Request of training on Operational Risk Management



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SUPPLIER NAME: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website) The City of Johannesburg requests your quotation on the goods and/or services listed hereunder and/or on the available RFQ forms. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted. ADVERTISEMENT DATE 05 March 2014 DEPARTMENT RFQ NUMBER: R0218/14 DESCRIPTION OF GOODS/SERVICES RFQ SPECIFICATION FORMS/ DOCUMENTS ARE OBTAINABLE FROM: Human Resources Request of training on Operational Risk Management The COJ Website www.joburg.org.za/quotations OR COMPULSORY REQUIREMENTS SUBMISSION OF QUOTES: TIME: CLOSING DATE FROM INFORMATION DESK 15 TH FLOOR METRO CENTRE 158 Civic Boulevard street BRAAMFONTEIN PLEASE NOTE THAT NOT SUBMITTING THE COMPULSORY DOCUMENTS MAY LEAD TO DISQUALIFICATION. Suppliers must attach proof of accreditation with SETA QUOTATION BOX, GROUND FLOOR, METRO CENTRE 158 Civic Boulevard street, Braamfontein 10h30 12 March 2014 ENQUIRIES: Nthabiseng Makhele:011 628 4681 Quotations above R30 000 will be evaluated on the basis of the 80:20 point system as stipulated in the Preferential Procurement Policy Framework Act (Act number 5 of 2000) & the City s Supply Chain Management Policies and Procedures.

COMPULSORY REQUIREMENTS PLEASE NOTE THAT NOT SUBMITTING THE COMPULSORY DOCUMENTS MAY LEAD TO DISQUALIFICATION. 1. Original tax clearance Please note that copies of tax clearance certificates are not valid as per SARS and they will not be accepted by the City of Johannesburg. Failure to provide the original tax clearance certificate will result in the quotation being disqualified. 2. Latest copy of rate and taxes together with a completed Declaration on State of Municipal Accounts form. (Attached) Please note the following: a) There must be a Rates & Taxes invoice for each of the Directors of the Company as well as for the Company. The Rates & Taxes Invoice cannot be older than 3 months. If Rates & Taxes are in arrears for more than 3 months, the quotation will be disqualified. b) If the business is operated from the residence of one of the directors, an affidavit, certified, must be submitted stating the address of the business premises. c) If the premises from where business is conducted or where a director is residing, is leased a copy of the lease agreement or an affidavit must be submitted. 3. The quotation page must be signed. If you are using your own format on your Company s letterhead to quote please ensure that the quotation is signed. 4. The attached MBD 9 form (Certificate of Independent Bid Determination) must be completed and submitted with the quotation. If the MBD 9 is incomplete or not attached the quotation will be disqualified. 5. The attached MBD 4 form (Declaration of Interest) must be completed and submitted with the quotation. If the MBD 4 is incomplete or not attached the quotation will be disqualified. 6. Both the MBD 4 & 9 forms must be original for each quotation. No copies will be accepted. Both the MBD 4 & 9 forms must be dated within the quotation period. 7. A certified copy of the B-BBEE Status Level Verification Certificate must be attached. If not attached no points for B-BBEE will be awarded. 8. All price alterations must be signed for by the Bidder confirming that such changes were made by the Bidder. PLEASE NOTE THAT PRICE CHANGES WITHOUT A SIGNATURE WILL LEAD TO THE DISQUALIFICATION OF THE QUOTATION SUBMITTED. I HEREWITH CONFIRM THAT HAVE READ AND UNDERSTOOD THE ABOVEMENTIONED REQUIREMENTS SIGNATURE NAME

CONDITIONS 1. All goods or services purchased will be subject to CoJ SCM Policy and Procedures. A copy of said conditions is available from the SCMU office. 2. All purchases will be made through an official order form. Therefore no goods must be delivered or services rendered before an official order has been forwarded to and accepted by the successful bidder.. 3. To participate in the City s Quotation process for the procurement of goods and/or services, vendors are advised to get accredited and registered on the City s Supplier Database. Supplier registration forms are available from the. The City is dealing only with the registered and accredited suppliers on its Database. 4. All prices quoted must be exclusive of Value Added Tax (VAT). Suppliers who are not registered for VAT will be treated as Non VAT Vendors. 5. Prices quoted must include delivery charges and goods must be delivered to the address indicated on the quotation page. 6. All prices submitted must be firm. "Firm" prices are deemed to be fixed prices, which are only subject to the following statutory changes, namely VAT and any levy related to customs and excise. 7. Quantities are given in good faith and without commitment to the City of Johannesburg. The City reserves the right to increase or reduce the quantity to be in line with the set threshold for quotations prescribed in the SCM Policy. 8. THE CITY OF JOHANNESBURG DOES NOT TAKE RESPONSABILITY FOR ANY QUOTATIONS DEPOSITED IN THE WRONG BOX. I HEREWITH CONFIRM THAT HAVE READ AND UNDERSTOOD THE ABOVEMENTIONED REQUIREMENTS SIGNATURE NAME

ADDITIONAL REQUIREMENTS DECLARATION I certify that the information supplied is correct and I have read and understood the COJ General Conditions and Policies and Procedures and accept same I further certify that all the required information has been furnished and the relevant forms completed and are herewith submitted as part of the quotation. SIGNATURE: NAME: CAPACITY: DATE:

BIDDER: TEL: SUPPLY CHAIN MANAGEMENT UNIT P.O. BOX 7776 JOHANNESBURG 2000 VAT. NO: 4760117194 REQUEST FOR QUOTATION RFQ NUMBER RFQ DATE R0218/14 05 March 2014 CONTACT PERSON FAX: NAME: Nthabiseng Makhele Your Vendor Number With Us: TEL No: 011 628 4681 Submission Deadline: 12 March 2014 Submission Time: 10H30 VALIDITY OF RFQ: 30 DAYS OFFICE USE ONLY: PRICE/S TO BE VAT EXCLUSIVE Please submit all Quotations to the fax number stated above RFQ S above R30 000-00 to a maximum of R200 000will be evaluated on the basis of the 80:20 point system as stipulated in the Preferential Procurement Policy Framework Act (Act number 5 of 2000). Points will be allocated as follows: Points for price: 80 Points for B-BBEE (Max of 20): Number of Points B-BBEE status Level of Contributor (80/20 system) 1 20 2 18 3 16 4 12 5 8 6 6 7 4 8 2 Non-Compliant contributor 0

SIGNATURE OF BIDDER CAPACITY REQUEST FOR QUOTATION (RFQ) NUMBER: R0218/14 Delivery Address: ITE M NO. DESCRIPTION Quantity Required 1. Request of training on Operational Risk Management 13 Unit of Measure Date required Delivery Period / Lead time Price per Unit of Measure (Excluding Vat) Total (Excluding Vat) NB ANY AND ALL ALTERATIONS MUST BE SIGNED FOR BY THE BIDDER CONFIRMING THAT SUCH ALTERATION WAS MADE BY THE BIDDER. PLEASE NOTE THAT PRICE CHANGES WITHOUT A SIGNATURE WILL BE DISQUALIFIED Grand Total Conditions 1. All prices quoted must be exclusive of Value Added Tax (VAT). 2. Prices quoted must include delivery charges and goods must be delivered to the address indicated. 3. All prices submitted must be firm. "Firm" prices are deemed to be fixed prices, which are only subject to the following statutory changes, namely VAT and any levy related to customs and excise. 4. Quantities are given in good faith and without commitment to the City of JHB. 5. Vendors not registered for Value Added Tax with SARS will be treated as Non VAT vendors.

SPECIFICATIONS REQUEST FOR QUOTATIONS FOR PROVIDING OPERATIONAL RISK MANAGEMENT R&CRM would like to call for accredited service providers to quote us on rolling Risk management Training for 13 members of staff. The Service Provider should provide proof of their accreditation to a SETA and that this course is covered in their accreditation. Please include the course outline and duration of training. Service provider to cover the following: Develop a risk management process Identifying the role played by risk management in a municipality Develop a municipality wide risk management and reporting system The king Reports The Service Provider should also indicate the qualifications of their facilitators The training should linked to NQF unit standards, please indicate the level. Please indicate in your submission, The venue preferably CoJ premises but any venue not more than 15kms from Johannesburg CBD, Catering Dates and times will be discussed with the successful bidder. The contact person is: Nthabiseng Makhele 011 628 4681