BID DOCUMENT FOR THE SUPPLY AND DELIVERY OF SIXTY …

1 1 ` Ingwe TVET College ;L,MHJGFXZ Skill the nation and let everyone prosper BID DOCUMENT FOR THE SUPPLY AND DELIVERY OF SIXTY (60) COMPUTERS AT MOUNT FRERE CAMPUS BID NUMBER: INGWE/01/2022 CLOSING DATE: 04 MARCH 2022 CLOSING TIME: 11H00 ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO: Department: Finance Department Contact Person: Ms. M. Vunguvungu Tel: 039 940 2142 E-mail address: ENQUIRIES REGARDING TECHNICAL INFORMATION MAY BE DIRECTED TO: Department: Corporate Department Contact Person: Mr. S. Mnqeta Tel: 039 940 2142 E-mail address: NAME OF BIDDER: _____ 2 INDEX NO. DESCRIPTION FORM NUMBER PAGE NUMBERS 1 Advertisement 3-4 2 Invitation to Bid Form SBD 1 SBD 1 5-6 3 Banking Details 7 4 Specification 8 5 Tax Clearance Certificate requirements SBD 2 9 6 Pricing Schedule Firm Prices SBD 10 7 Declaration of Interest SBD 4 11-12 8 Preference Points Claim Form SBD 13-19 9 Declaration of Bidder s Past SUPPLY Chain Management Practices SBD 8 20-21 10 Certificate of Independent Bid Determination SBD 9 22-24 11 General Specification and Contract Conditions (Ingwe TVET College) 25-33 12 General Conditions of Contract 33-45 13 Past Experience in Similar Projects (Other Institutions) 46 14 Past Experience in Similar Projects (Ingwe TVET College )

2 47 3 BID NOTICE BID DESCRIPTION SUPPLY AND DELIVERY OF SIXTY (60) COMPUTERS AT MOUNT FRERE CAMPUS BID NO INGWE/01/2022 CLOSING DATE 04/03/2022 CLOSING TIME: 11H00 Ingwe TVET College invites suitable qualified service providers for the SUPPLY AND DELIVERY OF SIXTY (60) COMPUTERS AT MOUNT FRERE CAMPUS. The bid documents will be available from the SCM unit upon payment of a non-refundable fee of (One hundred and fifty rand only) and will be available on Tender Bulletin/eTender and College website for free. The deposit is to be paid into the College s bank account, namely First National Bank, Branch Code: 210821, Account No.: 6203 339 0353. Submit proof of deposit prior to collection of the bid DOCUMENT from the SCM office. Bid DOCUMENT will be available from Friday the 11th of February 2022.

3 Completed Bid documents are to be placed in a sealed envelope endorsed SUPPLY AND DELIVERY OF SIXTY (60) COMPUTERS AT MOUNT FRERE CAMPUS AND BID NUMBER and must be deposited in the bid box/tender box, situated at the Reception Area, at Ingwe Administration Centre, Badibanise A/A Mount Frere 5090 not later than 11H00 on Friday, 04th March 2022. At which bids will be opened in public. NOTE ALL BIDDERS WILL BE REQUIRED TO COMPLY WITH ALL COVID-19 REGULATIONS WHEN VISITING OUR SITES ( masks and social distancing). THE FOLLOWING MANDATORY DOCUMENTS MUST BE SUBMITTED WITH THE COMPLETED BID DOCUMENT /TENDER DOCUMENT AND FAILURE TO SUBMIT WILL LEAD TO THE BIDS BEING DECLARED NON-RESPONSIVE Price(s) quoted must be valid for at least ninety (90) days from date of your offer.

4 Price(s) quoted must be firm and must be inclusive of VAT. A valid SARS TAX Compliance status with PIN. Company municipal Statement of account not older than three (3) months or company lease agreement if renting premises or company ward council letter for non-rate paying areas and rural areas Original valid BBBEE certificate or certified copy of BBBEE certificate or Sworn Affidavit Full CSD report (Central Supplier Database) Joint Ventures to attach: JV Agreement, Consolidated BBBEE certificate and letter of Signatory Proof of registration as reseller/distributor certificate Please note the following: Tender documents must be completed with non-erasable ink. Any tender DOCUMENT completed with pencil will not be acceptable and shall be disqualified. Ensure that there are no errors or omissions as this may lead to bids being declared non-responsive.

5 The submission should be entirely legible. Any changes made to the original text of bid should be crossed through and signed for. DO NOT USE CORRECTION FLUID as this may invalidate your submission. 4 Evaluation Criteria for this procurement will be as follows: Price Points = 80 BBBEE verification level points = 20 TOTAL =100 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 Contribution Number of Points (80/20 System) 1 20 2 18 3 16 4 12 5 8 6 6 7 4 8 2 Non-Compliant Contributor 0 BIDDERS SHOULD TAKE NOTE OF THE FOLLOWING BID CONDITIONS: Ingwe TVET College SUPPLY Chain Management Policy will apply; Ingwe TVET College does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole or part of the bid.

6 Bids which are late, incomplete, unsigned or submitted by facsimile or electronically, will not be accepted; Enquiries should be directed to: Ms. M. Vunguvungu Tel: 039 940 2142 or (Bidding process) Mr. S Mnqeta Tel: 039 940 2142 or (Technical queries) _____ Mr. B. Nkonyane (The Principal) Date:.. 5 SBD1 INVITATION TO BID YOU ARE HEREBY INVITED TO BID FOR THE UNDERMENTIONED requirements OF THE INGWE TVET COLLEGE BID NUMBER: INGWE/01/2022 CLOSING DATE: 04 MARCH 2022 CLOSING TIME: 11H00AM TENDER DESCRIPTION: SUPPLY AND DELIVERY OF STATIONERY FOR 2022 AT MOUNT FRERE CAMPUS As more fully set out in the annexure to this form which contains the specific specifications and /or terms of reference for the aforesaid requirements .

7 BID DOCUMENTS MUST BE DEPOSITED IN THE BID BOX SITUATED AT: Ingwe TVET College Administration Centre Badibanise A/A MT FRERE 5090 Bidders should ensure that bids are delivered timeously to the correct address. If the bid is late, it will not be accepted for consideration. The College does not accept any responsibility for the late submission of bids nor for the placement of a bid in the bid box. The bid box is only open between 08h00 to 16h30, Mondays to Fridays excluding public holidays. ALL BIDS MUST BE SUBMITTED ON THE OFFICIAL FORMS WHICH MAY NOT BE RETYPED. 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 NO BIDS WILL BE CONSIDERED FROM PERSONS IN THE SERVICE OF THE STATE THE FOLLOWING PARTICULARS MUST BE FURNISHED FAILURE TO DO SO MAY RESULT IN THE BID BEING DISQUALIFIED.

8 NAME OF THE BIDDER POSTAL ADDRESS STREET ADDRESS TELEPHONE NUMBER CODE: NO. CELLPHONE NUMBER FAX NUMBER CODE: NO. 6 EMAIL ADDRESS VAT REGISTRATION NO. HAS A B-BBEE STATUS LEVEL VERIFICATION CERTIFICATE BEEN SUBMITTED OR SWORN AFFIDAVIT CERTIFIED FROM SAPS? (SBD ) YES NO IF YES, WHO WAS THE CERTIFICATE ISSUED BY? AN ACCOUNTING OFICER AS CONTEMPLATED IN THE CLOSE CORPORATION ACT (CCA) A VERIFICATION AGENCY ACCREDITED BY THE SOUTH AFRICAN ACCREDITATION SYSTEM (SANAS); OR 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 REPRESENTATIVE IN SOUTH AFRICA FOR THE GOODS / SERVICES / WORKS OFFERED?

9 YES NO (IF YES ENCLOSE PROOF) DID YOU ATTEND THE COMPULSORY BRIEFING SESSION OR SITE MEETING, IF APPLICABLE YES NO SIGNATURE OF BIDDER _____ DATE: _____ CAPACITY UNDER WHICH THIS BID IS SIGNED _____ TOTAL BID PRICE: R_____ TOTAL NUMBER OF ITEMS OFFERED_____ HAS AN ORIGINAL AND VALID TAX CLEARANCE CERTIFICATE BEEN SUBMITTED? (SBD 2) YES NO 7 DETAILS OF TENDERING ENTITY S BANK ACCOUNT I/We hereby authorize the Employer/Client to approach all or any of the following bank/s for the purposes of obtaining a financial reference: DESCRIPTION OF BANK DETAIL BANK DETAILS APPLICABLE TO TENDERER S HEAD OFFICE Name of bank Branch name Branch code Name of Account Holder Account number Type of Account Signature of Tenderer: _____ Date: ____/_____20_____ 8 Specification QTY: 60 ATX TOWER 300W ENERGY STAR PSU BLACK INTEL B560M CHIPSET 10TH/11TH GEN CORE I7 SOCKET/LGA1200 MICRO ATX M/B.

10 SERIAL PORT CABLE WITH BRACKET (30 CM) 10 PIN 2-PORT BRACKET USB CABLE SEAGATE BARRACUDA 1TB ''- 7200 RPM SATA 6GB/S 64MB CACHE WINDOWS 10 PROFESSIONAL (UP TO CORE I7) CORPORATE 3 YEAR ON-SITE DEDICATED 1X IEC 1X CLOVER POWER CABLE - 2 WAY ( BLACK USB SLIM KEYBOARD BLACK USB OPTICAL WHEEL MOUSE (1000 DPI). MOUSE PAD FOR OPTICAL MOUSE '' LED MONITOR WITH VGA+HDMI PORT - BLACK 3 METER (10FT) HDMI TO HDMI GOLD PLATED CABLE 9 SBD 2 TAX CLEARANCE CERTFICATE 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 form TCC 001 Application for a Tax Clearance Certificate and submit it to any SARS branch office nationally.)