RFQ 006-2018/19
AWARD
BIDDERS:
Bidders: |
SSM TOURS |
RECESS TRADING |
OZA OZE GENERAL TRADING |
GORENA GROUP |
MSENTI MAN |
GUNGU-QHWESHA |
L DICKS GENERAL TRADING |
Bid Price (Rands): |
64 500.00 |
70 246.75 |
81 890.00 |
70 479.43 |
102 999.40 |
92 481.00 |
0.00 |
|
(incl. VAT) |
(incl. VAT) |
(incl. VAT) |
(incl. VAT) |
(incl. VAT) |
(incl. VAT) |
(incl. VAT) |
RESPONSIVENESS: |
|
YES |
YES |
YES |
YES |
YES |
YES |
NO, MBD4 FORM INCOMPLETE |
|
|
|
|
|
|
|
|
|
Preferential Points Allocation: |
|
|
|
|
|
|
|
|
Price Points allocation |
80.00 |
80.00 |
72.87 |
58.43 |
72.58 |
32.25 |
45.29 |
0.00 |
B-BBEE Points allocation |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
0.00 |
Total Preferential Points |
100.00 |
100.00 |
92.87 |
78.43 |
92.58 |
52.25 |
65.29 |
0.00 |
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BB-BEE LEVEL STATUS |
|
LEVEL 1 BBBEE |
LEVEL 1 BBBEE |
LEVEL 1 BBBEE |
LEVEL 1 BBBEE |
LEVEL 1 BBBEE |
LEVEL 1 BBBEE |
LEVEL 1 BBBEE |
SSM TOURS SCORED THE HIGHEST PREFERENTIAL POINTS AND AWARDED THE BID |
RFQ 006-2018/19
Quotations are hereby requested for Supply and Delivery of Workshop Tools and Tractor Consumables
According to the specification below:
No
|
DESCRIPTION
|
QTY
|
1
|
ALLEN SET BALL 9P INGCO XL
|
2
|
2
|
ALLEN KEY SET TAMPRF 9PK/T
|
2
|
3
|
TOOLKIT INGCO 59PC MECHANICS
|
2
|
4
|
TOOLBOX MET INGCO 3TIER 495
|
2
|
5
|
SPANNER SET 26P 6-32 WURTH
|
2
|
6
|
A/GRINDER 115 IND INGCO 950W
|
1
|
7
|
DRILL 13 IND INGCO ID 1100W
|
1
|
8
|
WELDER INVERTER MMA 200A LG
|
1
|
9
|
WELDING HELMET NON ADJ T/WELD
|
1
|
10
|
HEAVY DUTY SOCKET SET UP TO 48
|
2
|
11
|
HIGH PRESSURE CLEANER 1600W
|
1
|
12
|
ELECTRIC EXTENSION CORD 10 METRES
|
1
|
13
|
HOSE PIPE 10 METRES
|
1
|
14
|
GENARATOR 8.5 Watts
|
1
|
15
|
200 LITRE HYDRAULIC OIL (FOR TRACTOR)
|
1
|
16
|
200 LITRE ENGINE OIL (FOR TRACTOR)
|
1
|
The above items will be delivered to Qamata Mechanisation centre which is approximately 60 KM from Komani toward Cofimvaba.
The closing date and time for the submission of quotations is Tuesday, 30 October 2018 at 12HOO.
Proposals/quotations must be emailed to kwanele@chda.org.za
Suppliers must take particular note of the following:
- Goods are expected to be delivered within seven days after purchase order has been issued and only quotations with that confirmation would be considered.
- 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.
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 SCM related enquires and Mr. S. Jobela
Chris Hani Development Agency
15 Warner Street
Queenstown
Tel no. 045 838 2195
Emails: kwanele@chda.org.za and siyabonga@chda.org.za
Mr Thukela Mashologu, Chief Executive Officer
15 Warner Street, Southbourne, Queenstown
National Anti – Corruption Hotline (0800 – 701 701)
CHDM Anti – Corruption Hotline (0800 – 100 100)
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