furnish particulars:

4.4 Was any contract between the bidder and any organ of State terminated during

the past five years on account of failure to perform on or comply with the

contract?

Yes No

4.4.1 If so, furnish particulars:

CERTIFICATION

I, the undersigned (full name) ________________________________________Certify that the information furnished on this declaration form is true and correct.

I accept that, in addition to cancellation of a contract, action may be taken against me should this declaration prove to be false.

______________________

Signature Date

________________________________ _________________________Position Name of bidder

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CERTIFICATE OF INDEPENDENT BID DETERMINATION SBD 9This Standard Bidding Document (SBD) must form part of all Bids1 invited.

1. Section 4 (1) (b) (iii) of the Competition Act No. 89 of 1998, as amended, prohibits an

agreement between, or concerted practice by, firms, or a decision by an association of

firms, if it is between parties in a horizontal relationship and if it involves collusive

bidding (or bid rigging).2 Collusive bidding is a pe se prohibition meaning that it cannot

be justified under any grounds.

2. Treasury Regulation 16A9 prescribes that accounting officers and accounting

authorities must take all reasonable steps to prevent abuse of the supply chain

management system and authorises accounting officers and accounting authorities to:

2.1 disregard the bid of any bidder if that bidder or any of its directors have abused the

institution’s supply chain management system and/or committed fraud or any other

improper conduct in relation to such system.

2.2 cancel a contract awarded to a supplier of goods and services if the supplier committed

any corrupt or fraudulent act during the bidding process or the execution of that

contract.

3. This SBD serves as a certificate of declaration that would be used by institutions to

ensure that, when Bids are considered, reasonable steps are taken to prevent any form

of bid rigging.

4. In order to give effect to the above, the attached Certificate of Bid Determination (SBD

9) must be completed and submitted with the bid:

I, the undersigned, in submitting the accompanying bid:

________________________________________________________________________

(Bid number and description)

in response to the invitation for the bid made by:

1 Includes price quotations, advertised competitive bids, limited bids and proposals.

2 Bid rigging (or collusive bidding) occurs when businesses, that would otherwise be expected to compete, secretly conspire to raise prices or lower the quality of goods and / or services for purchasers who wish to acquire goods and / or services through a bidding process. Bid rigging is, therefore, an agreement between competitors not to

compete.

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_________________________________________________________________________

(Name of institution)

do hereby make the following statements that I certify to be true and complete in every respect:

I certify, on behalf of: ___________________________________________________ that:

(Name of bidder)

1. I have read and I understand the contents of this certificate;

2. I understand that the accompanying bid will be disqualified if this certificate is found not

to be true and complete in every respect;

3. I am authorized by the bidder to sign this certificate, and to submit the accompanying

bid, on behalf of the bidder;

4. Each person whose signature appears on the accompanying bid has been authorized

by the bidder to determine the terms of, and to sign the bid, on behalf of the bidder;

5. For the purposes of this certificate and the accompanying bid, I understand that the

word “competitor” shall include any individual or organization, other than the bidder,

whether or not affiliated with the bidder, who:

5.1 have been requested to submit a bid in response to this bid invitation;

5.2 could potentially submit a bid in response to this bid invitation, based on their

qualifications, abilities or experience; and

5.3 provide the same goods and services as the bidder and/or is in the same line of

business as the bidder.

6. The bidder has arrived at the accompanying bid independently from, and without

consultation, communication, agreement or arrangement with any competitor.

However, communication between partners in a joint venture or consortium3 will not be

construed as collusive bidding.

7. In particular, without limiting the generality of paragraphs 6 above, there has been no

consultation, communication, agreement or arrangement with any competitor

regarding:

7.1 prices;

7.2 geographical area where product or service will be rendered (market allocation) 3 Joint venture or Consortium means an association of persons for the purpose of combining their expertise, property, capital, efforts, skill and knowledge in an

activity for the execution of a contract.

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7.3 methods, factors or formulas used to calculate prices;

7.4 the intention or decision to submit or not to submit, a bid;

7.5 the submission of a bid which does not meet the specifications and conditions of

the bid; or

7.6 bidding with the intention not to win the Bid.

8. In addition, there have been no consultations, communications, agreements or

arrangements with any competitor regarding the quality, quantity, specifications and

conditions or delivery particulars of the products or services to which this bid invitation

relates.

9. The terms of the accompanying bid have not been, and will not be, disclosed by the

bidder, directly or indirectly, to any competitor, prior to the date and time of the official

bid opening or of the awarding of the contract.

10. I am aware that, in addition and without prejudice to any other remedy provided to

combat any restrictive practices related to Bids and contracts, Bids that are suspicious

will be reported to the Competition Commission for investigation and possible

imposition of administrative penalties in terms of section 59 of the Competition Act No

89 of 1998 and/or may be reported to the National Prosecuting Authority (NPA) for

criminal investigation and/or may be restricted from conducting business with the public

sector for a period not exceeding ten (10) years in terms of the Prevention and

Combating of Corrupt Activities Act No 12 of 2004 or any other applicable legislation.

______________________

Signature Date

________________________________ _________________________Position Name of bidder

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