request for quotation for goods and services for the city of

City of Johannesburg
Supply Chain Management Unit
SUPPLIER NAME: _______________________________________________
REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG
Procurement Less than R 200 000 (Including Vat)
For publication on the City of Johannesburg Notice Board/s & Website)
The City of Johannesburg requests your quotation on the goods and/or services listed hereunder
and/or on the available RFQ forms. Please furnish all information as requested and return your
quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation
submitted.
ADVERTISEMENT DATE
27/05/2014
DEPARTMENT
EISD
RFQ NUMBER:
R0289/14
DESCRIPTION OF GOODS/SERVICES
Training
The COJ Website –
www.joburg.org.za/quotations
RFQ SPECIFICATION FORMS/
DOCUMENTS ARE OBTAINABLE FROM:
OR
FROM INFORMATION DESK
TH
15 FLOOR
METRO CENTRE
158 Civic Boulevard street
BRAAMFONTEIN
COMPULSORY REQUIREMENTS
PLEASE NOTE THAT NOT SUBMITTING THE
COMPULSORY DOCUMENTS MAY LEAD TO
DISQUALIFICATION.
SUBMISSION OF QUOTES:
QUOTATION BOX, GROUND FLOOR, METRO
CENTRE
158 Civic Boulevard street, Braamfontein
TIME:
CLOSING DATE
10h30
03/06/2014
ENQUIRIES:
Mr Kobedi Pilane+27 11 080 9218/ Miss Lydia
Mogadima+27 11 080 9223
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) & the City’s Supply Chain
Management Policies and Procedures.
City of Johannesburg
Supply Chain Management Unit
CHECKLIST
RFQ NR:
R0289/14
PLEASE USE THE CHECKLIST TO CONFIRM THAT ALL COMPULSORY DOCUMENTS HAVE BEEN
ATTACHED TO YOUR QUOTATION.

No
Details
1.
Certified Copy of Company Registration Document
2.
Rates & Taxes Invoice for Company OR Certified Copy of Lease Agreement OR
Affidavit Certified by the SAPS
3.
Rates and Taxes Invoice for All the Directors of the Company OR Certified Copy of
Lease Agreement OR Affidavit Certified by the SAPS
4.
Declaration on State of Municipal Account (Attached)
5.
MBD 4: Declaration of Interest (Attached)
6.
MBD 9: Certificate of Independent Bid Determination. (Attached)
7.
MBD 6.4: Local Content (Attached) (IF REQUIRED)
8.
Certified Copy of BBBEE certificate.
9.
Original Tax Clearance Certificate
10.
Training Suppliers to be accredited with SITA
11.
Catering Suppliers to submit a Health Certificate
12.
All alterations have been signed.
13.
Quotation is signed.
SIGNATURE__________________________________
NAME________________________________________
City of Johannesburg
Supply Chain Management Unit
PLEASE NOTE THAT NOT SUBMITTING THE
COMPULSORY DOCUMENTS MAY LEAD TO
DISQUALIFICATION COMPULSORY
REQUIREMENTS
1. Original tax clearance
Please note that copies of tax clearance certificates are not valid as per SARS and they will not
be accepted by the City of Johannesburg. Failure to provide the original tax clearance
certificate will result in the quotation being disqualified.
2.
Latest copy of rate and taxes together with a completed “Declaration on State of Municipal
Accounts” form. (Attached)
Please note the following:
3.
a)
There must be a Rates & Taxes invoice for each of the Directors of the Company as
well as for the Company. The Rates & Taxes Invoice cannot be older than 3 months.
If Rates & Taxes are in arrears for more than 3 months, the quotation will be
disqualified.
b)
If the business is operated from the residence of one of the directors, an affidavit,
certified, must be submitted stating the address of the business premises.
c)
If the premises from where business is conducted or where a director is residing, is
leased a copy of the lease agreement or an affidavit must be submitted.
The quotation page must be signed. If you are using your own format on your Company’s
letterhead to quote please ensure that the quotation is signed.
4. The attached MBD 9 form (Certificate of Independent Bid Determination) must be completed
and submitted with the quotation. If the MBD 9 is incomplete or not attached the quotation
will be disqualified.
5. The attached MBD 4 form (Declaration of Interest) must be completed and submitted with the
quotation. If the MBD 4 is incomplete or not attached the quotation will be disqualified.
6. Both the MBD 4 & 9 forms must be original for each quotation. No copies will be accepted.
Both the MBD 4 & 9 forms must be dated within the quotation period.
7. Proof of Directors: A certified copy of your Company Registration Documents
8. A certified copy of the B-BBEE Status Level Verification Certificate must be attached. If not
attached no points for B-BBEE will be awarded.
9. All price alterations must be signed for by the Bidder confirming that such changes were
made by the Bidder. PLEASE NOTE THAT PRICE CHANGES WITHOUT A SIGNATURE WILL
LEAD TO THE DISQUALIFICATION OF THE QUOTATION SUBMITTED.
I HEREWITH CONFIRM THAT HAVE READ AND UNDERSTOOD THE ABOVEMENTIONED
REQUIREMENTS
SIGNATURE__________________________________
NAME________________________________________
City of Johannesburg
Supply Chain Management Unit
CONDITIONS
1.
All goods or services purchased will be subject to CoJ SCM Policy and Procedures. A copy of said
conditions is available from the SCMU office.
2.
All purchases will be made through an official order form. Therefore no goods must be delivered or
services rendered before an official order has been forwarded to and accepted by the successful
bidder..
3.
To participate in the City’s Quotation process for the procurement of goods and/or services,
vendors are advised to get accredited and registered on the City’s Supplier Database. Supplier
registration forms are available from the Supply Chain Management Unit. The City is dealing only
with the registered and accredited suppliers on its Database.
4.
All prices quoted must be exclusive of Value Added Tax (VAT). Suppliers who are not registered
for VAT will be treated as Non VAT Vendors.
5.
Prices quoted must include delivery charges and goods must be delivered to the address indicated
on the quotation page.
6.
All prices submitted must be firm. "Firm" prices are deemed to be fixed prices, which are only
subject to the following statutory changes, namely VAT and any levy related to customs and excise.
7.
Quantities are given in good faith and without commitment to the City of Johannesburg. The City
reserves the right to increase or reduce the quantity to be in line with the set threshold for
quotations prescribed in the SCM Policy.
8.
THE CITY OF JOHANNESBURG DOES NOT TAKE RESPONSABILITY FOR ANY
QUOTATIONS DEPOSITED IN THE WRONG BOX.
I HEREWITH CONFIRM THAT HAVE READ AND UNDERSTOOD THE ABOVEMENTIONED
REQUIREMENTS
SIGNATURE__________________________________
NAME________________________________________
City of Johannesburg
Supply Chain Management Unit
ADDITIONAL REQUIREMENTS
DECLARATION
I certify that the information supplied is correct and I have read and understood the COJ General
Conditions and Policies and Procedures and accept same
I further certify that all the required information has been furnished and the relevant forms
completed and are herewith submitted as part of the quotation.
SIGNATURE: __________________________________________
NAME: _______________________________________________
CAPACITY: ___________________________________________
DATE: ______________________
City of Johannesburg
Supply Chain Management Unit
SUPPLY CHAIN MANAGEMENT UNIT
P.O. BOX 7776
JOHANNESBURG
2000
VAT. NO: 4760117194
BIDDER:
REQUEST FOR QUOTATION
RFQ NUMBER
RFQ DATE
R0289/14
27/05/2014
CONTACT PERSON
Mr Kobedi Pilane
NAME:
+27 11 080 9218
Miss Lydia Mogadima
TEL No:
+27 11 080 9223
TEL:
FAX:
Your Vendor Number With Us:
PLEASE NOTE THAT YOU MUST BE REGISTERED ON THE CITY OF JOHANNESBURG
SUPPLIER DATABASE
03/06/2014
Submission Deadline:
Submission Time:
10H30
VALIDITY OF RFQ: 30 DAYS
OFFICE USE ONLY:
PRICE/S TO BE VAT EXCLUSIVE
Please submit all Quotations to the fax number stated above
RFQ’S above R30 000-00 to a maximum of R200 000will 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).
Points will be allocated as follows:
Points for price:
Points for B-BBEE (Max of 20):
B-BBEE status Level of Contributor
1
2
3
4
5
6
7
8
Non-Compliant contributor
80
Number of Points
(80/20 system)
20
18
16
12
8
6
4
2
0
City of Johannesburg
Supply Chain Management Unit
SIGNATURE OF BIDDER
CAPACITY
PLEASE NOTE THAT NO PRICE INCREASES WILL BE APPROVED AFTER SUBMISSION OF THE QUOTATION.
REQUEST FOR QUOTATION (RFQ) NUMBER:
R0289/14
Delivery Address:
ITE
M
NO.
1
DESCRIPTION
Training
Quantity
Required
Unit of
Measure
Date
required
Delivery
Period /
Lead time
Price per Unit
of Measure
(Excluding Vat)
Total
(Excluding Vat)
See spec
NB ANY AND ALL ALTERATIONS MUST BE SIGNED FOR BY THE BIDDER CONFIRMING THAT SUCH ALTERATION
WAS MADE BY THE BIDDER. PLEASE NOTE THAT PRICE CHANGES WITHOUT A SIGNATURE WILL BE
DISQUALIFIED
Grand Total
ALL BIDDERS MUST PLEASE MAKE SURE THAT THEY KNOW WHAT THEY ARE QUOTING FOR.
Conditions
1.
All prices quoted must be exclusive of Value Added Tax (VAT).
2.
Prices quoted must include delivery charges and goods must be delivered to the address indicated.
3.
All prices submitted must be firm. "Firm" prices are deemed to be fixed prices, which are only subject to the following statutory changes, namely VAT
and any levy related to customs and excise.
4.
Quantities are given in good faith and without commitment to the City of JHB.
5.
Vendors not registered for Value Added Tax with SARS will be treated as Non VAT vendors.
City of Johannesburg
Supply Chain Management Unit
TERMS OF REFERENCE
ENVIRONMENTAL NGO’s TRAINING
1. Background
In the City of Johannesburg (CoJ), one of the main origins of the major problem in relation to the
environment is considered to be the lack of awareness (recognition of the importance of environmental
resources and the need to conserve them, as well as recognizing the dynamic interactions between
different users and the ecosystems). It is this reason that prompted the department to roll out an
environmental non-governmental organisation support program, which is a program where nongovernmental organisations are supported to ensure that they assist in delivering the correct
information to the Demand Side Management (DSM) issues.
The city is currently implementing Bontle ke Botho (BKB) which is a clean and green campaign, that
aims to encourage Gauteng schools and citizens to beautify their areas and conserve their natural
resources, the campaign’s intention is to initiate communities that are independent, strive towards
sustainable livelihoods and poverty eradication. Environmental NGO’s have been assisting the City of
Johannesburg in implementing the Bontle ke Botho (BKB) campaign.
EEA Unit has identified training and capacity building of environmental NGO’s as pivotal. It is envisaged
that this program will go a long way in making sure that the EEA Unit facilitates quality projects that
result in great success towards driving awareness on the environment and encouraging people to make
a difference and work towards achieving a safe, clean and green city.
Environmental NGO’s support program will ensure that the information delivered to the communities
and schools by the NGO’s is off highest quality, this will increase the number of participants of schools
and wards to be involved in the Bontle ke Botho (BKB) competitions, giving City of Johannesburg EISD
more chances of winning Bontle ke Botho (BKB) award in the metropolitan municipalities category.
2. Scope of work
The service provider is to undertake the following:
2.1 Training and capacitating of Environmental NGOs
2.1.1 Training workshops to be conducted to capacitate (NGOs) in the following unit standards
 Use personal budget to manage own money: 10718 level 2
 Communicate at work: 12461 level 2
 Develop a learning plan and a portfolio for assessment: 12465 level 2
 Participate actively in a local environmental action project: 13661 level 4
 Apply the budget function in a business unit: 13941 level 4
 Conduct basic community needs assessment: 110053 level 4
 Understand Nature conservation issues: 8348 level 2
 Implement environmental improvements to a site, facility, operation or process: 123368
level 4
 Separate, handle, store, treat and transport waste: 119555 level 2
 Monitor water quality: 116077 level 2
3. Project deliverables
3.1 Submit a work plan within 7 days from the date of appointment outlining various project activities,
timelines and reporting stages leading to the completion of the project. Appointment will be agreed
upon with the Project Advisory Committee and EISD City of Johannesburg.
3.2 Hold regular meeting with project managers at intervals as stipulated in the work plan approved.
3.3 Record accurate minutes of the meetings and circulate to all attendees.
3.4 Supply progress reports as agreed upon with the project manager.
3.5 Submit all drafts and the final copy of designs, reports, models and any other documentation as
electronic and hard copy format.
City of Johannesburg
Supply Chain Management Unit
Outputs expected from this project:
 Training of 30 participants
 30 Training manuals which covers the mentioned unit standards
 30 accredited certificates

Course to be accredited by SETA
4. Competencies required
The service provider should provide detailed CVs of team members experienced in project of this
nature; this should include project management, environmental capacity building, communication,
budgeting and implementation.
The service provider should provide proof to have met the following:
 Sound and broadly recognized specialist with NQF level 2 or more
 Prior experience in NQF level 2 or more with a proven track record
 Excellent communication skills, both oral and written in English
 Experienced in technical report writing and presentation
 Proven track record in basic environmental management training of youth, working community and
managing community based workers.
Include team members CV with their detailed qualification and experience relevant to this request in the
proposal to be submitted to the City.
5. Proposed time frames
The project is anticipated to run for no longer than a week from the date of appointment.
6. Evaluation
Proposals will be evaluated using the following criteria:
Stage A:
Functionality
Criteria applicable
1.
Methodology and approach
1.1.
1.2.
1.3.
1.4.
1.5.
1.6
2.
Work integrated training schedule
Use of educational material
Implementation logical frame work
Proposed daily schedule per Training.
Service provider evaluation template
NGO evaluation template
Experience in:
 Related/ similar projects
Allocation of
points/weighting
50
Yes = 10 No = 0
Yes = 10 No = 0
Yes = 10 No = 0
Yes = 10 No = 0
Yes = 5 No = 0
Yes = 5 No = 0
15
3 – years = 5
5 - 10years = 10
10 & more = 15
City of Johannesburg
Supply Chain Management Unit
Criteria applicable
3.
4.
Contactable references:
5
0 - 4 References
5 – 10 References
More than 10 References
1
3
5
Skills and expertise:


Stage B:
Allocation of
points/weighting
Evidence of accredited NQF level
2 or more
Provide CV’s of proposed project
members
Yes to all = 15 no = 0
Yes to all = 15 no = 0
Price and BBBEE
Price
BBBEE
80
20
Returnable documents (Submission requirements)









Details of expertise and experience
 List of similar projects successfully completed
 List of three contactable references
Company ownership profile
Understanding of the Terms of Reference
Proposed approach and methodology
CVs of project team proposed
Contact persons and details of offices.
Financial breakdown/ Pricing (Including VAT) and timeframes for key deliverables
Work plan from the date of appointment outlining various project activities, timelines and reporting
stages leading to the completion of the project. Appointment will be agreed upon with the City of
Johannesburg.
Accreditation certificates
The total cost of undertaking the project (including catering for all training days) should clearly
be presented in the proposal.
City of Johannesburg
Supply Chain Management Unit
7.
Invoicing and payments
7.1. Invoices must indicate the task and /or output and should include a short description of work done
referring to any reports, as per the agreed payments schedule.
7.2. No upfront payments will be made. Payments for works completed will be done within 30 days of
submission of invoice.
7.3. All invoices to be address to the City of Johannesburg quoting the City’s VAT registration number.
7.4. List of invoices to be submitted are to be included in the draft plan of work
7.5. The Environment and Infrastructure Services Department reserve the right to commission only a
portion of the work.
7.6. The City of Johannesburg reserves the right to retain a portion of the service provider’s fees
pending completion of related work.
8. Contact details
For further details and clarity on any aspects under the terms of reference please contact:
Name
Tel
E-mail
Mr Kobedi Pilane
+27 11 080 9218
[email protected]
Miss Lydia Mogadima
+27 11 080 9223
[email protected]

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