EMFULENI LOCAL MUNICIPALITY Bid Number:11/3/2018/18

DESCRIPTION:MAINTENANCE ON WEIGHBRIDGES: Boitshepi and Waldrift Landfill sites

BID NUMBER:11/3/2018/18

CLOSING DATE & TIME: Thursday, 5 April 2018; 10: 00am.Ground floor Big Box

COMPULSARY SITE BRIEFING DATE & TIME: None

COMPULSARY SITE BRIEFING VENUE: None

BID DOCUMENT FEE: R100Non-RefundableOnly bidders that have purchased the bid document from ELM will be considered for evaluation.

CONTACT PERSON: M.M. REDELINGHUYS OUPA LOATE (Technical Department)

TEL NUMBER: 084 600 8744or 072 536 9302

CONTACT PERSON: Pule Makiri/Neo Mokoena/Makhotso Machedi(SCM)

TEL NUMBER: 016 950 5210/5053/5180

Collection & submission of bid documents:bid documents must be paid and submitted during office hours between 08h00 am to 15h15 pm on Monday to Friday excluding public holidays at Emfuleni Local Municipality Offices,Vanderbijlpark, Cnr Klasie Havenga street & Frikkie Meyer Boulevard Vanderbijlpark, Ground floor.

Returning and closing date and time of bid: Sealed marked bids must be placed in the Bid Box (ground floor) at the Municipal Offices, Vanderbijlpark, Cnr Klasie Havenga Street & Frikkie Meyer Boulevard, not later than 10h00 am on the closing date, where after it will be opened in public.

NAME OF BIDDER: ……………………………………………………………………………………..

CSDNumber and Tel Number:

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

PHYSICAL ADDRESS:………………………………………………………………………………….

BID AMOUNT IN RAND (INCLUSIVE OF VAT):……………………………………………………

  • No bid will be accepted from the person in the service of the state.

TABLE OF CONTENTS

EBD / OTHER FORMS

/

DESCRIPTIONS

/

PAGE NUMBER

EBD 1

/ INVITATION TO BID /

3 - 5

EBD 2

/

TAX CLEARANCE REQUIREMENTS

/

6- 7

EBD 4

/ DECLARATION OF INTEREST /

8 - 11

EBD 8

/

DECLARATION OF BIDDER’S PAST SUPPLY CHAIN MANAGEMENT PRACTICES

/

12 - 13

EBD 3.1

/

PRICING SCHEDULE – FIRM PRICES

/

14

EBD 6.1

/

PREFERENCE POINTS CLAIM FORM IN TERMS OF THE PREFERENTIAL PROCUREMENT REGULATIONS 2017

/

15-19

GCC

/ GENERAL CONDITIONS OF CONTRACT (GCC) /

20-33

CAS

/ A Certificate for Authority of Signatory /

34

EBD 9 / CERTIFICATEOFINDEPENDENT BIDDETERMINATION /

35-37

EVALUATION CRITERIA POINTS /

38

Note: Please attach purchase receipt as a proof of payment for document

EBD 1

INVITATION TO BID

YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF THE EMFULENILOCALMUNICIPALITY

BID NUMBER:11/3/2018/18CLOSING DATE:5 April 2018

CLOSING TIME: 10:00am

DESCRIPTION:MAINTENANCE ON WEIGHBRIDGES: Boitshepi and Waldrift Landfill sites.

The successful bidder will be required to fill in and sign a written Contract Form (EBD 7).

DEPOSITED IN THE BID BOX SITUATED AT: (ground floor) at the Municipal Offices, Vanderbijlpark, Cnr Klasie Havenga Street & Frikkie Meyer Boulevard

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

NB: NO BIDS WILL BE CONSIDERED FROM PERSONS IN THE SERVICE OF THE STATE (as defined in Regulation 1 of the Local Government: Municipal Supply Chain

Management Regulations)

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 BEENATTACHED? (EBD 2) YES/NO

HAS A B-BBEE STATUS LEVEL VERIFICATION CERTIFICATE BEEN SUBMITTED? (EBD 6.1) YES/NO

IF YES, WHO WAS THE CERTIFICATE ISSUED BY?

  • AN ACCOUNTING OFFICER AS CONTEMPLATED IN THE CLOSE CORPORATION ACT (CCA) □
  • A VERIFICATION AGENCY ACCREDITED BY THE SOUITH AFRICAN NATIONAL ACCREDITATION SYSTEM (SANAS) □
  • A REGISTERED AUDITOR □

(Tick applicable box)

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

ARE YOU THE ACCREDITED REPRESENTATIVEIN SOUTH AFRICA FOR THE GOODS/SERVICES/WORKS OFFERED ? YES/NO (IF YES ENCLOSE PROOF)

SIGNATUREOF BIDDER:………………………………………………………………………………………..

DATE: ……………………………………………………………………………………

CAPACITY UNDER WHICH THIS BID IS SIGNED:………………………………………………………………………

TOTAL BID PRICE…………………… TOTAL NUMBER OF ITEMS OFFERED:……………………..

______

ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE (SCM) MAY BE DIRECTED TO:

EMFULENI LOCAL MUNICIPALITY

Department: Supply Chain Management

Contact Person: Pule Makiri

Tel: 016 950 5053

Fax:086 568 9762

ANY ENQUIRIES REGARDING TECHNICAL INFORMATION MAY BE DIRECTED TO:

CONTACT PERSON: BERNICE SOMO (Technical Department)

TEL NUMBER: (016) 986 8479 or 082 896 9734

Fax:

Bidders must comply with the following minimum requirements. Failure to comply will lead toDisqualification. Additional requirements will be stipulated in the bid document.

  1. Submit Valid Copy of Tax Clearance or/ a pin number issued by South African Revenue Services (SARS) for validation of tax matters of the bidder.
  2. Proof indicating that your Municipal rates & taxes account is not in arrears for more than three months. ifyou are leasing, the lease agreement must be submitted together with director/s municipal account which are not in arrears for more than three 3 months.
  3. Copy of company profile, company registrations certificates, ID copies for all directors or members of the company as listed on the company registration document & proposal must be submitted with contactable reference to a work done previously.

Collection & submission of bid documents:bid documents must be paid and (collected) and submitted during office hours between 08h00 am to 15h15 pm on Monday to Friday excluding public holidays at Emfuleni Local Municipality Offices,Vanderbijlpark, Cnr Klasie Havenga street & Frikkie Meyer Boulevard Vanderbijlpark, Ground floor.

Availability of bid documents:bid documents will be available from the 28 March 2018 at 10H00 am at an amount of R100 none refundable.

Returning and closing date and time of bid: Sealed marked (Bid number) bids must be placed in the Bid Box (ground floor) at the Municipal Offices, Vanderbijlpark, Cnr Klasie Havenga Street & Frikkie Meyer Boulevard, not later than 10h00 am on the closing date where after it will be opened in public in the Committee Room, first floor, Municipal Building, Vanderbijlpark.

Evaluation and adjudication of bid: bids will be evaluated and adjudicated in terms of EmfuleniLocalMunicipality Supply Chain Management Policy and Preferential Procurement Policy Framework Act No 5 of 2000. The 80/20 preferential procurement points system as outlined in the bid document will apply.

Please note:

  • Certified copy of letter of good standing in respect of Workman’s Compensation (COIDA) must be submitted.
  • TCS PIN AND CSD MUST BE PROVIDED
  • Be registered on the Central Supplier Database(CSD)
  • Municipality reserves the right to accept or reject any bid or part thereof and is not obliged to accept the lowest bid.
  • Multiple bids from the same supplier is not allowed
  • A certified copy of BEE certificate or Sworn Affidavit or original to be submitted
  • Municipality reserves the right to accept a bid in part.
  • Bids shall remain valid for a period of 90 (ninety) days after the closing date.
  • Telegraphic, telephonic, telex, facsimile, email and late bids will not be accepted.
  • Bids may only be submitted on the original bid documentation that is issued by EmfuleniLocalMunicipality.
  • Preference is given to bidders who resides in Sedibeng region and who enhance the local economy, create jobs and who promote broad –based black economy empowerment (BBBEE) and to bidders who are within the jurisdiction of the Emfuleni Local Municipality.

Bidders should ensure that bids are delivered timeously to the correct address and comply with all terms and conditions of this bid/tender. If the bid is late, it will not be accepted for consideration.

Mr. Dithabe Nkoane

MUNICIPAL MANAGER

EBD 2

TAX CLEARANCE 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.

1. 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 TaxClearance Certificate Requirements are also applicable to foreign

bidders / individuals who wish to submitbids.

2. SARS will then furnish the bidder with a Tax Clearance Certificate that will be valid for a

period of 1 (one) yearfrom the date of approval.

3. The original Tax Clearance Certificate must be submitted together with the bid. Failure to

submit the originaland valid Tax Clearance Certificate will result in the invalidation of the bid.

Certified copies of the TaxClearance Certificate will not be acceptable.

4. In bids where Consortia / Joint Ventures / Sub-contractors are involved, each party must

submit a separateTax Clearance Certificate.

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

any SARS branchoffice nationally or on the website

6. 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

APPLICATION FOR TAX CLEARANCE CERTIFICATE
(in respect of BIDDERS)

1.Name of taxpayer / bidder………………………………………………………………..

2.Trade name:……………………………………………………………………………….

3. / Identification number:
4. / Company / Close Corporation registration number:
5. / Income tax reference number:
6. / VAT registration number (if applicable):
7. / PAYE employer’s registration number (if applicable):

Signature of contact person requiring Tax Clearance Certificate:………………………………

Name:………………………………………………………………………………………………….

Telephone number: Code:………………………..Number:………………………………………

Address:………………………………………………………………………………………………

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

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

DATE: 20_____ / ______/ ______

Please note that the Commissioner for the South African Revenue Service (SARS) will not exercise his discretionary powers in favour of any person with regard to any interest, penalties and / or additional tax leviable due to the late- or underpayment of taxes, duties or levies or the rendition returns by any person as a result of any system not being year 2000 compliant.

EBD 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 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 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: ………………......

2.2 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:......

2.6.1The 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.

2.7 Are 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 attached 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

business with 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?

2.10.1If so, furnish particulars.

………………………………………………………………

………………………………………………………………

………………………………………………………………

2.11Do 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?

2.11.1If so, furnish particulars:

…………………………………………………………………………….

…………………………………………………………………………….

…………………………………………………………………………….

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

Full Name / Identity Number / Personal 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 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

EBD 8

DECLARATION OF BIDDER’S PAST SUPPLY CHAIN MANAGEMENT PRACTICES

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

2It 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.

3The bid of any bidder may be disregarded if that bidder, or any of its directors have-

  1. abused the institution’s supply chain management system;
  2. committed fraud or any other improper conduct in relation to such system; or
  3. failed to perform on any previous contract.

4In 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 of Restricted Suppliers 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 Accounting Officer/Authority of the institution that imposed the restriction after the audi alteram partem rule was applied).
The Database of Restricted Suppliers now resides on the National Treasury’s website() and can be accessed by clicking on its link at the bottom of the home page. / 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)?
The Register for Tender Defaulters can be accessed on the National Treasury’s website () by clicking on its link at the bottom of the home page. / 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 of law outside the Republic of South Africa) for fraud or corruption during the past five years? / Yes / No
4.3.1 / If so, furnish particulars:
Item / Question / Yes / No
4.4 / Does the bidder or any of its directors owe any municipal rates and taxes or municipal charges to the municipality / municipal entity, or to any other municipality / municipal entity, that is in arrears for more than three months? / Yes / No
4.4.1 / If so, furnish particulars:
4.5 / Was any contract between the bidder and the municipality / municipal entity or any other organ of state terminated during the past five years on account of failure to perform on or comply with the contract? / Yes / No
4.5.1 / If so, furnish particulars:

CERTIFICATION

I, THE UNDERSIGNED (FULL NAME)………………………………………

CERTIFY THAT THE INFORMATION FURNISHED ON THIS DECLARATION FORM IS TRUE AND CORRECT.

I ACCEPT THAT, IN ADDITION TO CANCELLATION OF ACONTRACT, ACTION MAY BE TAKEN AGAINST ME SHOULD THIS DECLARATION PROVE TO BE FALSE.

………………………………………...…………………………..

Signature Date

……………………………………….…………………………..

PositionName of Bidder

EBD 3.1

PRICING SCHEDULE – FIRM PRICES

(PURCHASES)

NOTE:ONLY FIRM PRICES WILL BE ACCEPTED. NON-FIRM PRICES (INCLUDING PRICES SUBJECT TO RATES OF EXCHANGE VARIATIONS WILL NOT BE CONSIDERED)

Name of Bidder…………………………………Bid Number…………………...
Closing Time ……………………….Closing Date ………………………..

OFFER TO BE VALID FOR90DAYS FROM THE CLOSING DATE OF BID.

(All costs must exclude VAT)

ITEM / DESCRIPTION / Amount
1 / Boitshepi Landfill site: Weighbridge
1.1 / Call out and traveling to site (traveling to completion of project)
1.2 / Supply new PC Board
1.3 / Service of Weighbridge
1.4 / Verification of weighbridge, calibration and obtain Sanas Certificate.
2 / Waldrift Landfill site: Weighbridge
2.1 / Call out and traveling to site (traveling to completion of project)
2.2 / Service of Weighbridge
2.3 / Verification of weighbridge, calibration and obtain Sanas Certificate.
3. / General: Please provide individual prices for Item 1 and 2 above. In the event that some actions can be done jointly on the same day, please specify below as combined price:
3.1 / Travelling
3.2 / Service of Weighbridges
3.3 / Verification to Sanas Certificate completion process
Subtotal (Exclusive of VAT)
Plus: 15%
TOTAL Price (Inclusive of VAT)

Does offer comply with specification?*YES/NO