Proposal to Support ESP SAP CRM 7 Solution



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RE-ADVERTISEMENT DATE 23 November 2011 DEPARTMENT Health and Social development R1346/11 RFQ NUMBER: REQUEST FOR QUOTATION INVITATION FOR GOODS AND/ OR SERVICES Procurement Less than R 200 000 (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website) DESCRIPTION OF GOODS/SERVICES Proposal to Support ESP SAP CRM 7 Solution RFQ SPECIFICATION FORMS/ DOCUMENTS ARE OBTAINABLE FROM: CLOSING DATE: TIME: COMPULSORY REQUIREMENTS SITE MEETING Time Date Venue THE SPECIFICATION IS ALSO AVAILABLE IN THE COJ WEBSITE WWW.JOBURG.ORG.ZA/QUOTATIONS OR AT OUR OFFICES ON THE 15 TH FLOOR, A BLOCK, METROPOLITAN BUILDING, 158 LOVEDAY STREET, BRAAMFONTEIN 30 November 2011 10h30 1. Complete mbd forms must be attached to the proposal 2. Certified copy of latest rates and taxes 3. Valid tax clearance certificate N/A ENQUIRIES: Joshua Kanyemba +27 11 018 6337 SUBMISSION: Sealed quotation marked with the reference no: must be placed in the Quotation Box at the main entrance ground floor, main administration building, Metropolitan Center 158 Loveday street, Braamfontein. The City does not take responsibility for any quotations submitted to the wrong box. 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 / missing documentations will invalidate the quotation submitted. Suppliers which are not registered on the City s Supplier database will not be considered. The City is not obliged to accept the lowest or any submission received. The City reserves the rights to accept the whole or any portion of a quotation. This RFQ 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 Procurement Policies and Procedures.

BIDDER: TEL: SUPPLY CHAIN MANAGEMENT UNIT P.O. BOX 7776 JOHANNESBURG 2000 VAT. NO: 4760117194 RFQ NUMBER REQUEST FOR QUOTATION RFQ DATE R1346/11 23 November 2011 CONTACT PERSON FAX: NAME: Joshua Kanyemba Your Vendor Number With Us: TEL NR: +27 11 018 6337 Submission Deadline: 30 November 2011 Submission Time: 10h30 RFQ Validity: 30 Days (commencing from the RFQ closing date) OFFICE USE ONLY: PRICE/S TO BE VAT EXCLUSIVE RFQ s above R30 000-00 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). Points will be allocated as follows: FORMS TO COMPLETE FOR Points for preferences: (maximum 20 points) CLAIMING POINTS 1. HDI (Historically Disadvantaged Individual) Equity ownership 10 Points MDB 6.1, MDB 4 2. SMME (Small, Medium & Micro Enterprise) Status 4 Points MDB 6.3 3. Woman Equity 4 Points MDB 6.1 4. Disabled 1 Points MDB 6.1 5. Other: Johannesburg Based Company 1 Points MDB 6.11 Points for price: 80 points for price and functionality see attached spec CONDITIONS: 1. All goods or services purchased will be subject to CoJ Policies & Procedures. A copy of said conditions is available from the SCMU office. 2. It is the responsibility of the bidder to ensure that the relevant office/institution is in possession of a valid Tax Clearance Certificate. The onus therefore rests on the bidder to ensure that the relevant office/institution receives a valid Tax Certificate as soon as the validity of the said certificate expires. Where the relevant office/institution does not have a valid Tax Clearance Certificate, an Original Tax Clearance Certificate must be submitted with this RFQ. Failure to do so may invalidate the bid submitted in terms of the RFQ. 3. 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 received. 4. To participate in the City s Quotation procurement of goods and/or services, vendors are advised to register on the City s Supplier Database. Supplier registration forms are available form the. 5. I certify that the information supplied is correct and I have read and understood the COJ General Conditions and Policies and Procedures and accept it. 6. I further certify that all the required information has been furnished and the relevant forms completed and are herewith submitted as part of the bid. Points SIGNATURE OF BIDDER: CAPACITY:

REQUEST FOR QUOTATION (RFQ) NUMBER: R1346/11 ITEM NO. DESCRIPTION Spec Attached (Where applicable Y/N) Quantity Required Unit of Measure Date required Period Required Total Price (Excluding Vat) 1. Proposal to Support ESP SAP CRM 7 Solution Y specificati on specific ation specification R Conditions TOTAL PRICE ( Excl Vat): R 1. In the event of a mistake having been made on the pricing, it shall be crossed out in ink and accompanied by signature. 2. All goods or services purchased will be subject to the City of Joburg General Conditions of Contract. 3. All prices quoted must be exclusive of Value Added Tax (VAT). 4. Prices quoted must include delivery charges and goods must be delivered to the address indicated. 5. 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. IF NOT BIDDING, INDICATE SO AND RETURN DOCUMENTS TO THE RELEVANT PROCUREMENT OFFICIAL SIGNATURE OF BIDDER: CAPACITY

Request for Proposal to Support ESP SAP CRM 7 Solution Background The Expanded Social Package (ESP) system is a basket of benefits which the City allocates to citizens based on their level of poverty. Phase 1 of the ESP system replaced the City s previous indigent subsidy system in 2009. The ESP system as implemented in Phase 1 is used by social workers to manage cases. During Phase 2 of the project the following have been delivered: Enhancement of the current case management process by changing the transaction type from case management to service request management in SAP CRM 7; Enable sms and email interactions with citizens, landlords and Non-Governmental Organisations (NGO s) within the case management process; Redeveloped the existing citizen registration system which is java coded application into SAP CRM 7; and Automate the landlord registration process within SAP CRM 7 from a manual process. Scope of Services Services of a competent vendor are required to give support of about 128 Hours per month over a three months period and the services will be reviewed thereafter consistent with the City s Supply Chain Management policies. ACTIVITIES DESCRIPTION 1. Functional Support 70% of the time budget to be spent on functional support of ESP SAP CRM7; Activities related to resolving the user doubts, inquiries about system functionality and customization: o Receipt of user support queries o Individual analysis of the query, assigning resources; o Provide answer about functionality requested; o Updating the status of the incident o Closing the incident; and o Updating documentation impacted by the query if changes are involved

2. ABAP Support 30% of the support hours will be spent on technical ABAP support of the system; and the focus will be on resolving incidents, query answering and estimation and implementation of enhancements in so far as the stability of the system allows this 3. Service Management 4. Peripheral Device Configuration Management Operational Planning and Follow up of the Service; Supervision of the quality of the service; Issue of weekly Operational Service Report; and Coordination of the involvement of experts. Rectify and recommend suitable configurations of the peripherals to ensure excellent Citizen Experience. Quality of the ESP receipt, quality of the scanned documents, quality of fingerprint data and citizen picture taken all add to quality system outputs upon which the Expanded Social Package operates. Enhancements Enhancement of new functionalities or enhancements to existing functionalities involving an effort of equal to or less to the 32 hours per week should be accommodated within the support framework. If the requested enhancements are estimated at more than 32 hours, then the City of Joburg and the service provider shall agree an appropriate means of executing the enhancement request which include but not limited to additional time and materials request. The tasks included are: Analysis of the proposed modification, and preparation of an estimate of the effort required, activities considered and invoiced as baseline services; Planning approved modifications; Functional/Technical design of change requests; Development and unit testing/updating of associated documentation; User acceptance test; and Putting into operation.. Fees The proposal should clearly specify the fees and the breakdown for the stated 128 hours per month. Any assumptions used to arrive at the fees should be included to enable the City to make an informed decision.