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AMATOLA WATER RFQ no 1122 Provision of Supervision Site Monitoring and Structural Repairs
including Close-out report (Peddie WTW) 1 of 40
RFQ NO1122 Description: Provision of Supervision Site Monitoring and
Structural Repairs including Close-out report (Peddie WTW)
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.
ADVERISMENT DATE
Tuesday, 29 May 2018
DEPARTMENT
Safety (Building and structures Peddie Plant)
RFQ NUMBER
RFQ NO1122
DESCRIPTION OF GOODS/SERVICES
Provision of Supervision Site Monitoring and Structural Repairs
including Close-out report(Peddie WTW)
RFQ SPECIFICATION FORMS/ DOCUMENTS ARE
OBTAINABLE FROM
Amatola Website and from Supply Chain Office
COMPULSORY REQUIREMENTS
As detailed on the Compulsory Returnable Schedules
SUBMISSION OF QUOTES
HAND DELIVERED ONLY TO:
RFQ/Quotation Box at No. 6 Lancaster Road Reception Area,
Vincent , East London,
SITE MEETING/BRIEFING
Monday, 04 June 2018 @ 10: 00 (Peddie Water Treatment
Plant)
DELIVERY OF GOODS/ SERVICES
Provision of Supervision Site Monitoring and Structural Repairs
including Close-out report (Peddie WTW)
SAMPLES REQUIRED
n/a
CLOSING DATE AND TIME
Wednesday, 06 June 2018 @ 11h00
ENQUIRIES
Mr James Beli @ 084 619 66 96
IMS-SCM-020F Rev.01
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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 only be submitted to the dedicated physical address. No quotes to individual email inboxes will
be accepted.
Confidential Request for Quotation
Description Provision of Supervision Site Monitoring and Structural Repairs including Close-out
report (Peddie WTW)
Attention Date Tuesday, 29 May 2018
Company Name Ref. RFQ no 1122
Fax No. From Mrs Nokuzola P. Mayekiso
Email Address
RFQ Closing Date and Time : Wednesday, 6 June 2018 AT 11:00
NB: No late or incomplete quotations will be considered
No of pages, including this one: 39
SCM ENQUIRIES
(Ms Nokuzola Mayekiso) – Tel: (043) 707 3700 / 043-707 3773
E-mail:nmayekiso@amatolawater.co.za
TECHNICAL ENQUIRIES
(Mr J. Beli) – Tel: 043-709 3700/ 084 619 6696
E-mail: jbeli@amatolawater.co.za
Amatola Water seeks a suitably experienced service provider for Provision of Supervision Site Monitoring and
Structural Repairs including Close-out report (Peddie WTW) in line with the Scope of Work as detailed in Annexure 1. Your quotation must be submitted in accordance with our CONDITIONS OF PURCHASE.
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. Functionality Scoring : (Annexure 2)
1.3. Price Schedule: (Annexure 3).A detailed quotation may be submitted together with the Price Schedule.
1.4. Compulsory Returnable Schedules: (Annexure 4)
(a) Proof of CSD Registration
(b) Declaration of Interest
(c) Preference Points Claim Form
(d) B-BBEE Verification Certificate / Affidavit
(e) Declaration of bidder’s past supply chain management practices
(f) Certificate of independent bid determination
(g) Reference Schedule
(h) Local Content Declaration (n/a)
.5 Conditions of Purchase: (Annexure 5)
AMATOLA WATER RFQ no 1122 Provision of Supervision Site Monitoring and Structural Repairs
including Close-out report (Peddie WTW) 3 of 40
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 R50 Million. The 80/20 preference point system
allocates 80 points for price and 20 points for the B-BBEE status level of contributor.
3.1 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 14
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. For further enquiries contact the Supply Chain Management Department on Tel:
043 707 3770
5. METHOD OF SUBMISSION OF QUOTATION:
Your quotation may be submitted by only the following method by: Wednesday, 06 June 2018 at 11:00:
Only Hand delivered submissions will be accepted to Amatola Water Head Office,
No. 6 Lancaster Road Reception, Vincent, East London
(Please put your RFQ submission in RFQ Box located at Reception after signing the
register).
AMATOLA WATER RFQ no 1122 Provision of Supervision Site Monitoring and Structural Repairs
including Close-out report (Peddie WTW) 5 of 40
Annexure 1
Scope of Work
Annexure 1
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Amatola Water invites quotations from suitably experienced qualified and professional
service providers for Provision of Supervision Site Monitoring and Structural Repairs including
Close-out report (Peddie WTW) as set out below:
Scope of Work:
STRUCTURAL REPAIRS
Background
A structural engineering assessment of four sites for the purpose of closing out a non-
conformance for the ISO 18001 quality management system audit was recently
undertaken by Amatola Water.
Key findings include that the structures on the sites are fit for purpose from a structural
perspective although maintenance is required to retain this status. Reinforced concrete is
spalling in isolated places within Peddie water treatment works. Brick work is cracked in
places within Peddie water treatment works.
Key remedial work includes repairing approximately 66m² of reinforced concrete spalling,
rebuilding 13m² of face brick walls, repairing and repainting 16m² of cracked internal brick
walls within Peddie water treatment works.
SCOPE OF SERVICES
Amatola Water Board seeks to appoint a professional structural engineering company to
repair and supervise the structural faults at Peddie WTW
ASSESSMENT FINDINGS
PEDDIE WATER TREATMENT WORKS
The Peddie Water Treatment Works (WTW) is located approximately 20km east the town of
Peddie. The Peddie WTW complex consists of a two story WTW building, a single story utility
building, a clear water pump station, filter beds, four clarifiers, a raw water mixing channel
and two clear water reservoirs.
The WTW building was found to have minor reinforced concrete spalling. The structural
integrity has not been compromised and the spalling is sporadic in distribution.
Brickwork was also found to be cracking in places due to wind loading. The most severe
was found in the WTW building.
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The scope of work includes the following:
1 Drawing of Site Specification to be provided
2 Reinforce concrete repairs
3 Structural Steel Repairs
4 Brickwork Repairs
5 Crack Repairs
6 Painting
7 New Reinforced Concrete
8 Engineering Supervision
Eligibility Criteria:
Your proposal must include at least the following key information:
Letter of good standing from COIDA
Company Profile
Relevant experience of company with similar projects
Proof of Registration as a Structural Engineer
Site program
Current Public indemnity insurance
Professional indemnity insurance
The respective Service Provider to submit signed certificates at the completion of the work
that was carried out.
For more information please contact Mr J. Beli @ 084 619 6696.
N.B: 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.
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Annexure 2
FUNCTIONALITY SCORING
RFQs will be evaluated using Eligibility as per Compulsory Returnable Schedules and Scope of Works.
Functionality Scoring as Stage 1 and Stage 2 for Price and preference.
Stage 1: Functionality Criteria:
RFQs will be evaluated based on the functionality as detailed on below table:
YOUR COMPANY NAME ……….…………………………….…………………………
TOTAL POINTS SCORED (as per evaluation criteria below) ……………………………
*Please put your Company stamp here:
Functionality Scoring as Stage 1 and Stage 2 for Price and preference.
Stage 1: Functionality Criteria:
RFQs 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
EVALUATION CRITERIA WEIGHTING POINTS SCORED
Company References: As per Reference Schedule
50
5 and above Relevant References 50
3-4 Relevant References 30
1-2 Relevant Reference 10
Delivery Schedule 50
0-5 days delivery 50
Within 6-10 days delivery 30
Within 11-15 days delivery 10
From 16 days and above delivery 0
Maximum possible score for quality 100
Minimum number of total evaluation points required for
functionality
60
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Annexure 3
Price Schedule
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Annexure 3 Pricing Schedule
Item Description Quantity Unit Price
(Excl. Vat)
Total Price (Excl. Vat)
Peddie WTW 1
Travelling rate per km
Sub Total
VAT
Total
NB: Please specify lead time…………………………………. days after order award
NB: Please specify lead time…………………………………. days after order award.
Kindly complete the following information:
Vendor Name: ________________________________________________________________________________________
Vendor Registration No.: ________________________________ Vat Reg. No.: ________________________________
Tel. Number: ___________________________________________ Fax. Number: ________________________________
Name (Block Letters): __________________________________________________________________________________
Vendor Office Address._________________________________________________________________________________
Quotation Date: ______________________________________ Signature: ___________________________________
Vendor E-mail address:________________________________________________________________
Vendor CSD Registration No: ______________________________________
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Annexure 4
Compulsory Returnable Schedules
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COMPULSORY RETURNABLE SCHEDULES CHECKLIST AS PER ANNEXURE 4
REQUIREMENTS BELOW
Compulsory Returnable Schedules Required for Evaluation Purposes
Tick if completed / submitted
1 Proof of CSD Registration
2 Declaration of Interest
3 Preference Points Claim Form
4 B-BBEE Verification Certificate / Affidavit
5 Declaration of bidder’s past supply chain management
practices
6 Certificate of independent bid determination
7 Reference Schedule
8 Local Content Declaration (n/a)
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including Close-out report (Peddie WTW) 13 of 40
Annexure 4
Returnable Schedules Required for Eligibility and Evaluation Purposes
1. 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 / persal 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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2. 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 R50 000 000 (all applicable
taxes included); and
the 90/10 system for requirements with a Rand value above R50 000 000 (all applicable
taxes included).
2. The value of this bid is estimated to not exceed R50 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.
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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 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;
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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;
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.
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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
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 6 14
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.
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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.
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 PARAGRAPHS 1.3.1.2 AND 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?______________________________%
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(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
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-BBE 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;
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(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
Witnesses:
_______________________________________________ ________________________________________________
Witness 1 Witness 2
_______________________________________________
Witness 3
_______________________________________________ _________________________________________________
Signature of Bidder(s) Signature of Bidder(s)
Date: _______________________________________ Address: _________________________________________
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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.
AMATOLA WATER RFQ no 1122 Provision of Supervision Site Monitoring and Structural Repairs
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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;
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(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
(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
SBD 6.2
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DECLARATION CERTIFICATE FOR LOCAL PRODUCTION AND CONTENT FOR DESIGNATED SECTORS
This Standard Bidding Document (SBD) must form part of all bids invited. It contains general information and serves as a declaration form for local content (local production and local content are used interchangeably).
Before completing this declaration, bidders must study the General Conditions, Definitions, Directives applicable in respect of Local Content as prescribed in the Preferential Procurement Regulations, 2011, the South African Bureau of Standards (SABS) approved technical specification number SATS 1286:2011 (Edition 1) and the Guidance on the Calculation of Local Content together with the Local Content Declaration Templates [Annex C (Local Content Declaration: Summary Schedule), D (Imported Content Declaration: Supporting Schedule to Annex C) and E (Local Content Declaration: Supporting Schedule to Annex C)].
1. General Conditions
1.1. Preferential Procurement Regulations, 2011 (Regulation 9) makes provision for the promotion of local
production and content.
1.2. Regulation 9.(1) prescribes that in the case of designated sectors, where in the award of bids local production and content is of critical importance, such bids must be advertised with the specific bidding condition that only locally produced goods, services or works or locally manufactured goods, with a stipulated minimum threshold for local production and content will be considered.
1.3. Where necessary, for bids referred to in paragraph 1.2 above, a two stage bidding process may be
followed, where the first stage involves a minimum threshold for local production and content and the second stage price and B-BBEE.
1.4. A person awarded a contract in relation to a designated sector, may not sub-contract in such a manner
that the local production and content of the overall value of the contract is reduced to below the stipulated minimum threshold.
1.5. The local content (LC) expressed as a percentage of the bid price must be calculated in accordance
with the SABS approved technical specification number SATS 1286: 2011 as follows: LC = [1 - x / y] * 100
Where
x is the imported content in Rand y is the bid bid price in Rand excluding value added tax (VAT)
Prices referred to in the determination of x must be converted to Rand (ZAR) by using the exchange rate published by South African Reserve Bank (SARB) at 12:00 on the date of advertisement of the bid as indicated in paragraph 4.1 below. The SABS approved technical specification number SATS 1286:2011 is accessible on http:/www.thedti.gov.za/industrial development/ip.jsp at no cost.
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1.6 A bid may be disqualified if – (a) this Declaration Certificate and the Annex C (Local Content Declaration: Summary Schedule)
are not submitted as part of the bid documentation; and
(b) the bidder fails to declare that the Local Content Declaration Templates (Annex C, D and E) have been audited and certified as correct.
2. Definitions
2.1. “bid” includes written price quotations, advertised competitive bids or proposals;
2.2. “bid price” price offered by the bidder, excluding value added tax (VAT);
2.3. “contract” means the agreement that results from the acceptance of a bid by an organ of state;
2.4. “designated sector” means a sector, sub-sector or industry that has been designated by the
Department of Trade and Industry in line with national development and industrial policies for local production, where only locally produced services, works or goods or locally manufactured goods meet the stipulated minimum threshold for local production and content;
2.5. “duly sign” means a Declaration Certificate for Local Content that has been signed by the Chief
Financial Officer or other legally responsible person nominated in writing by the Chief Executive, or senior member / person with management responsibility(close corporation, partnership or individual).
2.6. “imported content” means that portion of the bid price represented by the cost of components, parts
or materials which have been or are still to be imported (whether by the supplier or its subcontractors) and which costs are inclusive of the costs abroad (this includes labour or intellectual property costs), plus freight and other direct importation costs, such as landing costs, dock duties, import duty, sales duty or other similar tax or duty at the South African port of entry;
2.7. “local content” means that portion of the bid price which is not included in the imported content,
provided that local manufacture does take place;
2.8. “stipulated minimum threshold” means that portion of local production and content as determined by the Department of Trade and Industry; and
2.9. “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.
3. The stipulated minimum threshold(s) for local production and content (refer to Annex A of SATS
1286:2011) for this bid is/are as follows: Description of services, works or goods Stipulated minimum threshold
_______________________________ _______%
_______________________________ _______% _______________________________ _______%
4. Does any portion of the services, works or goods offered have any imported content?
(Tick applicable box)
YES NO
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4.1 If yes, the rate(s) of exchange to be used in this bid to calculate the local content as prescribed in paragraph 1.5 of the general conditions must be the rate(s) published by SARB for the specific currency at 12:00 on the date of advertisement of the bid.
The relevant rates of exchange information is accessible on www.reservebank.co.za. Indicate the rate(s) of exchange against the appropriate currency in the table below (refer to Annex A of SATS 1286:2011):
Currency Rates of exchange
US Dollar
Pound Sterling
Euro
Yen
Other
NB: Bidders must submit proof of the SARB rate (s) of exchange used. 5. Were the Local Content Declaration Templates (Annex C, D and E) audited and certified as correct?
(Tick applicable box)
YES NO
5.1. If yes, provide the following particulars:
(a) Full name of auditor: ……………………………………………………… (b) Practice number: ……………………………………………………………………….. (c) Telephone and cell number: ………………………………………………………………. (d) Email address: ………………………………………………………………………..
(Documentary proof regarding the declaration will, when required, be submitted to the satisfaction of the Accounting Officer / Accounting Authority)
7. Where, after the award of a bid, challenges are experienced in meeting the stipulated minimum threshold for local content the dti must be informed accordingly in order for the dti to verify and in consultation with the AO/AA provide directives in this regard
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LOCAL CONTENT DECLARATION (REFER TO ANNEX B OF SATS 1286:2011)
LOCAL CONTENT DECLARATION BY CHIEF FINANCIAL OFFICER OR OTHER LEGALLY RESPONSIBLE PERSON NOMINATED IN WRITING BY THE CHIEF EXECUTIVE OR SENIOR MEMBER/PERSON WITH MANAGEMENT RESPONSIBILITY (CLOSE CORPORATION, PARTNERSHIP OR INDIVIDUAL)
IN RESPECT OF BID NO. ................................................................................. ISSUED BY: (Procurement Authority / Name of Institution): ......................................................................................................................... NB 1 The obligation to complete, duly sign and submit this declaration cannot be transferred to an external authorized representative, auditor or any other third party acting on behalf of the bidder. 2 Guidance on the Calculation of Local Content together with Local Content Declaration Templates (Annex C, D and E) is accessible on http://www.thdti.gov.za/industrial development/ip.jsp. Bidders should first complete Declaration D. After completing Declaration D, bidders should complete Declaration E and then consolidate the information on Declaration C. Declaration C should be submitted with the bid documentation at the closing date and time of the bid in order to substantiate the declaration made in paragraph (c) below. Declarations D and E should be kept by the bidders for verification purposes for a period of at least 5 years. The successful bidder is required to continuously update Declarations C, D and E with the actual values for the duration of the contract. I, the undersigned, …………………………….................................................... (full names), do hereby declare, in my capacity as ……………………………………… ……….. of ...............................................................................................................(name of bidder entity), the following:
(a) The facts contained herein are within my own personal knowledge. (b) I have satisfied myself that:
(i) the goods/services/works to be delivered in terms of the above-specified bid comply with the minimum local content requirements as specified in the bid, and as measured in terms of SATS 1286:2011; and
(ii) the declaration templates have been audited and certified to be correct.
(c) The local content percentage (%) indicated below has been calculated using the formula given in clause 3 of SATS 1286:2011, the rates of exchange indicated in paragraph 4.1 above and the information contained in Declaration D and E which has been consolidated in Declaration C:
Bid price, excluding VAT (y) R
Imported content (x), as calculated in terms of SATS 1286:2011 R
Stipulated minimum threshold for local content (paragraph 3 above)
Local content %, as calculated in terms of SATS 1286:2011
If the bid is for more than one product, the local content percentages for each product contained in Declaration C shall be used instead of the table above. The local content percentages for each product has been calculated using the formula given in clause 3 of SATS 1286:2011, the rates of exchange indicated in paragraph 4.1 above and the information contained in Declaration D and E.
(d) I accept that the Procurement Authority / Institution has the right to request that the local content be verified in terms of the requirements of SATS 1286:2011.
AMATOLA WATER RFQ no 1122 Provision of Supervision Site Monitoring and Structural Repairs
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(e) I understand that the awarding of the bid is dependent on the accuracy of the information furnished in this application. I also understand that the submission of incorrect data, or data that are not verifiable as described in SATS 1286:2011, may result in the Procurement Authority / Institution imposing any or all of the remedies as provided for in Regulation 13 of the Preferential Procurement Regulations, 2011 promulgated under the Preferential Policy Framework Act (PPPFA), 2000 (Act No. 5 of 2000). SIGNATURE: DATE: ___________ WITNESS No. 1 DATE: ___________ WITNESS No. 2 DATE: ___________
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LOCAL CONTENT ANNEXES C, D, E
SATS 1286.2011
Annex C
Local Content Declaration - Summary Schedule
(C1) Tender No.
(C2) Tender description:
(C3) Designated product(s)
(C4) Tender Authority:
(C5) Tendering Entity name:
(C6) Tender Exchange Rate: Pula EU GBP
(C7) Specified local content %
Calculation of local content Tender summary
Tender item
no's
Tender price
- each
(excl VAT)
Exempted
imported
value
Tender value
net of
exempted
imported
content
Imported
valueLocal value
Local
content %
(per item)
Tender
Qty
Total tender
value
Total exempted
imported content
Total Imported
content
(C8) (C10) (C11) (C12) (C13) (C14) (C15) (C16) (C17) (C18) (C19)
(C20) Total tender value R 0
Signature of tenderer from Annex B (C21) Total Exempt imported content R 0
(C22) Total Tender value net of exempt imported content R 0
(C23) Total Imported content
(C24) Total local content R 0
Date: (C25) Average local content % of tender
Note: VAT to be excluded from all
calculations
List of items
(C9)
AMATOLA WATER RFQ no 1122 Provision of Supervision Site Monitoring and Structural Repairs including Close-out report (Peddie WTW) 35
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SATS 1286.2011
Annex D
Imported Content Declaration - Supporting Schedule to Annex C
(D1) Tender No.
(D2) Tender description:
(D3) Designated Products:
(D4) Tender Authority:
(D5) Tendering Entity name:
(D6) Tender Exchange Rate: Pula EU R 9.00 GBP R 12.00
Calculation of imported content Summary
Tender item
no'sLocal supplier
Overseas
Supplier
Forign
currency
value as per
Commercial
Invoice
Tender
Exchange
Rate
Local value of
imports
Freight costs to
port of entry
All locally
incurred
landing costs
& duties
Total landed
cost excl VAT
Tender
Qty
Exempted imported
value
(D7) (D9) (D10) (D11) (D12) (D13) (D14) (D15) (D16) (D17) (D18)
(D19) Total exempt imported value R 0
B. Imported directly by the Tenderer Calculation of imported content Summary
Tender item
no's
Unit of
measure
Overseas
Supplier
Forign
currency
value as per
Commercial
Invoice
Tender Rate
of Exchange
Local value of
imports
Freight costs to
port of entry
All locally
incurred
landing costs
& duties
Total landed
cost excl VAT
Tender
Qty
Total imported
value
(D20) (D22) (D23) (D24) (D25) (D26) (D27) (D28) (D29) (D30) (D31)
(D32) Total imported value by tenderer R 0
Calculation of imported content Summary
Unit of measure Local supplierOverseas
Supplier
Forign
currency
value as per
Commercial
Invoice
Tender Rate
of Exchange
Local value of
imports
Freight costs to
port of entry
All locally
incurred
landing costs
& duties
Total landed
cost excl VAT
Quantity
imported
Total imported
value
(D34) (D35) (D36) (D37) (D38) (D39) (D40) (D41) (D42) (D43) (D44)
(D45) Total imported value by 3rd party R 0
D. Other foreign currency paymentsSummary of
payments
Local supplier
making the
payment
Overseas
beneficiary
Foreign currency
value paid
Tender Rate
of Exchange
Local value of
payments
(D47) (D48) (D49) (D50) (D51)
(D52) Total of foreign currency payments declared by tenderer and/or 3rd party
Signature of tenderer from Annex B
(D53) Total of imported content & foreign currency payments - (D32), (D45) & (D52) above R 0
Date:
C. Imported by a 3rd party and supplied to the Tenderer
`
Description of imported content
(D33)
A. Exempted imported content
Note: VAT to be excluded
from all calculations
Description of imported content
(D8)
This total must correspond with
Annex C - C 23
This total must correspond with
Annex C - C 21
Calculation of foreign
currency payments
Type of payment
(D46)
Description of imported content
(D21)
`
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SATS 1286.2011
(E1) Tender No.
(E2) Tender description:
(E3) Designated products:
(E4) Tender Authority:
(E5) Tendering Entity name:
Local Products
(Goods, Services
and Works)
Local suppliers Value % of LC
(E7) (E8)
(E9) Total local products (Goods, Services and Works) R 0
(E10) Manpower costs ( Tenderer's manpower cost) R 0
(E11) Factory overheads (Rental, depreciation & amortisation, utility costs, consumables etc.) R 0
(E12) Administration overheads and mark-up (Marketing, insurance, financing, interest etc.) R 0
(E13) Total local content R 0
Signature of tenderer from Annex B
Date:
This total must correspond with Annex C -
C24
Description of items purchased
Annex E
Local Content Declaration - Supporting Schedule to Annex C
(E6)
Note: VAT to be excluded from all
calculations
AMATOLA WATER RFQ no 1122 Provision of Supervision Site Monitoring and Structural Repairs including Close-out report (Peddie WTW) 37
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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.
5.
Signed : ____________________________________________ Name: _____________________________________________ Date: ___________________________________________ Position:
_________________________________________ Company: _________________________________________
AMATOLA WATER RFQ no 1122 Provision of Supervision Site Monitoring and Structural Repairs
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Annexure 5
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
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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
successful vendor for completion and the submission of a SHE Plan. No work may commence with 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.
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