Bid Description: Renovations to Bhongweni Library, Greater Kokstad Municipality

BID NUMBER: DAC 11970

BID DESCRIPTION: RENOVATIONS TO BHONGWENI LIBRARY, GREATER KOKSTAD MUNICIPALITY

CIDB GRADING REQUIREMENT: 2GB OR HIGHER

NAME OF THE COMPANY: ______

CENTRAL SUPPLIER DATABASE NUMBER (CSD):______

CIDB GRADING REFERENCE NUMBER______

BID PRICE IN RSA CURRENCY…………………………………………………………………………..

*** (ALL APPLICABLE TAXES INCLUDED)

AMOUNT IN WORDS………………………………………………………………………………

…………………………………………………………………………………………………………

** “all applicable taxes “includes value- added tax, pay as you earn, income tax, unemployment insurance fund contributions and skills development levies.

THIS QUOTATION CLOSES AT 12H00 ON THURSDAY, 09 MARCH 2017AT THE OFFICES OF THE KZN DEPARTMENT OF ARTS AND CULTURE LOCATED AT HERITAGE HOUSE, 222 JABU NDLOVU STREET, GROUND FLOOR, PIETERMARITZBURG
BIDS RECEIVED LATER THAN THE SPECIFIED DATE AND TIME WILL NOT BE CONSIDERED.

TABLE OF CONTENTSPAGE

RETURNABLE DOCUMENTS:PAGE 3

SBD 1: SECTION A – INVITATION TO BID:PAGE 4-6

SBD 2: TAX CLEARANCE CERTIFICATE REQUIREMENTS:PAGE 7

SBD 3: SPECIAL INSTRUCTIONS AND NOTICES TO BIDDERS:PAGE 8

SBD 4: DECLARATION OF INTEREST:PAGE 9-12

SBD 6.1: PREFERENCE POINTS CLAIMS FORM:PAGE 13-17

SBD 8: DECLARATION OF BIDDER’S PAST SCM PRACTICES:PAGE 18-19

SBD 9: CERTIFICATE OF INDEPENDENT BID DETERMINATION:PAGE 20-22

SBD 10: OFFICIAL BRIEFING SESSION SESSION/SITE INSPECTION CERTIFICATE:PAGE 23

SBD 11: AUTHORITY TO SIGN A BID: PAGE 24-31

ANNEXURE A: GENERAL CONDITIONS OF CONTRACT:PAGE 32-42

SPECIFICATIONS AND TERMS OF REFERENCE :PAGE 43-44

RETURNABLE DOCUMENTS

Yes / No
SBD 1 SECTION A – INVITATION TO BID
SBD 2 TAX CLEARANCE CERTIFICATE REQUIREMENTS
SBD 3 SPECIAL INSTRUCTIONS AND NOTICES TO BIDDERS
SBD 4 DECLARATION OF INTEREST
SBD 6.1 PREFERENCE POINTS CLAIMS FORM
SBD 8 DECLARATION OF BIDDER’S PAST SCM PRACTICES
SBD 9 CERTIFICATE OF INDEPENDENT BID DETERMINATION
SBD 10 OFFICIAL BRIEFING SESSION SESSION/SITE INSPECTION CERTIFICATE
SBD 11 AUTHORITY TO SIGN A BID
ANNEXURE A GENERAL CONDITIONS OF CONTRACT
SPECIFICATIONS AND TERMS OF REFERENCE
LETTER OF GOOD STANDING WITH OCCUPATIONAL HEALTH AND SAFETY ENVIRONMENT
PROOF OF REGISTRATION WITH CONSTRUCTION INDUSTRY DEVELOPMENT BOARD
PROOF OF REGISTRATION WITH CENTRAL SUPPLIER DATABASE
CERTIFIED ORIGINAL STAMP COPY OF BBBEE CERTIFICATE OR SWORN AFFIDAVIT

Checked BySignatureDate

………………………………….……………….

Verified BySignatureDate

…………………`……………….………………..

SBD 1

ANNEXURE A: STANDARD BID DOCUMENTATION

SECTION A

INVITATION TO BID

YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF THE

DEPARTMENT OF ARTS AND CULTURE

BID NUMBER: DAC 11970

CLOSING DATE:09 MARCH 2017

CLOSING TIME: 12:00

DESCRIPTION: RENOVATIONS TO BHONGWENI LIBRARY, GREATER KOKSTAD MUNICIPALITY

CENTRAL SUPPLIERS DATABASE REGISTRATION NO(CSD) :......

Bid should be delivered to the following address:

Department of Arts and Culture

222 Jabu Ndlovu Street

Heritage House

Pietermaritzburg

3201

The bid box is generally accessible from 07h00 to 17h00 on Monday to Friday.

Bidders should ensure that bids are delivered timeously to the correct address. If the bid is late, it will not be accepted for consideration.

ALL BIDS MUST BE SUBMITTED ON THE OFFICIAL FORMS – (NOT TO BE RE-TYPED)

THIS BID IS SUBJECT TO THE PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT AND THE PREFERENTIAL PROCUREMENT REGULATIONS, 2011, THE GENERAL CONDITIONS OF CONTRACT (GCC) AND, IF APPLICABLE, ANY OTHER SPECIAL CONDITIONS OF CONTRACT.

THE FOLLOWING PARTICULARS MUST BE FURNISHED

(FAILURE TO DO SO MAY RESULT IN YOUR BID BEING DISQUALIFIED)

NAME OF BIDDER: ......

POSTAL ADDRESS:......

………………………………………………………………………………………………………………….

STREET ADDRESS:......

…………………………………………………………………………………………………………………

TELEPHONE NUMBER: CODE:...... NUMBER:......

CELLPHONE NUMBER: ......

FACSIMILE NUMBER: CODE:...... NUMBER: ......

E-MAIL ADDRESS: ......

VAT REGISTRATION NUMBER : ......

HAS AN ORIGINAL AND VALID TAX CLEARANCE CERTIFICATE OR BEEN SUBMITTED OR PIN PROVIDED? (SBD 2): YES or NO

HAS A B-BBEE STATUS LEVEL VERIFICATION CERTIFICATE BEEN SUBMITTED? (SBD 6.1)

YES or NO

IF YES, WHO WAS THE CERTIFICATE ISSUED BY? [TICK APPLICABLE BOX]

AN ACCOUNTING OFFICER AS CONTEMPLATED IN THE CLOSE CORPORATION ACT (CCA)

…….…………….…………………………...... ……...... 

A VERIFICATION AGENCY ACCREDITED BY THE SOUTH AFRICAN ACCREDITATION SYSTEM(SANAS);

…………………………………...... …...... 

A REGISTERED AUDITOR ………………………………...... ………...... 

(A B-BBEE STATUS LEVEL VERIFICATION CERTIFICATE MUST BE SUBMITTED IN ORDER TO QUALIFY FOR PREFERENCE POINTS FOR B-BBEE)

ARE YOU THE ACCREDITED REPRESENTATIVE IN SOUTH AFRICA FOR THE GOODS / SERVICES / WORKS OFFERED?

YES or NO IF YES ENCLOSE PROOF]

SIGNATURE:...... OF...... [BIDDER]

DATE:......

CAPACITY UNDER WHICH THIS BID IS SIGNED:

……………………………………………………………......

ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO:

Department: ARTS AND CULTURE

Contact Person:MISS N. NYATHIKAZI

Tel:033 264 3465

Fax:033 342 2401

E-mailaddress:

ANY ENQUIRIES REGARDING TECHNICAL INFORMATION MAY BE DIRECTED TO:

Department: ARTS AND CULTURE

Contact Person:MR M. NTOMBELAOR MRS JANSE VAN RENSBURG KAREN

Tel: 063 257 9178 OR 033 341 3004

Fax: 033 264 3461

E-mail address: or

SBD 2

TAX CLEARANCE CERTIFICATE REQUIREMENTS

It is a condition of bid that the taxes of the successful bidder must be in order, or that satisfactory arrangements have been made with South African Revenue Service (SARS) to meet the bidder’s tax obligations.

In order to meet this requirement bidders are required to complete in full the attached form TCC 001 “Application for a Tax Clearance Certificate” and submit it to any SARS branch office nationally. The Tax Clearance Certificate Requirements are also applicable to foreign bidders / individuals who wish to submit bids.

SARS will then furnish the bidder with a Tax Clearance Certificate that will be valid for a period of 1 (one) year from the date of approval.

The original Tax Clearance Certificate must be submitted together with the bid. Failure to submit the original and valid Tax Clearance Certificate will result in the invalidation of the bid. Certified copies of the Tax Clearance Certificate will not be acceptable.

In bids where Consortia / Joint Ventures / Sub-contractors are involved, each party must submit a separate Tax Clearance Certificate.

Copies of the TCC 001 “Application for a Tax Clearance Certificate” form are available from any SARS branch office nationally or on the website

Applications for the Tax Clearance Certificates may also be made via eFiling. In order to use this provision, taxpayers will need to register with SARS as eFilers through the website

SBD 3

SECTION C

SPECIAL INSTRUCTIONS AND NOTICES TO BIDDERS REGARDING THE

COMPLETION OF BIDDING FORMS

PLEASE NOTE THAT THIS BID IS SUBJECT TO TREASURY REGULATIONS 16A ISSUEDIN TERMS OF THE PUBLIC FINANCE MANAGEMENT ACT, 1999, THE KWAZULU-NATALSUPPLY CHAIN MANAGEMENT POLICY FRAMEWORK AND THE GENERAL CONDITIONSOF CONTRACT.

1. Unless inconsistent with or expressly indicated otherwise by the context, the singularshall include the plural and visa versa and with words importing the masculine gendershall include the feminine and the neuter.

2. Under no circumstances whatsoever may the bid forms be retyped or redrafted. Photocopies of the original bid documentation may be used, but an original signaturemust appear on such photocopies.

3. The bidder is advised to check the number of pages and to satisfy himself that none aremissing or duplicated.

4.Bids submitted must be complete in all respects.

5. Bids shall be lodged at the address indicated not later than the closing time specified fortheir receipt, and in accordance with the directives in the bid documents.

6. Each bid shall be addressed in accordance with the directives in the bid documents andshall be lodged in a separate sealed envelope, with the name and address of the bidder,the bid number and closing date indicated on the envelope. The envelope shall notcontain documents relating to any bid other than that shown on the envelope. If thisprovision is not complied with, such bids may be rejected as being invalid.

7. All bids received in sealed envelopes with the relevant bid numbers on the envelopesare kept unopened in safe custody until the closing time of the bids. Where, however, abid is received open, it shall be sealed. If it is received without a bid number on theenvelope, it shall be opened, the bid number ascertained, the envelope sealed and thebid number written on the envelope.

8. A specific box is provided for the receipt of bids, and no bid found in any other box orelsewhere subsequent to the closing date and time of bid will be considered.

9. No bid sent through the post will be considered if it is received after the closing date andtime stipulated in the bid documentation, and proof of posting will not be accepted asproof of delivery.

10. No bid submitted by telefax, telegraphic or other electronic means will be considered.

11. Bidding documents must not be included in packages containing samples. Such bidsmay be rejected as being invalid.

12. Any alteration made by the bidder must be initialed.

13. Use of correcting fluid is prohibited.

14. Bids will be opened in public as soon as practicable after the closing time of bid.

15. Where practical, prices are made public at the time of opening bids.

16. If it is desired to make more than one offer against any individual item, such offersshould be given on a photocopy of the page in question. Clear indication thereof must bestated on the schedules attached.

SBD 4

DECLARATION OF INTEREST

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 an advertised competitive bid, a limited bid, a proposal or written price quotation). 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 positionin 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.

2.1Full Name of bidder or his or her representative:

…………………………………………………………......

2.2Identity Number:……………………………………………………………………………………………

2.3Position occupied in the Company (director, trustee, shareholder², member):

......

2.4Registration number of company, enterprise, close corporation, partnership agreement or trust:

...... ………………………………………………………………………..………….………

2.4Tax Reference Number:

………………………………………………………………………………………

2.5VAT Registration Number:

………………………………………………………………………………....

2.6.1The names of all directors / trustees / shareholders / members, their individual identity numbers, tax reference numbers and, if applicable, employee / PERSAL numbers must be indicated in paragraph 3 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.

2.7Are you or any person connected with the bidder YES / NO

presently employed by the state?

2.7.1If 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:

………………………………………………………………

2.7.2If you are presently employed by the state, did you obtainYES / NO

the appropriate authority to undertake remunerative

work outside employment in the public sector?

2.7.2.1If yes, did you attach proof of such authority to the bidYES / NO

document?

(Note: Failure to submit proof of such authority, where

applicable, may result in the disqualification of the bid.

2.7.2.2If no, furnish reasons for non-submission of such proof:

…………………………………………………………………….

2.8Did you or your spouse, or any of the company’s directors/ YES / NO

trustees / shareholders/ members or their spouses conduct

businesswith the state in the previous twelve months?

2.8.1If so, furnish particulars:

…………………………………………………………………..

…………………………………………………………………...

2.9Do you, or any person connected with the bidder, haveYES / NO

any relationship (family, friend, other) with a person

employed by thestate and who may be involved with

the evaluation and or adjudication of this bid?

2.9.1If 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:

…………………………………………………………………………….

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

Full Name / Identity Number / Personal Income Tax Reference Number / State Employee Number / Persal Number

4DECLARATION

I, THE UNDERSIGNED

(NAME)………………………………………………………………………

CERTIFY THAT THE INFORMATION FURNISHED IN PARAGRAPHS 2 and 3 ABOVE IS CORRECT.

I ACCEPT THAT THE STATEMAY REJECT THE BID OR ACT AGAINST ME SHOULD THIS DECLARATION PROVE TO BE FALSE.

………………………………….. ..……………………………………………

Signature Date

………………………………….………………………………………………

Position Name of bidder

SBD 6.1

PREFERENCE POINTS CLAIM FORM IN TERMS OF THE PREFERENTIAL PROCUREMENT REGULATIONS 2011

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.

GENERAL CONDITIONS
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).

1.2The value of this bid is estimated to less thanR1 000 000 (all applicable taxes included) and therefore the 80/20 preference point system shall be applicable.

1.3Preference points for this bid shall be awarded for:

(a)Price; and

(b)B-BBEE Status Level of Contribution.

1.4The maximum points for this bid are allocated as follows:

POINTS
PRICE / 80
B-BBEE STATUS LEVEL OF CONTRIBUTION / 20
Total points for Price and B-BBEE must not exceed / 100

1.5Failure on the part of a bidder to 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 a sworn affidavit confirming annual turnover and level of black ownership in case of an EME and QSE together with the bid, will be interpreted to mean that preference points for B-BBEE status level of contribution are not claimed.

1.6The 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.

DEFINITIONS

(a)“all applicable taxes” includes value-added tax, pay as you earn, income tax, unemployment insurance fund contributions and skills development levies;

(b)“B-BBEE” means broad-based black economic empowerment as defined in section 1 of the Broad-Based Black Economic Empowerment Act;

(c)“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;

(d)“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;

(e)“Broad-Based Black Economic Empowerment Act” means the Broad-Based Black Economic Empowerment Act, 2003 (Act No. 53 of 2003);

(f)“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;

(g)“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;

(h)“contract” means the agreement that results from the acceptance of a bid by an organ of state;

(i)“EME” means an Exempted Micro Enterprise as defines by Codes of Good Practice under section 9 (1) of the Broad-Based Black Economic Empowerment Act, 2003 (Act No. 53 of 2003);

(j)“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;

(k)“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;

(l)“non-firm prices” means all prices other than “firm” prices;

(m)“person” includes a juristic person;

(n)“QSE” means a Qualifying Small EEnterprise as defines by Codes of Good Practice under section 9 (1) of the Broad-Based Black Economic Empowerment Act, 2003 ( Act No. 53 of 2003);

(o)“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;

(p)“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;

(q)“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;