Procurement from R30 000, 00 up to a transaction value of R200 000, 00 (including Vat)
(For publication on Ekurhuleni Metropolitan Municipality Website and Notice Board)
QUOTATION NUMBER: KEQ.WMS.10.116
DESCRIPTION: Supply and delivery of male and female yellow two piece rainsuits as per specifications
DATE OF ADVERTISEMENT: / 13 OCTOBER 2016
CLOSING DATE: / 20 OCTOBER 2016
CLOSING TIME: BEFORE / 15H00
QUOTATIONS MUST BE DEPOSITED IN BID BOX at CENTRAL PROCUREMENT OFFICE, NO: 5 JUNCTION RD, DRIEHOEK / BOX NUMBER……13….…
BIDDER
NAME of Company i.e. Proprietor/
Close Corporation/ Partnership/
Sole Proprietor / Legal Name: ______
Trading as: ______
Company i.e. Proprietor /Close Corporation/ Partnership/ Sole Proprietor Registration Number
Ekurhuleni Metropolitan Municipality Vendor Registration Number (if already have)
Central Supplier Database number: (Compulsory) National Treasury
Company i.e. Proprietor/
Close Corporation/ Partnership/
Sole Proprietor Postal Address / Postal Code ______
Contact Details of the Person Representing the Company i.e. Proprietor /Close Corporation/ Partnership/ Sole Proprietor Registration Number / Name: ______
Telephone: (____) ______Fax: (____) ______
Cell phone: ______
E-mail address: ______
Income Tax Number
VAT Reference Number (if applicable)
SECTION 1
- All quotations received will be evaluated on the 80/20 point scoring basis. The 80 points will be for Price and 20 points are for Broad Based Black Economic Empowerment (BBBEE) for attaining the BBBEE Status level contribution in accordance with the table below:
- MBD 3.1: Pricing Schedule – Firm Prices.
- MBD 6.1: Preference PointsClaim
- MBD 9: Certificate of Independent bid determination
If the MBD forms are not completed & submitted, your quotation will be rejected.
- No quotation will be considered from persons in the service of the state (MBD4).
- As from the 7 December 2011, all Service providers/contractors must submit valid, certified copies of their BEE certificate from an accredited BEE verification agency with their bid submission. Failure to submit will lead to forfeiture (loss) of the preference points.
- Failure to submit a BEE certificate will lead to forfeiture (loss) of the preference points. In the instance of Exempted Micro Enterprise (EME) (turn over less than R 10m) a letter from a professional, registered accountant/auditor or affidavit (download from Dti website: order to qualify for preference points.
- Electronic (e-mailed or faxed) quotations are not accepted.
- A COMPULSORY BRIEFING SESSION IS NOT APPLICABLE.
EMM contact person: BETTY THABETHETEL NO:011999 4075
SECTION 2
1.The Lowest or any bid will not necessarily be accepted and the EMM reserves the right not to consider any bid not suitably endorsed or comprehensively completed as well as the right to accept a bid in whole or part.
2.Brand names MUST be specified in MBD 3.1” attached hereto (Price Schedule document).
3.Where deliveries are quoted “ex-stock” the period of delivery must not exceed Five (5) maximum working days after receipt of order. If this condition is not adhered to, the order could be cancelled.
4.Quotations are to be completed in accordance with the conditions as set out in the quotation document and must be sealed and externally endorsed with the quotation number and place in the quotation box indicated above.
5.Payments will be made thirty (30) days after receipt of invoice by Council.
6.Quotations received after the closing date and time will not be considered.
7.Samples of the required items or goods are available for your perusal (where applicable)
8.Samples may be requested from bidders before award of quotation (where applicable)
9.Should the above-mentioned conditions not be adhered to the quotation will be considered invalid.
10.Quotation to be valid for 60 days.
VERY IMPORTANT NOTICE ON DISQUALIFICATIONS:
A bid not complying with the peremptory requirements stated hereunder will be regarded as not being an “Acceptable bid”, and as such will be rejected.
“Acceptable bid” means any bid which, in all respects, complies with the conditions of bid and specifications as set out in the bid documents, including conditions as specified in the Preferential Procurement Policy Framework Act (Act 5 of 2000) and related legislation as published in Government Gazette number 22549, dated 10 August 2001, in terms of which provision is made for this policy.
1.If a VALID ORIGINAL TAX clearance certificate or copy thereof (or in the case of a joint venture, of all the partners in the joint venture) has not been submitted with the bid documenton closing date of the bid.
2.If any pages have been removed from the bid document, and have therefore not been submitted, or a copy of the original bid document has been submitted.
3.Failure to complete the schedule of quantities as required, i.e only lump sums provided.
4.Scratching out, writing over or painting out rates, without initialling next to the amended rates or information, affecting the evaluation of the bid.
5.The use of correction fluid (i.e. tippex) or any erasable ink, e.g. pencil.
6.Non-attendance of mandatory/compulsory:
-Site inspections or;
-Information/Clarification meetings
7.If the MBD forms are not completed & submitted, your quotation will be rejected.
9. No quotation will be considered from persons in the service of the state (MBD4).
10.The bidder attempts to influence, or has in fact influenced the evaluation and/or awarding of the contract
11.The bid has been submitted either in the wrong bid box or after the relevant closing date and time
12.Failure to provide a valid certificate from the Department of Labour, or a declaration (Specific goals – “Equity ownership”) by a designated employer that it complies with the Employment Equity Act 55 of 1998.
13.If any municipal rates and taxes or municipal service charges owed by the bidder or any of its directors to the municipality, or to any other municipality or municipal entity, are in arrears for more than three months.
14.If any bidder who during the last five years has failed to perform satisfactorily on a previous
contract with the municipality, municipal entityor any other organ of state after written notice was given to that bidder that performance was unsatisfactory.
15.The accounting officer must ensure that irrespective of the procurement process followed, no award may be given to a person –
(a)who is in the service of the state, or;
(b) if that person is not a natural person, of which any director, manager, principal shareholder or stakeholder, is a person in the service of the state; or; who is an advisor or consultant contracted with the municipality in respect of contract that would cause a conflict of interest.
16. Not attaching or submitting of required documentations.
17. Price schedule on the advert must be completed even if you submit/attach a separate quotation to the document.
18. Price schedule to be completed in full ie: Rates; unit prices; sub-totals; vat if applicable and totals
FORM “E”
SPECIFICATIONS
Ekurhuleni Metropolitan Municipality is not bound to accept the lowest or any quotation and reserves the right to accept the whole or any part of a quotation.
This Bid may be awarded to more than one bidder
Failure to complete the local content forms will lead to disqualification.
RAINSUIT SPECIFICATIONS:
POLYESTER WITH A PROTECTIVE WATER RESISTANT PVC COATING
YELLOW RAINSUIT TWO PIECE FOR MALE AND FEMALE
REFLECTIVE TAPE ON ARMS, CHEST & LEGS
RAINSUIT TROUSER MUST HAVE AN ELASTIC WASTE
BRANDED WITH COMPANY LOGO
STORM FRONT WITH ZIP AND PRESS STUDS TO KEEP WATER OUT.
SEAMS OF PANTS AND JACKET MUST BE WATER RESISTANT
CONCEALED HOOD
MBD 3.1
PRICING SCHEDULE – FIRM PRICES
(PURCHASES)
NOTE: ONLY FIRM PRICES WILL BE ACCEPTED. NON-FIRM PRICES (INCLUDING PRICESSUBJECT TO RATES OF EXCHANGE VARIATIONS) WILL NOT BE CONSIDEREDIN CASES WHERE DIFFERENT DELIVERY POINTS INFLUENCE THE PRICING, ASEPARATE PRICING SCHEDULE MUST BE SUBMITTED FOR EACH DELIVERYPOINT
Name of bidder……………………………………………………………………..
OFFER TO BE VALID FOR 60 DAYS FROM THE CLOSING DATE OF BID.
SCHEDULE OF PRICES/ RATES:
Item / Description / Quantity (Q) / Unit Price (P) in Rands / Price excluding Vat (Q x P) in Rands / Minimum thresholdOn local content
1 / Rainsuit Female
1.1 / Size 36 / 8 / R / R / 100%
1.2 / Size 38 / 18 / R / R / 100%
1.3 / Size 40 / 22 / R / R / 100%
1.4 / Size 42 / 12 / R / R / 100%
1.5 / Size 44 / 18 / R / R / 100%
1.6 / Size 46 / 20 / R / R / 100%
1.7 / Size 48 / 14 / R / R / 100%
1.8 / Size 50 / 12 / R / R / 100%
1.9 / Size 52 / 6 / R / R / 100%
1.10 / Size 54 / 4 / R / R / 100%
1.11 / Size 58 / 2 / R / R / 100%
1.12 / Size 60 / 2 / R / R / 100%
Sub Total 1 Excluding Vat / R
2 / Rainsuit Male
2.1 / Size 30 / 2 / R / R / 100%
2.2 / Size 32 / 14 / R / R / 100%
2.3 / Size 34 / 26 / R / R / 100%
2.4 / Size 36 / 50 / R / R / 100%
2.5 / Size 38 / 84 / R / R / 100%
2.6 / Size 40 / 110 / R / R / 100%
2.7 / Size 42 / 60 / R / R / 100%
2.8 / Size 44 / 44 / R / R / 100%
2.9 / Size 46 / 28 / R / R / 100%
2.10 / Size 48 / 24 / R / R / 100%
2.11 / Size 50 / 12 / R / R / 100%
2.12 / Size 52 / 2 / R / R / 100%
2.13 / Size 54 / 2 / R / R / 100%
2.14 / Size 56 / 2 / R / R / 100%
Sub Total 2 Excluding Vat / R
Sub Total 1 & 2 Excluding Vat / R
Vat 14% / R
Total Including Vat / R
Note:
1.1 Price schedule on the advert must be completed even if you submit/attach a separate quotation to the document.
1.2 Price schedule to be completed in full ie: Rates; unit prices; sub-totals; vat if applicable and totals
Failure to complete the local content forms will lead to disqualification.
- Does the offer comply with the specification(s)? *YES/NO
- If not to specification, indicate deviation(s) ……………………………………………………......
- Period required for delivery ……………………………………….………………………………....
- Brand name of goods (not applicable to services) ……………………………………………......
- Name of Authorised Person: ………………………………………………………………………………………………...
-Signature:……………………………………………………… Date......
-Witness:………………………………………………………..
Note: All delivery costs must be included in the bid price, for delivery at the prescribed destination.
** “all applicable taxes” includes value- added tax, pay as you earn, income tax, unemployment
insurance fund contributions and skills development levies.
1
BIDDER: EMM:
Initial: Authorized Signatory/ies 1).…………………. Initial: EMM………..……….
2)…………………..
Witness: ……………………
1
BIDDER: EMM:
Initial: Authorized Signatory/ies 1).…………………. Initial: EMM………..……….
2)…………………..
Witness: ……………………
1
BIDDER: EMM:
Initial: Authorized Signatory/ies 1).…………………. Initial: EMM………..……….
2)…………………..
Witness: ……………………
NAME OF BIDDING ENTITY ……………………………………………………….
FORM “F”
EKURHULENI METROPOLITAN MUNICIPALITY
QUOTATION NUMBER:…………………………..
THE SUPPLY, DELIVERY AND OFF-LOADING IN GOOD CONDITION OF ………………………………………………………………………………………………………………….
DECLARATION CERTIFICATE FOR LOCAL PRODUCTION AND CONTENT FOR DESIGNATED SECTORS
This Municipal Bidding Document (MBD) 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 and 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)].
- 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
xis the imported content in Rand
yis the 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 the South African Reserve Bank (SARB) at 12:00 on the date of advertisement of the bid as required in paragraph 4.1 below.
The SABS approved technical specification number SATS 1286:2011 is accessible on development/ip.jsp at no cost.
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.
- 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 and 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.
- 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:
Industry/Sector/Sub - Sector / Minimum threshold for Local Content
buses (bus body) / 80%
Textile; Clothing; Leather and Footwear. / 100%
Steel Power pylons. / 100%
Canned / processed vagetables. / 80%
Rail Rolling stock / 65%
Pharmaceutical products. / 73% (Volumes)
(Oral solid dosage tender).
Set-top boxes for TV digital migration. / 30%
Furniture Products:
- Office Furniture.
- School Furniture.
- Base and Mattress.
100%
90%
Solar Water Heater Components. / 70%
Electrical and Telecommunication Cable Products. / 90%
- Does any portion of the services, works or goods offered
have any imported content?
(Tick applicable box)
YES / NO4.1 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 the 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
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 exchangeUS Dollar
Pound Sterling
Euro
Yen
Other
NB: Bidders must submit proof of the SARB rate (s) of exchange used.
- Were the Local Content Declaration Templates (Annex C, D and E) audited and certified as correct?
(Tick applicable box)
YES / NO5.1. 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)
6.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 Accounting Officer / Accounting Authority provide directives in this regard.
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 Municipality / Municipal Entity): ......
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 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 percentages (%) 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 / Municipality /Municipal Entity has the right to request that the local content be verified in terms of the requirements of SATS1286:2011.
(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 / Municipal / Municipal Entity 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: ______
MBD 4