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RFQ 033-2017/18 (Re-advertised)

RFQ 033-2017/18 (Re-advertised)

OUTCOME

RESPONSIVE BIDDERS:

  1. LEKA M TRADING, 131 704.00, BBBEE LEVEL 1

NON-RESPONSIVE BIDDERS: (DUE TO NON-SUBMISSION OF EXEMPTION LETTER FROM DTI AND NON-COMPLETION OF MDB 6.2 AND SUPPORTING ANNEXURES AND FALSE DECLARATIONS)

  1. GUNGU-QHWESHA
  2. MGW INVESTMENTS
  3. UPAWU TECHNOLOGIES
  4. KNOW AND GROW ECONOMIC SOLUTIONS
  5. COP WORLD
  6. LAKEN TRADING ENTERPRISE
  7. ABASEBENZI
  8. CYRAFORCE
  9. UUKA TRADING ENTERPRISE
  10. NDINANI MADONTSA ENTERPRISE

THE AWARD WAS MADE TO LEKA M TRADING

RFQ 033-2017/18

Quotations are hereby requested for Supply and delivery of Protective Clothing

(According to the following terms of reference/specification):

  • 100 safety hats in white colour , adjustable –one size fits all
  • Two hundred and thirty nine (239) brown safety shoes without steel toe caps, full leather uppers
  • Two hundred and thirty nine (239) green two piece work suit as follows:
  • Three (03) work suit bottoms to be skirts in this order : 2 skirts to be size 42 and 1 skirt to be size 44
  • Two hundred and thirty six (236) to be pants / trousers
  • Two piece work suit must be done 80/20 % poly cotton fabric
  • The colour must be green with CHDA one colour ( white) logo , screen printed logo on the left pocket of the work suit top
  • All with zipped up tops
  • All bottoms must have side pockets

 

Please note that all these work suits should be made for female sizes.

 

NUMBER/ QUANTITY OF WORKSUITS

WORKSUIT SIZES

NUMBER/ QUANTITY OF SHOES

 SHOE SIZES

1

24

43

7

40

32

31

4

27

30

24

8

28

34

15

9

06

46

55

6

4

48

48

5

40

36

17

3

16

40

05

10

35

38

01

11

17

42

 

 

13

44

 

 

9

28

 

 

3

50

 

 

=239

 

=239

 

______________________________________________________________________________________________________________________________

 The closing date and time for the submission of quotations is Friday, 09 March 2018 at 12h00.

Suppliers must take particular note of the following:

  • Submit a copy of the National Treasury Central Supplier Database (CSD) registration summary report (If it was never submitted before)
  • Service providers should also complete & submit the MBD 4 form to declare the interest of the Directors of the Company (If the MBD 4 Form was never submitted with the Supplier Database forms),
  • Submit the valid B-BBEE certificate (If it was never submitted before)
  • Submit a valid original Tax Clearance Certificate (If it was never submitted before)
  • If a supplier is not a VAT vendor, VAT must not be included, otherwise all the prices must include VAT.

·         80/20 – preferential points system evaluation to be conducted only for responsive bidders’ quotes which meet the local production and content requirements as indicated on the MBD 6.2 document attached;

·         MBD 6.2 and Annexures declaration of local production and content documents must be properly completed;

·         Quotes which are supported by false or incomplete declarations will be disqualified;

·         If, for a particular designated product the minimum threshold for local production and content cannot be met for various reasons (e.g. imported fibre, imported dye, imported zip or any other imported raw material), bidders must apply for exemption by DTi. After checking with the industry, the DTi will decide whether or not to grant an exemption.

·         MBD 6.2 and Annexure C Declarations with any indication of exempted imported products which are not supported by an officially signed DTi exemption letter WIIL NOT BE ACCEPTED.

 

The official-signed exemption letter request should be sent to the DTi before the closure of the RFQ and must cover the following:

  • Procuring entity/government department/state owned company,
  • RFQ/bid number,
  • Closing date,
  • Item(s) for which the exemption is being requested for,
  • Description of the goods, services or works for which the requested exemption item will be used for and the local content that can be met,
  • Reason(s) for the request.

.

Attention to:

Dr Tebogo Makube

Chief Director: Industrial Procurement Unit

The Department of Trade and Industry

Private Bag X84,

Pretoria,

Gauteng,

0001

Email: TMakube@thedti.gov.za

PLEASE NOTE:

·         Suppliers are advised to consult the local production and content designated goods’ wholesalers/manufactures for obtaining the proper information about the goods’ imported/local production and imported/local raw material up to the detail of the value thereof.

·         The DTi can be contacted for any inquiries regarding the Local production and content declarations requirements as well as for confirming any locally (S.A.) produced products or content through Dr. T. Makube’s email indicated above.

 

Evaluation criteria (Only applicable to quotations equal to/ above R 30 000.00)

  • This is an 80/20 preference points system quotation
  • Price is allocated up to 80 points
  • B-BBEE is allocated up to 20 points

Enquiries should be directed to:

Mr K. Hlazo & Ms. Z. Xabadiya

Chris Hani Development Agency

15 Warner Street, Southbourne

Queenstown

5320

Tel no. 045 807 4000

Emails: kwanele@chda.org.za or zolisa@chda.org.za

 

 

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