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TERM CONTRACT NO - AWCON2016/07
PROVISION OF HYGIENE SERVICES FOR A PERIOD OF 12 MONTHS Procurement Less than R 500 000 (Including Vat)
(For publication on Amatola Water Board Notice Board/s and Website)
TERM CONTRACT – AWCON2016/07 PROVISION OF HYGIENE SERVICES FOR A PERIOD OF 12 MONTHS
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IMS-SCM-020F
The Amatola Water Board requests your quotations to be submitted as per below. Please furnish all information and forms as requested
and return your quotation on or before the stipulated closing date. Late and incomplete submissions will invalidate the quotation
submitted.
ADVERTISMENT DATE
10 February 2017
DEPARTMENT
Amatola Water
TERM CONTRACT NUMBER
AWCON2016/07
DESCRIPTION OF GOODS/SERVICES
PROVISION OF HYGIENE SERVICES FOR A PERIOD OF 12 MONTHS WITH AN OPTION TO
EXTEND
TERM CONTRACT SPECIFICATION FORMS/
DOCUMENTS ARE OBTAINABLE FROM
Amatola Website, e-Tender website and from Supply Chain Office
COMPULSORY REQUIREMENTS
See Returnable Schedules
SUBMISSION OF QUOTES
Quotation Box located at No. 6 Lancaster Road, Vincent , East
London
SITE MEETING/BRIEFING
Not Applicable
SAMPLES REQUIRED
Not Applicable
DELIVERED ADDRESS
No. 6 Lancaster Road, Vincent , East London
TIME AND CLOSING DATE
22 FEBRUARY 2017 @ 11H00
SCM ENQUIRIES
N. Mavuso
Tel : 043 707 3700
PLEASE NOTE: Quotations above R30 000 will be evaluated on the basis of the 80:20 point system as stipulated in the Preferential
Procurement Policy Framework Act (Act number 5 of 2000) & Amatola Water Board Supply Chain Management Policies and Procedures.
SUBMISSION OF QUOTES: All quotes must be submitted to the dedicated quotes email address or submitted to the box. No quotes to
individual inboxes will be accepted.
TERM CONTRACT – AWCON2016/07 PROVISION OF HYGIENE SERVICES FOR A PERIOD OF 12 MONTHS
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Confidential Request for Quotation
Subject PROVISION OF HYGIENE SERVICES FOR A PERIOD OF 12 MONTHS WITH AN
OPTION TO EXTEND
Contact Person (insert your company details)
Date
Organisation Our Ref. AWCON2016/07
Tel / Fax No. From
Email Address
Contract Closing Date and Time : 22 February 2017 at 11h00
NB: No late or incomplete quotations will be considered
No of pages, including this one: 27
SCM ENQUIRIES
N. Mavuso – Tel: (043) 707 3700/ 043-707 3742
E-mail: [email protected]
TECHNICAL ENQUIRIES
S. Dyalom – Tel (043) 709 3700 / 043 709 3764
Email – [email protected]
Amatola Water seeks a suitably experienced service provider for the Provision of Hygiene Services for a
period of 12 months with an option to extend in line with the Scope of Work as detailed in Annexure 1.
Your quotation must be submitted in accordance with our CONDITIONS OF PURCHASE AND GENERAL CONDITIONS OF
CONTRACT.
1. QUOTATION DOCUMENTS
Your quotation must be submitted in accordance with the following documentation enclosed herewith:
1.1. Scope of Work: (Annexure 1)
1.2. Evaluation Method and Price Schedule: (Annexure 2).A detailed quotation may be submitted together with
the Price Schedule.
1.3. Compulsory Returnable Schedules: (Annexure 3)
(a) Original & Valid Tax Clearance Certificate
(b) Declaration of Interest
(c) Preference Points Claim Form
(d) B-BBEE Verification Certificate
(e) Declaration of bidder’s past supply chain management practices
(f) Certificate of independent bid determination
(g) Reference Schedule
(h) CSD Registration (National Treasury Database)
TERM CONTRACT – AWCON2016/07 PROVISION OF HYGIENE SERVICES FOR A PERIOD OF 12 MONTHS
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1.4 Conditions of Purchase: (Annexure 4)
1.5 General Conditions of Contract (Annexure 5)
2. COMPANY PROFILE
A brief company profile detailing your company’s
Experience and expertise in the area of work quoted for must be provided.
3. CRITERIA TO BE USED FOR EVALUATION OF QUOTATIONS
In line with Amatola Water’s Supply Chain Management Policy, quotations will be evaluated on the 80/20
preference point system for acquisitions with a rand value below R1 Million. The 80/20 preference point system
allocates 80 points for price and 20 points for the B-BBEE status level of contributor.
Evaluation of Preference/B-BBEE
The Preferential Procurement Policy Framework Act (PPPFA) principles will apply, whereby submissions will be
evaluated according to the provision of the Act. The measurement of the B-BBEE status of the suppliers/service
providers will be scored in line with the Broad-Based Black Economic Empowerment Codes of Good Practice
(Government Gazette No. 29617, Notice 112 of 2007). B-BBEE status will be scored in accordance with the DTI
Codes of Good Practice and bidders must submit their original and valid B-BBEE status level verification
certificate or a certificate issued by a registered auditor, accounting officer (as contemplated in section 60 (4)
of the Closed Corporations Act, 1984) or an accredited verification agency in order to be eligible for B-BBEE
points.
A maximum of 20 points may be awarded to a bidder for attaining their B-BBEE status level contemplated in
the B-BBEE Codes of Good Practice. The points scored by a bidder in respect of the level of B-BBEE
contribution contemplated in sub-regulation (3) must be added to the points scored for price.
As per the Supply Chain Management policy, Amatola Water strives to perform preferential procurement with
organizations that have a procurement recognition level of 4 (100%). Suppliers who currently do not meet this
recognition are strongly encouraged to further empower their organization to reach this level.
B-BBEE Status Level of Contributor Number of Points
1 20
2 18
3 16
4. 12
5 8
6 6
7 4
8 2
Non-compliant contributor 0
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4. CENTRAL SUPPLIER DATABASE REGISTRATION
If not already registered as a vendor on National Treasury Database, bidders must be registered.
Tenderers who wish to register as service providers on the Central Supplier Database can register onto
www.csd.gov.za.
5. METHOD OF SUBMISSION OF QUOTATION:
Your quotation maybe submitted by the following method by: 22 February 2017 at 11h00:
• RFQ/ Quotation Box or Tender Box located at 6 Lancaster Road, Vincent , East London,
TERM CONTRACT – AWCON2016/07 PROVISION OF HYGIENE SERVICES FOR A PERIOD OF 12 MONTHS
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ANNEXURE 1 - SCOPE OF WORKS
Specification
The objective of this process is to appoint suitably experienced and professional service providers to submit
proposals for the Provision of Hygiene Services. These services will be required at all Amatola water sites as
stipulated below:
� Albany Coast – Kenton on Sea (25km from Port Alfred OR 157km from EL)
� Binfield Plant – 35Km from Alice
� Debe WTW - Debeneck (45Km from King Williams town towards Alice)
� Glenmore WTW – 50Km from Peddie
� Amatola Water Head Office - 6 Lancaster Road Vincent East London
� Water Resources Office – 3 Lancaster Place, Vincent, East London
� Peddie WTW – 20KM from Peddie
� Laing Dam WTW – 15 km from King Williams town
� Masincedane Plant – 5km from Keiskammahoek
� Mnyameni Plant - 20Km from Keiskammahoek
� Nahoon Dam Complex - 25 Km from East London towards King Williams town)
� Sandile WTW – 70 km from King Williams town towards Alice),
� Gubu Dam – 110km from East London through Stutterheim
� Wriggleswade Dam – 85km from East London to Kei Road
� Any other sites that may arise
Hygiene Services required may include but not be limited to:
• Install and maintain Air-freshener dispensers (monthly refill)
• Install and maintain Paper-towel Dispensers (Bi-weekly)
• Install and maintain POM-wipe Dispensers (each dispenser 100 wipes per month)
• Install and maintain Automated Urinal Surface Sanitiser (Monthly service)
• Install and maintain SHE-bins(Bi-weekly)
• Install and maintain SHE-Packet Dispenser (monthly refill)
• Install and maintain Soap Dispenser (Bi-weekly refill)
• Supply and maintain Mats (900mm x 1400mm) (Bi-weekly service)
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The above specification also refers:
• Any Call-out due to equipment failure must be attended to within one(1) day of reporting.
• It is required of the successful bidder to advise Amatola Water when they are unable to resume work
on the next anticipated service date, thus enabling Amatola Water to monitor the suppliers
performance.
• The supplier shall supervise the rendering of the services to ensure they comply with all the safety
requirements at all times.
• A Health & Safety Plan must be submitted by the successful bidder at least 10 days prior to the
implementation of the contract.
Amatola Water reserves the right to increase or decrease the listed sites to meet Amatola Water’s strategic
requirements.
Ensure that Amatola Water receives uninterrupted Hygiene services, failing which a penalty of 10% of the
Purchase Order value of that particular service will be retained should the delivery be later than the agreed
lead time.
Service Provider shall be held responsible for any damages that may occur on Amatola Water property due
to Service Provider’s negligence.
Public Liability
The successful bidder shall at its own cost maintain public liability insurance for its own personnel against
accidents, injury or death. Proof of which must be submitted with bid before closing time.
Security
The successful bidder’s staff shall be required to conform to the security regulations applicable to Amatola
Water staff. Amatola Water shall provide details of its security arrangements to the successful bidder on
commencement of the contract.
Quality of Material and Equipment
i. The service provider will at all times use good quality materials and in accordance with SABS specification.
ii. Any electrical equipment used must comply with SABS specifications/certification requirements.
(Compliance certificate (s) from SABS must be submitted)
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Annexure 2
2.1 EVALUATION METHOD
Bids will be evaluated using method 4, Functionality, Stage 2. Price and preference.
Stage 1: Functionality Criteria •
• Bids will be evaluated based on the functionality as detailed on below table:
Scoring Functionality - The allocation of the scoring criteria will be applied as follows:
No. EVALUATION CRITERIA WEIGHTING POINT SCORED
1 Experience of Entity in the Sector (Please attach
Reference letters stating duration of contracts of
previous similar services)
30
5years’ experience and above 30
4 years’ experience 25
3 years’ experience 20
2 years’ experience 15
1year’ experience 10
2
Service Team Skills ((Please attach CV’s and
certified copies of qualifications)
20
Supervisor 10
Staff (responsible for servicing the sites) 10
3 Location of Office (Please Attach Municipal Bill /
Lease agreement of the Company)
25
Located in East London OR King Williamstown 25
Within Eastern Cape 20
Out of Eastern Cape (in SA) 10
4 Deliver Lead Time (Reference checks) 25
2 working day 25
5 working days 15
Maximum possible score for quality 100
Minimum number of total points required in order to
move to Stage 2
60
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2.2 Pricing Schedule
Stage 2: Evaluation based on a given rate per Unit Price and Preferential Points
Bids will be evaluated on the 80/20 preference point system for acquisitions with a rand value below R1
Million. The 80/20 preference point system allocates 80 points for price and 20 points for the B-BBEE status level
of contributor.
Item Description
Unit Price
(Excl. Vat)
1 Supply and Install Air-freshener dispensers (once-off)
2 Maintain Air-freshener dispensers (monthly refill)
3 Supply and Install Paper-towel Dispensers (Once-off)
4 Maintain Paper-towel Dispensers (Bi-weekly)
5 Supply and Install POM-wipe Dispensers (Once-off)
6 maintain POM-wipe Dispensers (each dispenser 100 wipes per month)
7 Supply and Install Automated Urinal Surface Sanitiser (Once- off)
8 Maintain Automated Urinal Surface Sanitiser (Monthly service)
9 Maintain existing SHE-bins(Bi-weekly)
10 Supply and Install in SHE-Packet Dispenser (Once-off)
11 Maintain SHE-Packet Dispenser (monthly refill)
12 Supply and Install Soap Dispenser (Once-off)
13 Maintain Soap Dispenser (Bi-weekly refill)
14 Supply and maintain Mats (900mm x 1400mm) (Once –off)
15 Maintain Mats (900mm x 1400mm) (Bi-weekly service)
16 Travelling Rate per Kilometre
SUB-TOTAL
VAT
TOTAL AMOUNT (Incl Vat)
NB: Please specify lead time…………………………………. days after order award.
* Please note that quoted prices will be fixed for the 12 months contract period.
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Kindly complete the following information:
Vendor Name: ________________________________________________________________________________________
CSD Registration No.: ________________________________ Vat Reg. No.: ________________________________
Tel. Number: ___________________________________________ Fax. Number: ________________________________
Name (Block Letters): __________________________________________________________________________________
Quotation Date: ______________________________________ Signature: ___________________________________
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Annexure 3
Compulsory Returnable Schedules Required for Evaluation Purposes
1. TAX CLEARANCE CERTIFICATE (SBD 2)
Bidders are to attach a copy of a valid and original tax clearance certificate.
2. DECLARATION OF INTEREST (SBD4)
1. Declaration of Interest
1.1 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-
• the bidder is employed by the state; and/or
• 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, shareholder²): ________________________
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 individual identity
Attach Relevant Document
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numbers, tax reference numbers and, if applicable, employee / personal numbers
must be indicated in paragraph three below.
¹“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.
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 / NO
presently 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 person connected 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 no, furnish reasons for non-submission of such proof:
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______________________________________________________________________
______________________________________________________________________
2.8 Did you or your spouse, or any of the company’s directors / YES / NO
trustees / shareholders / members or their spouses conduct
business with the state in the previous twelve months?
2.8.1 If so, furnish 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 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 particulars:
___________________________________________________________________________________
___________________________________________________________________________________
2.11 Do you or any of the directors / trustees / shareholders / members YES/NO
of the company have any interest in any other related companies
whether or not they are bidding for this contract?
2.11.1 If so, furnish particulars:
___________________________________________________________________________
_____________________________________________________________________________
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3 Full details of Directors / Trustees / Members / Shareholders
Full Name Identity Number Personal Tax Reference
Number
State Employee Number
/ Personal Number
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 general conditions of
contract should this declaration prove to be false.
_________________________________________ _________________________________________
Signature Date
_________________________________________ _________________________________________
Position Name of Bidder
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3. PREFERENCE POINTS CLAIM FORM IN TERMS OF THE PREFERENTIAL PROCUREMENT REGULATIONS
2011 (SBD 6.1)
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: Before 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, 2011.
1. General Conditions
1.1 The following preference point systems are applicable to all bids:
• the 80/20 system for requirements with a Rand value of up to R1 000 000 (all applicable
taxes included); and
• the 90/10 system for requirements with a Rand value above R1 000 000 (all applicable
taxes included).
2. The value of this bid is estimated to not exceed R1 000 000 (all applicable taxes included) and
therefore the __________________________________ system shall be applicable.
3. Preference points for this bid shall be awarded for:
• Price; and
• B-BBEE Status Level of Contribution.
3.1 The maximum points for this bid are allocated as follows:
Points
3.1.1 Price 80
3.1.2 B-BBEE Status Level of Contribution 20
Total points for Price and B-BBEE must not exceed 100
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 Close Corporation Act (CCA) together with the
bid, will be interpreted to mean that preference points for B-BBEE status level of contribution are not
claimed.
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.
3. DEFINITIONS
2.1 “all applicable taxes” includes value-added tax, pay as you earn, income tax, unemployment
Insurance fund contributions and skills development levies;
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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 utilized 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;
2.7 “contract” means the agreement that results from the acceptance of a bid by an organ of
state;
2.9 “EME” means any enterprise with an annual total revenue of R5 million or less.
2.10 “Enterprise Development” constitutes the support of other businesses with the intention of
achieving specific impact as defined in the B-BBEE Codes. All enterprise development activities
must achieve growth and sustainability and ultimate financial and operational independence
of beneficiaries
2.11 “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;
2.12 “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;
2.13 “non-firm prices” means all prices other than “firm” prices;
2.14 “person” includes a juristic person;
2.15 “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;
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2.16 “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;
2.17 “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;
2.18 “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
2.19 “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 SYSTEM
3.1 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 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.
4. POINTS AWARDED FOR PRICE
4.1 The 80/20 or 90/10 Preference Point Systems
A maximum of 80 or 90 points is allocated for price on the following basis:
80/20 or 90/10
−−=
min
min180
P
PPtPs or
−−=
min
min190
P
PPtPs
Where
Ps = Points scored for comparative price of bid under consideration
Pt = Comparative price of bid under consideration
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Pmin = Comparative price of lowest acceptable bid
5. Points awarded for B-BBEE Status Level of Contribution
5.1 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 (90/10
system)
Number of points (80/20
system)
1 10 20
2 9 18
3 8 16
4 5 12
5 4 8
6 3 6
7 2 4
8 1 2
Non-compliant contributor 0 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 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 specialized scorecard contained in the B-BBEE Codes of Good
Practice.
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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.
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.
6. BID DECLARATION
6.1 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 PARAGRAPH 5.1
7.1 B-BBEE Status Level of Contribution: ________________ = _________________
(maximum of 10 or 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 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
8.1 Will any portion of the contract be sub-contracted? YES / NO (delete which is not applicable)
8.1.1 If yes, indicate:
(a) what percentage of the contract will be subcontracted?______________________________%
(b) the name of the sub-contractor? ______________________________________________________
(c) the B-BBEE status level of the sub-contractor?___________________________________________
(d) 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
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• Company
• (Pty) Limited
9.5 Describe Principal Business Activities
_____________________________________________________________________________________________
___________________________________________________________________________________________
9.6 Company Classification
• Manufacturer
• Supplier
• Professional service provider
• Other service providers, e.g. transporter, etc.
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:
(a) The information furnished is true and correct;
(b) The preference points claimed are in accordance with the General Conditions as
indicated in paragraph 1 of this form.
(c) 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;
(d) 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 –
• disqualify the person from the bidding process;
• recover costs, losses or damages it has incurred or suffered as a result of that
person’s conduct;
• 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;
• 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 10 years, after the
audi alteram partem (hear the other side) rule has been applied; and
• forward the matter for criminal prosecution
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Witnesses:
_______________________________________________ ________________________________________________
Witness 1 Witness 2
_______________________________________________
Witness 3
_______________________________________________ _________________________________________________
Signature of Bidder(s) Signature of Bidder(s)
Date: _______________________________________ Address: _________________________________________
4. B-BBEE VERIFICATION CERTIFICATE (SBD 6.1)
Bidders are to attach an original and valid B-BBEE verification certificate or a certified copy.
ATTACH RELEVANT DOCUMENT
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5. DECLARATION OF BIDDER’S PAST SUPPLY CHAIN MANAGEMENT PRACTICES (SBD 8)
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-
(a) abused the institution’s supply chain management system;
(b) committed fraud or any other improper conduct in relation to such system; or
(c) 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
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 Republic of South Africa) 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:
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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
6. CERTIFICATE OF INDEPENDENT BID DETERMINATION (SBD9)
1 This Standard Bidding Document (SBD) must form part of all bids¹ invited.
2 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.
3 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 authorizes
accounting officers and accounting authorities to:
(a) 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.
(b) 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.
4 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.
5 In order to give effect to the above, the attached Certificate of Bid Determination (SBD 9) must be
completed and submitted with the bid:
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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SBD 9
CERTIFICATE OF INDEPENDENT BID DETERMINATION
I, the undersigned, in submitting the accompanying bid:
_____________________________________________________________________________________________________
(Bid Number and Description)
in response to the invitation for the bid made by:
_____________________________________________________________________________________________________
(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:
(a) has been requested to submit a bid in response to this bid invitation;
(b) could potentially submit a bid in response to this bid invitation, based on their qualifications, abilities
or experience; and
(c) provides 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:
(a) prices;
(b) geographical area where product or service will be rendered (market allocation);
(c) methods, factors or formulas used to calculate prices;
(d) the intention or decision to submit or not to submit, a bid;
(e) the submission of a bid which does not meet the specifications and conditions of the bid; or
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(f) 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.
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.
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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REFERENCE SCHEDULE
Suppliers are to provide details of similar work/services, which have recently been successfully completed. The information shall include a description of the
type of work, the contract value, contract duration and contactable references.
No. Client’s Name Nature of Work Total Value of
Contract (Excl. VAT)
Duration of Contract in
months/years
(to be indicated)
Details of Contactable References
Name Telephone Number
1.
2.
3.
4.
Signed : ____________________________________________ Name : _____________________________________________ Date : ___________________________________________
Position : _________________________________________ Company : _________________________________________
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Annexure 4
Conditions of Purchase
1. Your submission of a quotation in response to this invitation signifies your acceptance of the Conditions
as laid down in this document.
(a) If you do not intend submitting a quotation, kindly advise us accordingly.
(b) Any expenses incurred by the Vendor in preparing and submitting his tender will be for the
Vendor’s account, as Amatola Water will not accept any liability in this regard.
(c) We reserve the right to correct discrepancies and errors as necessary with the consent of the
Vendor, however the tendered total of the prices shall remain unaltered.
2. All quotations submitted must be signed by an authorized company representative.
3. Amatola Water requires the quoted rate to remain firm for acceptance for a period of thirty days (30)
calendar days commencing from the closing date stated in this document. Where prices are subject to
variation it must be noted that no prices are to be revised and invoiced, without prior mutual
agreement and official modification of the order.
4. We reserve the right to accept any quotation other than the lowest quotation and to accept or reject
any quotation in whole or in part without notice or reason, and if no tender is accepted, to abandon
the work, or have it performed in such other manner as we may elect, or re-issue a similar enquiry at
any time of our choosing.
5. All goods supplied in terms of this order shall be packed and delivered carriage paid at Supplier’s risk
until delivered.
6. The Supplier shall mark clearly Amatola Water order number on the consignment package, delivery
notes, packing notes, advice notes, invoices, monthly statements and all correspondence relating
thereto.
7. Amatola Water shall be entitled to inspect the goods which are the subject matter of this order at any
reasonable time at the Supplier’s works or at the works of sub-contractors.
8. No part of this order shall be sub-contracted by the Supplier without Amatola Water’s prior consent in
writing.
9. Should Amatola Water during the installation and implementation period for any reason regard the
Contractor’s Service levels and performances against this contract as being inadequate and not to
Amatola Water’s satisfaction, the details will be reduced to writing, clearly headed “Inadequate
Performance” and sent to the Contractor. In the event that the Contractor is unable to remedy any
complaints to Amatola Water’s satisfaction within seven (7) days of such notice of inadequate
performance, Amatola Water reserves the right to immediately cancel this contract. Notice of
cancellation shall either be by fax or in writing.
10. All contractors and suppliers, providing services on any Amatola Water site, must fully comply with the
relevant Health and Safety Specifications. The relevant documentation will be forwarded to the
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successful vendor for completion and the submission of a SHE Plan. No work may commence without
the approval of the SHE Plan submitted. Failure to comply with the Health and Safety Specifications by
either the Contractor or Supplier, or any of their employees, may result in them being removed from site
or being denied access to the site.
11. All tools, materials, specifications and other data provided by Amatola Water in connection with this
order shall remain at all times Amatola Water’s property, are to be surrendered to Amatola Water on
completion of the order and are to be used solely for the purpose of completing the same.
12. Unless otherwise stated, all goods must conform to applicable SABS specifications.
13. Amatola Water shall be entitled to cancel any order in respect of goods and/or services not received
on due date and hold the Supplier liable for damages.
14. Amatola Water shall not be liable for any orders other than those issued or confirmed on Amatola
Water’s official printed order forms duly signed on Amatola Water’s behalf by an authorized signatory
and any extensions or amendments thereto shall be issued on like forms.
15. This order and the subject matter thereof shall be treated as confidential between the Supplier
and Amatola Water and shall specifically not be used by the Supplier or any sub-contractor for
advertisement, display or publication without Amatola Water’s prior written consent.
16. This order shall be construed in all respects in accordance with the laws of the Republic of South Africa.
17. Amatola Water shall not forfeit prompt payment discount on account of delayed payment occasioned
by:
(a) failure by the Supplier to send on the day of dispatch of each consignment such advice(s) of
dispatch and invoice(s) as may be indicated on this order; and
(b) failure to mark clearly Amatola Water’s order number on the consignment package, delivery
notes, packaging notes, advice notes, invoices, monthly statements and all correspondence
relating thereto.
18. Unless otherwise agreed upon, payment for purchase of these goods will be made by Amatola Water,
30 days from date of Statement.
19. Amatola Water reserves the right to either increase or decrease the quantities actually ordered. Amatola
Water reserves the right to decrease quantities estimated in this request, or to revise the supply points in
the event that certain installations are transferred to other organs of state or sold, or secondary business
contracts are not renewed by Amatola Water’s clients.
Annexure 5
GENERAL CONDITIONS OF CONTRACT
The General Conditions of Contract (GCC) of July 2010, for Government Procurement as published and
obtainable on the National Treasury website on www.treasury.gov.za will be applicable to this contract.