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RFQ/001/23-24

BIDDERS 

AWARDED

RFQ001/23-24

Bid Title: REQUEST FOR EDITING, FORMATTING, BINDING AND GRAPHIC DESIGN OF INVESTMENTS STRATEGY AND BRANDING COMM STRATEGY.    
Bid Ref. Number:      
         
LOWEST BID PRICE: R 78 154.00      
Bidders: OPENFORM MT SOUNDS PRELLEX 324
Bid Price (Rands): 78 154.00 0.00 0.00
  (incl.VAT) (incl.VAT) (incl. VAT)
RESPONSIVENESS:   YES NON-SUBMITTED TAX PIN COMPLIANCE DOC NOT ATTACHED.
         
Preferential Points Allocation:        
Price Points allocation 80.00 80.00 0.00 0.00
Specific Goals allocation: Black Ownwership  10.00 0.00 0.00 0.00
Locality 5.00 0.00 0.00 0.00
Youth ownership 2.50 0.00 0.00 0.00
Disability 2.50 0.00 0.00 0.00
Total Preferential Points 100.00 80.00 0.00 0.00

 

REMARKS
Openform studio earned total of 80.00 preferential points and we are therefore recommending that they should be  for awarded the order.

 

RFQ/001/23-24

REQUEST FOR QUOTATION

Quotations are hereby requested for EDITING, FORMATTING, BINDING AND GRAPHIC DESIGN OF INVESTMENT STRATEGY AND BRANDING AND COMMUNICATION STRATEG, as per the specification/TOR below:

  • 1 x Editing, formatting, binding, and graphic design of investment strategy
  • 1x Editing, formating, binding and graphic design of the branding and communication strategy.
  • Branding & Communication Strategy has 31 pages (the pages are numbered)
  • Funding & Investment Strategy has 58 pages (the pages are numbered)
  • No copies should be printed; the documents should be in A4 only on soft copy for uploading in the intranet.

___________________________________________________________________________

The closing date and time for the submission of quotations is Friday, 07 July 2023 @12h00

Quotations must be emailed to scm@chda.org.za

COMPULSORY SUBMISSION DOCUMENTS, EVEN IF THEY WERE SUBMITTED BEFORE

  • Submit a copy of the National Treasury Central Supplier Database (CSD) registration summary report.
  • Service providers should also complete & submit the MBD 4 form to declare the interest of the Directors of the Company.
  • Service provider must submit proof in the form of copies of purchase orders / letters of appointment, that show that they had completed similar services for a minimum of five clients before their quotations can be accepted. The submitted proof documents must be supported by clear contact details of the former clients that must verify / confirm the submitted proof documents in writing.
  • A CV and certified copies of the qualifications of a graphic designer must be submitted before the quotation can be accepted.
  • The draft of the strategic documents must be approved by the Project Manager before the final documents can be printed by the appointed service provider for delivery.
  • Submit a valid copy of a SARS Tax Pin document.
  • If a supplier is not a VAT vendor, VAT must not be included, otherwise all the prices must include VAT.
  • Directors ID copy(ies) must be submitted.
  • Valid proof of address/lease agreements/rates account statement, etc. must be submitted.
  • Certification document from a medical practitioner must be submitted as proof of disability if the bidder’s Director(s) want(s) to claim points of people living with disability

EVALUATION CRITERIA (Only applicable to quotations/ tenders that are above the value of R2 000.00)

  • The 80/20 preference points system Evaluation Criteria will be applied.
  • 80 points will be allocated for Price and the following formula will be applied for calculating Price points for each tender:

Ps = 80 [1 – (Pt – Pmin)]

                         Pmin

 Where

Ps           = Points scored   for price of tender under consideration

Pt           = Price of tender under consideration; and

Pmin     = Price of lowest acceptable tender.

  • 20 points will be allocated for Specific Goals as follows:

Black ownership (Max. 10 points)

  • 10 points will be allocated only to a 100% black owned company [Verification document(s) = Copy of CSD registration and certified ID copy(ies) of entity’s director(s)]

 Locality (Max. 5 points)

  • 5 points will be allocated only to service providers that are located within the Chris Hani District (CHD) jurisdiction [Verification document(s) = Valid proof of address, e.g. municipal services rates account statement, Official Proof of Address document from a Ward Councillor, property lease agreements, etc.]

Youth ownership (Max. 2.5 points)

  • 5 points will be allocated only to service providers that have 100% youth ownership [Verification document(s) = Copy of CSD registration and certified ID copy(ies) of entity’s director(s)]

People living with Disability (Max. 2.5 points)

  • 5 points will be allocated only to service providers that are 100% owned by people living with disabilities [Verification document(s) = Disability certification document(s) from a medical practitioner]
  • The points scored for price must be added to the points scored for the specific goals and the total must be rounded off to the nearest two decimal places.

Enquiries should be directed to:

Mr K. Hlazo & Ms. A Bentele

Chris Hani Development Agency, 15 Warner Street, Komani.

Tel no. 045 807 4000

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

 

Mr A. Hala, Acting Chief Executive Officer

Chris Hani Development Agency

15 Warner Street, Komani, 5320

National Anti-Corruption Hotline (0800 – 701 701)

CHDM Anti-Corruption Hotline (0800 – 100 100)