Tender No.: 465S/2011/12 - City of Cape Town
Tender No.: 465S/2011/12 - City of Cape Town
Tender No.: 465S/2011/12 - City of Cape Town
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
TENDER DOCUMENT<br />
GOODS AND SERVICES<br />
SUPPLY CHAIN MANAGEMENT<br />
SCM-542 Approved: 16/01/20<strong>12</strong> by SCM Director Version: 2 Page 1 <strong>of</strong> 117<br />
TENDER NO: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
DESIGN, MANUFACTURE, SUPPLY, INSTALLATION, REMOVAL AND MAINTENANCE OF FESTIVE<br />
LIGHTING FOR THE CITY OF CAPE TOWN<br />
CONTRACT PERIOD: TWO YEARS FROM DATE OF COMMENCEMENT OF CONTRACT<br />
TENDER SERIAL NO.:<br />
CLOSING DATE: 20<strong>12</strong>/07/31 SIGNATURES OF CITY OFFICIALS<br />
AT TENDER OPENING<br />
CLOSING TIME: 10:00 AM 1<br />
2<br />
TENDER BOX NUMBER: 114 3<br />
TENDER FEE: R100.00 <strong>No</strong>n-refundable tender fee payable to <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> for a<br />
hard copy <strong>of</strong> the tender document. (This fee is not applicable<br />
to website downloads <strong>of</strong> the tender document – these are free<br />
<strong>of</strong> charge).<br />
IMPORTANT NOTES TO TENDERERS:<br />
a) <strong>Tender</strong>s must be properly received and deposited in the abovementioned tender box on or before the<br />
closing date and before the closing time at the <strong>Tender</strong> Submission Office, situated on the 2nd floor,<br />
Concourse Level, Civic Centre, Hertzog Boulevard, <strong>Cape</strong> <strong>Town</strong>.<br />
b) <strong>No</strong> late tenders will be accepted under any circumstances.<br />
c) <strong>Tender</strong> <strong>of</strong>fers must be submitted in a sealed envelope clearly reflecting the tender number and tender<br />
description as indicated above.<br />
d) Only original tenders will be accepted. <strong>No</strong> copies will be accepted. For this tender to be valid on the<br />
closing date, the <strong>Tender</strong> Offer (Part 2) and the <strong>of</strong>fer part <strong>of</strong> the Contract Form (Part 3) must be signed by<br />
the tenderer and the tender price(s) must be inserted.<br />
e) Do not dismember this tender document (do not take it apart, omit pages, change wording or put<br />
documents between its pages). All other documents must be attached to Schedule 13.<br />
f) A compulsory briefing session will be held on 10 th July 20<strong>12</strong> at 10:00am. Technical Support<br />
Services, (Electricity) Boardroom at Melck Street, Ndabeni.<br />
All prospective tenderers must attend the briefing session to familiarise themselves with the tender.<br />
NAME <strong>of</strong> Company/Close Corporation or<br />
Partnership /Consortium/ Joint Venture or<br />
Sole Proprietor /Individual<br />
TRADING AS (if different from above)<br />
CITY OF CAPE TOWN VENDOR<br />
DATABASE REGISTRATION NUMBER:<br />
(See para 6.14 <strong>of</strong> Conditions <strong>of</strong> <strong>Tender</strong>)<br />
TENDERER<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
INDEX<br />
Part Description Page<br />
1 Details <strong>of</strong> <strong>Tender</strong>er 3<br />
2 <strong>Tender</strong> Offer 4<br />
3 Contract Form 5-7<br />
4 Price Schedule 8-15<br />
5 Specification 16-58<br />
6 Conditions <strong>of</strong> <strong>Tender</strong> 59-62<br />
7 Evaluation Criteria 63-66<br />
CONDITIONS OF CONTRACT<br />
8 Special Conditions <strong>of</strong> Contract 67-70<br />
9 General Conditions <strong>of</strong> Contract 71-79<br />
SUPPORTING SCHEDULES<br />
1 Resolution by Directors/Members 80<br />
2 Certificate <strong>of</strong> Authority for Partnerships/Consortiums/Joint Ventures 81<br />
3 Declaration for Procurement above R10 million (VAT included) 82<br />
4 Preferencing Schedule 83-85<br />
5 Declaration <strong>of</strong> Interest – State Employees 86-87<br />
6 Declaration – Conflict <strong>of</strong> Interest 88<br />
7 Declaration <strong>of</strong> <strong>Tender</strong>er’s Past Supply Chain Management Practices 89<br />
8<br />
9<br />
Authorisation for the Deduction <strong>of</strong> Outstanding Amounts owed to<br />
the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Guarantee/Performance Security and List <strong>of</strong> Approved Financial<br />
Institutions<br />
90<br />
91-93<br />
10 Contract Price Adjustment and Rate <strong>of</strong> Exchange Variations 94-97<br />
11<br />
Occupational Health and Safety – Agreement in terms <strong>of</strong> Section<br />
37(2)<br />
<strong>12</strong> Certificate <strong>of</strong> Independent <strong>Tender</strong> Determination 100<br />
13 Project Labour Report 101<br />
98-99<br />
14 Schedules for Functionality Scoring 102-105<br />
15 List <strong>of</strong> other documents attached by tenderer 106<br />
16 Drawing – ESS-35-E1 107<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Name <strong>of</strong> Company / Close Corporation<br />
or<br />
Partnership / Consortium / Joint Venture<br />
or Sole Proprietor / Individual<br />
Trading as (if different from above)<br />
Company / Close Corporation<br />
registration number<br />
Postal address<br />
Physical address<br />
Contact details <strong>of</strong> the person duly<br />
authorised to represent the tenderer<br />
Income Tax number<br />
VAT registration number<br />
(1) DETAILS OF TENDERER<br />
Postal Code __________<br />
Postal Code __________<br />
Name: Mr/Mrs ________________________________________<br />
Telephone:( ____ ) ______________ Fax:( ____ ) ___________<br />
Cellular Telephone:____________________________________<br />
E-mail<br />
address:_____________________________________________<br />
________________________________________________<br />
________________________________________________<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
(2) TENDER OFFER<br />
2.1 I, ________________________________________________ (duly authorised to represent the tenderer<br />
for the purpose <strong>of</strong> this tender), hereby tender to supply all or any <strong>of</strong> the goods and/or render all or any <strong>of</strong><br />
the services described in the attached document to the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> (‘CCT’) on the terms and<br />
conditions stipulated in this tender document and in accordance with the specification stipulated in the<br />
tender document at the prices reflected in the Contract Form/Price Schedule.<br />
2.2 The tenderer agrees that:<br />
2.2.1 the tender <strong>of</strong>fer submitted shall remain valid, irrevocable and open for written acceptance by the<br />
CCT for a period <strong>of</strong> <strong>12</strong>0 (one hundred and twenty) days from the closing date or for such<br />
extended period as may be applicable;<br />
2.2.2 the tender <strong>of</strong>fer will not be withdrawn or amended during the aforesaid validity period;<br />
2.2.3 notwithstanding the above, the tenderer may submit a written request to the CCT after the closing<br />
date for permission to withdraw the tender <strong>of</strong>fer. Such withdrawal will be permitted or refused at<br />
the sole discretion <strong>of</strong> the CCT after consideration <strong>of</strong> the reasons for the withdrawal, which shall<br />
be fully set out by the tenderer in the written request for withdrawal;<br />
2.2.4 should the tender <strong>of</strong>fer be withdrawn in contravention <strong>of</strong> 2.2.1 to 2.2.3 above, the tenderer<br />
agrees that:<br />
a) it shall be liable to the CCT for any additional expense incurred by the CCT in having either to<br />
accept another tender or, if new tenders have to be invited, the additional expenses incurred<br />
by the invitation <strong>of</strong> new tenders and the subsequent acceptance <strong>of</strong> any other tender;<br />
b) the CCT shall also have the right to recover such additional expenses by set-<strong>of</strong>f against<br />
moneys which may be due or become due to the tenderer under this or any other tender or<br />
contract or against any guarantee or deposit that may have been furnished by the tenderer or<br />
on its behalf for the due fulfilment <strong>of</strong> this or any other tender or contract. Pending the<br />
ascertainment <strong>of</strong> the amount <strong>of</strong> such additional expenses, the CCT shall be entitled to retain<br />
such moneys, guarantee or deposit as security for any loss the CCT may suffer due to such<br />
withdrawal.<br />
2.3 The tenderer agrees that this tender and its acceptance shall be subject to the terms and conditions<br />
contained in the CCT’s Supply Chain Management Policy (‘SCM Policy’) and Combating <strong>of</strong> Abuse <strong>of</strong> the<br />
Supply Chain Management System Policy (‘Abuse Policy’).<br />
___________________________<br />
Signature(s)<br />
___________________________<br />
Print name(s):<br />
On behalf <strong>of</strong> the tenderer (duly authorised)<br />
___________________________<br />
Date<br />
INITIALS OF CITY<br />
OFFICIALS<br />
1 2 3<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
(3) CONTRACT FORM<br />
<strong>465S</strong>/<strong>2011</strong>/<strong>12</strong>: DESIGN, MANUFACTURE, INSTALLATION, REMOVAL<br />
AND MAINTENANCE OF FESTIVE LIGHTING<br />
PART 1 (TO BE FILLED IN BY TENDERER):<br />
THE TENDERER (delete columns not applicable):<br />
If Company or Close Corporation If Natural Person/Sole Proprietor If Partnership/Consortium/Joint<br />
Venture<br />
Registered name:<br />
Registration number:<br />
Full names:<br />
Identity number:<br />
Name <strong>of</strong> Partnership/Consortium/Joint<br />
Venture formed:<br />
AND WHO IS represented herein by: (full names <strong>of</strong> signatory) _____________________________<br />
duly authorised to act on behalf <strong>of</strong> the <strong>Tender</strong>er in his capacity as: (title) _____________________<br />
HEREBY AGREES THAT by signing the Contract Form, the <strong>Tender</strong>er:<br />
1. confirms that it has examined the documents listed in the Index (including Schedules and Annexures)<br />
and has accepted all the Conditions <strong>of</strong> <strong>Tender</strong>;<br />
2. confirms that it has satisfied itself as to the correctness and validity <strong>of</strong> the tender; that the price(s)<br />
and rate(s) quoted cover all the goods and/or services specified in the tender documents; that the<br />
price(s) and rate(s) cover all its obligations and accepts that any mistakes regarding price(s), rate(s)<br />
and calculations will be at its own risk;<br />
3. <strong>of</strong>fers to supply all or any <strong>of</strong> the goods and/or render all or any <strong>of</strong> the services described in the tender<br />
document to the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> in accordance with the:<br />
3.1 terms and conditions stipulated in this tender document;<br />
3.2 specifications stipulated in this tender document; and<br />
3.3 at the price reflected in the space provided below; or, in the case <strong>of</strong> ‘rates’ tenders,<br />
as set out in the Price Schedule (Part 4).<br />
4. agrees that the following documents shall form the Contract between the parties in the event that the<br />
<strong>Tender</strong>er is successful:<br />
4.1 Price Schedule<br />
4.2 Specification<br />
4.3 All Declarations<br />
4.4 General Conditions <strong>of</strong> Contract; and<br />
4.5 Special Conditions <strong>of</strong> Contract.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
5. accepts full responsibility for the proper execution and fulfilment <strong>of</strong> all obligations and conditions<br />
devolving on it in terms <strong>of</strong> this Contract.<br />
SIGNED AT______________________ON THIS THE_________DAY OF______________20____<br />
_________________________________<br />
Signature(s)<br />
_________________________________<br />
Print name(s):<br />
On behalf <strong>of</strong> the tenderer (duly authorised)<br />
_________________________________<br />
Date<br />
INITIALS OF CITY OFFICIALS<br />
1 2 3<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
PART 2 (TO BE FILLED IN BY THE CITY OF CAPE TOWN)<br />
CONTRACT NO: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong>: DESIGN, MANUFACTURE, INSTALLATION,<br />
REMOVAL AND MAINTENANCE OF FESTIVE LIGHTING<br />
By signing this Contract Form the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> (also referred to as the ‘Purchaser’):<br />
1. accepts the <strong>of</strong>fer submitted by_____________________, thereby concluding a contract with<br />
the <strong>Tender</strong>er for a contract period <strong>of</strong> two years commencing on __________________and<br />
terminating on _______________________.<br />
2. undertakes to make payment for the goods/services delivered in accordance with the terms<br />
and conditions <strong>of</strong> this Contract.<br />
SIGNED AT_______________________ON THIS THE_________DAY OF_________________20______<br />
______________________________<br />
Signature(s)<br />
_______________________________<br />
Print name(s):<br />
(duly authorised in terms <strong>of</strong> the System<br />
<strong>of</strong> Delegations as approved by Council)<br />
_______________________________<br />
Date<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Pricing Instructions:<br />
(4) PRICE SCHEDULE<br />
4.1 All prices shall be tendered excluding VAT but including customs or excise duty and any other duty, levy, or other applicable tax.<br />
4.2 All prices shall be tendered in accordance with the units specified in this schedule.<br />
4.3 All prices tendered must include all expenses, disbursements and costs (e.g. transport, overheads, accommodation etc) that may be required in and for the<br />
execution <strong>of</strong> the work described in the Specification, and shall cover the cost <strong>of</strong> all general risks, liabilities and obligations set forth or implied in the Contract<br />
as well as overhead charges and pr<strong>of</strong>it (in the event that the tender is successful). All prices tendered will be final and binding.<br />
4.4 Prices tendered below shall be subject to adjustment in accordance with Schedule 10.<br />
4.5. <strong>Tender</strong>ers must submit prices for all items to be considered responsive.<br />
4.6. Overtime:<br />
ITEM<br />
NO.<br />
1.<br />
1.1<br />
1.2<br />
1.3<br />
The normal working hours are deemed from 07h30 to 16h00, Mondays to Fridays. <strong>No</strong> planned work will be done out <strong>of</strong> normal working hours without prior<br />
approval <strong>of</strong> the Electrical Service Representative. Overtime (as agreed by the representative) – After hours and Saturday time rates shall be the labour rates<br />
stated in Price Schedule below multiplied by a factor <strong>of</strong> 1.5. The Sunday and Public Holiday time rates shall be the labour rates stated in Price Schedule<br />
below multiplied by a factor <strong>of</strong> 2.0. These factors are in terms <strong>of</strong> the Basic Conditions <strong>of</strong> Employment Act.<br />
DESCRIPTION UNIT<br />
SUPPLY AND INSTALLATION:<br />
Rope Lights (220-240V 14W/m IP44) Flexilight<br />
2 wire (10mm) Red, Clear, Yellow, Green, Blue, Japanese Pink,<br />
Orange, Purple, Aqua Blue, Grey, Hell Fire, Neon Green, Neon<br />
Orange or Multi Colour.<br />
2 wire (13mm) Red, Clear, Yellow, Green, Blue, Japanese Pink,<br />
Orange, Purple, Aqua Blue, Grey, Hell Fire, Neon Green, Neon<br />
Orange or Multi Colour.<br />
3 wire (13mm) Red, Clear, Yellow, Green, Blue, Japanese Pink,<br />
Orange, Purple, Aqua Blue, Grey, Hell Fire, Neon Green, Neon<br />
Orange or Multi Colour.<br />
m<br />
m<br />
m<br />
MATERIAL<br />
(Excl.VAT)<br />
(R)<br />
(A)<br />
LABOUR RATE<br />
Excl.VAT<br />
R<br />
(B)<br />
TOTAL COST PER UNIT<br />
(Excl.VAT)<br />
R<br />
(A+B)<br />
MANUFACTURER’S<br />
NAME AND<br />
ADDRESS<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
ITEM<br />
NO.<br />
1.4<br />
1.5<br />
2.<br />
DESCRIPTION UNIT<br />
4 wire (13mm) Red, Clear, Yellow, Green, Blue, Japanese Pink,<br />
Orange, Purple, Aqua Blue, Grey, Hell Fire, Neon Green, Neon<br />
Orange or Multi Colour.<br />
5 wire (13mm) Red, Clear, Yellow, Green, Blue, Japanese Pink,<br />
Orange, Purple, Aqua Blue, Grey, Hell Fire, Neon Green, Neon<br />
Orange or Multi Colour.<br />
SUPPLY AND INSTALLATION:<br />
Fairy Lights (220-240V IP44) Flexi-Star<br />
2.1 Warm White, Black Cord, Extendable 0.5mm m<br />
3.<br />
SUPPLY AND INSTALLATION:<br />
Belt Lights (Streamers) (220-240V IP44)<br />
3.1 2.5mm² 2 core Copper Flexible Black Rubber Insulation Cable m<br />
3.2<br />
3.3<br />
3.4<br />
4.<br />
Golfball Lamps 7W 240V fuse Energy saving Golf ball type Red,<br />
Green, Yellow, Blue, White, Orange or Clear.<br />
Golfball Lamps 15W 240V fuse Golf ball type Red, Green, Yellow,<br />
Blue, White, Orange or Clear.<br />
Lamp holder, Black polyurethane, bayonetted type, 230V 2A with<br />
brass cable penetrating spikes as per specification<br />
SUPPLY AND INSTALLATION:<br />
Ropelight Accessories<br />
m<br />
m<br />
Each<br />
Each<br />
Each<br />
4.1 End Cap (10mm) Each<br />
4.2 End Cap (13mm) Each<br />
4.3 Splice Connector 2 Wire (10mm) With Shrink Tube Each<br />
4.4 Splice Connector 2 Wire (13mm) With Shrink Tube Each<br />
4.5 Splice Connector 3 Wire (13mm) With Shrink Tube Each<br />
4.6 Splice Connector 4 Wire (13mm) With Shrink Tube Each<br />
4.7 Splice Connector 5 Wire (13mm) With Shrink Tube Each<br />
4.8 Mains Cord C/W Connector 2 Wire (10mm) Each<br />
4.9 Mains Cord C/W Connector 2 Wire (13mm) Each<br />
MATERIAL<br />
(Excl.VAT)<br />
(R)<br />
(A)<br />
LABOUR RATE<br />
Excl.VAT<br />
R<br />
(B)<br />
TOTAL COST PER UNIT<br />
(Excl.VAT)<br />
R<br />
(A+B)<br />
MANUFACTURER’S<br />
NAME AND<br />
ADDRESS<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
ITEM<br />
NO.<br />
DESCRIPTION UNIT<br />
4.10 Mains Cord C/W Connector 3 Wire (13mm) Each<br />
4.11 Mains Cord C/W Connector 4 Wire (13mm) Each<br />
4.<strong>12</strong> Mains Cord C/W Connector 5 Wire (13mm) Each<br />
4.13 Controller Flashing Unit 2.2A Each<br />
4.14 Controller Chasing Unit 2.2A Each<br />
4.15 Power Cord Connector 2 Wire (10mm) Each<br />
4.16 Power Cord Connector 2 Wire (13mm) Each<br />
4.17 Power Cord Connector 3 Wire (13mm) Each<br />
4.18 Power Cord Connector 4 Wire (13mm) Each<br />
4.19 Power Cord Connector 5 Wire (13mm) Each<br />
4.20 Power Cord 1.5mm² 2c Cabtyre m<br />
4.21 Power Cord 1.5mm² 7c Cabtyre m<br />
4.22 Power Cord 2.5mm² 2c Cabtyre m<br />
4.23 Power Cord 2.5mm² 4c Surfex m<br />
5.<br />
SUPPLY AND INSTALLATION:<br />
Ropelight Mounting Accessories<br />
5.1 Rubber Insulation Tape, Black, Roll Each<br />
5.2 Insulation Tape, Black, Roll Each<br />
5.3 Cable Ties LK5, Black Each<br />
5.4 Cable Ties T50R 200mm, Black Each<br />
5.5 Cable Ties T50R 200mm, White Each<br />
5.6 Heatshrink 19mm, Black m<br />
5.7 Heatshrink 19mm, Clear m<br />
5.8<br />
Transparent Wire Connector – 2 way (Hellermanntyton or<br />
Equivalent)<br />
Each<br />
MATERIAL<br />
(Excl.VAT)<br />
(R)<br />
(A)<br />
LABOUR RATE<br />
Excl.VAT<br />
R<br />
(B)<br />
TOTAL COST PER UNIT<br />
(Excl.VAT)<br />
R<br />
(A+B)<br />
MANUFACTURER’S<br />
NAME AND<br />
ADDRESS<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
ITEM<br />
NO.<br />
5.9<br />
5.10<br />
5.11<br />
5.<strong>12</strong><br />
5.13<br />
5.14<br />
DESCRIPTION UNIT<br />
Transparent Wire Connector – 3 way (Hellermanntyton or<br />
Equivalent)<br />
Transparent Wire Connector – 4 way (Hellermanntyton or<br />
Equivalent)<br />
Transparent Wire Connector – 5 way (Hellermanntyton or<br />
Equivalent)<br />
Transparent Wire Connector – 6 way (Hellermanntyton or<br />
Equivalent)<br />
Transparent Wire Connector – 7 way (Hellermanntyton or<br />
Equivalent)<br />
Transparent Wire Connector – 8 way (Hellermanntyton or<br />
Equivalent)<br />
Each<br />
Each<br />
Each<br />
Each<br />
Each<br />
Each<br />
5.15 Dinky Connector Each<br />
6. Motif Design<br />
6.1<br />
Liason with the Directorate, Motif Design & White Board Tracing<br />
1 x 1m<br />
Each<br />
7. Installation <strong>of</strong> Controlbox (Small Christmas Tree) Each<br />
8. Set-piece Design<br />
8.1<br />
8.2<br />
8.3<br />
9.<br />
9.1<br />
Liason with the Directorate, Set-piece Design & White Board<br />
Tracing 2 x 2.1m<br />
Liason with the Directorate, Set-piece Design & White Board<br />
Tracing 2.5 x 2.1m<br />
Liason with the Directorate, Set-piece Design & White Board<br />
Tracing 3 x 2.1m<br />
SUPPLY AND INSTALLATION:<br />
Motif, Set-piece and Christmas Trees Material Schedule<br />
Mild steel Expanding Metal (mesh) Flatex (or Equivalent) 5 x 10 x<br />
1.2 x 1.0<br />
9.2 Mild steel Flat Bar 100 x 10mm m<br />
Each<br />
Each<br />
Each<br />
m²<br />
MATERIAL<br />
(Excl.VAT)<br />
(R)<br />
(A)<br />
LABOUR RATE<br />
Excl.VAT<br />
R<br />
(B)<br />
TOTAL COST PER UNIT<br />
(Excl.VAT)<br />
R<br />
(A+B)<br />
MANUFACTURER’S<br />
NAME AND<br />
ADDRESS<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
ITEM<br />
NO.<br />
DESCRIPTION UNIT<br />
9.3 Mild steel Flat Bar 25 x 6mm m<br />
9.4 Mild steel Flat Bar 40 x 4mm m<br />
9.5 Mild steel Round Bar <strong>12</strong>mm m<br />
9.6 Mild steel Round Bar 8mm m<br />
9.7 Mild steel Plate 3mm m²<br />
9.8 Mild steel Square Tubing 32 x 18mm m<br />
9.9 Mild steel Angel Iron 40 x 40mm m<br />
9.10 Line Taps 70mm Each<br />
9.11 Mild steel Set Bolts 8 x 50mm Each<br />
9.<strong>12</strong> Outdoor Utility Box 50 x 100mm Each<br />
9.13 Nylon Spacer 25 x 20mm Each<br />
9.14 Stainless Steel Strapping (19mm) Each<br />
9.15 Pole Mount Bracket 40 x 4mm Each<br />
9.16 Motif Cleaning Preparation For Hot Dip Galvanizing 1 x 1m Each<br />
9.17 Set-piece Cleaning Preparation For Spray Painting 2 x 2.1m Each<br />
9.18 Set-piece Cleaning Preparation For Spray Painting 2.5 x 2.1m Each<br />
9.19 Set-piece Cleaning Preparation For Spray Painting 3 x 2.1m Each<br />
9.20 Spray Paint Primer (2 layers) Set-piece 2 x 2.1m Each<br />
9.21 Spray Paint Primer (2 layers) Set-piece 2.5 x 2.1m Each<br />
9.22 Spray Paint Primer (2 layers) Set-piece 3 x 2.1m Each<br />
9.23 Hot Dip Galvanize Motif 1 x 1m Each<br />
9.24 Spray Paint - Colours as specified (3 layers) Set-piece 2 x 2.1m Each<br />
9.25 Spray Paint - Colours as specified (3 layers) Set-piece 2.5 x 2.1m Each<br />
9.26 Spray Paint - Colours as specified (3 layers) Set-piece 3 x 2.1m Each<br />
MATERIAL<br />
(Excl.VAT)<br />
(R)<br />
(A)<br />
LABOUR RATE<br />
Excl.VAT<br />
R<br />
(B)<br />
TOTAL COST PER UNIT<br />
(Excl.VAT)<br />
R<br />
(A+B)<br />
MANUFACTURER’S<br />
NAME AND<br />
ADDRESS<br />
<strong>12</strong>
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
ITEM<br />
NO.<br />
DESCRIPTION UNIT<br />
9.27<br />
6m Mounting Pole for Big Christmas Tree as per Drawing<br />
<strong>No</strong>: ESS-35-E1<br />
Each<br />
9.28 13m Galvanized Steel Transmission Pole Each<br />
9.29 Mounting pole as per drawing no ESS-35-E1 Each<br />
10. Artisan (Used for e.g. welding) Per hour<br />
11. Motif Installation<br />
11.1 Motif 1 x 1m Each<br />
<strong>12</strong>. Set-piece Installation<br />
<strong>12</strong>.1 Set-piece 2 x 2.1m Each<br />
<strong>12</strong>.2 Set-piece 2.5 x 2.1m Each<br />
<strong>12</strong>.3 Set-piece 3 x 2.1m Each<br />
<strong>12</strong>.4 Set-piece 2 x 3m (Somerset-West) Each<br />
13. Decal Box Installation<br />
13.1 Decal Box Display Sticker Design Each<br />
13.2 Decal Box Display Sticker (1.8 x 1.2m) Each<br />
13.3 Decal Box Installation Each<br />
14. Big Christmas Tree Installation<br />
14.1 Mounting Pole To Be Mounted On Existing Pole Platform Each<br />
14.2 Mounting Of 2 Halves Of Christmas Tree Each<br />
14.3 Mounting Of Bottom Ring Of Christmas Tree Each<br />
14.4 Mounting Of Christmas Star On Top Of Mounting Pole Each<br />
14.5 Mounting Set-pieces On Christmas Tree Each<br />
15. Small Christmas Trees Installation<br />
15.1 Mounting Of Belt Lights (Streamers) Each<br />
15.2 Mounting Of Christmas Star Each<br />
MATERIAL<br />
(Excl.VAT)<br />
(R)<br />
(A)<br />
LABOUR RATE<br />
Excl.VAT<br />
R<br />
(B)<br />
TOTAL COST PER UNIT<br />
(Excl.VAT)<br />
R<br />
(A+B)<br />
MANUFACTURER’S<br />
NAME AND<br />
ADDRESS<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
ITEM<br />
NO.<br />
DESCRIPTION UNIT<br />
15.3 PVC Insulated Baling Wire (Green) m<br />
15.4 Mounting <strong>of</strong> three (3) sets <strong>of</strong> rings Each<br />
16. Catenary Installation<br />
16.1 Catenary Wire (10mm) m<br />
16.2 Catenary Wire (4mm) m<br />
16.3 Eyebolts (10mm) Each<br />
16.4 Tension Pulley (2000kg) Each<br />
16.5 U-bolt (10mm) Each<br />
16.6 U-bolt Clamp (10mm) Each<br />
17. Load Test<br />
17.1 Visual Test Per Crossing Each<br />
17.2 Working Load Test Per Crossing Each<br />
17.3 Overload Test Per Crossing Each<br />
17.4 Deflection Test Per Crossing Each<br />
17.5 Torque Test Per Pole Each<br />
18. Removal <strong>of</strong> Small Christmas Tree Each<br />
19. Removal <strong>of</strong> Big Christmas Tree Each<br />
20. Removal <strong>of</strong> Motifs (1 x 1m) Each<br />
21. Removal <strong>of</strong> Decal Boxes Each<br />
22. Removal <strong>of</strong> Set-pieces<br />
22.1 Set-piece 2 x 2.1m Each<br />
22.2 Set-piece 2.5 x 2.1m Each<br />
22.3 Set-piece 3 x 2.1m Each<br />
22.4<br />
Set-piece 2 x 3m (Somerset-West)<br />
Each<br />
23.1 Removal <strong>of</strong> Pole to Pole Belt Lights (Streamers) Each<br />
MATERIAL<br />
(Excl.VAT)<br />
(R)<br />
(A)<br />
LABOUR RATE<br />
Excl.VAT<br />
R<br />
(B)<br />
TOTAL COST PER UNIT<br />
(Excl.VAT)<br />
R<br />
(A+B)<br />
MANUFACTURER’S<br />
NAME AND<br />
ADDRESS<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
ITEM<br />
NO.<br />
DESCRIPTION UNIT<br />
23.2 Removal <strong>of</strong> Pole Belt Lights (Streamers) Each<br />
24. Test <strong>of</strong> Existing Units<br />
24.1 Motifs Each<br />
24.2 Set-pieces Each<br />
24.3 Belt Lights (Streamers) Each<br />
25. Vehicles<br />
25.1 Crane Truck Per hour<br />
25.2 Cherry Picker Per hour<br />
MATERIAL<br />
(Excl.VAT)<br />
(R)<br />
(A)<br />
LABOUR RATE<br />
Excl.VAT<br />
R<br />
(B)<br />
TOTAL COST PER UNIT<br />
(Excl.VAT)<br />
R<br />
(A+B)<br />
MANUFACTURER’S<br />
NAME AND<br />
ADDRESS<br />
INITIALS OF CITY<br />
OFFICIALS<br />
1 2 3<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
INDEX<br />
(5) SPECIFICATION<br />
CITY OF CAPE TOWN ELETRICITY SERVICES<br />
FESTIVE ILLUMINATIONS<br />
DESIGN, MANUFACTURE, SUPPLY, INSTALLATION, REMOVAL AND MAINTENANCE OF FESTIVE<br />
LIGHTING FOR THE CITY OF CAPE TOWN<br />
1 Scope Of Specification<br />
2 Applicable Standards<br />
3 Description Of Work<br />
4 Safety<br />
5 Accommodation Of Traffic<br />
6 Allocation Of Work<br />
7 Security Of Material<br />
8 Inspection And Testing Of Work<br />
9 Workmanship And Behaviour<br />
10 Contact Ability Of Site Supervision<br />
11 Submission Of Invoices<br />
<strong>12</strong> Additional Work<br />
13 Quality Control And Quality Plan<br />
14 Facilities<br />
15 Transport & Specialist Lifting Equipment<br />
16 Guarantee<br />
17 Disposal Of Scrap<br />
18 Test Certificates<br />
19 Material Specification<br />
20 Statutory Load Testing<br />
21 Service Area Map: Annexure A<br />
22 Removal Of The Festive Lights<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
1. SCOPE OF SPECIFICATION<br />
1.1 Work provided by this specification involves the design, manufacturing, supply, installation, connection,<br />
disconnection, disassembling and maintenance <strong>of</strong> festive motifs, set-pieces, Christmas trees and other<br />
electrical installation activities associated with the various Festive Illumination Program projects within<br />
the boundaries <strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>.<br />
1.2 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services is divided into 3 Service Areas (<strong>No</strong>rth, East and South) the<br />
present boundaries <strong>of</strong> which are indicated on the attached plan (Addendum A). The boundaries may be<br />
subject to change.<br />
1.3 All materials unless otherwise specified will be supplied by the contractor.<br />
1.4 The tendered rate shall be an all-inclusive rate i.e. the tendered rates shall include all vehicles, plant,<br />
tools, labour, overhead costs, supervision, equipment etc. to execute the work.<br />
1.5 Work shall be done in accordance with this specification but shall be read in conjunction with the<br />
applicable standards listed below.<br />
1.6 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services may order any material as stated in the pricing schedule in<br />
this tender as and whenever required.<br />
1.7 All new designs will be based on the theme as presented by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services.<br />
1.8 Samples <strong>of</strong> all materials must be submitted within 3 days <strong>of</strong> request. Failure to submit will render your<br />
<strong>of</strong>fer <strong>No</strong>n-Responsive.<br />
2. APPLICABLE STANDARDS<br />
Work shall be in accordance with the following standards where applicable:<br />
2.1 Occupational Health and Safety Act, 1983<br />
2.2 SABS 0198 - The selection, handling and installation <strong>of</strong> electrical cables<br />
2.3 SABS <strong>12</strong>00 - Standardised specification for civil engineering construction<br />
2.4 Site Manual: Safety at Roadwork’s in urban areas (latest edition)<br />
2.5 Standard Specification for Roadwork’s: <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>, Municipal Services<br />
2.6 Design and Maintenance Standards for the provision <strong>of</strong> Public Lighting Services<br />
2.7 ARP 035: Guidelines for installation and maintenance <strong>of</strong> street lighting<br />
2.8 SANS 10142 – The wiring <strong>of</strong> premises Part 1 Low-voltage installations<br />
3. DESCRIPTION OF WORK<br />
3.1 The Contractor must ensure that the Motifs and Set-pieces are positioned in the correct position, at the<br />
correct height and with the correct side <strong>of</strong> the motif or set-piece facing the street. The Contractor will be<br />
liable for all costs incurred if the motifs or set-pieces have to be moved or turned around, if not done as<br />
instructed, after being installed.<br />
3.2 The Contractor must ensure that the Belt Lights (Streamers) are positioned in the correct position and<br />
at the correct height. The Contractor will be liable for all costs incurred if the Belt Lights (Streamers)<br />
have to be moved or repositioned, if not done as instructed, after being installed.<br />
3.3 The Contractor must ensure that the Big Christmas Tree decorations are in the correct position, at the<br />
correct height and in the correct sequence. The Contractor will be liable for all costs incurred if the<br />
decorations are not done as instructed after being installed.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.4 The Contractor must ensure that the Small Christmas Tree’s Belt Lights (Streamers) are in the correct<br />
position, at the correct height and in the correct sequence. The Contractor will be liable for all costs<br />
incurred if the Belt Lights (Streamers) are not done as instructed after being installed.<br />
3.5 Three (3) weeks before switch-on, all work must be finished and be ready for testing. Date <strong>of</strong> switch-on<br />
will be informed by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services.<br />
3.6 BIG CHRISTMAS TREE<br />
3.6.1 SITE LOCATION FOR BIG CHRISTMAS TREE<br />
3.6.1.1 The Small Christmas tree is located on the corner <strong>of</strong> Adderley and Wale Str.<br />
3.6.2 BIG CHRISTMAS TREE MANUFACTURING SPECIFICATION<br />
3.6.2.1 The pieces <strong>of</strong> the Big Christmas tree that are manufactured are the four (4) rings welded to<br />
round bars, one (1) loose pole mounted ring for mounting <strong>of</strong> set-pieces and set-pieces.<br />
3.6.2.2 The rings are manufactured from <strong>12</strong> mm round bars, which is bent in a circular shape.<br />
3.6.2.3 The rings are made in two (2) halves, with brackets, made <strong>of</strong> 50 x 6mm flat bar, in the middle<br />
for mounting the rings to a pole.<br />
3.6.2.4 The diameter for the rounding <strong>of</strong> the bracket is <strong>12</strong>0mm diameter.<br />
3.6.2.5 The bracket is connected to the ring with spokes made <strong>of</strong> <strong>12</strong> mm round bars. Each half <strong>of</strong> the<br />
ring has 7 spokes. The spokes must be equally spaced.<br />
3.6.2.6 Each half is bound together with twenty five (25) <strong>12</strong>mm round bars, welded to the rings in a<br />
vertical position. The vertical bars must be equally spaced.<br />
3.6.2.7 The rings have the following diameters:<br />
� Ring 1 - 1m Diameter<br />
� Ring 2 - 2m Diameter<br />
� Ring 3 - 3m Diameter<br />
� Ring 4 - 4m Diameter<br />
� Ring 5 - 4m Diameter<br />
3.6.2.8 The metal bars, etc must be welded together by means <strong>of</strong> tig welding. .<br />
3.6.2.9 The bottom ring must be attached to the mounting pole as well as to the Big Christmas Tree<br />
structure. It is secured at the pole with brackets made <strong>of</strong> 100 x 10mm flat bar. This is further<br />
supported by using 10mm round bar and 70mm line taps.<br />
3.6.2.10 The one side <strong>of</strong> the Big Christmas tree must have a door so that technicians can get to the<br />
inside <strong>of</strong> the Big Christmas tree to mount the two half’s and do the wiring <strong>of</strong> the Big Christmas<br />
tree. The door must open the full height <strong>of</strong> the Big Christmas tree.<br />
3.6.2.11 The mounting pole must be manufactured as shown on Drawing <strong>No</strong> ESS-35-E1<br />
3.6.2.<strong>12</strong> When the Big Christmas tree is finished, it must be first cleaned, and then spray painted<br />
according to the design.<br />
3.6.2.13 It might be that the design indicates that the Big Christmas tree must not be sprayed. In such<br />
a case the Big Christmas tree must still be cleaned before the installation <strong>of</strong> rope lights and<br />
fairy lights. It however still needs to be inspected by a <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity<br />
Representative before installation <strong>of</strong> rope lights and fairy lights.<br />
3.6.2.14 The Big Christmas tree that must be spray painted, must first be sprayed with a primer.<br />
Ensure that two (2) layers <strong>of</strong> primer are sprayed on the Big Christmas tree.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.6.2.15 After applying the primer, the Big Christmas tree must first be left to dry properly.<br />
3.6.2.16 Colour spray paint must be applied next. Ensure that three (3) layers <strong>of</strong> paint are sprayed on<br />
the Big Christmas tree.<br />
3.6.2.17 Where more than one colour needs to be sprayed to a Big Christmas tree, ensure that no<br />
over spraying takes place.<br />
3.6.2.18 The following Dulux Duco (or equivalent to approval) paint must be used for the spray <strong>of</strong> Big<br />
Christmas trees:<br />
� Primer<br />
� Aerosol Matt Black Paint<br />
� Aerosol Matt White Paint<br />
� Aerosol HG Black Paint<br />
� Aerosol Appliance White Paint<br />
� Aerosol HG Royal Blue Paint<br />
� Aerosol HG Signal Red Paint<br />
� Aerosol HG Yellow Paint<br />
� Aerosol HG Green Paint<br />
� Aerosol HG Brown Paint<br />
3.6.2.19 The Big Christmas trees must be left to dry properly and inspected by a <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity <strong>of</strong>ficial.<br />
3.6.2.20 After the inspection <strong>of</strong> the spray paint is finished, the installation <strong>of</strong> rope lights and fairy lights<br />
can be commenced.<br />
3.6.2.21 Rope lights and fairy lights must be installed on the Big Christmas trees according to design.<br />
3.6.2.22 Make sure that end caps are placed on the ends <strong>of</strong> the rope lights. These end caps need to<br />
be glued using PVC glue.<br />
3.6.2.23 Where rope lights are jointed, splice connectors must be made use <strong>of</strong>. These joints need to<br />
be covered with a heat shrink tube.<br />
3.6.2.24 Power lead and lead <strong>of</strong> the controller must be installed and insulated.<br />
3.6.2.25 Wires must be connected to each other using transparent wire connectors.<br />
3.6.2.26 Circuitry <strong>of</strong> the rope lights and fairy lights must be done according to the design.<br />
3.6.2.27 Where light needs darkening out, black heat shrink and insulation tape must be used.<br />
3.6.2.28 All rope lights, fairy lights and wiring will be fixed to the Big Christmas trees by means <strong>of</strong> cable<br />
ties. <strong>No</strong> loose hanging wires will be allowed.<br />
3.6.2.29 The controller/flasher unit and dinky connectors for connecting the electrical power supply<br />
cable to the Big Christmas tree will be placed in an outdoor utility box, which will be placed on<br />
the one bottom ring <strong>of</strong> the Big Christmas tree.<br />
3.6.2.30 Once the rope lights and fairy lights have been fitted and the tree is ready for installation, the<br />
Big Christmas tree must be tested. The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be<br />
present while testing the Big Christmas tree.<br />
3.6.2.31 Any defects or concerns raised by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be<br />
rectified before the Big Christmas tree may be installed.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.6.3 BIG CHRISTMAS TREE INSTALLATION<br />
3.6.3.1 The Big Christmas tree consists <strong>of</strong> a mounting pole, two (2) halves, a bottom ring, star and<br />
set-pieces that are mounted on the bottom ring.<br />
3.6.3.2 These components for the Big Christmas tree need to be collected from The <strong>City</strong> <strong>of</strong> <strong>Cape</strong><br />
<strong>Town</strong>’s Store, at the Ndabeni Complex in Melck Street at the Public Lighting store, unless<br />
otherwise instructed by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services.<br />
3.6.3.3 Two (2) cranes and two (2) cherry pickers, 18m reach, will be needed to install this Big<br />
Christmas tree.<br />
3.6.3.4 The mounting pole must be mounted on top <strong>of</strong> the allocated platform pole in the specific area<br />
indicated.<br />
3.6.3.5 The mounting pole must be secured to the platform pole by means <strong>of</strong> bolts.<br />
3.6.3.6 The two halves <strong>of</strong> the Big Christmas tree will have to be placed on the side <strong>of</strong> the mounting<br />
pole simultaneously.<br />
3.6.3.7 The cranes have to be used to lift and hold the two halves <strong>of</strong> the Big Christmas tree in place<br />
for mounting.<br />
3.6.3.8 These two halves are then bolted to the mounting pole at their respective brackets. Cherry<br />
pickers will be needed for the workmen to be lifted to the desired height.<br />
3.6.3.9 Once the halves <strong>of</strong> the Big Christmas tree is fixed to the mounting pole, the Christmas star<br />
can be placed, with a crane, on top <strong>of</strong> the Big Christmas tree.<br />
3.6.3.10 This Christmas star needs to be bolted to the top <strong>of</strong> the mounting pole.<br />
3.6.3.11 The bottom ring can then be mounted to the mounting pole. Ensure that the brackets are<br />
bolted.<br />
3.6.3.<strong>12</strong> Next the set-pieces for the Big Christmas tree need to be mounted to the bottom ring. Ensure<br />
that the brackets are bolted.<br />
3.6.3.13 All wiring must be finished and it must be ensured that the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity<br />
Services can do the termination at the dinky connectors, to the existing electrical supply<br />
network.<br />
3.6.3.14 Ensure that there are no loose hanging wires. All wires need to be made neat by means <strong>of</strong><br />
cable ties.<br />
3.6.3.15 After installation, the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be informed and an<br />
inspection must be done to see if the installation is as required.<br />
3.6.3.16 In the case where the installation is not as required, or if there is any defects with respect to<br />
the installation or sequence <strong>of</strong> the Christmas tree or set-pieces on the Big Christmas tree, the<br />
Contractor needs to fix that defect at no additional cost or claim.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.6.4 TYPICAL EXAMPLES OF BIG CHRISTMAS TREE<br />
One half <strong>of</strong> big Christmas tree.<br />
Other half <strong>of</strong> big Christmas tree.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Christmas star on Big Christmas tree in Adderley Str.<br />
Set-piece for bottom ring on Big Christmas tree in Adderley Str.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Set-piece for bottom ring on Big Christmas tree in Adderley Str.<br />
Mounting pole for Christmas tree in Adderley Str.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Mounting pole for Big Christmas tree in Adderley Str.<br />
3.7 SMALL CHRISTMAS TREES<br />
3.7.1 SITE LOCATIONS FOR SMALL CHRISTMAS TREES<br />
3.7.1.1 There are currently one hundred and twelve (1<strong>12</strong>) Small Christmas trees in The <strong>City</strong> <strong>of</strong> <strong>Cape</strong><br />
<strong>Town</strong> region. The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services may add or remove locations for<br />
these Small Christmas trees.<br />
3.7.1.2 The Small Christmas trees are in the following locations:<br />
3.7.1.2.1 Southern Region<br />
� Kommetjie - Corner <strong>of</strong> Dreyer and Lighthouse Rd<br />
� Kalk Bay - Corner <strong>of</strong> Boyes drive and Kalk Bay<br />
Main Rd<br />
� Fish Hoek - Fish Hoek Main Rd (Circle)<br />
� Muizenberg Pavilion - Corner <strong>of</strong> Atlantic and Beach Rd<br />
� Grassy Park - Corner <strong>of</strong> Victoria and Second Ave<br />
(At Church front yard)<br />
� Ocean View - Corner <strong>of</strong> Milky and Kommetjie Main<br />
� Hout Bay 1 - Corner <strong>of</strong> Princess and Hout Bay<br />
Rd<br />
Harbour Rd<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
� Hout Bay 2 - Corner <strong>of</strong> N R Mandela and Hout<br />
Bay Main Rd<br />
� Mitchell’s Plain (Tafelsig) - Corner <strong>of</strong> Huguenot and Kilimanjaro<br />
� Mitchell’s Plain (A.Z. Berman) - A.Z. Berman Rd opposite police<br />
Rd<br />
station<br />
� Mitchell’s Plain (Promenade) - Corner <strong>of</strong> A.Z. Berman and<br />
Morgenster Rd<br />
� Mitchell’s Plain (Westgate) - Morgenster Rd opposite Westgate<br />
mall (On island)<br />
� Gugulethu 1 - Corner <strong>of</strong> NY1 and Klipfontein Rd<br />
� Gugulethu 2 - Corner <strong>of</strong> NY1 and NY25<br />
� Nyanga - Corner <strong>of</strong> Emms and Terminus Rd<br />
� Phillipi - Ingulube Str (In front <strong>of</strong> station)<br />
� Wetton (Owl Heaven) - Pollaris Rd (In old age home front<br />
yard)<br />
� Wetton (Circle) - Corner <strong>of</strong> Lansdowne and Wetton<br />
Rd (On circle)<br />
� Seawinds - Corner <strong>of</strong> St Patric and Falcolin Str<br />
� Lavender Hill - Shepherd Rd (On field behind<br />
netball court)<br />
� Rondevlei - Behind Prince George Primary<br />
School<br />
� Steenberg - Orchestra (In police station front<br />
yard)<br />
� Cafda - Peter Charles Str (In new apostolic<br />
front yard)<br />
� Retreat (Ardeleigh) - Corner <strong>of</strong> Ardeleigh and Retreat<br />
Main Rd<br />
� Retreat (Tana) - Corner <strong>of</strong> Tana and Retreat Main Rd<br />
� Heathfield (Consta) - Corner <strong>of</strong> Consta and First Ave<br />
� Heathfield (Roscommon) - Corner <strong>of</strong> Roscommon and Gordon<br />
� Southfield - Corner <strong>of</strong> Malgas and Victoria Rd<br />
Rd<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
� Varkensvlei - Corner <strong>of</strong> Olieboom and Varkensvlei<br />
� Egoli - Corner <strong>of</strong> Klip and Kraal Rd<br />
� Lotus River (Stanley) - Corner <strong>of</strong> Stanley and Klip Rd<br />
� Lotus River (Buck) - Corner <strong>of</strong> Buck and Fifth Ave<br />
� Ottery (Bruce) - Corner <strong>of</strong> Brace and Edward Rd (In<br />
Rd<br />
middle <strong>of</strong> open field)<br />
� Parkwood (Arcacia) - Corner <strong>of</strong> Arcacia and Blackbird Ave<br />
� Parkwood (Hyde) - Corner <strong>of</strong> M5 and Hyde Rd<br />
� Lookout Hill Mitchell’s Plain - Lookout Hill<br />
� Seawinds(St Montague Village) - St.Paul Street<br />
� Diep River - Old Kendall Rd<br />
3.7.1.2.2 <strong>No</strong>rthern Region<br />
� Atlantis - Wesfleur Shopping Centre<br />
� Dynefontein (Merchant) - Merchant Walk (In front <strong>of</strong> library)<br />
� Melkbos (Strand) - Corner <strong>of</strong> Eleventh and Beach Rd<br />
(On pavilion)<br />
� Phoenix Village - Corner <strong>of</strong> Venus and Freedom Rd<br />
� Milnerton - Corner <strong>of</strong> Loxton and Marine Drive<br />
� Summer Greens - Tinkers Way (In front <strong>of</strong> community<br />
Centre)<br />
� Koeberg (Clinic) - Koeberg Main Rd (In front <strong>of</strong><br />
Community Clinic)<br />
� Koeberg (Library) - Koeberg Main Rd (In front <strong>of</strong> Library)<br />
� <strong>Cape</strong> <strong>Town</strong> (Monte Rosa) - Faure Str (Back yard <strong>of</strong> Monte Rosa<br />
Old Age home)<br />
� Sea Point (Queens) - Corner <strong>of</strong> Beach and Queens Rd<br />
� Sea Point (Pavilion) - Beach Rd (Opposite Rocklands Rd<br />
on Pavilion)<br />
� Kalksteenfontein - Corner <strong>of</strong> Salvia and Uintjie Rd<br />
� Bonteheuwel - Corner <strong>of</strong> Mulberry and Plambago Rd<br />
� Bonteheuwel (Civic) - Kiaat Rd (In front <strong>of</strong> Civic in parking<br />
lot)<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
� Manenberg - Manenberg Rd (On sports field)<br />
� Manenberg (Dunes) - Corner <strong>of</strong> Jordan and Duinefontein<br />
� Heideveld (Susan) - Heideveld Rd (In front <strong>of</strong> Susan<br />
Str<br />
court)<br />
� Heideveld - Corner <strong>of</strong> Ouberg and Zuurberg Rd<br />
(Opposite an open field behind<br />
courts)<br />
� Hanover Park (Rehobot) - Greenturf Rd (In Back yard <strong>of</strong><br />
Rehobot old age home)<br />
� Hanover Park (Shoprite) - In between Stonelands and Hanover<br />
Park Rd (In front <strong>of</strong> Shoprite)<br />
� Kromboom - Corner <strong>of</strong> Jan Smuts and Kromboom<br />
� Crawford - Lawson Rd (In park on open field)<br />
� Rondebosch East (Rosedon) - Rosedon Rd (In front <strong>of</strong> old age<br />
Rd<br />
home)<br />
� Belgravia (Salt) - Saltire Rd (Centre <strong>of</strong> open field)<br />
� Gatesville - Yusuf Gool (Opposite house no <strong>12</strong><br />
on open field)<br />
� Athlone (Blossom) - Corner <strong>of</strong> Blossom and Klipfontein<br />
� Athlone (SAPS) - Corner <strong>of</strong> Jan Smuts and Klipfontein<br />
Rd<br />
Rd (In police front yard)<br />
� Sybrand Park - Corner <strong>of</strong> Cressy and Zonnebloem<br />
Rd (Centre <strong>of</strong> field)<br />
� Hazendal (Christeen) - Dale Str (In Christeen Revel front<br />
yard)<br />
� Belgravia (Lilie) - Korne Rd (In yard <strong>of</strong> Lilie Bloem<br />
House)<br />
� Kensington - Corner <strong>of</strong> Factreton and Eleventh<br />
� Maitland - Voortrekker Rd (In front <strong>of</strong> Maitland<br />
Ave<br />
town hall)<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
� Thornton - Corner <strong>of</strong> Denneboom and Sepres<br />
Rd (Centre <strong>of</strong> circle)<br />
� Woodstock - Corner <strong>of</strong> Aberdeen and Victoria<br />
Main Rd (In park yard)<br />
� Salt River - Corner <strong>of</strong> Salt River and Voortrekker<br />
Rd (Centre <strong>of</strong> circle)<br />
� Pinelands - Corner <strong>of</strong> Forest Drive and<br />
Avonduur Rd<br />
� Garden Village - Corner <strong>of</strong> Annex and Alexandra Rd<br />
� Valhalla Park - Angela Str (Directly opposite<br />
Andrew Str)<br />
� <strong>No</strong>oitgedaght - Corner <strong>of</strong> Barracuda and Olyfberg<br />
� Langa - Washington Rd(Taxi Rank)<br />
3.7.1.2.3 Eastern Region<br />
� <strong>No</strong>mzamo - Corner <strong>of</strong> Solomon Hlathi Rd<br />
� Asanda Village - Michael Str (On taxi terminus)<br />
� Chris Nissan Park - Platinum Str (In church yard)<br />
� Macassar - Zandvliet Str (Next to taxi terminus)<br />
� Kraaifontein (Muni) - Brighton Str (In front <strong>of</strong> municipality<br />
Rd<br />
building)<br />
� Kraaifontein (SAPS) - Botfontein Str (Opposite SAPS)<br />
� <strong>No</strong>rthpine - Corner <strong>of</strong> Old Paarl and <strong>No</strong>rthpine<br />
Drive<br />
� Brackenfell - Corner <strong>of</strong> Old Paarl and Brackenfell<br />
Drive<br />
� Durbanville (Park) - Corner <strong>of</strong> Church and Durbanville<br />
Main Rd<br />
� Durbanville (Taxi rank) - Corner <strong>of</strong> Wellington and Plein Rd<br />
� Jip de Jager - Corner <strong>of</strong> Hendrik Verwoed and Jip<br />
de Jager Rd<br />
� Macintyre - Corner <strong>of</strong> Frans Conradie and<br />
Macintyre Rd (Centre <strong>of</strong> circle)<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
� Bothasig - Vryburger Str (In front <strong>of</strong> library)<br />
� Edgemead - Corner <strong>of</strong> Letchworth and Thomas<br />
Bowler Rd<br />
� Panorama - Corner <strong>of</strong> Olienhout and Platteklo<strong>of</strong> Rd<br />
� N1 <strong>City</strong> - Circle <strong>of</strong> Solly Smiedt and Joe<br />
Hattingh<br />
� Bellville - Corner <strong>of</strong> Modderdam and<br />
Kasselsvlei Rd<br />
� Kuilsriver (Muni) - Corner <strong>of</strong> Church and Van Riebeek<br />
Rd (In front <strong>of</strong> municipality <strong>of</strong>fices)<br />
� Kuilsriver - Corner <strong>of</strong> Langverwacht and<br />
Amandel Rd<br />
� Sunbird Park - Corner <strong>of</strong> <strong>No</strong>oiensfontein and<br />
Sunbird Drive south<br />
� Eerste Rivier - R102 (In front <strong>of</strong> KFC)<br />
� Blue Downs - Corner <strong>of</strong> Blue Downs Way and<br />
Hindle Rd<br />
� Mfuleni - Corner <strong>of</strong> Mfuleni and London Way<br />
(Centre <strong>of</strong> circle)<br />
� Westbank - Corner <strong>of</strong> Misty and Westbank Main<br />
� Delft - Circle <strong>of</strong> Hindle and Delft Main Rd<br />
� Matroosfontein - Corner <strong>of</strong> Owen and Forest Hill Rd<br />
� Bishop Lavis (John Ramsay) - John Ramsay Rd (On open field)<br />
� Bishop Lavis (Koppiesdam) - Koppiesdam Rd (In front <strong>of</strong> building)<br />
� Bishop Lavis (Vygies) - Vygies Rd (On hill top)<br />
� Bishop Lavis (Wayside) - Wayside Rd (In front <strong>of</strong> school yard)<br />
� Goodwood - Voortrekker Rd (In front <strong>of</strong> library)<br />
�<br />
� Ruytewacht - Corner <strong>of</strong> Jan van Riebeek and<br />
Rd<br />
Viking Way<br />
� Fisantekraal - Corner <strong>of</strong> Dullah Omar and Lords<br />
Walk Rd<br />
� Stikland - Corner <strong>of</strong> College and Strand Rd<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.7.2 SMALL CHRISTMAS TREE MANUFACTURING SPECIFICATION<br />
3.7.2.1 The only pieces <strong>of</strong> the Small Christmas tree that are manufactured are the three (3) sets <strong>of</strong><br />
rings.<br />
3.7.2.2 The rings are manufactured from <strong>12</strong> mm round bars, which is bent in a circular shape.<br />
3.7.2.3 The rings are made in two (2) halves, with brackets, made <strong>of</strong> 50 x 6mm flat bar, in the middle<br />
for mounting the rings to a pole.<br />
3.7.2.4 The brackets have the following diameters:<br />
� Ring 1 - 60mm Diameter<br />
� Ring 2 - 160mm Diameter<br />
� Ring 3 - 160mm Diameter<br />
3.7.2.5 The bracket is connected to the ring with spokes made <strong>of</strong> 8 mm round bars. Each half <strong>of</strong> the<br />
ring has 7 spokes. The spokes must be equally spaced.<br />
3.7.2.6 The rings have the following diameters:<br />
� Ring 1 - 1.2m Diameter<br />
� Ring 2 - 3m Diameter<br />
� Ring 3 - 4m Diameter<br />
3.7.2.7 The 13m galvanised steel transmission pole must be collected from the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
stores in Ndabeni Depot, Melck Street. The 13m galvanized steel transmission pole must be<br />
planted 1.5m deep. Refer to <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>’s Electricity Services Design and<br />
Maintenance Standards for the provision <strong>of</strong> Public Lighting Services.<br />
3.7.2.8 When the Small Christmas tree rings are finished, it must be first cleaned, and then spray<br />
painted according to the design.<br />
3.7.2.9 It might be that the design indicates that the Small Christmas tree rings must not be sprayed.<br />
In such a case the Small Christmas tree rings must still be cleaned before installation. It<br />
however still needs to be inspected by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services before<br />
installation.<br />
3.7.2.10 The Small Christmas tree rings that must be spray painted must first be sprayed with a<br />
primer. Ensure that two (2) layers <strong>of</strong> primer are sprayed on the Small Christmas tree rings.<br />
3.7.2.11 After applying the primer, the Small Christmas tree rings must first be left to dry properly.<br />
3.7.2.<strong>12</strong> Colour spray paint must be applied next. Ensure that three (3) layers <strong>of</strong> paint are sprayed on<br />
the Small Christmas tree rings.<br />
3.7.2.13 Where more than one colour needs to be sprayed to a Small Christmas tree ring, ensure that<br />
no over spraying takes place.<br />
3.7.2.14 The following Dulux Duco (or equivalent to approval) paint must be used for the spray <strong>of</strong><br />
Small Christmas tree rings:<br />
� Primer<br />
� Aerosol Matt Black Paint<br />
� Aerosol Matt White Paint<br />
� Aerosol HG Black Paint<br />
� Aerosol Appliance White Paint<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
� Aerosol HG Royal Blue Paint<br />
� Aerosol HG Signal Red Paint<br />
� Aerosol HG Yellow Paint<br />
� Aerosol HG Green Paint<br />
� Aerosol HG Brown Paint<br />
3.7.2.15 The Small Christmas tree rings must be left to dry properly.<br />
3.7.2.16 As soon as the spray paint is dry on the Small Christmas tree rings; it must be inspected by<br />
The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services Representative, to see if the spray paint is done<br />
properly.<br />
3.7.2.17 After the inspection <strong>of</strong> the spray paint is finished, the installation can be commenced.<br />
3.7.2.18 Any defects or concerns raised by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be<br />
rectified before those small Christmas trees may be installed.<br />
3.7.3 SMALL CHRISTMAS TREES INSTALLATION<br />
3.7.3.1 The Small Christmas trees consist <strong>of</strong> a Christmas star, Belt Lights (Streamers), three sets <strong>of</strong><br />
(3) mounting rings and green PVC insulated Baling Wire.<br />
3.7.3.2 The Christmas star and the Belt Lights (Streamers) for the Small Christmas tree need to be<br />
collected from The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>’s Store, at the Ndabeni Complex in Melck Street at the<br />
Public Lighting store, unless instructed by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services to<br />
supply these items.<br />
3.7.3.3 The Christmas star needs to be placed on top <strong>of</strong> the Small Christmas tree pole.<br />
3.7.3.4 The light bulbs for the Belt Lights (Streamers) and the Christmas star must be as follow:<br />
� For static lights - 7W 240V fused Energy saving golf ball type<br />
� For flashing lights - 15W 240V fused Golf ball type<br />
3.7.3.5 The Belt Lights (Streamers) must be 2.5mm² 2 core copper cable. Cable cores must be<br />
insulated red and black. Outside cable insulation must be black. The lamp holders in on the<br />
cables must be black polyurethane bayonetted type, 230V 2A. The top and bottom <strong>of</strong> lamp<br />
holder must be fixed together with silver plated screws and nuts. The top part must connect to<br />
the cable with double brass spikes. The lamp holders to be IP65 rated.<br />
3.7.3.6 The three (3) sets <strong>of</strong> mounting rings must be mounted to the pole. Make sure that the<br />
brackets are firmly bolted.<br />
3.7.3.7 Green PVC insulated Baling Wire is fixed to the holes at the Christmas star fitting. From there<br />
it will be installed in a vertical, but angled manner to the mounting rings mounted to the pole.<br />
The PVC insulated Baling Wire must be fixed to each <strong>of</strong> the rings and it must be tensioned so<br />
that it is in a neat, straight manner.<br />
3.7.3.8 Belt Lights (Streamers) must be installed in a top to bottom manner from the Christmas star<br />
to the bottom mounting ring. Make sure that the Belt Lights (Streamers) are fixed to the<br />
structure so that it will not be loose hanging or untidy.<br />
3.7.3.9 Belt Lights (Streamers) must also be installed in a spiral manner from the top to the bottom<br />
mounting ring. It must be placed around the tree structure from top to bottom.<br />
3.7.3.10 All wiring must be finished and it must be ensured that The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity<br />
Services can do the termination at the control box with dinky connectors, to the existing<br />
electrical supply network.<br />
3.7.3.11 Ensure that there are no loose hanging wires. All wires need to be made neat by means <strong>of</strong><br />
cable ties.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.7.3.<strong>12</strong> After installation, the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be informed and an<br />
inspection must be done to see if the installation is as required.<br />
3.7.3.13 In the case where the installation is not as required, or if there is any defects with respect to<br />
the installation or sequence <strong>of</strong> the Small Christmas trees, the Contractor need to fix that<br />
defect at no additional cost or claim.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.7.4 TYPICAL EXAMPLES OF SMALL CHRISTMAS TREES<br />
Small Christmas tree.<br />
Small Christmas tree star.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Small Christmas tree from the bottom.<br />
Small Christmas tree mounting rings.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.8 MOTIFS (Pole mounted)<br />
3.8.1 SITE LOCATIONS FOR MOTIFS<br />
3.8.1.1 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must provide the Contractor with site locations for<br />
the motifs.<br />
3.8.1.2 It is the Contractor’s responsibility to ensure that he/she knows the exact location for the<br />
motifs.<br />
3.8.1.3 The current locations for the motifs are in the following locations.<br />
3.8.1.3.1 Southern Region<br />
� Mitchell’s Plain (Tafelsig) - 35 Motifs<br />
� Mitchell’s Plain (Promenade) - 40 Motifs<br />
� Gugulethu 1 - 30 Motifs<br />
3.8.1.3.2 <strong>No</strong>rthern Region<br />
� Atlantis - 10 Motifs<br />
� Melkbos - 35 Motifs<br />
� Milnerton - <strong>12</strong> Motifs<br />
� Summer Greens - 14 Motifs<br />
� Bonteheuwel - 24 Motifs<br />
� Athlone - 20 Motifs<br />
� Kensington - <strong>12</strong> Motifs<br />
� Valhalla Park - 40 Motifs<br />
� <strong>No</strong>oitgedaght - 20 Motifs<br />
� Table View - 20 Motifs<br />
3.8.1.3.3 Eastern Region<br />
� <strong>No</strong>mzamo - 20 Motifs<br />
� Jip de Jager - 72 Motifs<br />
� Bothasig - 95 Motifs<br />
� Bellville - 29 Motifs<br />
� Kuilsriver - 100 Motifs<br />
� Bishop Lavis (John Ramsay) - 19 Motifs<br />
� Bishop Lavis (Wayside) - 24 Motifs<br />
� Goodwood - 51 Motifs<br />
� Ravensmead - 16 Motifs<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
� Strand (Beach Rd) - 52 Motifs<br />
� Monte Vista - 11 Motifs<br />
� Lwandle - 5 Motifs<br />
� Sir Lowry’s Pass - 5 Motifs<br />
� Macassar - 6 Motifs<br />
� Firgrove - 5 Motifs<br />
� Gordons Bay - <strong>12</strong> Motifs<br />
3.8.2 MOTIF MANUFACTURING SPECIFICATION<br />
3.8.2.1 The design <strong>of</strong> the motifs will be done by the Contractor as requested and must be approved<br />
by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services before manufacturing <strong>of</strong> the motifs is started.<br />
3.8.2.2 Once the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services approved the design, it must be placed on<br />
transparency.<br />
3.8.2.3 The design is then placed on an overhead projector, shining it onto a removable white board.<br />
It must be ensured that the design that is displayed on the removable white board will fit in the<br />
described frame size.<br />
3.8.2.4 The frame size <strong>of</strong> the motifs will be 1 x 1m.<br />
3.8.2.5 While shining the design onto the removable white board, the design is traced with a black<br />
marker pen.<br />
3.8.2.6 Once the design is fully traced, the removable white board is removed and placed on a flat<br />
surface or workstation where the motif is then constructed according to the design on the<br />
removable white board.<br />
3.8.2.7 Metal round bars, square tubing, angle iron, expanding metal (mesh), flat bars and mild steel<br />
plates are used to manufacture the motifs by tracing the design on the removable white board<br />
with the material.<br />
3.8.2.8 Metal round bars and flat bars are bent to fit the design.<br />
3.8.2.9 The metal bars, etc must be welded together by means <strong>of</strong> tig welding.<br />
3.8.2.10 Brackets must be made for the installation <strong>of</strong> motifs.<br />
3.8.2.11 Motifs will be pole mounted by using 3 x 19mm stainless steel strapping and buckles.<br />
3.8.2.<strong>12</strong> Brackets can be made <strong>of</strong> angle iron or square tubing. The bracket must have a front and<br />
back plate. These brackets must be on the left side <strong>of</strong> the motifs, one at the top and one at<br />
the bottom <strong>of</strong> the motif.<br />
3.8.2.13 When the motif frames are finished it must be first cleaned and then hot dip galvanized.<br />
3.8.2.14 As soon as the motifs are galvanized it must be inspected by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services.<br />
3.8.2.15 After the inspection <strong>of</strong> the galvanizing is finished, the installation <strong>of</strong> rope lights and fairy lights<br />
can be commenced.<br />
3.8.2.16 Rope lights and fairy lights must be installed on the frames according to the design.<br />
3.8.2.17 Make sure that end caps are placed on the ends <strong>of</strong> the rope lights. These end caps need to<br />
be glued using PVC glue.<br />
3.8.2.18 Where rope lights are jointed, splice connectors must be made use <strong>of</strong>. These joints need to<br />
be covered with a heat shrink tube.<br />
3.8.2.19 Power leads and leads <strong>of</strong> the controller must be installed and insulated.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.8.2.20 Wires must be connected to each other using transparent wire connectors.<br />
3.8.2.21 Circuitry <strong>of</strong> the rope lights and fairy lights must be done according to the design.<br />
3.8.2.22 Where light needs darkening out, black heat shrinks and insulation tape must be used.<br />
3.8.2.23 All rope lights, fairy lights and wiring will be fixed to the motif frames by means <strong>of</strong> cable ties.<br />
<strong>No</strong> loose hanging wires will be allowed.<br />
3.8.2.24 The controller/flasher unit and dinky connectors for connecting the electrical power supply<br />
cable to the motifs will be placed in an outdoor utility box, which will be placed on the one<br />
bottom corner <strong>of</strong> the motif.<br />
3.8.2.25 Once the rope lights and fairy lights have been installed and is ready for installation, the<br />
motifs must be tested. The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be present while<br />
testing the motifs.<br />
3.8.2.26 Any defects or concerns raised by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> must be rectified before fitment <strong>of</strong><br />
motifs.<br />
3.8.3 MOTIF MAINTENANCE SPECIFICATION<br />
3.8.3.1 Before maintenance work commences, the scope <strong>of</strong> work, material and labour quantities<br />
must be agreed with The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services for each motif.<br />
3.8.3.2 All damaged rope lights, fairy lights and wiring, that are pointed out by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services, must be marked and stripped from the motifs.<br />
3.8.3.3 All damaged welds, which are pointed out by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services,<br />
must be marked on the motifs.<br />
3.8.3.4 The welds that was marked, by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services, needs to be rewelded.<br />
3.8.3.5 It must be ensured that the motif still looks like the design that it was made from. If any <strong>of</strong> the<br />
metal parts are missing, it needs to be pointed out by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity<br />
Services <strong>of</strong>ficial and replaced by the Contractor. If any <strong>of</strong> the metal parts are bent it needs to<br />
be straightened to the original design.<br />
3.8.3.6 After the welds are done, the area must be cleaned and cold galvanizing must be applied to<br />
the area.<br />
3.8.3.7 As soon as the galvanizing is dry on the motifs, it must be inspected by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services.<br />
3.8.3.8 After the inspection <strong>of</strong> the galvanizing, the installation <strong>of</strong> rope lights and fairy lights can be<br />
commenced.<br />
3.8.3.9 The old rope lights and fairy lights need to be tested and inspected to see if it can be re-used.<br />
If rope lights or fairy lights are damaged, they need to be replaced with new ones.<br />
3.8.3.10 Rope lights and fairy lights must be installed on the frames according to design.<br />
3.8.3.11 Make sure that end caps are placed on the ends <strong>of</strong> the rope lights. These end caps need to<br />
be glued using PVC glue.<br />
3.8.3.<strong>12</strong> Where rope lights are jointed, splice connectors must be made use <strong>of</strong>. These joints need to<br />
be covered with a heat shrink tube.<br />
3.8.3.13 Power leads and leads <strong>of</strong> the controller must be installed and insulated.<br />
3.8.3.14 Wires must be connected to each other using transparent wire connectors.<br />
3.8.3.15 Circuitry <strong>of</strong> the rope lights and fairy lights must be done according to the design.<br />
3.8.3.16 Where light needs darkening out, black heat shrinks and insulation tape must be used.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.8.3.17 All rope lights, fairy lights and wiring will be fixed to the motif frames by means <strong>of</strong> cable ties.<br />
<strong>No</strong> loose hanging wires will be allowed.<br />
3.8.3.18 The controller/flasher unit and dinky connectors for connecting the electrical power supply<br />
cable to the motifs will be placed in an outdoor utility box, which will be placed on the one<br />
bottom corner <strong>of</strong> the motif.<br />
3.8.3.19 Once the rope lights and fairy lights have been installed and is ready for installation, the<br />
motifs must be tested. The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be present while<br />
testing the motifs.<br />
3.8.3.20 Any defects or concerns raised by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be<br />
rectified before fitment <strong>of</strong> motifs.<br />
3.8.4 MOTIF INSTALLATION SPECIFICATION (Pole Mounted)<br />
3.8.4.1 Make sure that the site is safe before commencement <strong>of</strong> installation works.<br />
3.8.4.2 Place out cones and the relative signage.<br />
3.8.4.3 Motifs must be installed on the road side <strong>of</strong> the poles.<br />
3.8.4.4 The bracket <strong>of</strong> the motif must be placed against the pole and the adjacent back piece <strong>of</strong> the<br />
bracket on the other side <strong>of</strong> the pole. 3 x 19mm stainless steel strapping may also be used to<br />
fit the motif to the pole.<br />
3.8.4.5 The two pieces <strong>of</strong> the bracket must then be fixed to the pole by means <strong>of</strong> bolts.<br />
3.8.4.6 Ensure that the motifs are installed perpendicular with respect to the roadway.<br />
3.8.4.7 All wiring <strong>of</strong> motifs must be finished and it must be ensured that the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services can do the termination <strong>of</strong> the motif at the dinky connectors, to the existing<br />
electrical supply network.<br />
3.8.4.8 Ensure that there are no loose hanging wires. All wires need to be made neat by means <strong>of</strong><br />
cable ties.<br />
3.8.4.9 After installation, The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be informed and an<br />
inspection must be done to see if the installation is as required.<br />
3.8.4.10 In the case where the installation is not as required, or if there is any defects with respect to<br />
the installation, design or sequence <strong>of</strong> the motifs, the Contractor need to fix that defect at no<br />
additional cost or claim.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.8.5 TYPICAL EXAMPLES OF MOTIFS<br />
Motifs<br />
Motif<br />
3.9 DECAL BOXES (Pole mounted)<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.9.1 SITE LOCATIONS FOR DECAL BOXES (Pole mounted)<br />
3.9.1.1 The four (4) sets <strong>of</strong> Decal Boxes are located in Adderley Str.<br />
3.9.2 DECAL BOXES MAINTENANCE SPECIFICATION<br />
3.9.2.1 The maintenance that will be required on the Decal Boxes are the replacement <strong>of</strong> the<br />
Perspex display panels according to design and electrical and mechanical repairs as<br />
required.<br />
3.9.2.2 A self adhesive sticker that will be pasted to the illuminated Perspex must be designed by the<br />
Contractor and approved by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services.<br />
3.9.2.3 The size <strong>of</strong> the laser printed sticker will be 1.8 x 1.2m and it must be weatherpro<strong>of</strong>.<br />
3.9.2.4 The display must first be approved by The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services before the<br />
installation may commence.<br />
3.9.3 DECAL BOXES INSTALLATION SPECIFICATION (Pole Mounted)<br />
3.9.3.1 Make sure that the site is safe before commencement <strong>of</strong> installation works.<br />
3.9.3.2 Place out cones and the relative signage.<br />
3.9.3.3 These decal boxes and motifs need to be collected from The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>’s Electricity<br />
Services, at the Ndabeni Complex in Melck Street at the Public Lighting Store.<br />
3.9.3.4 Two (2) cranes and two (2) cherry pickers, 18m reach, will be needed to install these Decal<br />
boxes.<br />
3.9.3.5 Motif must be installed on the road side <strong>of</strong> the pole.<br />
3.9.3.6 The bracket <strong>of</strong> the motif must be placed against the pole and the adjacent back piece <strong>of</strong> the<br />
bracket on the other side <strong>of</strong> the pole.<br />
3.9.3.7 The two pieces <strong>of</strong> the bracket must then be fixed to the pole by means <strong>of</strong> bolts.<br />
3.9.3.8 Ensure that the motifs are installed perpendicular with respect to the roadway.<br />
3.9.3.9 All wiring <strong>of</strong> motifs must be finished and it must be ensured that The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services can do the termination <strong>of</strong> the motif wiring at the dinky connectors, to the<br />
existing electrical supply network.<br />
3.9.3.10 Ensure that there are no loose hanging wires. All wires need to be made neat by means <strong>of</strong><br />
cable ties.<br />
3.9.3.11 After installation, The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be informed and an<br />
inspection must be done to see if the installation is as required.<br />
3.9.3.<strong>12</strong> In the case where the installation is not as required, or if there is any defects with respect to<br />
the installation or sequence <strong>of</strong> the motifs, the Contractor need to fix that defect with no<br />
additional cost or claim.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.9.4 TYPICAL EXAMPLES OF DECAL BOXES<br />
Decal boxes open for installation <strong>of</strong> Perspex display board<br />
Decal boxes open<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Decal boxes Perspex display board<br />
3.10 SET-PIECES (Catenary mounted)<br />
3.10.1 SITE LOCATIONS FOR SETPIECES<br />
3.10.1.1 <strong>Cape</strong> <strong>Town</strong> (Adderley Str) - <strong>12</strong> crossings<br />
3.10.1.1.1 Set-pieces per crossing<br />
� Crossing 1 - 15 set-pieces<br />
� Crossing 2 & 4 - 18 set-pieces<br />
� Crossing 5 to 11 - 14 set-pieces<br />
� Crossing 3 & <strong>12</strong> - single pole mounted<br />
3.10.1.2 Somerset-West (Victoria and Main Rd) - 1 crossing<br />
3.10.1.2.1 Set-pieces per crossing<br />
� Crossing 1 - 6 set-pieces<br />
� Pole mounted set-pieces 2x3m - 34 set-pieces<br />
3.10.1.3 Mitchell’s Plain (AZ Berman Rd) - 1 crossing<br />
3.10.1.3.1 Set-pieces per crossing<br />
� Crossing 1 - 30 set-pieces<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.10.1.4 Grassy Park (Klip and Victoria Rd) - 1 crossing<br />
3.10.1.4.1 Set-pieces per crossing<br />
� Crossing 1 - 14 set-pieces<br />
3.10.1.5 Valhalla Park (Angela Str) - 1 crossing<br />
3.10.1.5.1 Set-pieces per crossing<br />
� Crossing 1 - 3 set-pieces<br />
3.10.2 SET-PIECE MANUFACTURING SPECIFICATION<br />
3.10.2.1 The design <strong>of</strong> the set-pieces will be done by the Contractor, but must be approved by the <strong>City</strong><br />
<strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services before manufacturing.<br />
3.10.2.2 Once the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services approved the design, it must be placed on a<br />
transparency.<br />
3.10.2.3 The design is then placed on an overhead projector, shining it onto a removable white board.<br />
It must be ensured that the design that is displayed on the removable white board will fit in the<br />
described frame sizes.<br />
3.10.2.4 The frame sizes are as follow:<br />
� 2 x 2.1m<br />
� 2.5 x 2.1m<br />
� 3 x 2.1m<br />
� With the 2.1m on the vertical side.<br />
� 2 x 3m (Somerset-West)<br />
� With the 3m on the vertical side.<br />
3.10.2.5 While shining the design onto the removable white board, the design is traced with a black<br />
marker pen.<br />
3.10.2.6 Once the design is fully traced, the motif is then constructed according to the design on the<br />
removable white board.<br />
3.10.2.7 Metal round bars, square tubing, angle iron, expanding metal (mesh), flat bars and mild steel<br />
plates are used to manufacture the set-pieces according to the design.<br />
3.10.2.8 Metal round bars and flat bars are bent to fit the design.<br />
3.10.2.9 The metal bars, etc must be welded together by means <strong>of</strong> tig welding.<br />
3.10.2.10 Brackets must be made for the installation <strong>of</strong> set-pieces.<br />
3.10.2.11 Set-pieces are mounted on a catenary wire.<br />
3.10.2.<strong>12</strong> Brackets for set-pieces are made from line taps with nylon spacers between the line tap and<br />
the set-piece frame. This line tap must be bolted to the set-piece frame. Ensure that there<br />
are nine (9) line taps on the set-piece, three (3) on each catenary wire.<br />
3.10.2.13 When the set-piece frames are finished it must be first cleaned then spray painted<br />
according to the design.<br />
3.10.2.14 The set-pieces must first be sprayed with a primer. Ensure that two (2) layers <strong>of</strong> primer are<br />
sprayed on the set-pieces.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.10.2.15 After applying the primer, the set-piece must first be left to dry properly.<br />
3.10.2.16 Colour spray paint must be applied next. Ensure that three (3) layers <strong>of</strong> paint are sprayed<br />
on the set-pieces.<br />
3.10.2.17 Where more than one colour needs to be sprayed to a set-piece, ensure that no over<br />
spraying takes place.<br />
3.10.2.18 The following Dulux Duco (or equivalent to approval) paint must be used for the spray <strong>of</strong> setpieces:<br />
� Primer<br />
� Aerosol Matt Black Paint<br />
� Aerosol Matt White Paint<br />
� Aerosol HG Black Paint<br />
� Aerosol Appliance White Paint<br />
� Aerosol HG Royal Blue Paint<br />
� Aerosol HG Signal Red Paint<br />
� Aerosol HG Yellow Paint<br />
� Aerosol HG Green Paint<br />
� Aerosol HG Brown Paint<br />
3.10.2.19 The set-pieces must be left to dry properly.<br />
3.10.2.20 As soon as the spray paint is dry on the set-pieces it must be inspected by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong><br />
<strong>Town</strong> Electricity Services <strong>of</strong>ficial to see if the spray paint is done properly.<br />
3.10.2.21 After the inspection <strong>of</strong> the spray paint is finished, the installation <strong>of</strong> rope lights and fairy<br />
lights can be commenced.<br />
3.10.2.22 Rope lights and fairy lights must be installed on the frames according to design.<br />
3.10.2.23 Make sure that end caps are placed on the ends <strong>of</strong> the rope lights. These end caps need to<br />
be glued using PVC glue.<br />
3.10.2.24 Where rope lights are jointed, splice connectors must be made use <strong>of</strong>. These joints need to<br />
be covered with a heat shrink tube.<br />
3.10.2.25 Power leads and leads <strong>of</strong> the controller must be installed and insulated.<br />
3.10.2.26 Wires must be connected to each other using transparent wire connectors.<br />
3.10.2.27 Circuitry <strong>of</strong> the rope lights and fairy lights must be done according to the design.<br />
3.10.2.28 Where light needs darkening out, black heat shrinks and insulation tape must be used.<br />
3.10.2.29 All rope lights, fairy lights and wiring will be fixed to the motif frames by means <strong>of</strong> cable ties.<br />
<strong>No</strong> loose hanging wires will be allowed.<br />
3.10.2.30 The controller/flasher unit and dinky connectors for connecting the electrical power supply<br />
cable to the set-pieces will be placed in an outdoor utility box, which will be placed on the<br />
one bottom corner <strong>of</strong> the set-pieces.<br />
3.10.2.31 Once the rope lights and fairy lights have been fitted and is ready for installation, the setpieces<br />
must be tested. The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be present for the<br />
testing.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.10.2.32 Any defects or concerns raised by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be<br />
rectified before those set-pieces may be installed.<br />
3.10.3 SET-PIECE MAINTENANCE SPECIFICATION<br />
3.10.3.1 Before maintenance work commences, the scope <strong>of</strong> work, material and labour quantities<br />
must be agreed with the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services for each set-piece.<br />
3.10.3.2 All damaged rope lights, fairy lights and wiring, that were pointed out by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong><br />
<strong>Town</strong> Electricity Services, must be marked and stripped from the set-pieces.<br />
3.10.3.3 All damaged welds, which were pointed out by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services,<br />
must be marked and re-welded.<br />
3.10.3.4 It must be ensured that the set-piece still looks like the design that it was made from. If any<br />
<strong>of</strong> the metal parts are missing, it needs to be pointed out by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services and replaced by the Contractor. If any <strong>of</strong> the metal parts are bent it<br />
needs to be straightened to the original design.<br />
3.10.3.5 In the case where it is pointed out by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services that the<br />
paintwork is not in a satisfactory condition, the paint on the set-piece must be removed and<br />
cleaned.<br />
3.10.3.6 After the set-piece is cleaned and dried, the set-piece may be sprayed according to the<br />
design.<br />
3.10.3.7 The set-pieces that must be spray painted, must first be sprayed with a primer. Ensure that<br />
two (2) layers <strong>of</strong> primer are sprayed on the set-piece.<br />
3.10.3.8 After applying the primer, the set-piece must first be left to dry properly.<br />
3.10.3.9 Colour spray paint must be applied next. Ensure that three layers <strong>of</strong> paint are sprayed on<br />
the set-pieces.<br />
3.10.3.10 Where more than one colour needs to be sprayed to a set-piece, ensure that no over<br />
spraying takes place.<br />
3.10.3.11 The following Dulux Duco (or equivalent to approval) paint must be used for the spray <strong>of</strong><br />
set-pieces:<br />
� Primer<br />
� Aerosol Matt Black Paint<br />
� Aerosol Matt White Paint<br />
� Aerosol HG Black Paint<br />
� Aerosol Appliance White Paint<br />
� Aerosol HG Royal Blue Paint<br />
� Aerosol HG Signal Red Paint<br />
� Aerosol HG Yellow Paint<br />
� Aerosol HG Green Paint<br />
� Aerosol HG Brown Paint<br />
3.10.3.<strong>12</strong> The set-pieces must be left to dry properly.<br />
3.10.3.13 As soon as the spray paint is dry on the set-pieces it must be inspected by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong><br />
<strong>Town</strong> Electricity Services to see if the spray paint is done properly.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.10.3.14 After the inspection <strong>of</strong> the spray paint is finished, the installation <strong>of</strong> rope lights and fairy<br />
lights can be commenced.<br />
3.10.3.15 The old rope lights and fairy lights need to be tested and inspected to see if it can be reused.<br />
If rope lights or fairy lights are damaged, they need to be replaced with new ones.<br />
3.10.3.16 Rope lights and fairy lights must be installed on the frames according to design.<br />
3.10.3.17 Make sure that end caps are placed on the ends <strong>of</strong> the rope lights. These end caps need to<br />
be glued using PVC glue.<br />
3.10.3.18 Where rope lights are jointed, splice connectors must be made use <strong>of</strong>. These joints need to<br />
be covered with a heat shrink tube.<br />
3.10.3.19 Power leads and leads <strong>of</strong> the controller must be installed and insulated.<br />
3.10.3.20 Wires must be connected to each other using transparent wire connectors.<br />
3.10.3.21 Circuitry <strong>of</strong> the rope lights and fairy lights must be done according to the design.<br />
3.10.3.22 Where light needs darkening out, black heat shrinks and insulation tape must be used.<br />
3.10.3.23 All rope lights, fairy lights and wiring will be fixed to the set-piece frames by means <strong>of</strong> cable<br />
ties. <strong>No</strong> loose hanging wires will be allowed.<br />
3.10.3.24 The controller/flasher unit and dinky connectors for connecting the electrical power supply<br />
cable to the set-pieces will be placed in an outdoor utility box, which will be placed on the<br />
one bottom corner <strong>of</strong> the set-pieces.<br />
3.10.3.25 Once the rope lights and fairy lights have been fitted and is ready for installation, the setpieces<br />
must be tested. The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be present while<br />
testing the set-pieces.<br />
3.10.3.26 Any defects or concerns raised by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be<br />
rectified before those set-pieces may be installed.<br />
3.10.4 SET-PIECE INSTALLATION SPECIFICATION (Catenary Mounted)<br />
3.10.4.1 For crossings 1 and 3 in Adderley Str the design changes every year. For the other<br />
crossings, the old set-pieces are used, but placed in other locations as the previous year.<br />
3.10.4.2 Make sure that the site is safe before commencement <strong>of</strong> installation works.<br />
3.10.4.3 Place out cones and the relative signage.<br />
3.10.4.4 Set-pieces must be installed at the catenary crossings over the road.<br />
3.10.4.5 Set-pieces must be placed directly next to each other.<br />
3.10.4.6 In the case where a sequence or a specific set <strong>of</strong> set-pieces need to be installed, that<br />
installation order must be followed according to the designer’s specification.<br />
3.10.4.7 Remove the nuts from the set-piece brackets (line tap).<br />
3.10.4.8 Set-pieces must be placed so that the catenary wire goes in the bracket (line tap).<br />
3.10.4.9 Ensure that the catenary wire is placed in all nine (9) <strong>of</strong> the brackets (line taps).<br />
3.10.4.10 Set-pieces must be installed so that the 2.1m side <strong>of</strong> the set-piece are in a vertical position.<br />
3.10.4.11 Replace the nuts <strong>of</strong> the brackets, ensuring that the catenary wire is in tacked inside the<br />
bracket.<br />
3.10.4.<strong>12</strong> All wiring <strong>of</strong> set-pieces must be finished and it must be ensured that the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services can do the termination <strong>of</strong> the set-piece at the dinky connectors, to the<br />
existing electrical supply network.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.10.4.13 Ensure that there are no loose hanging wires. All wires need to be made neat by means <strong>of</strong><br />
cable ties.<br />
3.10.4.14 After installation, the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be informed and an<br />
inspection must be done.<br />
3.10.4.15 In the case where the installation is not as required, or if there is any defects with respect to<br />
the installation, design or sequence <strong>of</strong> the set-pieces, the Contractor need to fix that defect<br />
with no additional cost or claim.<br />
3.10.5 TYPICAL EXAMPLES OF SET-PIECES<br />
Set-pieces installed on catenary wire. Set-piece size is 2 x 2.1m. Adderley Str<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
2 x 2.1m set-piece mounted on catenary wire. Adderley Str<br />
Set-piece wiring to supply box. Adderley Str<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Difficult installation point. Make use <strong>of</strong> crane and cherry picker. Adderley Str<br />
Set-piece design traced onto removable white board<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.11 POLE TO POLE BELT LIGHTS (Streamers)<br />
3.11.1 SITE LOCATIONS FOR POLE TO POLE BELT LIGHTS (Streamers)<br />
3.11.1.1 Southern Region<br />
� Gugulethu 1<br />
� Parkwood<br />
3.11.1.2 <strong>No</strong>rthern Region<br />
� Koeberg<br />
� Woodstock<br />
3.11.1.3 Eastern Region<br />
� Somerset West<br />
3.11.2 POLE TO POLE BELT LIGHTS (Streamers) SPECIFICATION<br />
3.11.2.1 The light bulbs for the Belt Lights (Streamers) must be as follow:<br />
� For static lights - 240V 7W fused Energy saving golf ball type<br />
� For flashing lights - 240V 15W fused Golf ball type<br />
3.11.2.2 The Belt Lights (Streamers) must be 2.5mm² 2 core cable. Cable cores must be insulated<br />
red and black. Outside cable insulation must be black. The lamp holders in on the cables<br />
must be black polyurethane bayonetted type, 230V 2A. The top and bottom <strong>of</strong> lamp holder<br />
must be fixed together with silver plated screws and nuts. The top part must connect to the<br />
cable with double brass spikes. The lamp holders to be IP65 rated.<br />
3.11.3 POLE TO POLE BELT LIGHTS (Streamers) INSTALLATION SPECIFICATION<br />
3.11.3.1 Belt Lights (Streamers) must be installed on a catenary wire which must be mounted from<br />
one streetlight pole to another.<br />
3.11.3.2 Belt Lights (Streamers) must be fixed to the 4mm catenary wire by means <strong>of</strong> cable ties.<br />
3.11.3.3 All wiring <strong>of</strong> pole Belt Lights must be finished and it must be ensured that the <strong>City</strong> <strong>of</strong> <strong>Cape</strong><br />
<strong>Town</strong> Electricity Services can do the termination <strong>of</strong> the Belt Lights (Streamers) at the dinky<br />
connectors, to the existing electrical supply network.<br />
3.11.3.4 Ensure that there are no loose hanging wires. All wires need to be made neat by means <strong>of</strong><br />
cable ties.<br />
3.11.3.5 After installation, the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be informed and an<br />
inspection must be done.<br />
3.11.3.6 In the case where the installation is not as required, or if there is any defects with respect to<br />
the installation, design or sequence <strong>of</strong> the pole Belt Lights, the Contractor need to fix that<br />
defect with no additional cost or claim.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
3.<strong>12</strong> POLE BELT LIGHTS (Streamers)<br />
3.<strong>12</strong>.1 SITE LOCATIONS FOR POLE BELT LIGHTS (Streamers)<br />
3.<strong>12</strong>.1.1 Southern Region<br />
� Mitchell’s Plain (Tafelsig) - 35 Streamers<br />
� Mitchell’s Plain (Promenade) - 20 Streamers<br />
3.<strong>12</strong>.1.2 <strong>No</strong>rthern Region<br />
� Atlantis - 10 Streamers<br />
� Phoenix Village - 35 Streamers<br />
� Milnerton - <strong>12</strong> Streamers<br />
� Summer Greens - 14 Streamers<br />
� Sea Point - 76 Streamers<br />
� Bonthewel - 24 Streamers<br />
� Athlone - 20 Streamers<br />
� Kensington - <strong>12</strong> Streamers<br />
� Valhalla Park - 40 Streamers<br />
� <strong>No</strong>oitgedaght - 20 Streamers<br />
� Table View - 20 Streamers<br />
3.<strong>12</strong>.1.3 Eastern Region<br />
� <strong>No</strong>mzamo - 20 Streamers<br />
� Jip de Jager - 72 Streamers<br />
� Bellville - 29 Streamers<br />
� Kuilsriver - 200 Streamers<br />
� Bishop Lavis (John Ramsay) - 19 Streamers<br />
� Bishop Lavis (Wayside) - 24 Streamers<br />
� Ravensmead - 8 Streamers<br />
� Strand (Beach Rd) - 52 Streamers<br />
� Monte Vista - 10 Streamers<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
4. SAFETY<br />
3.<strong>12</strong>.2 POLE BELT LIGHTS (Streamers) SPECIFICATION<br />
3.<strong>12</strong>.2.1 The light bulbs for the Belt Lights (Streamers) must be as follow:<br />
� For static lights - 240V 7W fused Energy saving golf ball type<br />
� For flashing lights - 240V 15W fused Golf ball type<br />
3.<strong>12</strong>.2.2 The Belt Lights (Streamers) must be 2.5mm² 2 core cable. Cable cores must be insulated<br />
red and black. Outside cable insulation must be black. The lamp holders in on the cables<br />
must be black polyurethane bayonetted type, 230V 2A. The top and bottom <strong>of</strong> lamp holder<br />
must be fixed together with silver plated screws and nuts. The top part must connect to the<br />
cable with double brass spikes. The lamp holders to be IP65 rated.<br />
3.<strong>12</strong>.3 POLE BELT LIGHTS (Streamers) INSTALLATION SPECIFICATION<br />
3.<strong>12</strong>.3.1 Belt lights (Streamers) must be installed vertical along the side <strong>of</strong> the streetlight pole.<br />
3.<strong>12</strong>.3.2 Belt lights (Streamers) must be fixed to the pole by means <strong>of</strong> cable ties.<br />
3.<strong>12</strong>.3.3 All wiring <strong>of</strong> pole Belt Lights must be finished and it must be ensured that the <strong>City</strong> <strong>of</strong> <strong>Cape</strong><br />
<strong>Town</strong> Electricity Services can do the termination <strong>of</strong> the Belt Lights (Streamers) at the dinky<br />
connectors, to the existing electrical supply network.<br />
3.<strong>12</strong>.3.4 Ensure that there are no loose hanging wires. All wires need to be made neat by means <strong>of</strong><br />
cable ties.<br />
3.<strong>12</strong>.3.5 After installation, the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services must be informed and an<br />
inspection must be done.<br />
3.<strong>12</strong>.3.6 In the case where the installation is not as required, or if there is any defects with respect to<br />
the installation, design or sequence <strong>of</strong> the pole Belt Lights, the Contractor need to fix that<br />
defect with no additional cost or claim.<br />
4.1 The Contractor is responsible for the safety <strong>of</strong> all employees and equipment pertaining to and<br />
surrounding the work being carried out until the job is completed.<br />
4.2 The Contractor must provide all personal protective equipment (PPE) for all employees (permanent and<br />
temporary) under his control as identified and listed in the Safety Plan. This is to include overalls, boots<br />
and any other protective clothing required.<br />
4.3 The cost <strong>of</strong> PPE for employees is to be included in the rates tendered.<br />
4.4 A well maintained and stocked first aid box supplied by the Contractor shall always be made available<br />
for use in case <strong>of</strong> emergency at the worksite.<br />
4.5 The Contractor must provide the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services with a safety plan before<br />
commencement <strong>of</strong> any work.<br />
5. ACCOMMODATION OF TRAFFIC<br />
5.1 All traffic accommodation shall be in accordance with the Site Manual: Safety at Roadwork’s in urban<br />
areas (latest edition), published by the Department <strong>of</strong> Transport.<br />
5.2 The Contractor shall adhere to all traffic regulations and co-ordinate his activities with <strong>of</strong>ficials <strong>of</strong> the<br />
local Traffic Department.<br />
5.3 <strong>No</strong> Contractor may close any road without obtaining permission from the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity<br />
Services.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
5.4 The Contractor shall provide safe pedestrian access in all directions across the worksite in such a<br />
manner as to accommodate wheelchairs, pushcarts, prams and shopping trolleys.<br />
5.5 The Contractor shall be responsible for the safety <strong>of</strong> the public and liable for any accident or injury to<br />
any member <strong>of</strong> the public as a direct result <strong>of</strong> ongoing contract work.<br />
5.6 The Contractor shall provide and appropriately position (in accordance with the requirements <strong>of</strong> the<br />
local Traffic Department) for the duration <strong>of</strong> the work on site, an adequate supply <strong>of</strong> the following:<br />
� “Men Working” road signs<br />
� Traffic redirection road signs<br />
� Orange traffic cones<br />
� Flashing yellow lights<br />
� White drums with reflective stickers<br />
� Vertical chevron plates supported by sandbags<br />
� Orange meshed barrier screen<br />
� Any additional protective equipment required due to particular site<br />
circumstances or as instructed by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services.<br />
5.7 All the above mentioned equipment shall be made available for inspection by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services prior to commencement <strong>of</strong> work.<br />
6. ALLOCATION OF WORK<br />
6.1 Repeated non-performance by a Contractor will result in the suspension or termination <strong>of</strong> the Contract.<br />
6.2 <strong>No</strong> work shall be undertaken without prior approval from the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services.<br />
6.3 Points for price and preference points shall be awarded to each tender. The total adjudication points will<br />
be calculated and ranked.<br />
6.4 There will be no guarantee <strong>of</strong> work from the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services. An <strong>of</strong>ficial purchase<br />
order will be generated for each service as and when required.<br />
6.5 In the case where the Contractor appoints a Sub-contractor, the responsibility will remain with the Main<br />
Contractor.<br />
7. SECURITY OF MATERIALS<br />
7.1 The Contractor will be responsible for the security <strong>of</strong> all uninstalled material and any equipment being<br />
used by him on site and will be liable for any loss or damage.<br />
7.2 The Contractor will be responsible for the safety and security <strong>of</strong> his personnel that must go into areas to<br />
perform their duties.<br />
8. INSPECTION AND TESTING OF WORK<br />
8.1 For each section <strong>of</strong> the work, the Contractor shall notify a <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Representative<br />
when his work is ready for inspection and testing.<br />
8.2 The motifs, set pieces and Christmas trees must be tested and approved prior to installation. A relevant<br />
<strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Representative must be present.<br />
8.3 The motifs, set pieces and Christmas trees will again be tested after installation. A relevant <strong>City</strong> <strong>of</strong><br />
<strong>Cape</strong> <strong>Town</strong> Electricity Services Representative will be present.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
8.4 A test certificate must be filled in and handed to a <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services<br />
Representative after the installation is complete.<br />
8.5 Two (2) weeks prior to the <strong>of</strong>ficial switch-on, there will be a “test run” in the presence <strong>of</strong> the <strong>City</strong> <strong>of</strong><br />
<strong>Cape</strong> <strong>Town</strong> Electricity Representative.<br />
8.6 The Contractor will be present at the <strong>of</strong>ficial switch-on in Adderley Street to ensure that everything is in<br />
order.<br />
9. WORKMANSHIP AND BEHAVIOUR<br />
9.1 The quality <strong>of</strong> work must be <strong>of</strong> the highest standard, and shall be guaranteed for a minimum period <strong>of</strong> 6<br />
months.<br />
9.2 Employees <strong>of</strong> the Contractor are required to be courteous and pr<strong>of</strong>essional on site, and are to be<br />
dressed neatly in a uniform manner that would reflect pr<strong>of</strong>essionalism.<br />
9.3 Any potential inconvenience to any member <strong>of</strong> public e.g. drive-way crossings must be discussed with<br />
the member <strong>of</strong> public in question before the commencement <strong>of</strong> work.<br />
10. CONTACTABILITY OF SITE SUPERVISION<br />
10.1 Site Supervisors must be provided with cell phones to facilitate easy communication with members <strong>of</strong><br />
the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services.<br />
11. SUBMISSION OF INVOICES<br />
11.1 The Contractor will be required to submit invoices and prescribed checklists on completion <strong>of</strong> the work<br />
for which he will be held responsible. The invoices and checklists will be countersigned by the <strong>City</strong> <strong>of</strong><br />
<strong>Cape</strong> <strong>Town</strong> Electricity Services after which it will be submitted to the accounts payable department.<br />
Attention is drawn to the payment conditions laid down by the Municipality.<br />
<strong>12</strong>. ADDITIONAL WORK<br />
<strong>12</strong>.1 On occasion the Contractor may be required to undertake work outside the scope <strong>of</strong> works. In these<br />
instances the Contractor must be prepared to undertake the work at the rate quoted in the pricing<br />
schedule.<br />
13. QUALITY CONTROL AND QUALITY PLAN<br />
13.1 The Contractor shall have a Quality Plan in operation. A copy <strong>of</strong> the plan must be submitted to the <strong>City</strong><br />
<strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services as part <strong>of</strong> the returnable document.<br />
13.2 The Contractor shall submit the results <strong>of</strong> the most recent audit on the quality plan with the returnable<br />
document. These audits shall be done by an accredited body which shall provide a certificate <strong>of</strong><br />
compliance after each audit.<br />
13.3 The quality plan shall be approved in terms <strong>of</strong> SANS 9001.Alternatively quality assurance systems may<br />
be considered but shall be to the approval <strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services.<br />
13.4 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services reserves the right to carry out an inspection and inspect the<br />
premises <strong>of</strong> the Contractor. The purpose <strong>of</strong> the inspection shall be to acquaint the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services that work is carried out in accordance to the plan and also to ensure that the<br />
contractor have the appropriate facility and equipment and is in a position to service the assets <strong>of</strong> the<br />
<strong>City</strong> Of <strong>Cape</strong> <strong>Town</strong> Electricity Services to acceptable standards. The contractor shall have the required<br />
Quality Management Documentation as required by ISO and/or SABS available during such<br />
inspections.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
13.5 Quality documentation shall be kept for at least one (1) year after which it shall be transferred to the<br />
<strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services. This includes test and calibration certificates which shall<br />
accompany the equipment it pertains to when such equipment is returned to service or a <strong>City</strong> <strong>of</strong> <strong>Cape</strong><br />
<strong>Town</strong> store Electricity Services.<br />
13.6 Quality documentation relevant to this tender shall remain the property <strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services and shall never be reproduced in any manner other than to fulfil the obligations <strong>of</strong><br />
this tender.<br />
13.7 The Contractor shall keep an up to date inventory <strong>of</strong> all special tools, jigs, test equipment or any other<br />
apparatus used in the manufacture and maintenance <strong>of</strong> the equipment. These shall be inspected<br />
and/or calibrated on a regular basis as required by the quality plan <strong>of</strong> the Contractor. The inspection<br />
and/or calibration certificates shall be made available when so requested by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
Electricity Services.<br />
14. FACILITIES<br />
14.1 The Contractor shall be based in the municipal area <strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> or not exceeding 100<br />
kilometres from the municipal boundry. It is essential that the contractor is operating from a fully<br />
operational workshop in the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>. Should the tenderer not have the required facility within<br />
the municipal boundaries <strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> at the time <strong>of</strong> award, the tenderer will be given 14<br />
days within which to rent a suitable operational workshop and pro<strong>of</strong> <strong>of</strong> rental agreement must be<br />
submitted on request. All work to the contractor’s workshop needs to be inspected during certain<br />
phases <strong>of</strong> manufacturing or maintenance.<br />
14.2 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services reserves the right to inspect the facility or facilities that will<br />
form part <strong>of</strong> the contract. The location <strong>of</strong> the facility or facilities shall be returned as part <strong>of</strong> the<br />
returnable documents.<br />
15. TRANSPORT & SPECIALIST LIFTING EQUIPMENT<br />
15.1 Equipment shall be properly marked and tagged with the appropriate address and functional location it<br />
has been removed from.<br />
15.2 Equipment shall be placed on a pallet or dunnage and securely strapped down. Suitable shock<br />
absorbing material shall be used between the module and the pallet/dunnage, e.g. rubber mountings,<br />
conveyor belting, or rubber sheeting.<br />
15.3 The Contractor shall provide transport that is capable <strong>of</strong> handling the equipment safely is roadworthy<br />
and has an up to date service record.<br />
15.4 Pro<strong>of</strong> shall be submitted to the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services on request. This will include<br />
safety certificates for trucks and cranes, as well as competency certificates <strong>of</strong> the operators.<br />
15.5 The Contractor shall provide up to date inspection log sheets for cranes, slings, tie down straps and all<br />
other lifting equipment as required by the OHS Act <strong>of</strong> 1993, which is specified elsewhere in the<br />
document.<br />
15.6 <strong>No</strong>twithstanding the above the Contractor shall submit a safety management plan or policy governing<br />
maintenance <strong>of</strong> equipment and facilities.<br />
15.7 Motors and other equipment shall be tied down to prevent any movement or toppling over during<br />
transport.<br />
15.8 Damage to equipment during transport shall be for the account <strong>of</strong> the contractor.<br />
15.9 Equipment that is returned shall be suitably protected against the elements. Protection like plastic<br />
shrink wrap is acceptable.<br />
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16. GUARANTEE<br />
16.1 The contractor shall guarantee all manufactured goods for a period <strong>of</strong> one (1) year from date <strong>of</strong><br />
servicing and commissioning. The guarantee shall include maintenance and repairs where required<br />
during the period.<br />
17. DISPOSAL OF SCRAP<br />
17.1 The Contractor shall keep a weight record <strong>of</strong> all metal and non-metal scrap generated by the<br />
replacement <strong>of</strong> parts.<br />
17.2 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services will advise on how the scrapped assets will be disposed <strong>of</strong>.<br />
17.3 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services will be responsible to co-ordinate and manage the<br />
scrapping <strong>of</strong> equipment.<br />
17.4 Any metal and non-metal scrap must be returned to the depot or site from which it was collected.<br />
18. TEST CERTIFICATES<br />
18.1 The Contractor will provide test certificates referring to the necessary tests performed on the motifs to<br />
ensure proper functionality. The witnessed test values shall be entered on the certificates.<br />
18.2 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services reserves the right to witness tests as prescribed. The<br />
Contractor shall advise him two (2) working days prior to the test being carried out.<br />
18.3 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services reserves the right to inspect machinery and equipment as<br />
and when required on the premises <strong>of</strong> the contractor.<br />
19. MATERIAL SPECIFICATION<br />
19.1 All material must be to specification or similar and approved.<br />
19.2 All material must be SABS approved.<br />
19.3 All metal round bars, flat bars, angle iron, square tubing, expanding metal and plate to be mild steel.<br />
19.4 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services may order any material as stated in the pricing schedule<br />
from this tender as and whenever required.<br />
20. STATUTORY LOAD TESTING<br />
20.1 By law all catenary wires and structures need to be load tested every three (3) months. The Contractor<br />
must perform these tests.<br />
20.2 The following test must be performed:<br />
� Visual Test<br />
� Working Load Test<br />
� Overload Test<br />
� Deflection Test<br />
� Torque Test<br />
20.3 By doing the Visual Test, it must be checked to see if there is any damage to the catenary wire, mounts<br />
or eyebolts. The founding’s <strong>of</strong> this test must be captured on a test certificate.<br />
20.4 By doing the Working Load Test, a load must be placed on the catenary wire that will have the<br />
approximate value <strong>of</strong> the working load that will be applied to the catenary wire. Measurements must be<br />
taken and captured on a test certificate.<br />
20.5 By doing the Overload Test, a 10% overload must be placed on the catenary wire. This will be the<br />
working load plus (+) 10%. Measurements must be taken and captured on a test certificate.<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
20.6 By doing the Deflection Test, a load at approximately working load and a 10% overload must be placed<br />
on the catenary wire. The sag or deflection <strong>of</strong> the catenary wire must then be measured. The founding’s<br />
<strong>of</strong> this test must be captured on a test certificate.<br />
20.7 By doing the Torque Test, all bolts and nuts must be re-torqued to ensure that they are correctly<br />
fastened. The results <strong>of</strong> this test must be captured in a test certificate.<br />
20.8 All equipment relative to the structures that must be tested must undergo these tests to ensure safety<br />
<strong>of</strong> public and personnel.<br />
20.9 Remarks with regard to these tests must be captured on the test certificate.<br />
20.10 The date that the test was performed must be captured on the test certificate. As well as the date <strong>of</strong> the<br />
previous test and the next test.<br />
20.11 The name and signature <strong>of</strong> the person that performed the tests must be captured on the test certificate.<br />
20.<strong>12</strong> The certificate must have a certificate number.<br />
20.13 The customer’s name must be captured on the certificate.<br />
20.14 The site address must be captured on the certificate.<br />
20.15 The item location and number must be captured on the certificate.<br />
20.16 A detailed description <strong>of</strong> the item must be captured on the certificate.<br />
20.17 The manufacture’s name must be captured on the test certificate.<br />
20.18 A marker must be placed on items tested.<br />
20.19.1 The subcontractor performing the load test must be accredited as a LME (Lifting Machine Entity) with<br />
the Department <strong>of</strong> Labour in terms <strong>of</strong> the Driven Machinery Regulations promulgated in terms <strong>of</strong> the<br />
Occupational Health and Safety Act 85 <strong>of</strong> 1993.<br />
20.19.2 The <strong>Tender</strong>er must attach the certificate <strong>of</strong> the Inspector that must be registered with the Engineering<br />
Council <strong>of</strong> South Africa as a RegLMI (Registered Lifting Machine Inspector) including the contractual<br />
agreement signed by both the Inspector and the Representative <strong>of</strong> the tenderer.<br />
21. PROJECT PROGRAMME PLAN<br />
The contractor will be issued with a programme plan <strong>of</strong> the work to be undertaken with set milestones to<br />
be achieved . The contractor shall have a weekly meeting with the Representative providing a progress<br />
report on work completed.<br />
22. REMOVAL OF THE FESTIVE LIGHTS<br />
22.1 It is the contractors responsibility to remove all festive lighting installed in terms <strong>of</strong> this<br />
contract as and when instructed by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services.<br />
22.2 All festive lighting so removed must be transported back to Ndabeni stores, Melck St, Ndabeni<br />
and <strong>of</strong>floaded into the store as will be indicated by the city <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Electricity Services.<br />
22.3 Any damage to festive lighting incurred by the removal, transport and <strong>of</strong>f loading process will be<br />
for the account <strong>of</strong> the successful tenderer.<br />
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ADDENDUM A SERVICE AREA MAP<br />
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(6) CONDITIONS OF TENDER<br />
ALL TENDER CONDITIONS AND/OR INSTRUCTIONS SET OUT BELOW MUST BE STRICTLY ADHERED TO,<br />
FAILING WHICH THIS TENDER SUBMISSION WILL BE DECLARED NON-RESPONSIVE.<br />
6.1 <strong>No</strong> tender will be considered unless submitted on this CCT tender document.<br />
6.2 Any portion <strong>of</strong> the tender document not completed will be interpreted as ‘not applicable’. <strong>No</strong>twithstanding<br />
the aforegoing, failure to complete any compulsory portion <strong>of</strong> the tender document may result in the tender<br />
being declared non-responsive.<br />
6.3 <strong>Tender</strong>s must be properly received and deposited, on or before the closing date and before the closing<br />
time, in the relevant tender box at the <strong>Tender</strong> Submission Office situated on the 2nd floor, Concourse Level,<br />
Civic Centre, Hertzog Boulevard, <strong>Cape</strong> <strong>Town</strong>. If the tender submission is too large to fit in the allocated box,<br />
please enquire at the public counter for assistance.<br />
6.4 The CCT reserves the right to accept:<br />
6.4.1 the whole tender or part <strong>of</strong> a tender or any item or part <strong>of</strong> any item, or to accept more than one tender<br />
(in the event <strong>of</strong> a number <strong>of</strong> items being <strong>of</strong>fered), and the CCT is not obliged to accept the lowest or<br />
any tender;<br />
6.4.2 a tender which is not substantially or materially different from the tender Specification.<br />
6.5 The CCT shall not consider tenders that are received after the closing date and time for such a tender.<br />
6.6 The CCT will not be held responsible for any expenses incurred by tenderers in preparing and submitting<br />
tenders.<br />
6.7 The CCT may, after the closing date, request additional information or clarification <strong>of</strong> tenders in writing.<br />
6.8 A tenderer may request information, after the closing date, in accordance with the Promotion <strong>of</strong> Administrative<br />
Justice Act, Act 3 <strong>of</strong> 2000, and the Promotion <strong>of</strong> Access to Information Act, Act 2 <strong>of</strong> 2000.<br />
6.9 A tenderer may request in writing, after the closing date, that the tender <strong>of</strong>fer be withdrawn. Such withdrawal<br />
will be permitted or refused at the sole discretion <strong>of</strong> the CCT after consideration <strong>of</strong> the reasons for the<br />
withdrawal, which shall be fully set out by the tenderer in such written request for withdrawal.<br />
6.10 The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>’s representatives for the purpose <strong>of</strong> this tender shall be:<br />
Name: Ian Rose Tel. <strong>No</strong>.: (021) 514 4680<br />
Name: Clinton Hartogh Tel. <strong>No</strong>.: (021) 506 3867/084 200 1315<br />
6.11 Resolutions and Authorities<br />
A tender submitted:<br />
6.11.1 by a registered company may not be considered unless accompanied by a resolution by the Directors<br />
<strong>of</strong> the company authorising the tender to be made and the signatory to sign the tender on the<br />
company’s behalf (Schedule 1 to be completed);<br />
6.11.2 by a registered close corporation may not be considered unless accompanied by written authority from<br />
all the members <strong>of</strong> the close corporation authorising the tender to be made and the signatory to sign<br />
the tender on the close corporation’s behalf (Schedule 1 to be completed);<br />
6.11.3 by a partnership/consortium/joint venture may not be considered unless accompanied by written<br />
authority from all parties to the partnership/consortium/joint venture authorising the tender to be made<br />
and the signatory to sign the tender on the partnership/consortium/joint venture’s behalf (Schedule 2 to<br />
be completed).<br />
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6.<strong>12</strong> Partnerships/Consortiums/Joint Ventures<br />
In the case <strong>of</strong> partnerships/consortiums/joint ventures, a copy <strong>of</strong> the partnership/consortium/joint venture<br />
agreement must be submitted with the tender document (attached to Schedule 2). All parties/partners to the<br />
partnership/consortium/joint venture agreement must be registered on the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Vendor Database<br />
(‘CCT Vendor Database’).<br />
6.13 Validity Period<br />
6.13.1 Any tender submitted shall remain valid, irrevocable and open for written acceptance by the CCT for a<br />
period <strong>of</strong> <strong>12</strong>0 (one hundred and twenty) days from the closing date or for such extended period as may<br />
be applicable.<br />
6.13.2 The tender <strong>of</strong>fer will not be withdrawn or amended during the aforesaid validity period.<br />
6.13.3 The aforesaid validity period may be extended by the Director: Supply Chain Management, provided<br />
that the original validity period has not expired, and that all tenderers are given an opportunity to extend<br />
such period. Any such extension shall be agreed to by a tenderer in writing.<br />
6.13.4 <strong>Tender</strong>ers who fail to respond to such a request before the validty <strong>of</strong> their tender expires, or who<br />
decline such a request shall not be considered further in the evaluation process.<br />
6.13.5 In the event that an appeal in terms <strong>of</strong> the Systems Act 32 <strong>of</strong> 2000, is received, the validity period <strong>of</strong> the<br />
tender shall be deemed to be extended until finalisation <strong>of</strong> the appeal; unless the tenderer has<br />
requested in writing that its tender be withdrawn. The provisions in respect <strong>of</strong> withdrawal as set out in<br />
clause 6.9 above will apply to such withdrawal.<br />
6.14 <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> Vendor Database<br />
6.14.1 <strong>No</strong> awards will be made to a tenderer who is not registered on the CCT’s Vendor Database.<br />
6.14.2 <strong>Tender</strong>ers must be registered within 7 days <strong>of</strong> being requested to do so. Registration forms may be:<br />
� collected from the 8 th Floor, Supplier Management Office, Civic Centre, <strong>12</strong> Hertzog Boulevard,<br />
<strong>Cape</strong> <strong>Town</strong>; or<br />
� requested by fax from 086 5461881; or<br />
� can be downloaded from www.capetown.gov.za (follow the links: ‘Supply Chain Mngt’ – ‘Supplier<br />
Registration’ – ‘application form’).<br />
6.14.3 It is each vendor’s responsibility to keep all the information on the CCT Vendor Database updated. If<br />
any information required (e.g. tax clearance certificate, pro<strong>of</strong> <strong>of</strong> CIDB registration, etc.) is not valid or<br />
has expired, all transactions with the vendor may, in the sole discretion <strong>of</strong> the CCT, be suspended until<br />
such time as the correct, verified information is received.<br />
6.15 Tax clearance<br />
6.15.1 <strong>No</strong> award shall be made to a person whose tax matters have not been declared to be in order by the<br />
South African Revenue Service (SARS).<br />
6.15.2 <strong>Tender</strong>ers are therefore required to obtain a valid Tax Clearance Certificate from the local SARS <strong>of</strong>fice<br />
where such tenderer is registered for income tax/VAT purposes.<br />
6.15.3 It is the responsibility <strong>of</strong> each supplier (successful tenderer) to submit updated original tax clearance<br />
certificates to the Supplier Management Office (in the Supply Chain Management department on the 8 th<br />
Floor, Civic Centre, <strong>Cape</strong> <strong>Town</strong>) should any current certificate expire during the contract period.<br />
Failure to do so may lead to the suspension <strong>of</strong> transactions with the supplier until a valid tax clearance<br />
certificate is received by the Supplier Management Office.<br />
6.15.4 Each party to a consortium/joint venture/partnership must comply with all <strong>of</strong> the above.<br />
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6.16 COIDA<br />
<strong>Tender</strong>ers must attach pro<strong>of</strong> <strong>of</strong> registration/insurance in terms <strong>of</strong> the Compensation for Occupational Injuries<br />
and Disease Act, Act 130 <strong>of</strong> 1993, to Schedule 11. This can either take the form <strong>of</strong> a certified copy <strong>of</strong> a valid<br />
Letter <strong>of</strong> Good Standing issued by the Compensation Commissioner, or pro<strong>of</strong> <strong>of</strong> insurance with a licenced<br />
compensation insurer, from either the tenderer’s broker or the insurance company itself.<br />
6.17 Procurement above R10 million (VAT included)<br />
If the value <strong>of</strong> the transaction is expected to exceed R10 million (VAT included), a tenderer shall complete<br />
Schedule 3 and attach the required documents, including audited financial statements.<br />
6.18 Inducements, rewards, gifts and other abuses <strong>of</strong> the Supply Chain Management System<br />
<strong>No</strong> person who is a provider or prospective provider <strong>of</strong> goods or services, or a recipient or prospective recipient<br />
<strong>of</strong> goods disposed or to be disposed <strong>of</strong>, may directly or indirectly:<br />
6.18.1 influence or interfere with the work <strong>of</strong> any CCT <strong>of</strong>ficials involved in the tender process in order to<br />
inter alia:<br />
a) influence the process and/or outcome <strong>of</strong> a tender;<br />
b) incite breach <strong>of</strong> confidentiality and/or the <strong>of</strong>fering <strong>of</strong> bribes;<br />
c) cause over- or under-invoicing;<br />
d) influence the choice <strong>of</strong> procurement method or technical standards;<br />
e) influence any CCT <strong>of</strong>ficial in any way which may secure an unfair advantage during or at<br />
any stage <strong>of</strong> the procurement process.<br />
6.18.2 Abuse <strong>of</strong> the supply chain management system is not permitted and may result in the tender being<br />
rejected, cancellation <strong>of</strong> the contract, ‘blacklisting’ and/or any such remedies as set out in the CCT’s<br />
SCM Policy and Abuse Policy.<br />
6.19 Declarations and authorisation<br />
<strong>Tender</strong>ers are required to complete all statutory declarations and authorisations in the schedules attached to<br />
this tender document, failing which the tender may be declared non-responsive.<br />
6.20 Samples<br />
If the Specification (Part 5) requires the tenderer to provide samples, these shall be provided strictly in<br />
accordance with the instructions set out in the Specification.<br />
6.21 Alternative <strong>of</strong>fers<br />
Alternative tenders may be considered, provided that a tender free <strong>of</strong> qualifications and strictly in accordance<br />
with the bid documents is also submitted. The CCT shall not be bound to consider alternative tenders.<br />
6.22 Objections, complaints, queries and disputes/ Appeals in terms <strong>of</strong> Section 62 <strong>of</strong> the Systems Act/<br />
Access to court<br />
6.22.1 Objections, complaints, queries and disputes<br />
a) Persons aggrieved by decisions or actions taken by the CCT in the implementation <strong>of</strong> the supply chain<br />
management system or any matter arsising from a contract awarded in terms <strong>of</strong> the supply chain<br />
management system may, within 14 days <strong>of</strong> the decision or action, lodge a written objection or<br />
complaint or query or dispute against the decision or action.<br />
b) Objections, complaints, queries and disputes must be submitted in writing to the <strong>City</strong> Manager,<br />
Executive Support, 5 th Floor, Podium, Civic Centre, <strong>12</strong> Hertzog Boulevard, <strong>Cape</strong> <strong>Town</strong>, or posted to<br />
Private Bag X9181, <strong>Cape</strong> <strong>Town</strong>, 8000, or faxed to (021) 418 9009.<br />
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6.22.2 Section 62 Appeals<br />
a) In terms <strong>of</strong> Section 62 <strong>of</strong> the Systems Act, Act 32 <strong>of</strong> 2000 (‘Systems Act’), a person whose rights are<br />
affected by a decision taken by a political structure, political <strong>of</strong>fice bearer, councillor or staff member <strong>of</strong><br />
a municipality in terms <strong>of</strong> a power or duty delegated or sub-delegated by a delegating authority may<br />
appeal against that decision by giving written notice <strong>of</strong> the appeal and reasons to the <strong>City</strong> Manager<br />
within 21 days <strong>of</strong> the date <strong>of</strong> the notification <strong>of</strong> the decision.<br />
b) An appeal shall contain the following:<br />
i. The reasons and/or grounds for the appeal;<br />
ii. The way in which the appellant’s rights have been affected;<br />
iii. The remedy sought by the appellant.<br />
c) Appeals must be submitted in writing to the <strong>City</strong> Manager, Executive Support, 5 th Floor, Podium, Civic<br />
Centre, <strong>12</strong> Hertzog Boulevard, <strong>Cape</strong> <strong>Town</strong>, or posted by registered post to Private Bag X9181, <strong>Cape</strong><br />
<strong>Town</strong>, 8000, or faxed to (021) 418 9009.<br />
6.22.3 Access to court<br />
The clauses above do not influence any person’s rights to approach the High Court at any time or their rights in<br />
terms <strong>of</strong> the Promotion <strong>of</strong> Administrative Justice Act, Act 3 <strong>of</strong> 2000 (‘PAJA’), or the Promotion <strong>of</strong> Access to<br />
Information Act, Act 2 <strong>of</strong> 2000 (‘PAIA’).<br />
a) All legal process and pleadings must be served on the Administrative Manager, Legal<br />
Services, 20 th Floor, Tower Block, Civic Centre, <strong>12</strong> Hertzog Boulevard, <strong>Cape</strong> <strong>Town</strong>.<br />
b) All requests in terms <strong>of</strong> PAJA and PAIA must be submitted in writing to the Access to<br />
Information Office, 2 nd Floor, Concourse Level, Civic Centre, <strong>12</strong> Hertzog Boulevard, <strong>Cape</strong><br />
<strong>Town</strong>.<br />
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7.1 Invalid <strong>Tender</strong>s<br />
EVALUATION CRITERIA<br />
<strong>Tender</strong>s shall be invalid, and shall be endorsed and recorded as such in the tender opening record by the<br />
responsible <strong>of</strong>ficial (appointed by the Director: Supply Chain Management to open the tenders), if the:<br />
7.1.1 tender is not sealed;<br />
7.1.2 tender, including the tender price (where applicable), is not submitted on the <strong>of</strong>ficial CCT<br />
tender document;<br />
7.1.3 tender is not completed in non-erasable ink;<br />
7.1.4 <strong>Tender</strong> Offer and/or Contract Form have not been signed;<br />
7.1.5 <strong>Tender</strong> Offer and/or Contract Form are signed, but the name <strong>of</strong> the tenderer is not stated, or is<br />
indecipherable; or<br />
7.1.6 <strong>Tender</strong>er, in a two-envelope system, fails to submit both a technical proposal and a separate,<br />
sealed financial <strong>of</strong>fer.<br />
7.2 <strong>No</strong>n-Responsive <strong>Tender</strong>s<br />
7.2.1 Valid tenders will be declared non-responsive and eliminated from further evaluation if:<br />
a) The tenderer has been listed on the national Treasury’s Register for <strong>Tender</strong> Defaulters in terms <strong>of</strong><br />
the Prevention and Combating <strong>of</strong> Corrupt Activities Act, Act <strong>12</strong> <strong>of</strong> 2004, or has been listed on the<br />
national Treasury’s List <strong>of</strong> Restricted Suppliers and who is therefore prohibited from doing business<br />
with the public sector.<br />
b) The tenderer is prohibited from doing business with the CCT in terms <strong>of</strong> the Abuse Policy.<br />
c) The tender does not comply with the Specification (Part 5).<br />
d) The tender does not comply with the instructions as contained in the Price Schedule (Part 4).<br />
e) The tenderer has not achieved the minimum functionality scoring/points as set out in the tender<br />
document (if applicable).<br />
f) <strong>Tender</strong>er failed to submit prices for all items.<br />
g) <strong>Tender</strong>er failed to submit the certification <strong>of</strong> the Inspector conducting the test who must be<br />
registered with the Engineering Council <strong>of</strong> South Africa as a RegLMI (Registered Lifting Machine<br />
Inspector).<br />
7.2.2 <strong>Tender</strong>s will be declared non-responsive if the tenderer fails to adhere to a written request (within the<br />
specified period set out in such request) to:<br />
a) Comply with the general conditions applicable to tenders as set out in the CCT’s SCM Policy;<br />
b) Comply with one or more <strong>of</strong> the provisions contained in the Conditions <strong>of</strong> <strong>Tender</strong> (Part 6);<br />
c) Comply with any other terms and conditions <strong>of</strong> the tender as contained in the tender document;<br />
d) Complete and/or sign any declarations and/or authorisations;<br />
e) Register on the CCT’s Vendor Database;<br />
f) Submit an original and valid tax clearance certificate from the South African Revenue Services<br />
(SARS) certifying that the taxes <strong>of</strong> the tenderer are in order, or written confirmation from SARS that<br />
suitable arrangements have been made with SARS;<br />
g) Comply with any applicable Bargaining Council agreements;<br />
h) Submit the information/complete Schedule 3 in respect <strong>of</strong> transaction values exceeding R10 million<br />
(see Conditions <strong>of</strong> <strong>Tender</strong>).<br />
Clause 7.2.2 above is not a closed list, and requests may include – but are not limited to – the items referred to<br />
in a) to h) above.<br />
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7.3 Evaluation <strong>of</strong> <strong>Tender</strong>s<br />
All tenders received shall be evaluated in accordance with the Municipal Finance Management Act, Act 56 <strong>of</strong><br />
2003 (read with its accompanying supply chain management regulations), the CCT’s SCM and Abuse Policies,<br />
and the Preferential Procurement Policy Framework Act, Act 5 <strong>of</strong> 2000 (read with its accompanying<br />
regulations).<br />
For the purpose <strong>of</strong> scoring the financial <strong>of</strong>fer, the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> will create a fictitious project<br />
based on simulating work that will be undertaken during the contract period.<br />
7.4 Awarding preference points<br />
7.4.1 Points will be awarded to tenderers who are eligible for preferences in terms <strong>of</strong> Schedule 4:<br />
Preferencing Schedule (where preferences are granted in respect <strong>of</strong> B-BBEE contribution).<br />
7.4.2 The terms and conditions <strong>of</strong> Schedule 4 shall apply in all respects to the tender evaluation process and<br />
any subsequent contract.<br />
7.4.3<br />
The following formula must be used to calculate the points f or price in respect <strong>of</strong><br />
bids with a Rand value above R1 000 000 (all applicable taxes included):<br />
W here :<br />
Ps = 90 [1 – (Pt – Pmin)]<br />
Pmin<br />
Ps = Points scored for comparative price <strong>of</strong> the tender under<br />
consideration;<br />
Pt = Comparative price (corrected, if applicable, exclusive <strong>of</strong> VAT)<br />
<strong>of</strong> the tender under consideration; and<br />
Pmin = Comparative price (corrected, if applicable, exclusive <strong>of</strong> VAT)<br />
<strong>of</strong> lowest responsive tender.<br />
Points for preference must be awarded to Exempted Micro Enterpr ises or to<br />
tenderers having attained a B-BBEE status level <strong>of</strong> contribution in accordance with<br />
the tables below.<br />
B-BBEE Status Level <strong>of</strong> Contributor Number <strong>of</strong> Points for<br />
Preference<br />
1 10<br />
2 9<br />
3 8<br />
4 5<br />
5 4<br />
6 3<br />
7 2<br />
8 1<br />
<strong>No</strong>n-compliant contributor 0<br />
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7.5 Functionality Scoring<br />
or, in respect <strong>of</strong> Exempted Micro Enterprises (EMEs)<br />
Black Ownership <strong>of</strong><br />
EME<br />
Deemed B-BBEE<br />
Status Level <strong>of</strong><br />
Contributor<br />
Number <strong>of</strong> Points<br />
for Preference<br />
> 50% 3 8<br />
≤ 50% 4 5<br />
The points for preference scored by a tenderer in terms <strong>of</strong> the above table must<br />
then be added to the points for price (Ps) in order to obtain the total number <strong>of</strong><br />
adjudication points scored for each responsive tender.<br />
7.5.1 Submissions will be evaluated on the following criteria:<br />
EVALUATION AREA EVALUATION CRITERIA POINTS<br />
Previous Experience:<br />
Manufacture and Supply <strong>of</strong> festive lights. ≤2 years = 2 points<br />
Labour: Install and removal <strong>of</strong> festive lights.<br />
>2 years = 5 points<br />
≤2 years = 2 points<br />
>2 years = 5 points<br />
15<br />
Design <strong>of</strong> festive motifs and set designs<br />
Staff complement:<br />
≤2 years = 2 points<br />
>2 years = 5 points<br />
Skilled Staff - Artisan<br />
1 artisan = 3 points<br />
(Trade Tested)<br />
Vehicles:<br />
2 artisans = 6 points<br />
3 artisans = 10 points<br />
10<br />
Crane Truck<br />
1 = 2 points<br />
Cherry Picker<br />
General Workers:<br />
2 = 5 points<br />
1 = 2 points<br />
2 = 5 points<br />
10<br />
Artisan Assistants<br />
Equipment:<br />
4 = 3 points<br />
8 = 6 points<br />
<strong>12</strong> = 10 points<br />
10<br />
Generator<br />
Welding Machines<br />
1 = 5 points<br />
1 = 3 points<br />
2 = 5 points<br />
10<br />
Premises:<br />
Workshop facilities within COCT boundaries:<br />
10 points 10<br />
TOTAL: 65<br />
7.5.2 <strong>No</strong> tender will be regarded as an acceptable tender/responsive if it fails to achieve the minimum qualifying<br />
score for functionality <strong>of</strong> 40 out <strong>of</strong> a maximum <strong>of</strong> 65.<br />
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7.5.3 <strong>Tender</strong>ers shall ensure that all relevant information has been submitted with the tender submission to ensure<br />
optimal scoring <strong>of</strong> functionality points.<br />
7.5.4 <strong>Tender</strong>s that have achieved the minimum qualifying score for functionality shall be evaluated further in<br />
terms <strong>of</strong> the preference point systems prescribed in clause 7.4 above.<br />
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(8) SPECIAL CONDITIONS OF CONTRACT<br />
THESE SPECIAL CONDITIONS OF CONTRACT (SCC) SUPPLEMENT AND MUST BE READ WITH THE<br />
CORRESPONDING PROVISIONS OF THE GENERAL CONDITIONS OF CONTRACT (GCC) ISSUED BY THE<br />
NATIONAL TREASURY.<br />
WHENEVER THERE IS A CONFLICT BETWEEN THE SCC AND THE GCC, THE PROVISIONS OF THE SCC<br />
SHALL PREVAIL.<br />
8.1 Standards<br />
Failure to comply with the standards and Specification as set out in the tender document shall constitute a<br />
material breach <strong>of</strong> this Contract, in which case the CCT reserves the right to cancel the Contract.<br />
8.2 Guarantee /Performance Security – Clause 7 <strong>of</strong> the GCC<br />
8.2.1. The successful tenderer shall be required to furnish the CCT with a Guarantee/Performance Security<br />
on the terms and conditions set out in Schedule 9.<br />
8.2.2 The Guarantee/Performance Security may be issued by any one <strong>of</strong> the Financial Institutions listed in<br />
Annexure A (attached to Schedule 9).<br />
8.2.3 The Guarantee/Performance Security shall be submitted within 14 (fourteen) days <strong>of</strong> notification <strong>of</strong> the<br />
contract award.<br />
8.2.4 The Guarantee Sum shall be equal to 2.5 percent <strong>of</strong> the 1st years estimated contract value.<br />
8.3 Insurance – Clause 11 <strong>of</strong> the GCC<br />
8.3.1 Without limiting the obligations <strong>of</strong> the supplier in terms <strong>of</strong> this Contract, the supplier shall effect and<br />
maintain the following insurances:<br />
a. Public liability insurances, in the name <strong>of</strong> the supplier, covering the supplier and the CCT against liability<br />
for the death <strong>of</strong> or injury to any person, or loss <strong>of</strong> or damage to any property, arising out <strong>of</strong> or in the<br />
course <strong>of</strong> this Contract, to the value <strong>of</strong> R20 MILLION.<br />
b. Any goods supplied to the CCT by the supplier in terms <strong>of</strong> this Contract shall be fully and adequately<br />
insured by the supplier against any loss or damage incidental to manufacture or acquisition,<br />
transportation, storage, delivery, installation and other activities related to the supply.<br />
8.3.2 The supplier shall be obliged to furnish the CCT with pro<strong>of</strong> <strong>of</strong> such insurance as the CCT may require<br />
from time to time for the duration <strong>of</strong> this Contract.<br />
8.4 Payment – Clause 16 <strong>of</strong> the GCC<br />
8.4.1 A monthly payment cycle will be the norm. All invoices received for goods and services which are<br />
dated on or before the 20th <strong>of</strong> a particular month will typically be paid between the 23rd and 26th <strong>of</strong> the<br />
following month.<br />
8.4.2 In order to qualify for more frequent payments, a supplier must submit a fully motivated application to<br />
the Director: Supply Chain Management for consideration.<br />
8.4.3 Suppliers do not have the right to more frequent payments. Requests for such payments will be<br />
considered at the sole discretion <strong>of</strong> the CCT’s Director: Supply Chain Management.<br />
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8.4.4 In order to give effect to a more frequent payment cycle (if approved), an additional mid-month payment<br />
run will be effected as necessary. The additional payment run dates will typically be between the 10th<br />
and the 13 th <strong>of</strong> the month.<br />
8.4.5 The actual payment run dates will be dependent on the number <strong>of</strong> days in the month and the influence<br />
<strong>of</strong> public holidays.<br />
8.5 Prices/Price Adjustment – Clause 17 <strong>of</strong> the GCC<br />
The Contract Price shall be SUBJECT TO CONTRACT PRICE ADJUSTMENT.<br />
8.5.1 The tenderer shall complete Schedule 10.<br />
8.5.2 Failure to complete Schedule 10 may result in the tender being declared non-responsive, or prices will<br />
be deemed to be subject to zero-rated contract price adjustment.<br />
8.5.3 Contract prices will be subject to price adjustment strictly in accordance with<br />
Schedule 10.<br />
8.5.4 If the Contract price is (also) subject to variations in rate <strong>of</strong> exchange the tender SHALL complete the<br />
appropriate section in Schedule 10, failing which no claim for contract price adjustment on the basis <strong>of</strong><br />
rate <strong>of</strong> exchange variations will be granted.<br />
8.5.5 Any claim for an increase in the Contract price shall be submitted in writing to the:<br />
� Director Supply Chain Management, <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>,<br />
P O Box 655, <strong>Cape</strong> <strong>Town</strong>, 8000 or<br />
� by email to: Tasneenah.hansen@capetown.gov.za or<br />
� by fax to: (086) 576 0035 for attention: Mrs T Hansen<br />
prior to the date upon which the price adjustment would become effective.<br />
8.5.5.1 The CCT reserves the right to withhold payment <strong>of</strong> any claim for contract price adjustment while only<br />
provisional figures are available and until the final (revised) figures are issued by the relevant<br />
authority.<br />
8.5.6 When submitting a claim for contract price adjustment a supplier shall indicate the actual amount<br />
claimed for each item. A mere notification <strong>of</strong> a claim for contract price adjustment without stating the<br />
new price claimed for each item shall, for the purpose <strong>of</strong> this clause, not be regarded as a valid claim.<br />
8.5.7 The CCT reserves the right to request the supplier to submit auditor’s certificates or such other<br />
documentary pro<strong>of</strong> as it may require in order to verify a claim for contract price adjustment. Should the<br />
supplier fail to submit such auditor’s certificates or other documentary pro<strong>of</strong> to the CCT within a period<br />
<strong>of</strong> 30 (thirty) days from the date <strong>of</strong> the request, it shall be presumed that the supplier has abandoned<br />
his claim.<br />
8.6 Contract Amendments – Clause 18 <strong>of</strong> the GCC<br />
The CCT, in its sole discretion, shall be entitled to increase the contract period or the contract sum, subject<br />
to the relevant provisions <strong>of</strong> the SCM Policy and Section 33 <strong>of</strong> the Municipal Finance Management Act, Act<br />
56 <strong>of</strong> 2003.<br />
8.7 Penalties – Clause 22 <strong>of</strong> the GCC<br />
In the event where the <strong>Tender</strong>er fails to comply with the project program plan as agreed by the Representative<br />
in terms <strong>of</strong> this tender a penalty <strong>of</strong> 3 % per day for the relevant purchase order, will be imposed.<br />
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8.8 Settlement <strong>of</strong> Disputes – Clause 27 <strong>of</strong> the GCC<br />
Should the parties fail to resolve any dispute by way <strong>of</strong> mutual consultation as contemplated in clause 27.1<br />
<strong>of</strong> the GCC, either party shall be entitled to refer the matter for mediation before an independent and<br />
impartial person appointed by the <strong>City</strong> Manager in accordance with regulation 50(1) <strong>of</strong> the Local<br />
Government: Municipal Finance Management Act, Act 56 <strong>of</strong> 2003 – Municipal Supply Chain Management<br />
Regulations (<strong>No</strong>tice 868 <strong>of</strong> 2005). Such referral shall be done by way <strong>of</strong> notice to the other party in<br />
accordance with clause 27.2 <strong>of</strong> the GCC. The mediator’s ruling shall become final and binding on the<br />
parties only to the extent that it is correctly recorded as being agreed by the parties in writing. Save for<br />
reference to any portion <strong>of</strong> any settlement or decision which has been agreed to be final and binding on the<br />
parties, no reference shall be made by or on behalf <strong>of</strong> either party, in any subsequent court proceedings, to<br />
any outcome <strong>of</strong> an an amicable settlement by mutual consultation, or to the fact that any particular evidence<br />
was given, or to any submission, statement or admission made in the course <strong>of</strong> amicable settlement by<br />
mutual consultation or mediation.<br />
8.8.1 Should it not be possible to settle a dispute by means <strong>of</strong> mediation, it shall be settled in a South<br />
African court <strong>of</strong> law as contemplated in clause 27.3 <strong>of</strong> the GCC.<br />
8.9 Limitation <strong>of</strong> Liability- Clause 28 <strong>of</strong> GCC<br />
8.9.1 Without detracting from, and in addition to, any <strong>of</strong> the other indemnities in this Contract, the supplier<br />
shall be solely liable for and hereby indemnifies and holds the CCT harmless against all claims,<br />
charges, damages, costs, actions, liability, demands and/or proceedings and expense in connection<br />
with:<br />
a) personal injury or loss <strong>of</strong> life to any individual;<br />
b) loss <strong>of</strong> or damage to the property <strong>of</strong> any individual;<br />
arising from, out <strong>of</strong>, or in connection with the provision by the supplier in terms <strong>of</strong> this Contract, save to<br />
the extent caused by the gross negligence or wilful misconduct <strong>of</strong> the CCT.<br />
8.9.2 The supplier and/or its employees, agents, concessionaires, suppliers, contractors or customers shall<br />
not have any claim <strong>of</strong> any nature against the CCT for any loss, damage, injury or death which any <strong>of</strong><br />
them may directly or indirectly suffer, whether or not such loss, damage, injury or death is caused<br />
through the negligence <strong>of</strong> the CCT or its agents or employees.<br />
8.9.3 <strong>No</strong>twithstanding anything to the contrary contained in this Contract, under no circumstances<br />
whatsoever, including as a result <strong>of</strong> its negligent (including grossly negligent) acts or omissions or<br />
those <strong>of</strong> its servants, agents or contractors or other persons for whom in law it may be liable, shall any<br />
party or its servants (in whose favour this constitutes a stipulatio alteri) be liable for any indirect,<br />
extrinsic, special, penal, punitive, exemplary or consequential loss or damage <strong>of</strong> any kind whatsoever<br />
(whether the loss was actually foreseen or reasonably foreseeable) sustained by the other party, its<br />
directors and/or servants, including but not limited to any loss <strong>of</strong> pr<strong>of</strong>its, loss <strong>of</strong> operation time,<br />
corruption or loss <strong>of</strong> information and/or loss <strong>of</strong> contracts.<br />
8.10 Applicable Law – Clause 30 <strong>of</strong> the GCC<br />
8.10.1 The supplier, by completing Schedule 11, hereby indemnifies the CCT in respect <strong>of</strong> the provisions <strong>of</strong><br />
the Occupational Health and Safety Act, Act 85 <strong>of</strong> 1993 (‘OHAS Act’), in accordance with the provisions<br />
<strong>of</strong> the OHAS Act.<br />
8.10.2 The supplier shall ensure compliance with the provisions <strong>of</strong> the OHAS Act and all applicable<br />
regulations, by all employees <strong>of</strong> the supplier and other contractors on the site. The supplier shall<br />
provide a suitable health and safety plan appropriate for the contract tendered for.<br />
8.10.3 The supplier shall comply with all laws relating to wages and conditions generally governing the<br />
employment <strong>of</strong> labour in the <strong>Cape</strong> <strong>Town</strong> area and any applicable Bargaining Council agreements.<br />
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8.10.4 If the supplier is an employer as defined in the Compensation for Occupational Injuries and Diseases<br />
Act, Act 130 <strong>of</strong> 1993 (‘COIDA’), the supplier shall attach pro<strong>of</strong> <strong>of</strong> registration/insurance in terms <strong>of</strong><br />
COIDA to Schedule 11. This may take the form <strong>of</strong> either a certified copy <strong>of</strong> a valid Letter <strong>of</strong> Good<br />
Standing issued by the Compensation Commissioner, or pro<strong>of</strong> <strong>of</strong> insurance with a licenced<br />
compensation insurer, from either the supplier’s broker or the insurance company itself.<br />
8.11 Value Added Tax – Clause 32 <strong>of</strong> the GCC<br />
8.11.1 Where a supplier, in the course <strong>of</strong> carrying on business, delivers taxable supplies exceeding R1 million,<br />
the supplier must be registered with the South African Revenue Service for value added tax (VAT)<br />
purposes. The supplier’s attention is drawn to Section 23 <strong>of</strong> the Value Added Tax Act, Act 89 <strong>of</strong> 1991.<br />
Failure to comply with Act 89 <strong>of</strong> 1991 shall constitute a material breach <strong>of</strong> the Contract.<br />
8.11.2 It is a requirement <strong>of</strong> this Contract that the amount <strong>of</strong> VAT must be shown clearly on each invoice. The<br />
supplier’s attention is drawn to Section 40 <strong>of</strong> the Value Added Tax Act, Act 89 <strong>of</strong> 1991.<br />
8.11.3 The VAT registration number <strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> is 4500193497.<br />
8.11.4 It is the responsibility <strong>of</strong> the supplier to submit updated original tax clearance certificates to the Supplier<br />
Management Office (in the Supply Chain Management department on the 8 th Floor, Civic Centre, <strong>Cape</strong><br />
<strong>Town</strong>) should any current certificate expire during the contract period. Failure to do so may lead to the<br />
suspension <strong>of</strong> transactions with the supplier until a valid tax clearance certificate is received (during<br />
which time the CCT reserves the right to obtain the relevant goods or services from alternative<br />
sources).<br />
8.<strong>12</strong> Purchase Orders<br />
The <strong>City</strong> will issue <strong>of</strong>ficial Purchase orders for services required under this contract. <strong>No</strong> work should be<br />
undertaken without a relevant Purchase Order that is addressed to the successful <strong>Tender</strong>er. The<br />
relevant Purchase Order number must be shown on every invoice.<br />
8.13 Quantities<br />
<strong>Tender</strong>ers should note that the quantities on the Price Schedule are anticipated quantities. It must be<br />
clearly understood that the Council will order oly those quantities which it actually requires from time to<br />
time and in fact may not order any quantity at all depending on available funds and changing<br />
circumstances.<br />
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TABLE OF CLAUSES<br />
(9) GENERAL CONDITIONS OF CONTRACT<br />
(National Treasury - General Conditions <strong>of</strong> Contract (revised July 2010))<br />
1. Definitions<br />
2. Application<br />
3. General<br />
4. Standards<br />
5. Use <strong>of</strong> contract documents and information; inspection<br />
6. Patent rights<br />
7. Performance security<br />
8. Inspections, tests and analysis<br />
9. Packing<br />
10. Delivery and documents<br />
11. Insurance<br />
<strong>12</strong>. Transportation<br />
13. Incidental services<br />
14. Spare parts<br />
15. Warranty<br />
16. Payment<br />
17. Prices<br />
18. Contract amendments<br />
19. Assignment<br />
20. Subcontracts<br />
21. Delays in the supplier’s performance<br />
22. Penalties<br />
23. Termination for default<br />
24. Dumping and countervailing duties<br />
25. Force majeure<br />
26. Termination for insolvency<br />
27. Settlement <strong>of</strong> disputes<br />
28. Limitation <strong>of</strong> liability<br />
29. Governing language<br />
30. Applicable law<br />
31. <strong>No</strong>tices<br />
32. Taxes and duties<br />
33. National Industrial Participation Programme (NIPP)<br />
34. Prohibition <strong>of</strong> restrictive practices<br />
1. Definitions<br />
1. The following terms shall be interpreted as indicated:<br />
1.1 ‘Closing time’ means the date and hour specified in the bidding documents for the receipt <strong>of</strong> bids.<br />
1.2 ‘Contract’ means the written agreement entered into between the purchaser and the supplier, as recorded in the<br />
contract form signed by the parties, including all attachments and appendices thereto and all documents<br />
incorporated by reference therein.<br />
1.3 ‘Contract price’ means the price payable to the supplier under the contract for the full and proper performance <strong>of</strong><br />
his or her contractual obligations.<br />
1.4 ‘Corrupt practice’ means the <strong>of</strong>fering, giving, receiving, or soliciting <strong>of</strong> anything <strong>of</strong> value to influence the action <strong>of</strong><br />
a public <strong>of</strong>ficial in the procurement process or in contract execution.<br />
1.5 ‘Countervailing duties’ are imposed in cases in which an enterprise abroad is subsidised by its government and<br />
encouraged to market its products internationally.<br />
1.6 ‘Country <strong>of</strong> origin’ means the place where the goods were mined, grown or produced or from which the services<br />
are supplied. Goods are produced when, through manufacturing, processing or substantial and major assembly<br />
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<strong>of</strong> components, a commercially recognised new product results that is substantially different in basic<br />
characteristics or in purpose or utility from its components.<br />
1.7 ‘Day’ means calendar day.<br />
1.8 ‘Delivery’ means delivery in compliance with the conditions <strong>of</strong> the contract or order.<br />
1.9 ‘Delivery ex stock’ means immediate delivery directly from stock actually on hand.<br />
1.10 ‘Delivery into consignee’s store or to his site’ means delivered and unloaded in the specified store or depot or on<br />
the specified site in compliance with the conditions <strong>of</strong> the contract or order, the supplier bearing all risks and<br />
charges involved until the supplies are so delivered and a valid receipt is obtained.<br />
1.11 ‘Dumping’ occurs when a private enterprise abroad markets its goods on its own initiative in the RSA at lower<br />
prices than that <strong>of</strong> the country <strong>of</strong> origin, and which action has the potential to harm the local industries in the<br />
RSA.<br />
1.<strong>12</strong> ‘Force majeure’ means an event beyond the control <strong>of</strong> the supplier, not involving the supplier’s fault or<br />
negligence, and not foreseeable. Such events may include, but are not restricted to, acts <strong>of</strong> the purchaser in its<br />
sovereign capacity, wars or revolutions, fires, floods, epidemics, quarantine restrictions and freight embargoes.<br />
1.13 ‘Fraudulent practice’ means a misrepresentation <strong>of</strong> facts in order to influence a procurement process or the<br />
execution <strong>of</strong> a contract to the detriment <strong>of</strong> any bidder, and includes collusive practice among bidders (prior to or<br />
after bid submission) designed to establish bid prices at artificial, non-competitive levels and to deprive the<br />
bidder <strong>of</strong> the benefits <strong>of</strong> free and open competition.<br />
1.14 ‘GCC’ means the General Conditions <strong>of</strong> Contract.<br />
1.15 ‘Goods’ means all <strong>of</strong> the equipment, machinery, and/or other materials that the supplier is required to supply to<br />
the purchaser under the contract.<br />
1.16 ‘Imported content’ means that portion <strong>of</strong> the bidding price represented by the cost <strong>of</strong> components, parts or<br />
materials which have been or are still to be imported (whether by the supplier or his subcontractors) and<br />
which costs are inclusive <strong>of</strong> the costs abroad, plus freight and other direct importation costs such as landing<br />
costs, dock dues, import duty, sales duty or other similar tax or duty at the South African place <strong>of</strong> entry as well<br />
as transportation and handling charges to the factory in the Republic where the supplies covered by the bid will<br />
be manufactured.<br />
1.17 ‘Local content’ means that portion <strong>of</strong> the bidding price which is not included in the imported content, provided<br />
that local manufacture does take place.<br />
1.18 ‘Manufacture’ means the production <strong>of</strong> products in a factory using labour, materials, components and<br />
machinery, and includes other, related value-adding activities.<br />
1.19 ‘Order’ means an <strong>of</strong>ficial written order issued for the supply <strong>of</strong> goods or works or the rendering <strong>of</strong> a service.<br />
1.20 ‘Project site’, where applicable, means the place indicated in bidding documents.<br />
1.21 ‘Purchaser’ means the organisation purchasing the goods.<br />
1.22 ‘Republic’ means the Republic <strong>of</strong> South Africa.<br />
1.23 ‘SCC’ means the Special Conditions <strong>of</strong> Contract.<br />
1.24 ‘Services’ means those functional services ancillary to the supply <strong>of</strong> the goods, such as transportation and any<br />
other incidental services, such as installation, commissioning, provision <strong>of</strong> technical assistance, training,<br />
catering, gardening, security, maintenance, and other such obligations <strong>of</strong> the supplier covered under the<br />
contract.<br />
1.25 ‘Written’ or ‘in writing’ means handwritten in ink or any form <strong>of</strong> electronic or mechanical writing.<br />
2. Application<br />
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2.1 These general conditions are applicable to all bids, contracts and orders, including bids for functional and<br />
pr<strong>of</strong>essional services, sales, hiring, letting and the granting or acquiring <strong>of</strong> rights, but excluding immovable<br />
property, unless otherwise indicated in the bidding documents.<br />
2.2 Where applicable, special conditions <strong>of</strong> contract are also laid down to cover specific supplies, services or works.<br />
2.3 Where such special conditions <strong>of</strong> contract are in conflict with these general conditions, the special conditions<br />
shall apply.<br />
3. General<br />
3.1 Unless otherwise indicated in the bidding documents, the purchaser shall not be liable for any expense incurred<br />
in the preparation and submission <strong>of</strong> a bid. Where applicable, a non-refundable fee for documents may be<br />
charged.<br />
3.2 With certain exceptions, invitations to bid are only published in the Government <strong>Tender</strong> Bulletin. The Government<br />
<strong>Tender</strong> Bulletin may be obtained directly from the Government Printer, Private Bag X85, Pretoria 0001, or<br />
accessed electronically from www.treasury.gov.za<br />
4. Standards<br />
4.1 The goods supplied shall conform to the standards mentioned in the bidding documents and specifications.<br />
5. Use <strong>of</strong> contract documents and information; inspection.<br />
5.1 The supplier shall not, without the purchaser’s prior written consent, disclose the contract, or any provision<br />
there<strong>of</strong>, or any specification, plan, drawing, pattern, sample, or information furnished by or on behalf <strong>of</strong> the<br />
purchaser in connection therewith, to any person other than a person employed by the supplier in the<br />
performance <strong>of</strong> the contract. Disclosure to any such employed person shall be made in confidence and shall<br />
extend only so far as may be necessary for the purposes <strong>of</strong> such performance.<br />
5.2 The supplier shall not, without the purchaser’s prior written consent, make use <strong>of</strong> any document or information<br />
mentioned in GCC clause 5.1, except for purposes <strong>of</strong> performing the contract.<br />
5.3 Any document, other than the contract itself, mentioned in GCC clause 5.1 shall remain the property <strong>of</strong> the<br />
purchaser and shall be returned (all copies) to the purchaser on completion <strong>of</strong> the supplier’s performance under<br />
the contract if so required by the purchaser.<br />
5.4 The supplier shall permit the purchaser to inspect the supplier’s records relating to the performance <strong>of</strong> the<br />
supplier and to have them audited by auditors appointed by the purchaser, if so required by the purchaser.<br />
6. Patent rights<br />
6.1 The supplier shall indemnify the purchaser against all third-party claims <strong>of</strong> infringement <strong>of</strong> patent, trademark, or<br />
industrial design rights arising from the use <strong>of</strong> the goods or any part there<strong>of</strong> by the purchaser.<br />
7. Performance Security<br />
7.1 Within 30 (thirty) days <strong>of</strong> receipt <strong>of</strong> the notification <strong>of</strong> contract award, the successful bidder shall furnish to the<br />
purchaser the performance security <strong>of</strong> the amount specified in the SCC.<br />
7.2 The proceeds <strong>of</strong> the performance security shall be payable to the purchaser as compensation for any loss<br />
resulting from the supplier’s failure to complete his obligations under the contract.<br />
7.3 The performance security shall be denominated in the currency <strong>of</strong> the contract or in a freely convertible<br />
currency acceptable to the purchaser, and shall be in one <strong>of</strong> the following forms:<br />
a) a bank guarantee or an irrevocable letter <strong>of</strong> credit issued by a reputable bank located in the purchaser’s<br />
country or abroad, acceptable to the purchaser, in the form provided in the bidding documents or another<br />
form acceptable to the purchaser; or<br />
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b) a cashier’s or certified cheque<br />
7.4 The performance security will be discharged by the purchaser and returned to the supplier not later than 30<br />
(thirty) days following the date <strong>of</strong> completion <strong>of</strong> the supplier’s performance obligations under the contract,<br />
including any warranty obligations, unless otherwise specified in the SCC.<br />
8. Inspections, tests and analyses<br />
8.1 All pre-bidding testing will be for the account <strong>of</strong> the bidder.<br />
8.2 If it is a bid condition that supplies to be produced or services to be rendered should at any stage during<br />
production or execution or on completion be subject to inspection, the premises <strong>of</strong> the bidder or contractor shall<br />
be open, at all reasonable hours, for inspection by a representative <strong>of</strong> the Department or an organisation acting<br />
on behalf <strong>of</strong> the Department.<br />
8.3 If there are no inspection requirements indicated in the bidding documents and no mention <strong>of</strong> such is made in<br />
the contract, but during the contract period it is decided that inspections shall be carried out, the purchaser shall<br />
itself make the necessary arrangements, including payment arrangements with the testing authority concerned.<br />
8.4 If the inspections, tests and analyses referred to in clauses 8.2 and 8.3 show the supplies to be in accordance<br />
with the contract requirements, the cost <strong>of</strong> the inspections, tests and analyses shall be defrayed by the<br />
purchaser.<br />
8.5 Where the supplies or services referred to in clauses 8.2 and 8.3 do not comply with the contract requirements,<br />
irrespective <strong>of</strong> whether such supplies or services are accepted or not, the cost in connection with these<br />
inspections, tests or analyses shall be defrayed by the supplier.<br />
8.6 Supplies and services which are referred to in clauses 8.2 and 8.3 and which do not comply with the contract<br />
requirements may be rejected.<br />
8.7 Any contract supplies may on or after delivery be inspected, tested or analysed and may be rejected if found not<br />
to comply with the requirements <strong>of</strong> the contract. Such rejected supplies shall be held at the cost and risk <strong>of</strong> the<br />
supplier, who shall, when called upon, remove them immediately at his own cost and forthwith substitute them<br />
with supplies which do comply with the requirements <strong>of</strong> the contract. Failing such removal, the rejected supplies<br />
shall be returned at the suppliers cost and risk. Should the supplier fail to provide the substitute supplies<br />
forthwith, the purchaser may, without giving the supplier further opportunity to substitute the rejected supplies,<br />
purchase such supplies as may be necessary at the expense <strong>of</strong> the supplier.<br />
8.8 The provisions <strong>of</strong> clauses 8.4 to 8.7 shall not prejudice the right <strong>of</strong> the purchaser to cancel the contract on<br />
account <strong>of</strong> a breach <strong>of</strong> the conditions there<strong>of</strong>, or to act in terms <strong>of</strong> Clause 23 <strong>of</strong> the GCC.<br />
9. Packing<br />
9.1 The supplier shall provide such packing <strong>of</strong> the goods as is required to prevent their damage or deterioration<br />
during transit to their final destination, as indicated in the contract. The packing shall be sufficient to withstand,<br />
without limitation, rough handling during transit and exposure to extreme temperatures, salt and precipitation<br />
during transit, and open storage. Packing, case size and weights shall take into consideration, where<br />
appropriate, the remoteness <strong>of</strong> the goods’ final destination and the absence <strong>of</strong> heavy handling facilities at all<br />
points in transit.<br />
9.2 The packing, marking, and documentation within and outside the packages shall comply strictly with such<br />
special requirements as shall be expressly provided for in the contract, including additional requirements, if any,<br />
specified in the SCC, and in any subsequent instructions ordered by the purchaser.<br />
10. Delivery and documents<br />
10.1 Delivery <strong>of</strong> the goods shall be made by the supplier in accordance with the terms specified in the contract. The<br />
details <strong>of</strong> shipping and/or other documents to be furnished by the supplier are specified in the SCC.<br />
10.2 Documents to be submitted by the supplier are specified in the SCC.<br />
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11. Insurance<br />
11.1 The goods supplied under the contract shall be fully insured, in a freely convertible currency, against loss or<br />
damage incidental to manufacture or acquisition, transportation, storage and delivery in the manner specified in<br />
the SCC.<br />
<strong>12</strong>. Transportation<br />
<strong>12</strong>.1 Should a price other than an all-inclusive delivered price be required, this shall be specified in the SCC.<br />
13. Incidental Services<br />
13.1 The supplier may be required to provide any or all <strong>of</strong> the following services, including additional services (if any)<br />
specified in the SCC:<br />
a. performance or supervision <strong>of</strong> on-site assembly, and/or commissioning <strong>of</strong> the supplied goods;<br />
b. furnishing <strong>of</strong> tools required for the assembly and/or maintenance <strong>of</strong> the supplied goods;<br />
c. furnishing <strong>of</strong> a detailed operations and maintenance manual for each appropriate unit <strong>of</strong> the supplied<br />
goods;<br />
d. performance or supervision or maintenance and/or repair <strong>of</strong> the supplied goods, for a period <strong>of</strong> time<br />
agreed by the parties, provided that this service shall not relieve the supplier <strong>of</strong> any warranty obligations<br />
under this contract; and<br />
e. training <strong>of</strong> the purchaser’s personnel, at the supplier’s plant and/or on-site, in assembly, start-up, operation,<br />
maintenance, and/or repair <strong>of</strong> the supplied goods.<br />
13.2 Prices charged by the supplier for incidental services, if not included in the contract price for the goods, shall be<br />
agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other parties by the<br />
supplier for similar services.<br />
14. Spare parts<br />
14.1 As specified in the SCC, the supplier may be required to provide any or all <strong>of</strong> the following materials,<br />
notifications, and information pertaining to spare parts manufactured or distributed by the supplier:<br />
(a) such spare parts as the purchaser may elect to purchase from the supplier, provided that this election shall<br />
not relieve the supplier <strong>of</strong> any warranty obligations under the contract; and<br />
(b) in the event <strong>of</strong> termination <strong>of</strong> production <strong>of</strong> the spare parts:<br />
15. Warranty<br />
(i) Advance notification to the purchaser <strong>of</strong> the pending termination, in sufficient time to permit the purchaser<br />
to procure needed requirements; and<br />
(ii) following such termination, furnishing at no cost to the purchaser, the blueprints, drawings, and<br />
specifications <strong>of</strong> the spare parts, if requested.<br />
15.1 The supplier warrants that the goods supplied under the contract are new, unused, <strong>of</strong> the most recent or current<br />
models, and that they incorporate all recent improvements in design and materials unless provided otherwise in<br />
the contract. The supplier further warrants that all goods supplied under this contract shall have no defect<br />
arising from design, materials, or workmanship (except when the design and/or material is required by the<br />
purchaser’s specifications), or from any act or omission <strong>of</strong> the supplier, that may develop under normal use <strong>of</strong><br />
the supplied goods in the conditions prevailing in the country <strong>of</strong> final destination.<br />
15.2 This warranty shall remain valid for <strong>12</strong> (twelve) months after the goods, or any portion there<strong>of</strong>, as the case may<br />
be, have been delivered to and accepted at the final destination indicated in the contract, or for 18 (eighteen)<br />
months after the date <strong>of</strong> shipment from the port or place <strong>of</strong> loading in the source country, whichever period<br />
concludes earlier, unless specified otherwise in the SCC.<br />
15.3 The purchaser shall notify the supplier promptly, in writing, <strong>of</strong> any claims arising under this warranty.<br />
15.4 Upon receipt <strong>of</strong> such notice, the supplier shall, within the period specified in the SCC and with all reasonable<br />
speed, repair or replace the defective goods or parts there<strong>of</strong>, without costs to the purchaser.<br />
15.5 If the supplier, having been notified, fails to remedy the defect(s) within the period specified in the SCC, the<br />
purchaser may proceed to take such remedial action as may be necessary, at the supplier’s risk and expense<br />
and without prejudice to any other rights which the purchaser may have against the supplier under the contract.<br />
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16. Payment<br />
16.1 The method and conditions <strong>of</strong> payment to be made to the supplier under this contract shall be specified in the<br />
SCC.<br />
16.2 The supplier shall furnish the purchaser with an invoice accompanied by a copy <strong>of</strong> the delivery note and upon<br />
fulfillment <strong>of</strong> any other obligations stipulated in the contract.<br />
16.3 Payments shall be made promptly by the purchaser, but in no case later than 30 (thirty) days after submission<br />
<strong>of</strong> an invoice or claim by the supplier.<br />
16.4 Payment will be made in Rand unless otherwise stipulated in the SCC.<br />
17. Prices<br />
17.1 Prices charged by the supplier for goods delivered and services performed under the contract shall not vary<br />
from the prices quoted by the supplier in his bid, with the exception <strong>of</strong> any price adjustments authorized in the<br />
SCC or in the purchaser’s request for bid validity extension, as the case may be.<br />
18. Contract Amendments<br />
18.1 <strong>No</strong> variation in or modification <strong>of</strong> the terms <strong>of</strong> the contract shall be made except by written amendment signed<br />
by the parties concerned.<br />
19. Assignment<br />
19.1 The supplier shall not assign, in whole or in part, its obligations to perform under the contract, except with the<br />
purchaser’s prior written consent.<br />
20. Subcontracts<br />
20.1 The supplier shall notify the purchaser in writing <strong>of</strong> all subcontracts awarded under this contract if not already<br />
specified in the bid. Such notification, in the original bid or later, shall not relieve the supplier from any liability or<br />
obligation under the contract.<br />
21. Delays in the supplier’s performance<br />
21.1 Delivery <strong>of</strong> the goods and performance <strong>of</strong> services shall be made by the supplier in accordance with the time<br />
schedule prescribed by the purchaser in the contract.<br />
21.2 If at any time during the performance <strong>of</strong> the contract, the supplier or its subcontractor(s) should encounter<br />
conditions impeding timely delivery <strong>of</strong> the goods and performance <strong>of</strong> services, the supplier shall promptly<br />
notify the purchaser in writing <strong>of</strong> the fact <strong>of</strong> the delay, its likely duration and its cause(s). As soon as practicable<br />
after receipt <strong>of</strong> the supplier’s notice, the purchaser shall evaluate the situation and may at his or her discretion<br />
extend the supplier’s time for performance, with or without the imposition <strong>of</strong> penalties, in which case the<br />
extension shall be ratified by the parties by amendment <strong>of</strong> contract.<br />
21.3 <strong>No</strong> provision in a contract shall be deemed to prohibit the obtaining <strong>of</strong> supplies or services from a national<br />
department, provincial department, or a local authority.<br />
21.4 The right is reserved to procure, outside <strong>of</strong> the contract, small quantities <strong>of</strong> supplies; or to have minor essential<br />
services executed if an emergency arises, or the supplier’s point <strong>of</strong> supply is not situated at or near the place<br />
where the supplies are required, or the supplier’s services are not readily available.<br />
21.5 Except as provided under GCC Clause 25, a delay by the supplier in the performance <strong>of</strong> its delivery obligations<br />
shall render the supplier liable to the imposition <strong>of</strong> penalties, pursuant to GCC Clause 22, unless an extension <strong>of</strong><br />
time is agreed upon pursuant to GCC Clause 21.2 without the application <strong>of</strong> penalties.<br />
21.6 Upon any delay beyond the delivery period in the case <strong>of</strong> a supplies contract, the purchaser shall, without<br />
cancelling the contract, be entitled to purchase supplies <strong>of</strong> a similar quality and up to the same quantity in<br />
substitution <strong>of</strong> the goods not supplied in conformity with the contract and to return any goods delivered later at<br />
the supplier’s expense and risk, or to cancel the contract and buy such goods as may be required to complete<br />
the contract and, without prejudice to his other rights, be entitled to claim damages from the supplier.<br />
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22. Penalties<br />
22.1 Subject to GCC Clause 25, if the supplier fails to deliver any or all <strong>of</strong> the goods or to perform the services within<br />
the period(s) specified in the contract, the purchaser shall, without prejudice to its other remedies under the<br />
contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price <strong>of</strong> the delayed<br />
goods or unperformed services, using the current prime interest rate, calculated for each day <strong>of</strong> the delay until<br />
actual delivery or performance. The purchaser may also consider termination <strong>of</strong> the contract pursuant to GCC<br />
Clause 23.<br />
23. Termination for default<br />
23.1 The purchaser, without prejudice to any other remedy for breach <strong>of</strong> contract, by written notice <strong>of</strong> default sent to<br />
the supplier, may terminate this contract in whole or in part:<br />
(a) if the supplier fails to deliver any or all <strong>of</strong> the goods within the period(s) specified in the contract, or within<br />
any extension there<strong>of</strong> granted by the purchaser pursuant to GCC Clause 21.2;<br />
(b) if the supplier fails to perform any other obligation(s) under the contract; or<br />
(c) if the supplier, in the judgment <strong>of</strong> the purchaser, has engaged in corrupt or fraudulent practices in<br />
competing for or in executing the contract.<br />
23.2 In the event the purchaser terminates the contract in whole or in part, the purchaser may procure, upon such<br />
terms and in such manner as it deems appropriate, goods, works or services similar to those undelivered, and<br />
the supplier shall be liable to the purchaser for any excess costs for such similar goods, works or services.<br />
However, the supplier shall continue performance <strong>of</strong> the contract to the extent not terminated.<br />
23.3 Where the purchaser terminates the contract in whole or in part, the purchaser may decide to impose a<br />
restriction penalty on the supplier by prohibiting such supplier from doing business with the public sector for a<br />
period not exceeding 10 years.<br />
23.4 If a purchaser intends imposing a restriction on a supplier or any person associated with the supplier, the<br />
supplier will be allowed a time period <strong>of</strong> not more than 14 (fourteen) days to provide reasons why the envisaged<br />
restriction should not be imposed. Should the supplier fail to respond within the stipulated 14 (fourteen) days the<br />
purchaser may regard the intended penalty as not objected against and may impose it on the supplier.<br />
23.5 Any restriction imposed on any person by the Accounting Officer/Authority will, at the discretion <strong>of</strong> the<br />
Accounting Officer/Authority, also be applicable to any other enterprise or any partner, manager, director or<br />
other person who wholly or partly exercises or exercised or may exercise control over the enterprise <strong>of</strong> the firstmentioned<br />
person, and with which enterprise or person the first-mentioned person is or was, in the opinion <strong>of</strong><br />
the Accounting Officer/Authority, actively associated.<br />
23.6 If a restriction is imposed, the purchaser must, within 5 (five) working days <strong>of</strong> such imposition, furnish the<br />
National Treasury with the following information:<br />
(i) the name and address <strong>of</strong> the supplier and/or person restricted by the purchaser;<br />
(ii) the date <strong>of</strong> commencement <strong>of</strong> the restriction;<br />
(iii) the period <strong>of</strong> restriction; and<br />
(iv) the reasons for the restriction.<br />
These details will be loaded in the National Treasury’s central database <strong>of</strong> suppliers or persons prohibited from<br />
doing business with the public sector.<br />
23.7 If a court <strong>of</strong> law convicts a person <strong>of</strong> an <strong>of</strong>fence as contemplated in sections <strong>12</strong> or 13 <strong>of</strong> the Prevention and<br />
Combating <strong>of</strong> Corrupt Activities Act, Act <strong>12</strong> <strong>of</strong> 2004, the court may also rule that such person’s name be<br />
endorsed on the Register for <strong>Tender</strong> Defaulters. When a person’s name has been endorsed on the Register,<br />
the person will be prohibited from doing business with the public sector for a period <strong>of</strong> not less than five years<br />
and not more than 10 years. The National Treasury is empowered to determine the period <strong>of</strong> restriction, and<br />
each case will be dealt with on its own merits. According to section 32 <strong>of</strong> the Act the Register must be open to<br />
the public. The Register can be perused on the National Treasury website.<br />
24. Anti-dumping and countervailing duties and rights<br />
24.1 When, after the date <strong>of</strong> bid, provisional payments are required, or anti-dumping or countervailing duties are<br />
imposed, or the amount <strong>of</strong> a provisional payment or anti-dumping or countervailing right is increased in respect<br />
<strong>of</strong> any dumped or subsidised import, the State is not liable for any amount so required or imposed, or for the<br />
amount <strong>of</strong> any such increase. When, after the said date, such a provisional payment is no longer required or<br />
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any such anti-dumping or countervailing right is abolished, or where the amount <strong>of</strong> such provisional payment or<br />
any such right is reduced, any such favourable difference shall, on demand, be paid forthwith by the contractor<br />
to the State, or the State may deduct such amounts from moneys (if any) which may otherwise be due to the<br />
contractor in regard to supplies or services which he or she delivered or rendered, or is to deliver or render in<br />
terms <strong>of</strong> the contract or any other contract or any other amount which may be due to him or her.<br />
25. Force majeure<br />
25.1 <strong>No</strong>twithstanding the provisions <strong>of</strong> GCC Clauses 22 and 23, the supplier shall not be liable for forfeiture <strong>of</strong> its<br />
performance security, damages, or termination for default if, and to the extent that, his delay in performance or<br />
other failure to perform his obligations under the contract is the result <strong>of</strong> an event <strong>of</strong> force majeure.<br />
25.2 If a force majeure situation arises, the supplier shall notify the purchaser promptly, in writing, <strong>of</strong> such condition<br />
and the cause there<strong>of</strong>. Unless otherwise directed by the purchaser in writing, the supplier shall continue to<br />
perform its obligations under the contract as far as is reasonably practical, and shall seek all reasonable<br />
alternative means for performance not prevented by the force majeure event.<br />
26. Termination for insolvency<br />
26.1 The purchaser may at any time terminate the contract by giving written notice to the supplier if the supplier<br />
becomes bankrupt or otherwise insolvent. In this event, termination will be without compensation to the supplier,<br />
provided that such termination will not prejudice or affect any right <strong>of</strong> action or remedy which has accrued or will<br />
accrue thereafter to the purchaser.<br />
27. Settlement <strong>of</strong> Disputes<br />
27.1 If any dispute or difference <strong>of</strong> any kind whatsoever arises between the purchaser and the supplier in connection<br />
with or arising out <strong>of</strong> the contract, the parties shall make every effort to resolve such dispute or difference<br />
amicably, by mutual consultation.<br />
27.2 If, after 30 (thirty) days, the parties have failed to resolve their dispute or difference by such mutual consultation,<br />
then either the purchaser or the supplier may give notice to the other party <strong>of</strong> his intention to commence with<br />
mediation. <strong>No</strong> mediation in respect <strong>of</strong> this matter may be commenced unless such notice is given to the other<br />
party.<br />
27.3 Should it not be possible to settle a dispute by means <strong>of</strong> mediation, it may be settled in a South African court <strong>of</strong><br />
law.<br />
27.4 Mediation proceedings shall be conducted in accordance with the rules <strong>of</strong> procedure specified in the SCC.<br />
27.5 <strong>No</strong>twithstanding any reference to mediation and/or court proceedings herein,<br />
a. the parties shall continue to perform their respective obligations under the contract unless they otherwise<br />
agree; and<br />
b. the purchaser shall pay the supplier any monies due to the supplier.<br />
28. Limitation <strong>of</strong> Liability<br />
28.1 Except in cases <strong>of</strong> criminal negligence or willful misconduct, and in the case <strong>of</strong> infringement pursuant to<br />
Clause 6:<br />
a. the supplier shall not be liable to the purchaser, whether in contract, tort, or otherwise, for any indirect or<br />
consequential loss or damage, loss <strong>of</strong> use, loss <strong>of</strong> production, or loss <strong>of</strong> pr<strong>of</strong>its or interest costs, provided<br />
that this exclusion shall not apply to any obligation <strong>of</strong> the supplier to pay penalties and/or damages to the<br />
purchaser; and<br />
b. the aggregate liability <strong>of</strong> the supplier to the purchaser, whether under the contract, in tort or otherwise, shall<br />
not exceed the total contract price, provided that this limitation shall not apply to the cost <strong>of</strong> repairing or<br />
replacing defective equipment.<br />
29. Governing language<br />
29.1 The contract shall be written in English. All correspondence and other documents pertaining to the contract that is<br />
exchanged by the parties shall also be written in English.<br />
30. Applicable Law<br />
30.1 The contract shall be interpreted in accordance with South African laws, unless otherwise specified in the SCC.<br />
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31. <strong>No</strong>tices<br />
31.1 Every written acceptance <strong>of</strong> a bid shall be posted to the supplier concerned by registered or certified mail, and<br />
any other notice to him shall be posted by ordinary mail, to the address furnished in his bid or to the address<br />
notified later by him in writing; and such posting shall be deemed to be proper service <strong>of</strong> such notice.<br />
31.2 The time mentioned in the contract documents for performing any act after such aforesaid notice has been<br />
given, shall be reckoned from the date <strong>of</strong> posting <strong>of</strong> such notice.<br />
32. Taxes and Duties<br />
32.1 A foreign supplier shall be entirely responsible for all taxes, stamp duties, licence fees, and other such levies<br />
imposed outside the purchaser’s country.<br />
32.2 A local supplier shall be entirely responsible for all taxes, duties, licence fees, etc., incurred until delivery <strong>of</strong> the<br />
contracted goods to the purchaser.<br />
32.3 <strong>No</strong> contract shall be concluded with any bidder whose tax matters are not in order. Prior to the award <strong>of</strong> a bid<br />
the Department must be in possession <strong>of</strong> a tax clearance certificate submitted by the bidder. This certificate<br />
must be an original issued by the South African Revenue Services.<br />
33. National Industrial Participation (NIP) Programme<br />
33.1 The NIP Programme administered by the Department <strong>of</strong> Trade and Industry shall be applicable to all contracts<br />
that are subject to the NIP obligation.<br />
34 Prohibition <strong>of</strong> Restrictive practices<br />
34.1 In terms <strong>of</strong> section 4 (1) (b) (iii) <strong>of</strong> the Competition Act, Act 89 <strong>of</strong> 1998, as amended, an agreement between or<br />
concerted practice by firms, or a decision by an association <strong>of</strong> firms, is prohibited if it is between parties in a<br />
horizontal relationship and if a bidder(s) is/are or a contractor(s) was/were involved in collusive bidding (or bid<br />
rigging).<br />
34.2 If a bidder(s) or contractor(s), based on reasonable grounds or evidence obtained by the purchaser, has/have<br />
engaged in the restrictive practice referred to above, the purchaser may refer the matter to the Competition<br />
Commission for investigation and possible imposition <strong>of</strong> administrative penalties as contemplated in the<br />
Competition Act, Act 89 <strong>of</strong> 1998.<br />
34.3 If a bidder(s) or contractor(s) has/have been found guilty by the Competition Commission <strong>of</strong> the restrictive<br />
practice referred to above, the purchaser may, in addition and without prejudice to any other remedy provided<br />
for, invalidate the bid(s) for such item(s) <strong>of</strong>fered, and/or terminate the contract in whole or part, and/or restrict<br />
the bidder(s) or contractor(s) from conducting business with the public sector for a period not exceeding 10 (ten)<br />
years and/or claim damages from the bidder(s) or contractor(s) concerned.<br />
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SUPPORTING SCHEDULES<br />
Schedule 1: Resolution by Directors / Members<br />
RESOLUTION for completion by Directors (if the tenderer is a (Pty) Ltd or Ltd) or Members (if the tenderer<br />
is a CC)<br />
NAME OF TENDERER:______________________________________________________________<br />
RESOLVED THAT:<br />
Meeting held at ____________________________________________ (place)<br />
On _______________________________________________ (date)<br />
The <strong>Tender</strong>er submits a tender to the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> in respect <strong>of</strong><br />
TENDER NO: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong>: Design, Manufacture, Supply, Installation, Removal and Maintenance <strong>of</strong> Festive<br />
Llighting for the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
1. Mr/Mrs/Ms ________________________ in his/her capacity as ____________________ and who will sign as<br />
follows:<br />
_____________________________<br />
(SPECIMEN SIGNATURE)<br />
be, and is hereby, authorised to sign the tender and any and all other documents and/or correspondence in<br />
connection with and relating to the tender, as well as to sign any contract and or all documentation resulting from<br />
the award <strong>of</strong> the tender to the <strong>Tender</strong>er.<br />
<strong>No</strong>te: The resolution must be signed by all the directors /members <strong>of</strong> the <strong>Tender</strong>er. Should the space provided<br />
below not be sufficient for all directors/members to sign, please attach a separate sheet to this schedule in the<br />
same format.<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
Name Capacity Signature<br />
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Schedule 2: Certificate <strong>of</strong> Authority for Partnerships/Consortiums/Joint<br />
Ventures<br />
This returnable schedule is to be completed if the tender is submitted by a partnership/consortium/joint venture.<br />
1. We, the undersigned, are submitting this tender <strong>of</strong>fer as a partnership/consortium/joint venture and hereby authorise<br />
Mr/Ms _____________________, <strong>of</strong> the authorised entity __________________________________________, acting<br />
in the capacity <strong>of</strong> lead partner, to sign all documents in connection with the tender <strong>of</strong>fer and any contract resulting<br />
from it on the partnership/consortium/joint venture’s behalf.<br />
2. By signing this schedule the partners to the partnership/consortium/joint venture:<br />
2.1 warrant that the tender submitted is in accordance with the main business and objectives <strong>of</strong> the<br />
partnership/consortium/joint venture;<br />
2.2 agree that the CCT shall make all payments in terms <strong>of</strong> this Contract into the following bank account <strong>of</strong> the<br />
Lead Partner:<br />
Account Holder: ____________________________<br />
Financial Institution: _________________________<br />
Branch Code: ______________________________<br />
Account <strong>No</strong>.: _______________________________<br />
2.3 agree that in the event that there is a change in the partnership/consortium/joint venture and/or should a dispute<br />
arise between the partnership/consortium/joint venture partners, that the CCT shall continue to make any/all<br />
payments due and payable in terms <strong>of</strong> the Contract into the aforesaid bank account until such time as the CCT is<br />
presented with a Court Order or an original agreement (signed by each and every partner <strong>of</strong> the<br />
partnership/consortium/joint venture) notifying the CCT <strong>of</strong> the details <strong>of</strong> the new bank account into which it is<br />
required to make payment.<br />
2.4 agree that they shall be jointly and severally liable to the CCT for the due and proper fulfilment by the successful<br />
<strong>Tender</strong>er/supplier <strong>of</strong> its obligations in terms <strong>of</strong> the Contract as well as any damages suffered by the CCT as a<br />
result <strong>of</strong> breach by the successful <strong>Tender</strong>er/supplier. The partnership/consortium/joint venture partners hereby<br />
renounce the benefits <strong>of</strong> excussion and division.<br />
SIGNED BY THE PARTNERS OF THE PARTNERSHIP/CONSORTIUM/JOINT VENTURE<br />
NAME OF FIRM ADDRESS DULY AUTHORISED SIGNATORY<br />
Lead partner<br />
<strong>No</strong>te: A copy <strong>of</strong> the Joint Venture Agreement shall be appended to Schedule 15.<br />
Signature…………………..<br />
Name………………………<br />
Designation………………..<br />
Signature…………………..<br />
Name………………………<br />
Designation………………..<br />
Signature…………………..<br />
Name………………………<br />
Designation………………..<br />
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Schedule 3: Declaration for Procurement above R10 million<br />
(VAT included)<br />
If the value <strong>of</strong> the transaction is expected to exceed R10 million (VAT included) the tenderer shall submit the<br />
following information by completing the fields below, attaching the necessary documentation and signing this<br />
schedule:<br />
1. If the <strong>Tender</strong>er is required by law to prepare annual financial statements for auditing, the audited<br />
annual financial statements –<br />
(i) for the past three years, or<br />
(ii) since the <strong>Tender</strong>er’s establishment (if established during the past three years)<br />
must be attached to this schedule.<br />
2. The <strong>Tender</strong>er hereby certifies that it has no undisputed commitments for municipal services<br />
towards the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> or other service provider in respect <strong>of</strong> which payment is overdue for<br />
more than 30 (thirty) days.<br />
3. Particulars <strong>of</strong> any contracts awarded to the <strong>Tender</strong>er by an organ <strong>of</strong> state during the past 5 (five)<br />
years, including particulars <strong>of</strong> any material non-compliance or dispute concerning the execution <strong>of</strong><br />
such contract shall be listed in the table below; alternatively, attached to this schedule in the same<br />
format as the table below:<br />
Organ <strong>of</strong> State Contract Description Contract<br />
Period<br />
<strong>No</strong>ncompliance/dispute<br />
(if any)<br />
4. Any portion <strong>of</strong> the goods or services which are expected to be sourced from outside the Republic and<br />
any portion <strong>of</strong> payment from the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> which is expected to be transferred out <strong>of</strong> the<br />
Republic shall be recorded below:<br />
The <strong>Tender</strong>er hereby certifies that the information set out in this schedule and/or attached thereto is true and correct,<br />
and acknowledges that failure to properly and truthfully complete this schedule may result in the tender being<br />
disqualified, and/or (in the event that the <strong>Tender</strong>er is successful) the cancellation <strong>of</strong> the contract.<br />
___________________________________ ___________________________________<br />
Signature<br />
Print name: Date<br />
On behalf <strong>of</strong> the tenderer (duly authorised)<br />
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1 Definitions<br />
The following definitions shall apply to this schedule:<br />
Schedule 4: Preferencing Schedule<br />
B-BBEE: Broad-based black economic empowerment, as defined in section 1 <strong>of</strong> the Broad-Based Black Economic<br />
Empowerment Act.<br />
B-BBEE status level <strong>of</strong> contributor: The B-BBEE status received by a measured entity based on its overall<br />
performance using the relevant scorecard contained in the Codes <strong>of</strong> Good Practice on Black Economic<br />
Empowerment, issued in terms <strong>of</strong> section 9(1) <strong>of</strong> the Broad-Based Black Economic Empowerment Act.<br />
Black-owned: The percentage <strong>of</strong> an exempted micro enterprise owned by black people.<br />
Black people: A generic term which means Africans, Coloureds and Indians, as defined in section 1 <strong>of</strong> the Broad-<br />
Based Black Economic Empowerment Act.<br />
Broad-Based Black Economic Empowerment Act: The Broad-Based Black Economic Empowerment Act, Act 53<br />
<strong>of</strong> 2003.<br />
Exempted Micro Enterprise (EME): A tenderer/supplier with annual total revenue <strong>of</strong> R5 million or less, as defined<br />
in the Codes <strong>of</strong> Good Practice on Black Economic Empowerment, issued in terms <strong>of</strong> section 9(1) <strong>of</strong> the Broad-<br />
Based Black Economic Empowerment Act.<br />
<strong>No</strong>n-compliant contributor: A company/firm/entity that does not meet the minimum score for a level 8 contributor,<br />
or who is not verified in terms <strong>of</strong> the applicable Sector Charter.<br />
Prime Contractor: The organisation/tenderer named on the Contract Form, whose <strong>of</strong>fer has been accepted by the<br />
CCT.<br />
Sub-Contract/Contractor: means the primary supplier/successful tenderer's assigning, leasing, making out<br />
work to, or employing another person to support such primary supplier/successful tenderer in the execution <strong>of</strong><br />
part <strong>of</strong> a project in terms <strong>of</strong> the contract;<br />
Value <strong>of</strong> the contract: The contract sum (accepted contract amount) less provisional sums, contingencies and<br />
VAT.<br />
2 Conditions associated with the granting <strong>of</strong> preferences<br />
A company/firm/entity that is granted a preference undertakes to:<br />
1) accept that the number <strong>of</strong> preference points shall be determined as at the closing date for submission <strong>of</strong><br />
tender <strong>of</strong>fers, from the B-BBEE status level certificates submitted to the CCT’s Supplier Management<br />
Office;<br />
2) not sub-contract more than 25% <strong>of</strong> the value <strong>of</strong> the contract to sub-contractors that do not have an equal<br />
or higher B-BBEE status level than the Prime Contractor, unless the intended sub-contractors are<br />
exempted micro enterprises that have the capability and ability to execute the sub-contract works, or<br />
unless otherwise declared in terms <strong>of</strong> Section 5 below;<br />
3) accept the sanctions set out in Section 3 below should condition 2 above be breached, or should the B-<br />
BBEE status level <strong>of</strong> contribution be found to have been claimed or obtained on a fraudulent basis;<br />
4) accept that, in order to qualify for preference points, it is the responsibility <strong>of</strong> the tenderer to submit the<br />
relevant certificate(s) (either an original valid B-BBEE status level verification certificate or an Exempted<br />
Micro Enterprise certificate issued by a registered auditor, accounting <strong>of</strong>ficer (as contemplated in section<br />
60(4) <strong>of</strong> the Close Corporation Act, Act 69 <strong>of</strong> 1984) or an accredited verification agency, or certified copies<br />
there<strong>of</strong>) in terms <strong>of</strong> the Preferential Procurement Regulations, <strong>2011</strong>, to Supplier Management Office, 8 th<br />
Floor, Civic Centre, <strong>12</strong> Hertzog Boulevard, <strong>Cape</strong> <strong>Town</strong> (Tel 021 400 9242/3/4/5);<br />
5) accept that, further to 4) above, Consortiums/Joint Ventures will qualify for preference points, provided<br />
that the entity submits the relevant certificate/scorecard in terms <strong>of</strong> the Preferential Procurement<br />
Regulations, <strong>2011</strong>. <strong>No</strong>te that in the case <strong>of</strong> unincorporated entities, a verified scorecard in the name <strong>of</strong><br />
the Consortium/Joint Venture must be submitted with the tender (attached to this schedule);<br />
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6) accept that the B-BBEE contributor status claimed by the tenderer in Section 4 below will be verified by<br />
the CCT against that given on the CCT’s Vendor Database. If any discrepancy exists, or if Table 1:<br />
(<strong>Tender</strong> preference claim) below is not completed, the CCT shall use the status given on the CCT<br />
Vendor Database, as at the closing date for submission <strong>of</strong> tender <strong>of</strong>fers, to determine the number <strong>of</strong><br />
preference points to be awarded to the tenderer, unless otherwise declared in terms <strong>of</strong> Section 5 below;<br />
7) accept that, notwithstanding 6) above, a prime contractor will not be awarded points for B-BBEE status<br />
level if he indicates in his tender that he intends sub-contracting more than 25% <strong>of</strong> the value <strong>of</strong> the<br />
contract to sub-contractors that do not qualify for at least the points that the prime contractor qualifies<br />
for, unless the intended sub-contractors are exempted micro enterprises that have the capability and<br />
ability to execute the sub-contract works, or unless otherwise declared in terms <strong>of</strong> Section 5 below.<br />
3 Sanctions relating to breaches <strong>of</strong> preferencing conditions<br />
The sanctions for breaching the conditions associated with the granting <strong>of</strong> preferences are:<br />
1) disqualify the tenderer from the tendering process;<br />
2) recover all costs, losses or damages the CCT has incurred or suffered as a result <strong>of</strong> the tenderer’s or<br />
supplier’s conduct;<br />
3) cancel the contract and claim any damages which the CCT has suffered as a result <strong>of</strong> having to make less<br />
favourable arrangements due to such cancellation;<br />
4) restrict the tenderer or supplier, its shareholders and directors, or only the shareholders and directors who<br />
acted on a fraudulent basis, from obtaining business from the CCT for a period not exceeding 10 years, after<br />
the audi alteram partem (hear the other side) rule has been applied;<br />
5) forward the matter for criminal prosecution; and/or<br />
6) a financial penalty payable to the CCT, as set out below.<br />
Financial penalty for breach <strong>of</strong> condition 2 in Section 2 above:<br />
The penalty to be applied for sub-contracting more than 25% <strong>of</strong> the value <strong>of</strong> the contract to sub-contractors<br />
that do not qualify for at least the preference points that the prime contractor qualified for (unless proven to<br />
be beyond the control <strong>of</strong> the prime contractor, or the sub-contractors are EMEs) shall be as provided for in<br />
the following formula:<br />
Penalty = 0.5 x E(%) x P*<br />
where:<br />
E = The value <strong>of</strong> work (excluding VAT) executed by sub-contractors that do not qualify for at least the<br />
preference points that the prime contractor qualified for, expressed as a percentage <strong>of</strong> P*, less 25%<br />
P* = Value <strong>of</strong> the contract<br />
4 <strong>Tender</strong> preference claim in respect <strong>of</strong> enterprise status or structure <strong>of</strong> the tendering entity<br />
In the interest <strong>of</strong> transparency, tenderers are required to complete Table 1: <strong>Tender</strong> preference claim below.<br />
Table 1: <strong>Tender</strong> preference claim<br />
Type <strong>of</strong> B-BBEE Contributor<br />
Exempted Micro Enterprise (EME), greater than 50% black-owned<br />
Exempted Micro Enterprise (EME) less than or equal to 50%<br />
black-owned<br />
Verified B-BBEE contributor<br />
B-BBEE Status Level <strong>of</strong> Contributor 1<br />
<strong>No</strong>n-compliant contributor<br />
Status (tick box(es)<br />
below as applicable)<br />
1 If it is indicated that the company/firm/entity is a verified B-BBEE contributor, then the verified status level <strong>of</strong><br />
contributor must be inserted in the box provided (insert a number from 1 to 8 as applicable)<br />
5 Declarations<br />
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1) With reference to condition 7 in Section 2 above, the tenderer declares that (tick one box as applicable):<br />
It intends sub-contracting more than 25% <strong>of</strong> the value <strong>of</strong> the contract to sub-contractors that do<br />
not qualify for at least the points that the tenderer as Prime Contractor qualifies for.<br />
It DOES NOT intend sub-contracting more than 25% <strong>of</strong> the value <strong>of</strong> the contract to subcontractors<br />
that do not qualify for at least the points that the tenderer as prime supplier<br />
qualifies for.<br />
2) The undersigned warrants that he/she is duly authorised to do so on behalf <strong>of</strong> the tenderer, confirms that<br />
he/she understands the conditions under which preferences are granted, and confirms that the<br />
tenderer/supplier will satisfy conditions pertaining to the granting <strong>of</strong> tender preferences.<br />
___________________________________ ___________________________________<br />
Signature<br />
Print name: Date<br />
On behalf <strong>of</strong> the tenderer (duly authorised)<br />
INITIALS OF CITY OFFICIALS AT TENDER<br />
OPENING<br />
1. 2. 3.<br />
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Schedule 5: Declaration <strong>of</strong> Interest – State Employees<br />
The following particulars must completed by all tenderers. In the case <strong>of</strong> a partnership/consortium/joint venture, separate enterprise<br />
questionnaires in respect <strong>of</strong> each partner must be completed and submitted.<br />
Section 1: Name <strong>of</strong> enterprise: _____________________________________________________<br />
Physical address <strong>of</strong> enterprise: _____________________________________________________<br />
(LOCAL OFFICE) _____________________________________________________<br />
_____________________________________________________<br />
Section 2: VAT registration number, if any: ___________________________________________<br />
Section 3: Particulars <strong>of</strong> sole proprietors or partners in partnership/consortium/joint venture<br />
Name* Identity number* Tax/VAT reference number*<br />
* Complete only if sole proprietor or partnership, and attach separate page if more than 3 partners<br />
Section 4: Particulars <strong>of</strong> companies and close corporations<br />
Company registration number _________________________________________________________<br />
Close corporation number ____________________________________________________________<br />
Tax and/or VAT reference number _________________________________________________________<br />
Section 5: Record <strong>of</strong> service <strong>of</strong> the state<br />
Indicate, by marking the relevant boxes with a cross, if any sole proprietor, partner in a partnership/consortium/joint<br />
venture, or director, manager, principal shareholder or stakeholder in a company, or member <strong>of</strong> a close<br />
corporation, is currently or has within the last <strong>12</strong> months been in the service <strong>of</strong> any <strong>of</strong> the following:<br />
� a member <strong>of</strong> any municipal council<br />
� a member <strong>of</strong> any provincial legislature<br />
� a member <strong>of</strong> the National Assembly or the<br />
National Council <strong>of</strong> Provinces<br />
� a member <strong>of</strong> the board <strong>of</strong> directors <strong>of</strong> any<br />
municipal entity<br />
� an <strong>of</strong>ficial <strong>of</strong> any municipality or municipal<br />
entity<br />
If any <strong>of</strong> the above boxes are marked, disclose the following*:<br />
Name <strong>of</strong> sole proprietor,<br />
partner, director, manager,<br />
principal shareholder or<br />
stakeholder or member<br />
*insert separate page if necessary<br />
� an employee <strong>of</strong> any provincial department,<br />
national or provincial public entity or<br />
constitutional institution within the meaning <strong>of</strong><br />
the Public Finance Management Act, Act 1 <strong>of</strong><br />
1999<br />
� a member <strong>of</strong> an accounting authority <strong>of</strong> any<br />
national or provincial public entity<br />
� an employee <strong>of</strong> Parliament or a provincial<br />
legislature<br />
Identity Number Name <strong>of</strong> institution, public<br />
<strong>of</strong>fice, board or organ <strong>of</strong> state<br />
and position held<br />
Status <strong>of</strong> service<br />
(tick appropriate column)<br />
current Within last<br />
<strong>12</strong> months<br />
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Section 6: Record <strong>of</strong> spouses, children and parents in the service <strong>of</strong> the state<br />
Indicate, by marking the relevant boxes with a cross, if any spouse, child or parent <strong>of</strong> a sole proprietor, partner in a<br />
partnership/consortium/joint venture, or director, manager, principal shareholder or stakeholder in a company, or<br />
member <strong>of</strong> a close corporation, is currently or has within the last <strong>12</strong> months been in the service <strong>of</strong> any <strong>of</strong> the<br />
following:<br />
� a member <strong>of</strong> any municipal council<br />
� a member <strong>of</strong> any provincial<br />
legislature<br />
� a member <strong>of</strong> the National Assembly<br />
or the National Council <strong>of</strong> Provinces<br />
� a member <strong>of</strong> the board <strong>of</strong> directors<br />
<strong>of</strong> any municipal entity<br />
� an <strong>of</strong>ficial <strong>of</strong> any municipality or<br />
municipal entity<br />
Name <strong>of</strong> spouse, child<br />
or parent<br />
*insert separate page if necessary<br />
� an employee <strong>of</strong> any provincial department,<br />
national or provincial public entity or<br />
constitutional institution within the meaning <strong>of</strong><br />
the Public Finance Management Act, Act 1 <strong>of</strong><br />
1999<br />
� a member <strong>of</strong> an accounting authority <strong>of</strong> any<br />
national or provincial public entity<br />
� an employee <strong>of</strong> Parliament or a provincial<br />
legislature<br />
Identity number Name <strong>of</strong> institution, public<br />
<strong>of</strong>fice, board or organ <strong>of</strong> state<br />
and position held<br />
Status <strong>of</strong> service (tick<br />
appropriate column)<br />
Current Within last<br />
<strong>12</strong> months<br />
The undersigned, who warrants that he/she is duly authorised to do so on behalf <strong>of</strong> the enterprise:<br />
i) confirms that the neither the name <strong>of</strong> the enterprise nor the name <strong>of</strong> any partner, manager, director, member or<br />
other person who wholly or partly exercises or may exercise control over the enterprise appears on the Register<br />
<strong>of</strong> <strong>Tender</strong> Defaulters established in terms <strong>of</strong> the Prevention and Combating <strong>of</strong> Corrupt Activities Act <strong>of</strong> 2004;<br />
ii) confirms that no partner, member, director or other person who wholly or partly exercises or may exercise<br />
control over the enterprise has within the last five years been convicted <strong>of</strong> fraud or corruption;<br />
iii) confirms that I/we are not associated, linked or involved with any other tendering entities submitting tender<br />
<strong>of</strong>fers and have no other relationship with any <strong>of</strong> the tenderers or those responsible for compiling the<br />
specification that could cause or be interpreted as a conflict <strong>of</strong> interest.<br />
The tenderer hereby certifies that the information set out in this schedule and/or attached thereto is true and correct, and<br />
acknowledges that failure to properly and truthfully complete this schedule may result in the tender being disqualified,<br />
and/or (in the event that the tenderer is successful) the cancellation <strong>of</strong> the contract.<br />
___________________________________ ___________________________________<br />
Signature<br />
Print name: Date<br />
On behalf <strong>of</strong> the tenderer (duly authorised)<br />
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Schedule 6: Conflict <strong>of</strong> Interest Declaration<br />
1. The tenderer shall declare whether it has any conflict <strong>of</strong> interest in the transaction for which the tender is<br />
submitted. (Mark the appropriate box with ‘X’.)<br />
YES NO<br />
If yes, the tenderer is required to set out the particulars in the table below:<br />
2. The tenderer shall declare whether it has directly or through a representative or intermediary promised,<br />
<strong>of</strong>fered or granted:<br />
2.1 any inducement or reward to the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> for or in connection with the award <strong>of</strong> this contract;<br />
or<br />
2.2 any reward, gift, favour or hospitality to any <strong>of</strong>ficial or any other role player involved in the<br />
implementation <strong>of</strong> the supply chain management policy. (Mark the appropriate box with ‘X’.)<br />
YES NO<br />
If yes, the tenderer is required to set out the particulars in the table below:<br />
Should the tenderer be aware <strong>of</strong> any corrupt or fraudulent transactions relating to the procurement process<br />
<strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>, please contact the following:<br />
Fraud.hotline@capetown.gov.za<br />
or<br />
the <strong>City</strong>’s anti-corruption hotline at 0800 32 31 30 (toll free)<br />
The tenderer hereby certifies that the information set out in this schedule and/or attached thereto is true and correct, and<br />
acknowledges that failure to properly and truthfully complete this schedule may result in the tender being disqualified,<br />
and/or (in the event that the tenderer is successful) cancellation <strong>of</strong> contract.<br />
___________________________________ ___________________________________<br />
Signature<br />
Print name: Date<br />
On behalf <strong>of</strong> the tenderer (duly authorised)<br />
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Schedule 7: Declaration <strong>of</strong> <strong>Tender</strong>er’s Past Supply Chain Management<br />
Practices<br />
Where the entity tendering is a partnership/consortium/joint venture, each party to the partnership/consortium/joint<br />
venture must sign a declaration in terms <strong>of</strong> the Municipal Finance Management Act, Act 56 0f 2003, and attach it to this<br />
schedule.<br />
Item Question Yes <strong>No</strong><br />
1.1 Is the tenderer or any <strong>of</strong> its directors listed on the National Treasury’s database as a company or<br />
person prohibited from doing business with the public sector?<br />
(Companies or persons who are listed on this database were informed in writing <strong>of</strong> this<br />
restriction by the National Treasury after the audi alteram partem rule was applied).<br />
Yes <strong>No</strong><br />
1.1.1 If so, furnish particulars:<br />
1.2 Is the tenderer or any <strong>of</strong> its directors listed on the Register for <strong>Tender</strong> Defaulters in terms <strong>of</strong> section 29<br />
<strong>of</strong> the Prevention and Combating <strong>of</strong> Corrupt Activities Act, Act <strong>12</strong> <strong>of</strong> 2004?<br />
(To access this Register, enter the National Treasury’s website, www.treasury.gov.za, and click<br />
on the icon ‘Register for <strong>Tender</strong> Defaulters’, or submit your written request for a hard copy <strong>of</strong><br />
the Register to facsimile number 0<strong>12</strong> 326 5445.)<br />
1.2.1 If so, furnish particulars:<br />
1.3 Was the <strong>Tender</strong>er or any <strong>of</strong> its directors convicted by a court <strong>of</strong> law (including a court <strong>of</strong> law outside<br />
the Republic <strong>of</strong> South Africa) for fraud or corruption during the past five years?<br />
1.3.1 If so, furnish particulars:<br />
1.4 Does the <strong>Tender</strong>er or any <strong>of</strong> its directors owe any municipal rates and taxes or municipal charges to<br />
the municipality/municipal entity, or to any other municipality/municipal entity, that is in arrears for<br />
more than three months?<br />
1.4.1 If so, furnish particulars:<br />
1.5 Was any contract between the <strong>Tender</strong>er and the municipality/municipal entity or any other organ <strong>of</strong><br />
state terminated during the past five years on account <strong>of</strong> failure to perform on or comply with the<br />
contract?<br />
1.5.1 If so, furnish particulars:<br />
CERTIFICATION<br />
The tenderer hereby certifies that the information set out in this schedule and/or attached thereto is true and correct, and<br />
acknowledges that failure to properly and truthfully complete this schedule may result in the tender being disqualified,<br />
and/or (in the event that the tenderer is successful) the cancellation <strong>of</strong> the contract.<br />
___________________________________ ___________________________________<br />
Signature<br />
Print name: Date<br />
On behalf <strong>of</strong> the tenderer (duly authorised)<br />
Yes<br />
Yes<br />
Yes<br />
Yes<br />
<strong>No</strong><br />
<strong>No</strong><br />
<strong>No</strong><br />
<strong>No</strong><br />
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Schedule 8: Authorisation for the Deduction <strong>of</strong> Outstanding Amounts Owed<br />
to the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
CCTPF 005: Authorisation to deduct outstanding amounts<br />
To: THE CITY MANAGER, CITY OF CAPE TOWN<br />
From: _______________________________________________________________<br />
(Name <strong>of</strong> <strong>Tender</strong>er)<br />
R E : A U T H O R I S A T I O N F O R T H E D E D U C T I O N O F O U T S T A N D I N G A M O U N T S O W E D T O T H E<br />
C I T Y O F C A P E T O W N<br />
The <strong>Tender</strong>er:<br />
a) hereby acknowledges that according to SCM Regulation 38(1)(d)(i) the <strong>City</strong> Manager may reject the tender <strong>of</strong> the<br />
tenderer if any municipal rates and taxes or municipal service charges owed by the <strong>Tender</strong>er or any <strong>of</strong> its<br />
directors/members/partners to the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>, or to any other municipality or municipal entity, are in arrears for<br />
more than 3 (three) months; and<br />
b) therefore hereby agrees and authorises the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> to deduct the full amount outstanding by the tenderer<br />
or any <strong>of</strong> its directors/members/partners from any payment due to the tenderer; and<br />
c) confirms the following information for the purpose <strong>of</strong> giving effect to b) above;<br />
d) hereby certifies that the information set out in this schedule and/or attached thereto is true and correct. The tenderer<br />
acknowledges that failure to properly and truthfully complete this schedule may result in the tender being disqualified,<br />
and/or (in the event that the tenderer is successful) the cancellation <strong>of</strong> the contract.<br />
Physical Business address(es) <strong>of</strong> the <strong>Tender</strong>er<br />
Municipal Account<br />
number(s)<br />
If there is not enough space for all the names, please attach the information to this schedule in the same format:<br />
Name <strong>of</strong><br />
Director /<br />
Member /<br />
Partner<br />
Identity<br />
Number<br />
Physical residential address <strong>of</strong> Director /<br />
Member / Partner<br />
___________________________________ ___________________________________<br />
Signature<br />
Print name: Date<br />
On behalf <strong>of</strong> the tenderer (duly authorised)<br />
Municipal<br />
Account<br />
number(s)<br />
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GUARANTOR DETAILS AND DEFINITIONS<br />
Schedule 9: Guarantee/Performance Security<br />
‘Guarantor’ means: ..............................................................................................................................................<br />
Physical address: ................................................................................................................................................<br />
‘Supplier’ means: ................................................................................................................................................<br />
‘Contract Sum’ means: The accepted amount inclusive <strong>of</strong> tax/VAT <strong>of</strong> R ............................................................<br />
Amount in words: ................................................................................................................................................<br />
‘Guaranteed Sum’ means: The maximum aggregate amount <strong>of</strong> R .....................................................................<br />
Amount in words: ................................................................................................................................................<br />
1. The Guarantor's liability shall be limited to the amount <strong>of</strong> the Guaranteed Sum.<br />
2. The Guarantor's period <strong>of</strong> liability shall be from and including the date <strong>of</strong> issue <strong>of</strong> this Guarantee/Performance<br />
Security until the termination <strong>of</strong> the contract or the date <strong>of</strong> payment in full <strong>of</strong> the Guaranteed Sum, whichever<br />
occurs first.<br />
3. The Guarantor hereby acknowledges that:<br />
3.1 any reference in this Guarantee/Performance Security to ‘Contract’ is made for the purpose <strong>of</strong> convenience and<br />
shall not be construed as any intention whatsoever to create an accessory obligation, or any intention whatsoever<br />
to create a suretyship;<br />
3.2 its obligation under this Guarantee/Performance Security is restricted to the payment <strong>of</strong> money.<br />
4. Subject to the Guarantor's maximum liability referred to in 1, the Guarantor hereby undertakes to pay the <strong>City</strong> <strong>of</strong><br />
<strong>Cape</strong> <strong>Town</strong> the sum certified upon receipt <strong>of</strong> the documents identified in 4.1 to 4.3:<br />
4.1 A copy <strong>of</strong> a first written demand issued by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> to the Supplier stating that payment <strong>of</strong> a sum<br />
has not been made by the Supplier in terms <strong>of</strong> the Contract, and failing such payment within 7 (seven) calendar<br />
days, the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> intends to call upon the Guarantor to make payment in terms <strong>of</strong> 4.2;<br />
4.2 A first written demand issued by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> to the Guarantor at the Guarantor's physical address with<br />
a copy to the Supplier stating that a period <strong>of</strong> 7 (seven) days has elapsed since the first written demand in terms<br />
<strong>of</strong> 4.1, and the sum has still not been paid;<br />
4.3 A copy <strong>of</strong> the aforesaid invoice which entitles the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> to receive payment, in terms <strong>of</strong> the Contract,<br />
<strong>of</strong> the sum referred to in 4.<br />
5. Subject to the Guarantor's maximum liability referred to in 1, the Guarantor undertakes to pay to the <strong>City</strong> <strong>of</strong> <strong>Cape</strong><br />
<strong>Town</strong> the Guaranteed Sum or the full outstanding balance upon receipt <strong>of</strong> a first written demand from the <strong>City</strong> <strong>of</strong><br />
<strong>Cape</strong> <strong>Town</strong> to the Guarantor, at the Guarantor's physical address, calling up this Performance Guarantee, such<br />
demand stating that:<br />
5.1 the Contract has been terminated due to the Supplier's default, and that this Guarantee/Performance Security is<br />
called up in terms <strong>of</strong> 5; or<br />
5.2 a provisional or final sequestration or liquidation court order has been granted against the Supplier, and that the<br />
Guarantee/Performance Guarantee is called up in terms <strong>of</strong> 5; and<br />
5.3 the aforesaid written demand is accompanied by a copy <strong>of</strong> the notice <strong>of</strong> termination and/or the provisional/final<br />
sequestration and/or the provisional liquidation court order.<br />
6. It is recorded that the aggregate amount <strong>of</strong> payments required to be made by the Guarantor in terms <strong>of</strong> 4 and 5<br />
shall not exceed the Guarantor's maximum liability in terms <strong>of</strong> 1.<br />
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7. Where the Guarantor has made payment in terms <strong>of</strong> 5, the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> shall, upon the termination date <strong>of</strong><br />
the Contract, submit an expense account to the Guarantor showing how all monies received in terms <strong>of</strong> this<br />
Guarantee/Performance Security have been expended, and shall refund to the Guarantor any resulting surplus.<br />
All monies refunded to the Guarantor in terms <strong>of</strong> this Guarantee/Performance Security shall bear interest at the<br />
prime overdraft rate <strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>'s bank, compounded monthly and calculated from the date payment<br />
was made by the Guarantor to the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> until the date <strong>of</strong> refund.<br />
8. Payment by the Guarantor in terms <strong>of</strong> 4 or 5 shall be made within 7 (seven) calendar days upon receipt <strong>of</strong> the first<br />
written demand to the Guarantor.<br />
9. Payment by the Guarantor in terms <strong>of</strong> 5 will only be made against the return <strong>of</strong> the original<br />
Guarantee/Performance Security by the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>.<br />
10. The <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> shall have the absolute right to arrange its affairs with the Supplier in any manner that the<br />
<strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> may deem fit, and the Guarantor shall not have the right to claim his release from this<br />
Guarantee/Performance Security on account <strong>of</strong> any conduct alleged to be prejudicial to the Guarantor.<br />
11. The Guarantor chooses the physical address as stated above for the service <strong>of</strong> all notices for all purposes in<br />
connection herewith.<br />
<strong>12</strong>. This Guarantee/Performance Security is neither negotiable nor transferable and shall expire in terms <strong>of</strong> 2,<br />
whereafter no claims will be considered by the Guarantor. The original <strong>of</strong> this Guarantee shall be returned to the<br />
Guarantor after it has expired.<br />
13. This Guarantee/Performance Security, with the required demand notices in terms <strong>of</strong> 4 or 5, shall be regarded as a<br />
liquid document for the purposes <strong>of</strong> obtaining a court order.<br />
14. Where this Guarantee/Performance Security is issued in the Republic <strong>of</strong> South Africa the Guarantor hereby<br />
consents in terms <strong>of</strong> Section 45 <strong>of</strong> the Magistrate's Courts Act, Act 32 <strong>of</strong> 1944, as amended, to the jurisdiction <strong>of</strong><br />
the Magistrate's Court <strong>of</strong> any district having jurisdiction in terms <strong>of</strong> Section 28 <strong>of</strong> the said Act, notwithstanding that<br />
the amount <strong>of</strong> the claim may exceed the jurisdiction <strong>of</strong> the Magistrate's Court.<br />
Signed at ..............................................................................................................................................................<br />
Date ....................................................................................................................................................................<br />
Guarantor's signatory (1) .....................................................................................................................................<br />
Capacity ...............................................................................................................................................................<br />
Guarantor's signatory (2) .....................................................................................................................................<br />
Capacity ...............................................................................................................................................................<br />
Witness signatory (1) ...........................................................................................................................................<br />
Witness signatory (2) ...........................................................................................................................................<br />
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Annexure A<br />
(Returnable Schedule 9)<br />
The following financial institutions are currently approved for issue <strong>of</strong> contract sureties to<br />
the <strong>City</strong> (updated 01/11/<strong>2011</strong>):<br />
National Banks:<br />
ABSA Bank Ltd.<br />
Development Bank <strong>of</strong> Southern Africa<br />
FirstRand Bank Ltd.<br />
Gensec Bank Ltd.<br />
Industrial Development Corporation <strong>of</strong> South Africa<br />
Infrastructure Finance Corporation<br />
Investec Bank Ltd.<br />
Land & Agricultural Bank <strong>of</strong> SA<br />
Mercantile Bank Ltd.<br />
Nedbank Ltd.<br />
Standard Bank <strong>of</strong> SA Ltd.<br />
International Banks (with branches in SA):<br />
Barclays Bank plc.<br />
Citibank n.a.<br />
Commerzbank Aktiengesellschaft<br />
Credit Agricole Corporate and Investment Bank<br />
Deutsche Bank AG<br />
JP Morgan Chase Bank<br />
Societe Generale<br />
Standard Chartered Bank<br />
Insurance companies:<br />
ABSA Insurance<br />
AIG South Africa<br />
Auto & General<br />
C<strong>of</strong>ace s.a.<br />
Compass Insurance Co.<br />
Constantia Insurance Co.<br />
Credit Guarantee Insurance Co.<br />
Etana Insurance Company Ltd.<br />
Guardrisk Insurance Co.<br />
Home Loan Guarantee Co.<br />
Lion <strong>of</strong> Africa Insurance Co.<br />
Lombard Insurance<br />
Mutual & Federal Insurance Co.<br />
New National Assurance Co.<br />
Regent Insurance Co.<br />
Renasa Insurance Company Ltd.<br />
Zurich Insurance Co.<br />
93
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Schedule 10: Contract Price Adjustment & Rate <strong>of</strong> Exchange<br />
Variations<br />
PRICE ADJUSTMENTS FOR THE LABOUR PORTION<br />
STANDARD CONTRACT PRICE ADJUSTMENT<br />
a) The first year shall be firm and free from all fluctuations.<br />
b) Price adjustment for year 2<br />
And therefore<br />
Where the pr<strong>of</strong>it is: Rp = <strong>Tender</strong> Price (excl VAT) x 15%<br />
Where the cost is: Rc = <strong>Tender</strong> Price (excl VAT) x 85%<br />
Where the price adjustment on the cost is: Ra = Rc x (% increase tendered)<br />
And therefore<br />
<strong>Tender</strong> price for year 2 (excl VAT) = Rc + Ra + Rp<br />
� % increase tendered for year 2: ………..<br />
94
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
PRICE ADJUSTMENTS FOR THE MATERIAL PORTION<br />
TENDERS WHO ARE SUPPLIERS OR MANUFACTURERS<br />
<strong>No</strong>te: TENDERERS ARE REQUIRED TO COMPLETE EITHER SECTION a) OR b) BELOW.<br />
a) Manufacturers: SEIFSA Indices And/Or Supplier Price Lists<br />
<strong>Tender</strong>s from tenderers who are manufacturers are subject to contract price adjustment based on SEIFSA INDICES<br />
AND/OR SUPPLIER’S PRICE LISTS.<br />
IMPORTANT: <strong>Tender</strong>ers who are manufacturers must only complete the following options:<br />
i) Increase using SEIFSA indices<br />
*Published indices shall be applied using the calendar month prior to the month <strong>of</strong> the closing date for tenders as<br />
base month. Contract price adjustment shall be calculated using the indices <strong>of</strong> 2 (two) months prior to the month <strong>of</strong><br />
delivery.<br />
Components % <strong>of</strong> total<br />
tender price<br />
Labour<br />
Materials<br />
Other<br />
FIXED (Minimum 10%)<br />
TOTAL 100<br />
ii) Increase using Supplier Price Lists<br />
Applicable SEIFSA table<br />
The tender price shall be subject to adjustment based on Supplier’s Price Lists.<br />
Supplier:_________________________________________________________<br />
Date <strong>of</strong> Price List/Quotation upon which tender is based______________________<br />
Price List/Quotation Reference Number____________________________________<br />
N.B.<br />
� The above information must be provided for each item supplied to the <strong>Tender</strong>er.<br />
� Copies <strong>of</strong> price lists on which tender prices are based must be enclosed for all items.<br />
� <strong>Tender</strong>ers will be entitled to claim only the difference between the cost <strong>of</strong> the product at the time<br />
<strong>of</strong> tendering and the new cost. Documentation to this effect must be submitted with each claim.<br />
b) <strong>Tender</strong>ers Who Are <strong>No</strong>t Manufacturers: Supplier Price List<br />
The tender price shall be subject to adjustment based on Supplier’s Price Lists.<br />
Supplier:_________________________________________________________<br />
Date <strong>of</strong> Price List/Quotation upon which tenderer is based______________________<br />
Price List/Quotation Reference Number____________________________________<br />
N.B.<br />
� The above information must be provided for each item supplied to the <strong>Tender</strong>er.<br />
� Copies <strong>of</strong> price lists on which tender prices are based must be enclosed for all items.<br />
� <strong>Tender</strong>ers will be entitled to claim only the difference between the cost <strong>of</strong> the product at the time<br />
<strong>of</strong> tendering and the new cost. Documentation to this effect must be submitted with each claim.<br />
95
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
RATE OF EXCHANGE VARIATIONS<br />
(ONLY TENDERERS WHO IS THE DIRECT IMPORTER OF THE GOODS<br />
MAY CLAIM RATE OF EXCHANGE PRICE VARIATIONS)<br />
Exchange Rate on which tender is based: ________ 1 = SA Rand ______________<br />
Name <strong>of</strong> Bank: ____________________<br />
Date <strong>of</strong> quoted rate <strong>of</strong> exchange: ________ ________<br />
End date applicable for variation shall be the date <strong>of</strong> clearance by customs (Custom’s invoice).<br />
Item<br />
<strong>No</strong>.<br />
Amount and<br />
denomination <strong>of</strong><br />
foreign currency<br />
required<br />
(1)<br />
Rate <strong>of</strong><br />
exchange as at<br />
14 days prior<br />
to date <strong>of</strong><br />
tender<br />
(2)<br />
Equivalent in<br />
Rand <strong>of</strong> foreign<br />
currency<br />
content<br />
(columns 1&2)<br />
(3)<br />
Amount<br />
<strong>of</strong> South<br />
African<br />
Content<br />
(4)<br />
Total amount<br />
(equivalent in<br />
Rand <strong>of</strong><br />
columns 3+4)<br />
(Excl. VAT)<br />
(5)<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
1. <strong>Tender</strong>ers must include a table <strong>of</strong> foreign currency content per item attached hereto.<br />
2. <strong>Tender</strong>ers are required to give a breakdown <strong>of</strong> each item’s exchange rate variation in the table referred to) above.<br />
3. The actual rates and the dates on which these items are based must be quoted. Merely to state ‘ruling rates’ at a<br />
particular date is not acceptable. If more than one tendered item is affected, the relevant information shall be stated in<br />
the table attached hereto.<br />
4. Where prices are subject to a rate <strong>of</strong> exchange, suppliers must indicate on their exchange the rate <strong>of</strong> applicable,<br />
as well as the date and method <strong>of</strong> the foreign payment (for example, against L/C on date <strong>of</strong> shipment, or upon<br />
receipt, etc.).<br />
5. The CCT will require a supplier to purchase Forward Cover for each individual order at the time <strong>of</strong> placing the order<br />
during the contract period, and to supply the CCT with a copy <strong>of</strong> the foreign contract and such other documentation<br />
as the CCT may deem necessary.<br />
6. If Forward Cover has not been obtained yet, it is a condition <strong>of</strong> this contract that at the time when the final<br />
confirmation <strong>of</strong> the award is communicated to the supplier (successful tenderer), the supplier must immediately<br />
make appropriate arrangements to take out Forward Cover to avoid further fluctuations in the Rand value <strong>of</strong> the<br />
contract.<br />
7. In the event <strong>of</strong> vi) above, the supplier must ensure that the Director : Supply Chain Management is furnished with<br />
a full set <strong>of</strong> supporting documents (e.g. Bill <strong>of</strong> Entry, Pro<strong>of</strong> <strong>of</strong> Purchase <strong>of</strong> Foreign Exchange from Bank, and<br />
Foreign Invoice) before payment for the imported goods can be claimed.<br />
8. This condition may be varied by a written instruction attached to the Form <strong>of</strong> Offer and Acceptance, which will be<br />
signed on confirmation <strong>of</strong> the contract award to the successful tenderer.<br />
97
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Schedule 11: Occupational Health and Safety<br />
AGREEMENT IN TERMS OF SECTION 37(2) ENTERED INTO BETWEEN<br />
THE CITY OF CAPE TOWN<br />
(being the purchaser, and hereinafter referred to as the ‘Employer’)<br />
And<br />
..............................................................................................................................<br />
(being the supplier, and hereinafter referred to as the ‘Mandatary’)<br />
in respect <strong>of</strong><br />
<strong>465S</strong>/<strong>2011</strong>/<strong>12</strong>: Design, Manufacture, Supply, Installation, Removal and Maintenance <strong>of</strong> Festive Lighting for<br />
the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong><br />
(hereinafter referred to as the ‘work’)<br />
WHEREAS:<br />
� Section 37(1) <strong>of</strong> the Occupational Health and Safety Act, Act 85 <strong>of</strong> 1993, as amended (‘the Act’) provides that<br />
an employer shall be liable to be convicted and sentenced in respect <strong>of</strong> an act or omission by its mandatary or<br />
employee;<br />
� the supplier, appointed by the Employer to do work (as contemplated in the Act) is also liable in terms <strong>of</strong> Section<br />
37(3) (and in his own right as employer) to comply with the provisions <strong>of</strong> the Act applicable to his employees<br />
and mandataries;<br />
� Section 37(2) <strong>of</strong> the Act limits the Employer’s liability in terms <strong>of</strong> Section 37(1) if the Employer and Mandatary<br />
have agreed in writing to the arrangements and procedures between them to ensure compliance by the<br />
Mandatary;<br />
ACCORDINGLY, the Employer and Mandatary hereby agree as follows:<br />
1. The Mandatary hereby accepts responsibility for compliance with the Act in respect <strong>of</strong> the work, in terms <strong>of</strong><br />
Section 37(2) <strong>of</strong> the Act.<br />
2. The Mandatary hereby indemnifies the Employer against patrimonial loss/damages which the Employer<br />
may suffer as a direct result <strong>of</strong> any claims and/or steps that may be instituted against the Employer due to<br />
non-compliance by the Mandatary (or employees and mandataries <strong>of</strong> the Mandatary) with the provisions <strong>of</strong><br />
the Act.<br />
3. Without limitation to the aforesaid indemnity, the Employer and Mandatary agree to the following<br />
arrangements and procedures to ensure compliance by the Mandatary with the provisions <strong>of</strong> the Act:<br />
3.1 The Mandatary warrants that he or she has read and fully understands the requirements <strong>of</strong> the<br />
above Act and the applicable regulations, and has allowed for all costs to be incurred to ensure<br />
such compliance.<br />
3.2 The Mandatary has prepared and attached hereto a Health and Safety Plan marked ‘A’ which has<br />
been agreed between the parties to be appropriate for the work.<br />
4. The Mandatary is required to ensure that all sub-contractors, and other persons engaged in the execution<br />
<strong>of</strong> the work, also comply with the requirements <strong>of</strong> the Act.<br />
5. The Mandatary undertakes to inform the Employer immediately should the Mandatary, at any time during<br />
the execution <strong>of</strong> the work, find that:<br />
5.1 he or she cannot comply with the provisions <strong>of</strong> the Act, and/or<br />
5.2 the afore-mentioned indemnity; and/or<br />
5.3 he is unable to perform in accordance with this agreement or the Health and Safety Plan; and/or<br />
5.4 his compliance with the Act and this agreement has been detrimentally affected in any manner;<br />
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<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
The Mandatary shall liaise with the Employer, who shall be entitled in its sole discretion to agree to release the<br />
Mandatary from the provisions <strong>of</strong> this agreement and/or the indemnity granted by the Mandatary herein and/or<br />
to agree to amendment <strong>of</strong> the provisions <strong>of</strong> this agreement, subject to such conditions which the Employer may<br />
elect to impose.<br />
6. The Mandatary hereby appoints Mr/Ms..................................................... as its representative and the<br />
responsible person for the duration <strong>of</strong> the Contract.<br />
7. The Mandatary’s Registration number with the Compensation Commissioner: ........................... A certified<br />
copy <strong>of</strong> a valid Letter <strong>of</strong> Good Standing issued by the Compensation Commissioner, or pro<strong>of</strong> <strong>of</strong> insurance<br />
with a licenced compensation insurer, from either the tenderer’s broker or the insurance company itself,<br />
shall be attached hereto and marked ‘B’.<br />
THUS DONE AND SIGNED at..............................on this......day <strong>of</strong> ................... 20....<br />
THUS DONE AND SIGNED at................................on this......day <strong>of</strong> ...................20....<br />
_________________________________<br />
PRINCIPAL<br />
(For and on behalf <strong>of</strong> <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong>)<br />
__________________________________<br />
MANDATARY<br />
(Supplier)<br />
99
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Schedule <strong>12</strong>:<br />
Certificate <strong>of</strong> Independent <strong>Tender</strong> Determination<br />
I, the undersigned, in submitting this <strong>Tender</strong> <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong>: Design, Manufacture, Installation, Removal and Maintenance<br />
<strong>of</strong> Festive Lighting for the <strong>City</strong> <strong>of</strong> <strong>Cape</strong> <strong>Town</strong> in response to the tender invitation made by THE CITY OF CAPE TOWN, do<br />
hereby make the following statements, which I certify to be true and complete in every respect.<br />
I certify, on behalf <strong>of</strong> :______________________________________________________ (Name <strong>of</strong> <strong>Tender</strong>er)<br />
That:<br />
1. I have read and I understand the contents <strong>of</strong> this Certificate;<br />
2. I understand that this tender will be disqualified if this Certificate is found not to be true and complete in every respect;<br />
3. I am authorised by the tenderer to sign this Certificate, and to submit this tender, on behalf <strong>of</strong> the tenderer;<br />
4. Each person whose signature appears on this tender has been authorised by the tenderer to determine the terms <strong>of</strong>, and<br />
to sign, the tender on behalf <strong>of</strong> the tenderer;<br />
5. For the purposes <strong>of</strong> this Certificate and this tender, I understand that the word ‘competitor’ shall include any individual or<br />
organisation other than the tenderer, whether or not affiliated with the tenderer, who:<br />
(a) has been requested to submit a tender in response to this tender invitation;<br />
(b) could potentially submit a tender in response to this tender invitation, based on their qualifications, abilities or<br />
experience; and<br />
(c) provides the same goods and services as the tenderer and/or is in the same line <strong>of</strong> business as the tenderer.<br />
6. The tenderer has arrived at this tender independently from and without consultation, communication, agreement or<br />
arrangement with any competitor. However, communication between partners in a joint venture or consortium 1 will not be<br />
construed as collusive price quoting.<br />
( 1 Consortium: Joint venture or Consortium means an association <strong>of</strong> persons for the purpose <strong>of</strong> combining their<br />
expertise, property, capital, efforts, skill and knowledge in an activity for the execution <strong>of</strong> a contract.)<br />
7. In particular, without limiting the generality <strong>of</strong> paragraphs 5 and 6 above, there has been no consultation, communication,<br />
agreement or arrangement with any competitor regarding:<br />
(a) prices;<br />
(b) geographical area where product or service will be rendered (market allocation);<br />
(c) methods, factors or formulas used to calculate prices;<br />
(d) the intention or decision to submit or not to submit a tender;<br />
(e) the submission <strong>of</strong> a tender which does not meet the specifications and conditions <strong>of</strong> the tender; or<br />
(f) tendering with the intention not to win the contract.<br />
8. In addition, there have been no consultations, communications, agreements or arrangements with any competitor<br />
regarding the quality, quantity, specifications and conditions or delivery particulars <strong>of</strong> the products or services to which this<br />
tender invitation relates.<br />
9. The terms <strong>of</strong> this tender have not been and will not be disclosed by the tenderer, directly or indirectly, to any competitor,<br />
prior to the date and time <strong>of</strong> the <strong>of</strong>ficial tender opening or <strong>of</strong> the awarding <strong>of</strong> the contract.<br />
10. I am aware that, in addition and without prejudice to any other remedy provided to combat any restrictive practices related<br />
to tenders and contracts, tenders that are suspicious will be reported to the Competition Commission for investigation and<br />
possible imposition <strong>of</strong> administrative penalties in terms <strong>of</strong> section 59 <strong>of</strong> the Competition Act, Act 89 <strong>of</strong> 1998, and/or may be<br />
reported to the National Prosecuting Authority (NPA) for criminal investigation, and/or may be restricted from conducting<br />
business with the public sector for a period not exceeding 10 (ten) years in terms <strong>of</strong> the Prevention and Combating <strong>of</strong><br />
Corrupt Activities Act, Act <strong>12</strong> <strong>of</strong> 2004, or any other applicable legislation.<br />
___________________________________ ___________________________________<br />
Signature<br />
Print name: Date<br />
On behalf <strong>of</strong> the tenderer (duly authorised)<br />
100
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
SCHEDULE 13: CITY OF CAPE TOWN Project Labour Report<br />
NOT APPLICABLE<br />
Quotation/Contract: _____, ________________ (Description) Budget: (tick one) Capital Operating<br />
Quotation Reference/Contract Number: _________ WBS <strong>No</strong>./Cost Centre <strong>No</strong>.: ________<br />
Vendor: Contract Start Date:<br />
Consultant: N/A Contract End Date:<br />
Community Liasion Officer (CLO)<br />
Name: N/A<br />
Month:<br />
CLO ID Number:<br />
N/A<br />
Total value <strong>of</strong> work done to date (incl. escalation/excl. VAT):<br />
<strong>No</strong>. <strong>of</strong><br />
workers<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
<strong>12</strong><br />
13<br />
Signatures<br />
Vendor:<br />
Consultant/Project<br />
Manager:<br />
Name Surname<br />
Totals for sheet<br />
Sheet _____ <strong>of</strong> _____<br />
ID<br />
Number/<br />
DOB<br />
Targeted<br />
Labour<br />
(Y/N)<br />
Contract Value<br />
(incl. allowance for escalation/excl. VAT):<br />
Project Labour Intensity Target/<br />
Specified Minimum Targeted Labour Contract Participation Goal: N/A<br />
Daily<br />
Rate<br />
Number<br />
<strong>of</strong> days<br />
worked<br />
this<br />
month<br />
(incl.<br />
training)<br />
Disabled<br />
(Y/N)<br />
Date<br />
Date<br />
<strong>No</strong>. <strong>of</strong><br />
training<br />
days<br />
this<br />
month<br />
Course<br />
Name<br />
Training<br />
Service<br />
Provider<br />
101
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
14: SCHEDULES FOR FUNCTIONALITY SCORING<br />
ANNEXURE A<br />
SCHEDULE OF PREVIOUS RELEVANT EXPERIENCE OF SIMILAR WORK UNDERTAKEN<br />
Details <strong>of</strong> the <strong>Tender</strong>er’s or its approved subcontractors previous proven competency and experience in the execution <strong>of</strong> work <strong>of</strong> a similar or equivalent nature to that described in this<br />
document.<br />
Failure to provide this information shall result in the tenderer scoring 0 in the functionality.<br />
IT SHOULD BE NOTED THAT THE SUBCONTRACTOR LISTED BELOW WILL FORM PART OF THE OFFICIAL CONTRACT.<br />
Company Name Description <strong>of</strong> work Contact Person Contact Number Period<br />
(Start – End dates)<br />
Subcontractor Name (if applicable) _____________________________________________: Manufacture, Supply and Delivery <strong>of</strong> festive lights<br />
1<br />
2<br />
3<br />
4<br />
5<br />
Subcontractor Name (if applicable) ____________________________________________: Installation and Removal <strong>of</strong> festive lights<br />
1<br />
2<br />
3<br />
4<br />
5<br />
Value <strong>of</strong><br />
Contract<br />
102
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Company Name Description <strong>of</strong> work Contact Person Contact Number Period<br />
(Start – End dates)<br />
Subcontractor Name (if applicable) ________________________________________________: Design <strong>of</strong> motifs and set designs<br />
1<br />
2<br />
3<br />
4<br />
5<br />
If further space is required, the details can be provided on a separate sheet.<br />
Value <strong>of</strong><br />
Contract<br />
103
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
ANNEXURE B<br />
TRAINED STAFF<br />
<strong>Tender</strong>er must submit below details <strong>of</strong> the staff in the <strong>Tender</strong>er’s employ at the time <strong>of</strong> tendering. <strong>Tender</strong>ers<br />
must attach the relevant CV and Certificates <strong>of</strong> the staff in order to qualify for functionality points.<br />
Designation<br />
Artisan (Trade Tested)<br />
Assistants<br />
Name <strong>of</strong> Staff<br />
Member<br />
ID <strong>No</strong>./ Staff no.<br />
CV’s and Certification<br />
attached<br />
( Yes/<strong>No</strong>)<br />
104
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
ANNEXURE C<br />
INVENTORY OF VEHICLES AND SPECIALISED EQUIPMENT TO BE UTILIZED FOR THE CONTRACT<br />
Crane Trucks Make and Model Tons Owned/Hired<br />
Cherry Pickers Make and Model Tons Owned/Hired<br />
Serial Number or Rental<br />
Agreement<br />
Serial Number or Rental<br />
Agreement<br />
Generators Owned/Hired Serial Number or Rental Agreement<br />
Welding Machines Owned/Hired Serial Number or Rental Agreement<br />
NOTE: FAILURE TO COMPLETE THIS SCHEDULE WILL RESULT IN THE TENDERER SCORING 0 IN THE FUNCTIONALITY.<br />
In respect <strong>of</strong> the vehicles and specialised equipment, points will be awarded for both owned and rented subject to <strong>Tender</strong>ers attaching the registration documents <strong>of</strong> vehicles<br />
owned by the tenderer and in the case <strong>of</strong> rental; the rental agreements must be attached to the tender document.<br />
TENDERERS MUST SUBMIT LOCAL TESTING CERTIFICATE OF THE VEHICLES LISTED ABOVE IN ORDER TO SCORE POINTS. THIS APPLIES TO BOTH OWNED / RENTED<br />
VEHICLES.<br />
105
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
Schedule 15: Record <strong>of</strong> Addenda to <strong>Tender</strong> Document<br />
The <strong>Tender</strong>er has attached to this Schedule, the following additional documentation<br />
Date <strong>of</strong> Document Title <strong>of</strong> Document or Description<br />
1.<br />
2.<br />
3.<br />
4.<br />
5.<br />
6.<br />
7.<br />
8.<br />
9.<br />
10.<br />
Attach additional pages if more space is required.<br />
………………………………………………… …………………………............………<br />
Signature Date<br />
Print name:<br />
On behalf <strong>of</strong> the tenderer (duly authorised)<br />
106
<strong>Tender</strong> <strong>No</strong>.: <strong>465S</strong>/<strong>2011</strong>/<strong>12</strong><br />
107