Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Issuing Organization
Perishable Products Export Control BoardLocation
Western Cape
Closed On
12 Feb 2026
Status: Closed — No Longer Accepting Submissions
This tender closed on 12 February 2026. Submissions are no longer accepted. The tender lifecycle continues — check the awards section for updates.
Tender Type
Request for Quotation
Delivery Location
45 Silwerboom Avenue - Plattekloof - Cape Town - 7560
Organization Type
GOVERNMENT
Published
04 Feb 2026
The perishable products export control board (ppecb) is seeking quotations from qualified service providers to deliver itil training to ten of its employees. The training must be delivered online via microsoft teams, include comprehensive itil curriculum content, and provide certificates of competency upon completion.
AI Document Analysis Stages
Categories
Request for Quotation
45 Silwerboom Avenue - Plattekloof - Cape Town - 7560
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
RFQ- Provision of ITIL Training..pdf
Date & Time
Thursday, 12 February 2026 - 16:00
Venue
null
This briefing session took place during the tender period.
BID RESPONSE DOCUMENTS MAY BE DEPOSITED IN THE BID BOX SITUATED AT (STREET ADDRESS)
Category: technical
BIDDING PROCEDURE ENQUIRIES MAY BE DIRECTED TO TECHNICAL ENQUIRIES MAY BE DIRECTED TO:
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CONTACT PERSON CONTACT PERSON
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TELEPHONE NUMBER TELEPHONE NUMBER
Category: technical
04 Feb
2026
Tender Published
Tender was published
12 Feb
2026
Closing Date
Tender closing date
Pending
Median Estimate
R 179 782
Range
Based on 7 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
AI Document Analysis Stages
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Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Document being finalised: RFQ- Provision of ITIL Training..pdf. You don’t need to refresh — this page will pick up the updated review automatically.
Important Dates
Source: RFQ- Provision of ITIL Training..pdfContact Information
Source: RFQ- Provision of ITIL Training..pdfSubmission Guidelines
Source: RFQ- Provision of ITIL Training..pdfEvaluation Criteria
Source: RFQ- Provision of ITIL Training..pdf1. Compliance Evaluation – verify that all mandatory documents (SBD1, SBD4, tax clearance, B‑BEE certificate, CSD proof, etc.) are submitted and the bidder meets CSD registration requirements.
2. Functional/Technical Evaluation – weighted functional criteria (total 60 points):
3. Specific Goals / Preference Points – up to 20 points for small‑business status (B‑BEE) as per table.
4. Objective Criteria – risk of fruitless expenditure, abnormally low bid, material irregularity, litigation status, past performance.
Technical Specifications
Source: RFQ- Provision of ITIL Training..pdfScope: Provide ITIL training for 10 PPECB employees covering:
Delivery:
Deliverables: training curriculum, facilitator qualifications, certificates, and any supporting documentation as required in the RFQ.
Financial Requirements
Source: RFQ- Provision of ITIL Training..pdfCompliance Requirements
Source: RFQ- Provision of ITIL Training..pdfRequired compliance documents (to be submitted with the bid):
Additional compliance conditions:
Recommended Certifications
Having these can improve your winning chances: QCTO Accreditation, Assessor Registration, Moderator Registration
These rules commonly apply to South African public-sector procurement.
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Act 108 of 1996 (s217)
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
Act 5 of 2000
Covers preferential procurement and preference-point systems used in public tenders.
Relevant because this is a South African public-sector procurement opportunity.
Act 12 of 2004
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Act 28 of 2024
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
Act 2 of 2000
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Act 3 of 2000
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
These rules are linked to the work category, industry, or regulated service area.
Act 101 of 1997
Relevant to universities, TVET colleges and public higher-education procurement.
Relevant because this tender appears to involve schools, universities, TVET colleges, education departments, or learning institutions.
Act 84 of 1996
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
To download these documents and access AI-powered analysis, visit the main tender page.
FACSIMILE NUMBER FACSIMILE NUMBER
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E-MAIL ADDRESS E-MAIL ADDRESS
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SUPPLIER INFORMATION
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NAME OF BIDDER
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POSTAL ADDRESS
Category: technical
STREET ADDRESS
Category: technical
TELEPHONE NUMBER CODE NUMBER
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CELLPHONE NUMBER
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FACSIMILE NUMBER CODE NUMBER
Category: technical
E-MAIL ADDRESS
Category: technical
VAT REGISTRATION
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NUMBER
Category: technical
SUPPLIER TAX CENTRAL
Category: technical
COMPLIANCE STATUS COMPLIANCE SUPPLIER
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OR SYSTEM PIN: DATABASE
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No: MAAA
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B-BBEE STATUS TICK APPLICABLE BOX] B-BBEE STATUS LEVEL SWORN [TICK APPLICABLE BOX]
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LEVEL VERIFICATION AFFIDAVIT
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CERTIFICATE
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Yes No Yes No
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[A B-BBEE STATUS LEVEL VERIFICATION CERTIFICATE/ SWORN AFFIDAVIT (FOR EMES & QSEs) MUST BE SUBMITTED IN
MandatoryCategory: technical
ORDER TO QUALIFY FOR PREFERENCE POINTS FOR B-BBEE]
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ARE YOU THE
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ACCREDITED
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ARE YOU A FOREIGN BASED
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REPRESENTATIVE IN Yes No SUPPLIER FOR THE GOODS
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SOUTH AFRICA FOR Yes No
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/SERVICES /WORKS OFFERED?
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THE GOODS [IF YES, ANSWER THE
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/SERVICES /WORKS [IF YES ENCLOSE PROOF] QUESTIONNAIRE BELOW ]
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OFFERED?
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QUESTIONNAIRE TO BIDDING FOREIGN SUPPLIERS
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IS THE ENTITY A RESIDENT OF THE REPUBLIC OF SOUTH AFRICA (RSA)? YES NO
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DOES THE ENTITY HAVE A BRANCH IN THE RSA? YES NO
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DOES THE ENTITY HAVE A PERMANENT ESTABLISHMENT IN THE RSA? YES NO
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DOES THE ENTITY HAVE ANY SOURCE OF INCOME IN THE RSA? YES NO
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IS THE ENTITY LIABLE IN THE RSA FOR ANY FORM OF TAXATION? YES NO
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IF THE ANSWER IS “NO” TO ALL OF THE ABOVE, THEN IT IS NOT A REQUIREMENT TO REGISTER FOR A TAX COMPLIANCE STATUS
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SYSTEM PIN CODE FROM THE SOUTH AFRICAN REVENUE SERVICE (SARS) AND IF NOT REGISTER AS PER 2.3 BELOW.
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SBD1
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PART B
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TERMS AND CONDITIONS FOR BIDDING
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1. BID SUBMISSION:
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1.1. BIDS MUST BE DELIVERED BY THE STIPULATED TIME TO THE CORRECT ADDRESS. LATE BIDS WILL NOT BE ACCEPTED FOR
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CONSIDERATION.
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1.2. ALL BIDS MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED–(NOT TO BE RE-TYPED) OR IN THE MANNER PRESCRIBED
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IN THE BID DOCUMENT.
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1.3. THIS BID IS SUBJECT TO THE PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT, 2000 AND THE PREFERENTIAL
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PROCUREMENT REGULATIONS, 2017, THE GENERAL CONDITIONS OF CONTRACT (GCC) AND, IF APPLICABLE, ANY OTHER
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SPECIAL CONDITIONS OF CONTRACT.
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1.4. THE SUCCESSFUL BIDDER WILL BE REQUIRED TO FILL IN AND SIGN A WRITTEN CONTRACT FORM (SBD7).
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2. TAX COMPLIANCE REQUIREMENTS
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2.1 BIDDERS MUST ENSURE COMPLIANCE WITH THEIR TAX OBLIGATIONS.
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2.2 BIDDERS ARE REQUIRED TO SUBMIT THEIR UNIQUE PERSONAL IDENTIFICATION NUMBER (PIN) ISSUED BY SARS TO ENABLE
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THE ORGAN OF STATE TO VERIFY THE TAXPAYER’S PROFILE AND TAX STATUS.
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2.3 APPLICATION FOR TAX COMPLIANCE STATUS (TCS) PIN MAY BE MADE VIA E-FILING THROUGH THE SARS WEBSITE
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WWW.SARS.GOV.ZA.
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2.4 BIDDERS MAY ALSO SUBMIT A PRINTED TCS CERTIFICATE TOGETHER WITH THE BID.
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2.5 IN BIDS WHERE CONSORTIA / JOINT VENTURES / SUB-CONTRACTORS ARE INVOLVED, EACH PARTY MUST SUBMIT A SEPARATE
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TCS CERTIFICATE / PIN / CSD NUMBER.
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2.6 WHERE NO TCS PIN IS AVAILABLE BUT THE BIDDER IS REGISTERED ON THE CENTRAL SUPPLIER DATABASE (CSD), A CSD
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NUMBER MUST BE PROVIDED.
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2.7 NO BIDS WILL BE CONSIDERED FROM PERSONS IN THE SERVICE OF THE STATE, COMPANIES WITH DIRECTORS WHO ARE
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PERSONS IN THE SERVICE OF THE STATE, OR CLOSE CORPORATIONS WITH MEMBERS PERSONS IN THE SERVICE OF THE
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STATE.”
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NB: FAILURE TO PROVIDE / OR COMPLY WITH ANY OF THE ABOVE PARTICULARS MAY RENDER THE BID INVALID.
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SIGNATURE OF BIDDER: ...................................................
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CAPACITY UNDER WHICH THIS BID IS SIGNED: ...................................................
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(Proof of authority must be submitted e.g. company resolution)
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DATE: ...................................................
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SBD4
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BIDDER’S DISCLOSURE
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1. PURPOSE OF THE FORM
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Any person (natural or juristic) may make an offer or offers in terms of
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this invitation to bid. In line with the principles of transparency,
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accountability, impartiality, and ethics as enshrined in the Constitution of
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the Republic of South Africa and further expressed in various pieces of
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legislation, it is required for the bidder to make this declaration in respect
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of the details required hereunder.
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Where a person/s are listed in the Register for Tender Defaulters and /
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or the List of Restricted Suppliers, that person will automatically be
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disqualified from the bid process.
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2. Bidder’s declaration
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2.1 Is the bidder, or any of its directors / trustees / shareholders / members /
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partners or any person having a controlling interest1 in the enterprise,
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employed by the state? YES/NO
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2.1.1 If so, furnish particulars of the names, individual identity numbers, and, if
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applicable, state employee numbers of sole proprietor/ directors /
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trustees / shareholders / members/ partners or any person having a
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controlling interest in the enterprise, in table below.
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Full Name Identity Number Name of State
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institution
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2.2 Do you, or any person connected with the bidder, have a relationship
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1 the power, by one person or a group of persons holding the
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majority of the equity of an enterprise, alternatively, the person/s
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having the deciding vote or power to influence or to direct the
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course and decisions of the enterprise.
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SBD4
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with any person who is employed by the procuring institution? YES/NO
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2.2.1 If so, furnish particulars:
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................................................................................................
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................................................................................................
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2.3 Does the bidder or any of its directors / trustees / shareholders /
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members / partners or any person having a controlling interest in the
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enterprise have any interest in any other related enterprise whether or
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not they are bidding for this contract? YES/NO
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2.3.1 If so, furnish particulars:
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........................................................................................
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........................................................................................
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Provide a proposal on the Training content which includes the following topics:
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Understanding best practices in IT Services Management
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Improve service delivery, quality and efficiency
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Services strategy and design
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Service transition and operation
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Continual services improvement
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Incident, problem, change and release management
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Service desk manager
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IT consultant
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Standardizing IT process
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Improve customer satisfaction
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Alignment of IT services with business goals
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Cost control and risk reduction
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Ability to provide training Online via MS Teams
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Provision of Certificates of Competency
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TERMS AND CONDITIONS OF BID
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5.1 Bid Submission
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All quotations must be submitted to the address and instructions as stipulated in the SBD1 or in the
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following method: Via email to [email protected]
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Or
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submitted electronically via Microsoft One Drive and shared with this email address. This submission must
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contain all information and documentation relating to the RFQ/HC/ITIL/TRAINING/2026/01
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5.2 Closing Date.
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5.2.1 Bids must be delivered by the stipulated date and time to the correct address. Late bids will not
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be accepted for consideration.
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5.2.2 PPECB reserves the right to extend the closing date. Bidders invited to bid, will be informed should
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the closing date change.
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5.3 Revisions to Request for Quotation.
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If it becomes necessary to revise any part of this Request for Quotation, an addendum setting out such
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revisions will be provided to all Service Providers by email.
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5.4 Bid Validity Period
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The quotation must be valid for the duration specified on (Bid Validity Period).
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5.5 CSD Registration
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5.5.1 Only bid responses from bidders that are registered on the Central Supplier Database (CSD) will
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be considered.
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5.5.2 Bidders are required to register on the CSD and to include in the SBD1 the Master Registration
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Number in order to enable the PPECB to verify the supplier’s status on the CSD.
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5.5.3 Responses from bidders not registered on the CSD at bid closing time or bidders that is prohibited
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from doing business with the state will be disqualified.
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5.6 Acknowledgement and Acceptance
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The bidder warrants by signature in this document that the bidder has read and accepts each page of the
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RFQ, including the terms and conditions of this bid.
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5.7 Insurance
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5.7.1 The successful Service Provider will be responsible for its work and every part thereof, and for all
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materials, tools, equipment, appliances, and property of all descriptions issued in connection with
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this Request for Quotation.
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5.8 Response Preparation Cost and Ongoing Engagement
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The PPECB is not liable for any costs incurred by a bidder in the process of responding to this Bid Invitation,
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including on-site presentations.
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5.9 Reservations
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5.9.1 PPECB’s decision/s regarding the acceptance or non-acceptance of a quotation shall be final and
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PPECB is not obliged to furnish any reason for such decision.
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5.9.2 Quotations shall be considered and evaluated against a pre-determined evaluation value
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structure determined by PPECB. All Suppliers shall provide all information requested in this RFQ
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to facilitate the evaluation process. Suppliers shall strictly adhere to the instructions stated in this
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RFQ.
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5.9.3 PPECB may, during and after the evaluation of the Quotations and in its sole and absolute
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discretion, decide to:
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Accept a Quotation other than the lowest priced quotation.
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Refuse to consider any Quotation not conforming with the requirements of this RFQ;
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Ask any Service Provider to supply further information after the closing date;
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Cancel this RFQ or any part thereof at any time.
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Award the contract pursuant to this RFQ or any part thereof to any one or more Suppliers,
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Not to award the quotation at all.
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5.10 Data Protection
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5.10.1 Any personal information and Confidential Information of the PPECB which may be provided
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during the bidding process may only be processed by the bidder for the purposes of this bid.
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5.11 News and press releases.
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5.11.1 Bidders or their agents shall not make any news releases concerning this RFQ or the awarding
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of the same or any resulting agreement(s) without the consent of, and then only in co-ordination
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with PPECB.
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5.12 Disclaimer
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5.12.1 This RFQ is a request for quotation only and not an offer document; answers to it must not be
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construed as acceptance of an offer or imply the existence of a contract between the parties.
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5.12.2 By submission of its quotation, bidders shall be deemed to have satisfied themselves with and to
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have accepted all Terms & Conditions of this RFQ.
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5.12.3 The PPECB makes no representation, warranty, assurance, guarantee or endorsements to bidder
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concerning the RFQ, whether with regard to its accuracy, completeness or otherwise and the
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PPECB shall have no liability towards the bidder or any other party in connection therewith.
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5.13 General Terms and Conditions
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5.13.1 The attached terms and conditions must be signed and send back with the RFQ response.
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COMPLIANCE DOCUMENTS
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The following documents are required for the quotation to be considered for evaluation process.
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SBD1 – Invitation to bid;
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SBD4 - Bidder’s Disclosure;
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Valid Tax Clearance Certificate or Pin;
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Valid BEE Certificate or EME/QSE Affidavit;
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SBD6.1 – Preference Point Claim Form;
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Central Supplier Database Registration (CSD) Report – Proof of CSD registration.
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RFQ EVALUATION PROCESS AND CRITERIA
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All quotations or bids will be evaluated according to the following stages. Should a bidder fail any of the
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previous stages, they will be disqualified and not be considered for the next evaluation stage.
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7.1 Stage 1 – Compliance Evaluation
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Bidders must comply with all the terms and conditions of the RFQ and must submit all returnable documents
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as listed in Section 6. Bidders must ensure that they complete and sign returnable documents.
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7.2 Stage 2 - Functional/Technical Evaluation
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A technical evaluation will be conducted to determine the preferred supplier.
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Weighted Functional Criteria
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Bidders will be evaluated based on the following Weighted Functional Evaluation Criteria.
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Minimum Maximum
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No. Evaluation Criterion
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Points points
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Training Provision and Capabilities
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The bidder’s proposal must provide confirmation that the proposed
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training meet all the
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minimum requirements stipulated in the scope of services.
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25 • The bidder to outline the course content
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Training Scope
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Ability to provide Online Training via Microsoft Teams
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Durations per session
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Bidder to provide certificate of competency
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Five (5) points will be allocated for each point above.
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Facilitator’s Experience and Curriculum Vitae
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The bidder to provide a summary of the CVs of the proposed facilitators,
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experience and names of qualifications/accreditations.
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CV and relevant qualification with 3 to 5 years of experience in
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20 ITIL related = 20 points
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CV and relevant qualification with less than 3 years of experience
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in ITIL related = 10 points
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CV not attached and no relevant qualification = 0
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References
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The reference should be services similar or relevant to the scope of work
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i.e., ITIL related. Bidders are required to complete Annexure A fully. If
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reference letters can be provided, these can be attached to Annexure A. 15
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Three or more contactable references - 15 points
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Two contactable references - 10 Points
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Less than two contactable references - 0 points
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Total Points 60
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Functional Threshold
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The minimum functional threshold is 50 Points. Bidders who score less than this threshold will be
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disqualified and not considered for any further evaluation.
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Bidders that passed the previous evaluation stage(s) will be evaluated on one of the following two options:
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7.3 POINTS AWARDED FOR SPECIFIC GOALS
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3.1. In terms of Regulation 4(2); 5(2); 6(2) and 7(2) of the Preferential Procurement Regulations,
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preference points must be awarded for specific goals stated in the tender. For the purposes of this
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tender the tenderer will be allocated points based on the goals stated in table 1 below as may be
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supported by proof/ documentation stated in the conditions of this tender:
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3.2. In cases where organs of state intend to use Regulation 3(2) of the Regulations, which states that,
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if it is unclear whether the 80/20 or 90/10 preference point system applies, an organ of state must,
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in the tender documents, stipulate in the case of—
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(a) an invitation for tender for income-generating contracts, that either the 80/20 or 90/10 preference
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point system will apply and that the highest acceptable tender will be used to determine the
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applicable preference point system: or
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(b) any other invitation for tender, that either the 80/20 preference point system will apply and that
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the lowest acceptable tender will be used to determine the applicable preference point system,
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then the organ of state must indicate the points allocated for specific goals for both the 90/10 and
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80/20 preference point system.
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Table 1: Specific goals for the tender and points claimed are indicated per the table below.
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(Note to organs of state: Where the 80/20 preference point system is applicable, corresponding
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points must also be indicated as such.
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(Note to tenderers: The tenderer must indicate how they claim points for each preference point
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system.)
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No Specific Goal Supporting Evidence Preference Points Number of
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points claimed
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(80/20 system)
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(To be
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completed by
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the bidder)
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3 Small business Proof of B-BBEE status level of Total Points: 20
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including EMEs contributor, specifically in line with the EME= 20
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or QSEs; respective Sector Codes which the QSE= 20
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company operates - SANAS Approved
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certificate or Commissioned affidavit or Generic = 5
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Annual Financial Statements
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Total Specific Goals 20
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7.4 Stage 4 - Objective Criteria
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In terms of Preferential Procurement Regulation 11 and section 2(1)(f) of the Preferential Procurement
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Policy Framework Act, the PPECB may consider the following objective criteria in the bid award:
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7.4.1 The risk of fruitless and wasteful expenditure to the PPECB.
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7.4.2 The risk of an abnormally low bid.
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7.4.3 The risk of a material irregularity.
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7.4.4 The PPECB reserve the right not to consider bids from Bidders who are currently in litigation with
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the PPECB; and
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7.4.5 The PPECB further reserve the right not to award this tender to any Bidder based on the proven
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poor record of accomplishment of the Bidder in previous projects within the PPECB and the
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referee submitted by the Bidder.
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SPECIFICATION APPROVAL
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Specification Expert: ..................................... Date: ..........................................26/01/2026
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Executive: .......................................................... Date: ..........................................
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DECLARATION BY THE BIDDER
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Only bidders who have completed the declaration below will be considered for evaluation.
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RFQ No: RFQ/HC/ITIL/TRAINING/2026/01
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I hereby undertake to render services described in the attached RFQ documents to PPECB in accordance
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with the requirements and task directives / quotation specifications stipulated in RFQ mentioned above at
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the price/s quoted. My offer/s remains binding upon me and open for acceptance by the PPECB during the
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validity period indicated and calculated from the closing date of the quotation.
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I confirm that I am satisfied with the correctness and validity of my quotation; that the price(s) and rate(s)
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quoted cover all the services specified in the quotation documents; that the price(s) and rate(s) cover all
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my obligations and I accept that any mistakes regarding price(s) and rate(s) and calculations will be at my
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own risk.
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I accept full responsibility for the proper execution and fulfilment of all obligations and conditions devolving
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on me under this quotation as the principal liable for the due fulfilment of this quotation.
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I declare that I have not participated in any collusive practices with any bidder or any other person regarding
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this or any other quotation.
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I accept that the PPECB may take appropriate action should there be a conflict of interest or if this
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declaration proves to be false.
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I confirm that I have read and accept each page of this RFQ.
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I confirm that I am duly authorized to sign this quotation.
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NAME (PRINT) ......................................... Signature ........................................
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WITNESSES:
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1 .................................................
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2 .................................................
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Annexture A
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No. Client Contact person Description/Scope of the work Duration
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details (number
MandatoryCategory: compliance
and email)
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Example PPECB Sango Jikani Configuration, security settings, and overall 2016 to 2022
MandatoryCategory: compliance
+27 21 930 1134 management of the on-premises AD
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[email protected] environment, identifying potential risks and
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areas for improvement
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6.
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If more space is required, kindly make a copy of this page and attach.
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PURCHASE ORDER TERMS AND CONDITIONS discloses any Confidential Information in 2. ACKNOWLEDGEMENT AND ACCEPTANCE OF
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terms of this Agreement; THE ORDER
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The following Terms and Conditions apply between the 1.1.5. “Goods” means the movable Goods to be 2.1. Acceptance of the order must be acknowledged
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PPECB and the SUPPLIER. supplied and delivered by the Supplier to the by the SUPPLIER in writing.
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PPECB, as described in the Purchase Order; 2.2. Without such written acceptance, execution of the
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INTERPRETATION AND APPLICABILITY 1.1.6. “PPECB” means the Perishable Products order whether partially or complete, is in itself an
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1.1. In this Terms and Conditions of Purchase, unless Export Control Board; acceptance of the Purchase Order and this Terms
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the context indicates otherwise; 1.1.7. "Personal Information" is Personal and Conditions by the SUPPLIER.
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1.1.1. “Agreement” / “Terms and Conditions” Information as defined in the Protection of
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means this Purchase Order Terms and Personal Information Act No. ; 3. PRICES
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Conditions; 1.1.8. “Purchase Order” means the Purchase 3.1. FIXED PRICES
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1.1.2. "Confidential Information" means any Order issued for this transaction and to which 3.1.1. Unless otherwise agreed upon by the PPECB
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information or data, including any Personal these Terms and Conditions are attached; and the SUPPLIER in writing, prices shall be
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Information, shared by the Disclosing Party 1.1.9. "Receiving Party" means the Party, other considered to be fixed and will not be subject
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which by its nature or content is identifiable as than the Disclosing Party, to the extent that it to change.
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confidential and/or proprietary to the receives any Confidential Information from 3.1.2. For avoidance of doubt, clause 3.1.1 includes
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Disclosing Party and/or any third party, or the Disclosing Party; prices subject to fluctuations in the exchange
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which is provided or disclosed in confidence 1.1.10. “Services” means the Services to be rate, the price quoted must be done on a fixed
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and which the Disclosing Party or any person rendered by the Supplier to the PPECB as rate of exchange and will not be subject to
MandatoryCategory: compliance
acting on its behalf may disclose or provide to described in the Purchase Order; change.
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the Receiving Party or which may come to the 1.1.11. “SUPPLIER” means the natural person or 3.1.3. Prices will include the cost of delivery as per
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knowledge of the Receiving Party by juristic person described in the Purchase the delivery address indicated on the
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whatsoever means, including all information Order. Purchase Order.
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relating to the Disclosing Party's current and 1.2. Save for as set out below, in the event of any 3.1.4. Where prices are subject to change, such
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existing strategic objectives, its business conflict, ambiguity or inconsistency between changes will be calculated on the basis set
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activities, business relationships, technical, these Terms and Conditions and any other out in the Purchase Order, or as accepted by
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scientific, commercial, financial and market document relating to this transaction, including the PPECB in writing.
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information and trade secrets, data any Terms and Conditions in any invoice, 3.1.5. Should the basis not have been agreed upon
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concerning its architectural information, proposal or other SUPPLIER document, these prior to the issue of this order, then
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demonstrations, processes and machinery, Terms and Conditions shall prevail. documentary proof of all changes shall be
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all agreements to which it or its clients is/are 1.3. Any Terms and Conditions incorporated in or furnished by the SUPPLIER and the price
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a Party, information relating to the Services affixed to the SUPPLIER’s quotation will be of no shall then be subject to acceptance by the
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and information relating to its clients and force and effect, unless the PPECB has agreed to PPECB in its sole discretion.
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facilities; them, or to any part thereof, expressly and in 3.1.6. If the changed price is unacceptable, then the
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1.1.3. "Data Protection Legislation" means any writing. PPECB shall be entitled to cancel the order
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and all applicable laws relating to data 1.4. These Terms and Conditions will only apply and with immediate effect and without prejudice.
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protection in force in the Republic of South be binding on the Parties where there is no 3.1.7. Unless stipulated to the contrary in the order,
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Africa, including but not limited to the agreement in place between the Parties additional charges of whatsoever nature will
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Protection of Personal Information Act No. 4 regarding the purchase of the item/s and/or not be accepted by the PPECB unless the
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of 2013; service/s, described in this Purchase Order. SUPPLIER has obtained acceptance in
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1.1.4. "Disclosing Party" means either Party writing of such additional charges prior to the
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and/or any third Party to the extent that it performance or delivery of this order.
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cost, the remaining portion of the order as per the 6.4. No charges will be allowed for containers, crating
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3.2. DISCOUNT new agreed delivery date. boxing, drayage, etc. unless agreed to between
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3.2.1. All discounted rates, including early payment, 5.3. If the SUPPLIER fails to deliver the Goods and/or the Parties prior to delivery of any orders.
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should be communicated to the PPECB and Services on or before the delivery date, and fails
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reflected as a separate invoiced amount. to notify the PPECB of any delays, or then fails to 7. QUALITY AND SPECIFICATION
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deliver as per the new agreed date, then the 7.1. Goods and Services delivered shall be in
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TERMS OF PAYMENT PPECB reserves the right to cancel the order compliance with the order and shall be to the
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4.1. Unless other arrangements have specifically entirely or partially, and in which event the complete satisfaction of the PPECB. If the Goods
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been agreed upon in writing, the PPECB shall pay PPECB shall, at its sole discretion, be entitled to do not comply with these requirements, the
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the SUPPLIER for the Goods and Services within recover any loss or damages suffered as a result PPECB shall, at its sole discretion, be entitled to:
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thirty (30) days of the receipt by the PPECB of a of late delivery by the SUPPLIER, or the 7.2. Call upon the SUPPLIER to make good any
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correct, undisputed, and properly due statement. cancellation of this order by the PPECB. defects in workmanship and material within a
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4.2. The PPECB shall not be liable for any amounts 5.4. Any Goods delivered that do not comply with the specified period at the cost of the SUPPLIER; or
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not explicitly set out in the Purchase Order, or as specifications of this order, or out of box failures 7.3. Refuse to take delivery, or, having taken delivery,
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agreed by the Parties in writing. shall be returned / collected by the SUPPLIER at to reject the Goods and service and to recover
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the SUPPLIER’s own cost. from the SUPPLIER all direct costs and damages
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4.3. INVOICING 5.5. The PPECB reserves the right to amend the sustained by the PPECB arising from the
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4.3.1. Invoices, reflecting the PPECB order number, delivery date originally specified in this order SUPPLIER’s breach of the conditions; or
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shall be submitted to the PPECB by the provided that the date of delivery shall not be 7.4. Purchase Goods and Services of the specified
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SUPPLIER within seven (7) days of the date advanced without the consent of the SUPPLIER. quality on the open marker, in which case, the
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of delivery of the Goods, if it is not delivered 5.6. All Goods and/or Services delivered must be excess between the price then paid and the price
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with the Goods. accompanied by a delivery note and every agreed to in terms of this order shall be payable
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4.3.2. Each invoice must be a valid tax invoice and delivery note or invoice delivered shall: by the SUPPLIER to the PPECB.
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shall contain a sufficient and correct 5.6.1. Be accompanied by a waybill which shall
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description of the Goods and/or Services and reflect the SUPPLIER’s name, PPECB order 8. CONFIDENTIALITY
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must reflect the correct order number as set number, and an accurate description of the 8.1. The Parties shall keep confidential and shall not
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out in the Purchase Order. Goods delivered; and disclose to any third Party (other than for the
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5.6.2. Include the serial number of equipment, purposes of performing Services under this
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DELIVERY where applicable. Agreement) any of the Confidential Information
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5.1. The SUPPLIER shall immediately notify the disclosed to either Party during the discussions or
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PPECB in the event that the SUPPLIER’s timely 6. PACKAGING AND SHIPMENT negotiations or implementation of this Agreement
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performance under this Purchase Order is 6.1. All equipment ordered shall be suitably packed or or at any time thereafter.
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delayed or likely to be delayed, in whole or part, otherwise prepared and to meet shipping agent 8.2. The provisions of 8.1 shall not apply to any
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and the SUPPLIER shall provide all available requirements. confidential information which:
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information of such delay. Such notice shall not 6.2. Returnable containers shall be clearly marked as 8.2.1. is or hereafter becomes part of the public
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constitute a waiver by the PPECB of any of the returnable and show the name of the SUPPLIER domain (otherwise than as result of a breach
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SUPPLIERs obligations hereunder. and the price chargeable if not returned. of the provisions of 8.1 above);
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5.2. If only a portion of the order is available for 6.3. If the shipment is not forwarded according to the 8.2.2. can be shown to have been lawfully in the
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delivery, the SUPPLIER shall, on agreement by PPECB’s instructions, the difference in cost will possession of the Receiving Party, or its
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the PPECB, deliver the available Goods and/or be charged to the SUPPLIER. affiliates, prior to its disclosure and is not
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Services, and deliver, at the SUPPLIER’S own subject to any existing Contract between the
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Parties and/or their affiliates;
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8.2.3. is acquired by a Party or its affiliates 9.4. In the event of termination or cancellation of this the SUPPLIER guarantees the Goods and
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independently from a third Party, who lawfully Agreement, the SUPPLIER shall return all Services delivered to be as specified in this order
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acquired such information without restriction, PPECB Intellectual Property to PPECB. and free from defects in workmanship and
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or information which acquired or developed 9.5. Neither Party’s trademarks nor brands shall be material for a period of not less than twelve (12)
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by a Party or its affiliates independently used by the other Party for any purpose without months from the date of delivery. This guarantee
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without access or reference to Confidential obtaining prior written consent of the relevant shall be over and above any rights and remedies
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Information of the Disclosing Party; or Party and then only in the manner prescribed. which the PPECB has at law. The SUPPLIER
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8.2.4. is disclosed or released with prior written shall replace, free of charge, all such Goods and
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authorisation by the Disclosing Party to 10. INDEMNITY Services which fails to meet this guarantee.
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satisfy an order of Court or otherwise comply 10.1. The SUPLLIER hereby indemnifies the PPECB
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with the provisions of any law or regulation in against any loss or damage to the property or 13. TRADEMARKS AND PATENTS
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force at the time. person resulting from or in connection with the 13.1. The SUPPLIER shall indemnify the PPECB
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8.3. In the event of termination or cancellation of this work or Goods or materials furnished by the against any and all liability, damage, costs, claims
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Agreement, the SUPPLIER shall return all SUPPLIER or by any sub-contractor hereunder. or expenses which may be suffered by the
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PPECB Confidential Information to PPECB or 10.2. SUPPLIER confirms that it is aware of the PPECB by reason of any claims, demands or
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destroy such Confidential Information and provide provisions of section 21 of the Perishable actions brought against the PPECB and/or its
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a signed certificate of destruction, at PPECB’s Products Export Control Act . customers for actual or alleged infringement of
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election. SUPPLIER indemnifies and holds the PPECB, any trade Mark, Letters Patent, Copyright or other
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its employees, officials, and board members similar protection by reason of the manufacture of
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harmless against any claim as envisaged in the9. INTELLECTUAL PROPERTY Goods or materials covered by this order by the
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said section 21, notwithstanding the provisions 9.1. All Intellectual Property Rights belonging to a SUPPLIER, the resale thereof by the PPECB, or
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of Section 20.
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Party and/or its licensors prior the Effective Date use of said Goods or materials or any part thereof
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will remain vested in that Party and/or its for purpose known to SUPPILER.
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RISK
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licensors.
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11.1. The SUPPLIER shall be liable for all loss and
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9.2. Unless agreed by the Parties to the contrary, 14. RESTRICTED DATABASE OF SUPPLIERS
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damage to the Goods from whatsoever cause
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reduced to writing and signed by both Parties, all 14.1. The PPECB may terminate this agreement with
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arising, until the Goods have been delivered to
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Intellectual Property rights in all proposals and immediate effect if the SUPPLIER is listed on
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and accepted by the PPECB, or its receiving
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documentation furnished by the PPECB in or in National Treasury’s database of restricted
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agent. Rejected Goods shall be held by the
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relation to this Agreement are and shall remain at suppliers.
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PPECB for collection by the SUPPLIER if
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all times vested in the PPECB.
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required, at the SUPPLIER’s sole risk and cost. 15. DISPUTES 9.3. All Intellectual Property Rights in and to any
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Such rejected Goods shall, at the PPECB’s sole 15.1. If there is any dispute regarding the interpretation PPECB Materials shall vest in and shall remain
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discretion, be replaced with new Goods meeting of this Agreement, or if there is any other dispute vested in PPECB and where the SUPPLIER is
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the required specifications by the SUPPLIER between the Parties arising from or in connection provided access to any PPECB Materials, the
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forthwith with this Agreement or action taken pursuant to SUPPLIER shall use such PPECB Materials
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11.2. The PPECB cannot be held liable for any loss, its provisions or its termination, the Parties shall strictly in accordance with the terms of this
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direct or indirect, including loss to third Parties, make every effort to resolve amicably such Agreement. the SUPPLIER shall perform all such
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arising while Goods ordered are in transit prior to dispute or difference by mutual consultation. This actions and take all such steps as may be
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delivery. clause does not detract from a party’s right to reasonably required for the purpose of preserving
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or perfecting such vesting and shall only use institute action or motion proceedings in the High
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GUARANTEE Court or any other Court of competent jurisdiction PPECB Intellectual Property in accordance with
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12.1. The SUPPLIER undertakes to deliver Goods and in respect of any dispute that may arise out of or this Agreement.
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Services that are free from defects. Further to this in connection with this Agreement.
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15.2. If after thirty (30) days the Parties have failed to
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resolve their dispute or difference by mutual
MandatoryCategory: compliance
consultation, then such matter ("the Dispute")
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shall be determined by an independent expert in
MandatoryCategory: compliance
the particular field.
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15.3. Within 5 (five) days after the failure to resolve the
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dispute, the Parties shall agree upon such
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independent expert.
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15.4. Such expert shall act as an expert and not as an
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arbitrator and shall in his sole discretion lay down
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the procedure to be followed and the manner in
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which evidence, if any, shall be allowed.
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15.5. The dispute shall be determined in Cape Town,
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Republic of South Africa.
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15.6. This Agreement shall be governed by the laws of
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the Republic of South Africa.
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AMENDMENT OF THE ORDER
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16.1. Any amendments to this Terms and Conditions or
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the purchase order shall only be of force and
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effect, if confirmed in writing and accepted by the
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PPECB and the SUPPLIER.
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16.2. If such amendment affects the prices or the
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agreed delivery date, then the SUPPLIER shall
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notify the PPECB in writing and such changes
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shall only be of force and effect if agreed upon by
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the PPECB.
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GENERAL
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17.1. All the work, including preliminary work, relating
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to any of the products supplied in respect of a
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purchase order, shall remain the property of the
MandatoryCategory: compliance
PPECB and may not be reproduced in any form
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without the PPECB’s written permission.
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DATA PROTECTION ADDENDUM acquired by an unauthorised person or if a breach has 1.10. The obligations in this clause shall also apply to
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(to be signed by the SUPPLIER and returned to the occurred with reference to its use of the Personal and extend to any Personal Information disclosed or
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PPECB) Information under the Agreement. Such notification must received by the SUPPLIER prior to the signature date of the
MandatoryCategory: compliance
provide sufficient information to allow affected individuals to Agreement.
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DATA PROTETION take measures against the potential consequences of the 1.11. The SUPPLIER warrants that, where it discloses
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1.1. The SUPPLIER acknowledges that the Parties compromise, including, if known to the SUPPLIER, the Personal Information to the PPECB that it has obtained the
MandatoryCategory: compliance
are required to Process each other’s Personal Information identity of the unauthorised person who may have accessed necessary consent of the relevant Data Subject who’s
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insofar as is necessary for each Party to comply with its or acquired the Personal Information; Personal Information it is disclosing under the Agreement
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obligations in terms of this Purchase Order. 1.6.2. within 3 Business Days of receipt thereof, of any and/or is otherwise authorised to make such disclosure to
MandatoryCategory: compliance
1.2. The SUPPLIER shall Process such Personal request for access to Personal Information or correction of the PPECB in accordance with Data Protection Legislation.
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Information only: Personal Information or complaints received by the 1.12. The SUPPLIER indemnifies the PPECB and
MandatoryCategory: compliance
1.2.1. in compliance with Data Protection Legislation, SUPPLIER and provide the PPECB with full details of such holds the PPECB harmless from all losses, liabilities,
MandatoryCategory: compliance
the PPECB's instructions and these Terms and Conditions; request or complaint; and penalties, fines, damages and claims, and related costs and
MandatoryCategory: compliance
1.2.2. for purposes connected with performing in terms 1.6.3. Promptly of any legally binding request for expenses (including legal fees on the scale as between
MandatoryCategory: compliance
of this Purchase Order or as specifically otherwise disclosure of Personal Information or any other notice or attorney and client, interest and penalties) arising from any
MandatoryCategory: compliance
instructed or authorised by the PPECB in writing. communication which relates to the Processing of the claim or action brought against the PPECB due to the
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1.3. The SUPPLIER shall treat the Personal Personal Information from any regulatory, supervisory, or SUPPLIER's breach of the provisions of these Terms and
MandatoryCategory: compliance
Information that comes to its knowledge or into its governmental body whatsoever. Conditions.
MandatoryCategory: compliance
possession as confidential and the SUPPLIER shall comply 1.7. The SUPPLIER acknowledges and agrees that 1.13. Notwithstanding any other provision in these
MandatoryCategory: compliance
with all the provisions of this clause, and not disclose such the PPECB and/or the applicable Data Subject retains all Terms and Conditions, this clause shall survive any
MandatoryCategory: compliance
Personal Information without the prior written consent of the right, title, and interest in and to the Personal Information. termination, cancellation, or expiration of the Agreement.
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PPECB. The SUPPLIER shall not possess or assert any lien or other
MandatoryCategory: compliance
1.4. The SUPPLIER warrants that it shall secure the right against or to such Personal Information and no such REPRESENTING THE SUPPLIER
MandatoryCategory: compliance
integrity of the Personal Information in its possession or Personal Information shall be sold, assigned, leased, or
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under its control by taking appropriate, reasonable technical otherwise disposed of to third parties by the SUPPLIER or
MandatoryCategory: compliance
and organisational measures to prevent: commercially exploited by or on behalf of the SUPPLIER or SIGNED AT
MandatoryCategory: compliance
1.4.1. Loss of, or damage to, or unauthorised its Staff.
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destruction of the Personal Information; and/or 1.8. Where applicable, the SUPPLIER shall not be ______________________________________________
MandatoryCategory: compliance
1.4.2. Unlawful access to or unlawful Processing of the entitled to transfer Personal Information to a foreign country
MandatoryCategory: compliance
Personal Information. unless the PPECB consents in writing to such transfer of
MandatoryCategory: compliance
1.5. The SUPPLIER agrees that it may not modify any Personal Information to the foreign country in question, Date: ____________________________________2024.
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Personal Information which comes into its possession in which country must provide an adequate level of protection
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terms of the Agreement, merge it with other data, that effectively upholds the protection of Personal
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commercially exploit it or engage in any other practice or Information principles contained in these Terms and
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activity that may in any manner adversely affect the Conditions. Signed By: _____________________________________.
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integrity, security or confidentiality of such Personal 1.9 The SUPPLIER hereby consents to the retention
MandatoryCategory: compliance
Information, other than as specifically permitted herein or as and storage of its Personal Information pursuant to this
MandatoryCategory: compliance
directed by the PPECB in writing. Agreement on a private/public cloud hosted in Western
MandatoryCategory: compliance
1.6. The SUPPLIER shall notify the PPECB in writing: Europe/European Union for the relevant retention periods Designation: __________________________________.
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1.6.1. within 1 Business Day or otherwise as soon as as may be provided for by relevant statute(s), PPECB
MandatoryCategory: compliance
reasonably possible if any Personal Information has been retention policy or this Agreement.
MandatoryCategory: compliance
or is reasonably believed to have been accessed or
MandatoryCategory: compliance
Signature: ____________________________________.
MandatoryCategory: compliance
.............................................................................................
MandatoryCategory: compliance
Business Name
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SBD1
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PART A
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INVITATION TO BID
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YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF THE (NAME OF DEPARTMENT/ PUBLIC ENTITY)
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BID NUMBER: CLOSING DATE: CLOSING TIME:
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Awaiting Award of Contract
This tender has not yet been awarded. The contracting authority is expected to publish the award notice in due course.
12 Feb
2026
Submissions Closed
No further submissions were accepted after this date.
Organization
Perishable Products Export Control BoardContact Person
Bukelwa Loliwe
Phone
021-930-1134
[email protected]
Website
www.ppecb.com/
Address
45 Silwerboom Ave, Plattekloof 3, Cape Town, 7500, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
1
Last checked
05 Jun 2026
AI status
Enhanced
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.
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45 Silwerboom Ave, Plattekloof 3, Cape Town, 7500, South Africa
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