RFQ for accredited forklift training services in gauteng

Request for quotation (RFQ) for forklift training.

Issue Date: 29 June 2026. Closing Date: 07 July 2026 at 10:00 AM.

Contact person: Makgwale Tshehla. Tel: 011 085 7084. Email: [email protected] and [email protected]. Complaints can be lodged at [email protected].

Bids must be hand-delivered to Ground Floor Shosholoza Meyl Junction, Cnr Leyds and Simmonds Street, Braamfontein on or before the closing date and time. No late RFQs, emails, or faxes will be accepted. Bids must be submitted on the official forms provided (not re-typed) and enclosed in a sealed envelope. Quotations must be addressed to PRASA before the closing date and time.

BID RESPONSE DOCUMENTS MAY BE DEPOSITED IN THE BID BOX SITUATED AT (STREET ADDRESS): RFQ must hand delivered to Ground Floor Shosholoza Meyl Junction, Cnr Leyds and Simmonds Street, Braamfontein on or before closing date and time. No late RFQ will be accepted. No email or Fax will be accepted.

Forklift Training based on SAQA US ID 244365 (Lift and move material and equipment by means of a forklift). Requirements include explaining lifting/securing/positioning of loads, operating the forklift, and performing post-lifting activities. Embedded knowledge includes the Occupational Health and Safety Act, Driven Machinery regulations, National Road Traffic Act, and basic mechanical appreciation. The supplier must be registered with relevant ETQA/DOL/QCTO (Unit Standards 242974), provide their own resources (projector, pens, whiteboard markers, flip chart), manage the attendance register, and issue hardcopy Certificates of Competency.

date, project end date, 100

4: 3 Similar projects= 60 points

extension of time where

applicable, and contract value 5: 4 Similar projects = 80 points

inclusive of VAT.

6: 5 and above Similar projects=100

Furthermore, attach a points

completion certificate signed

by the client or a letter from

the client confirming the

successful completion of the

project.)

3 Stage 3- Price and Specific Goals Evaluation.

1. Price and Specific Goals

The following formula, shall be used to allocate scores to the interested bidders :

The maximum points for this tender are allocated as follows:

Details points

Price 80

Specific goals 20

Total points for price and 100

The score will be based on successfully (N.B. Provide for each

successfully completed executed and completed similar

project/s in the following projects.

sequence: Copy of an

1: Zero (0) Similar Projects/non- appointment letter/s (on

company letterhead), submission/incomplete submission=

description of the project/ 0

office number), Project start 3: 2 Similar projects =40 points

Experience

date, project end date, 100

4: 3 Similar projects= 60 points

extension of time where

applicable, and contract value 5: 4 Similar projects = 80 points

inclusive of VAT.

6: 5 and above Similar projects=100

4.1 Section 2(1)(f) of the PPPFA empowers an organ of state to award a tender to the highest

scoring bidder unless there is an objective criteria that justify the award to another tenderer.

4.2 PRASA reserves the right to apply the objective criteria for this bid.

4.3 PRASA may award a bid to a bidder that did not score the highest points under the following

circumstances:

a) A negative track record of the bidder in other related projects;

b) spreading the award to bidders that have not been previously appointed;

Request For Quotation SCM_2024

c) the need to avoid concentrating awards to the previously appointed bidders. Prasa shall

take into account the following:

i. the number of bid(s) awarded to the highest scoring bidder(s) in the preceding financial

years;

ii. the capacity of the highest scoring bidder(s) despite the previous appointments;

iii. the value and scope of the bid(s) already awarded to the highest scoring bidder(s);

iv. the materiality of the price difference between the highest scoring bidder and other bidders;

and

v. whether the goods, services or works are of a specialised nature.

Bidders must provide a completed BOQ/Pricing Schedule (Section 10). PRASA reserves the right to notify bidders of arithmetic errors or omissions. Discounted prices will only be considered in the final evaluation stage on an unconditional basis.

Bidders must ensure tax compliance and submit their unique SARS PIN for verification. Registration on the National Treasury's Central Supplier Database (CSD) is mandatory. Bidders must not be in the service of the state. Mandatory returnable documents include signed SBD forms, COIDA Letter of Good Standing, and proof of authority (e.g., company resolution).

Contact person: Tel: 011 085 7084

Email: [email protected] and [email protected]

Section 1:

Sbd1

Telephone number 011 085 7084

E-MAIL ADDRESS [email protected]

requested to do so, PRASA reserves the right to award the business to the next highest ranked bidder

provided that he/she/it is still prepared to provide the required goods at the quoted price.

or rejection by PRASA’s Legal Counsel, prior to consideration for an award of business.

10 national treasury’s central supplier database

Bidders are required to self-register on National Treasury’s Central Supplier Database (CSD) which has

been established to centrally administer supplier information for all organs of state and facilitate the

verification of certain key supplier information. PRASA is required to ensure that price quotations are invited

and accepted from prospective bidders listed on the CSD. Business may not be awarded to a bidder who

has failed to register on the CSD. Only foreign suppliers with no local registered entity need not register on

the CSD. The CSD can be accessed at https://secure.csd.gov.za/.

the Exposure/Influence Exposure/Influence

3.4 Declaration:

I/We the undersigned ____________________________________________________ (Name) hereby

certify that the PEP/PIP information furnished in this bid document is true and correct. We further certify that

we understand that where it is found that we have made a false declaration or statement in this bid, PRASA

may disqualify our bid or terminate a contract we may have with PRASA where we are successful in this

tender.

2 Both foreign and domestic politically exposed person as specified in Schedule 3A and 3B of the Financial

Intelligence Centre Act No. as amended. (refer to Annexure 2 of the PRASA Code of Conduct for

dealing with Politically Exposed Persons, Prominent Influential Persons and Related Parties).

3 As reflected in Schedule 3C of the Financial Intelligence Centre Act No. (refer to Annexure 2.1.2 of

the PRASA Code of Conduct for dealing with Politically Exposed Persons, Prominent Influential Persons and Related

Parties).

4 Clause 4.5 of the PRASA Code of Conduct for dealing with Politically Exposed Persons, Prominent Influential

I CERTIFY THAT THE INFORMATION FURNISHED IN PARAGRAPHS 1, 2, 3 and 4 ABOVE IS

• Occupational Health and Safety Act; Driven Machinery regulations; environment; operating

method; packaging, labelling, and personal protective equipment.

• National Road Traffic Act where public roads are used.
• The relevant attachments applicable to handling various categories of freight.
• Basic mechanical appreciation.
• Equipment dimensions/capacity and controls in relation to safety and maximum work performance.
• Product handling and storage principles and specifications.
• Available support systems and emergency care services.
• The different makes (manufacturers) and codes of lift trucks in the market.

The Supplier warrants that items are in accordance with PRASA's requirements and fit for purpose, remaining free from defects for one year from acceptance. The Supplier indemnifies PRASA against claims arising from negligence, infringement of intellectual/legal rights, or breach of statutory duty. Subcontracting requires prior approval from PRASA, and the main bidder remains liable for performance. The contract is governed by the laws of the Republic of South Africa. PRASA requires a bid validity period of 90 working days.

1.1. Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for 1.2. All bids must be submitted on the official forms provided– (not to be re-typed) or in the manner 1.3. Prescribed in the bid document. 1.4. This bid is subject to the preferential procurement policy framework act, 2000 and the preferential procurement regulations, 2022, the general conditions of contract (gcc) and, if applicable, any other

SYSTEM PIN: OR CENTRAL SUPPLIER DATABASE No: MAAA................. 2.1 ARE YOU THE ACCREDITED Yes No 2.2 ARE YOU A FOREIGN BASED IN SOUTH AFRICA FOR THE GOODS /SERVICES /WORKS OFFERED? [IF YES, ANSWER THE QUESTIONNAIRE BELOW] [IF YES ENCLOSE PROOF] IS THE ENTITY A RESIDENT OF THE REPUBLIC OF SOUTH AFRICA (RSA)? YES NO DOES THE ENTITY HAVE A BRANCH IN THE RSA? YES NO DOES THE ENTITY HAVE A PERMANCH ESTABLISHMENT IN THE RSA? YES NO DOES THE ENTITY HAVE ANY SOURCE OF INCOME IN THE RSA? YES NO IS THE ENTITY LIABLE IN THE RSA FOR ANY FORM OF TAXATION? YES NO IF THE ANSWER IS “NO” TO ALL OF THE ABOVE, THEN IT IS NOT A REQUIREMENT TO REGISTER FOR A TAX COMPLIANCE STATUS SYSTEM PIN CODE FROM THE SOUTH AFRICAN REVENUE SERVICE (SARS) AND IF NOT REGISTER AS PER 2.3 BELOW.

1 Stage 1 Compliance Evaluation

Bidders are to comply with the following requirements and failure to comply may lead to disqualification.

1.1 Stage 1A – Mandatory Requirements

If you do not submit the following mandatory documents/requirements, your bid will be automatically

disqualified. Bidders are further required to confirm submission of these documents by so indicating [Yes or

No] in the table below:

Only bidders who comply with stage 1A will be evaluated further.

Submitted

No. Description of requirement (Yes or No)

a) Completed Pricing and Delivery Schedule Form – Section 4 of this RFQ.

Completed BOQ / Pricing Schedule - Section 10 of this RFQ

b) NB: Prasa will notify the bidders of any arithmetic errors or omission

identified on BOQ to obtain clarity.

Must be registered with relevant ETQA/ DOL/ QCTO - Unit Standards Number

c) 242974

Must submit proof of Unit Standard

1.2 Stage 1B –Other Mandatory Requirements

If you do not submit the following other mandatory documents/requirements, PRASA may request the bidder

to submit the information within three (3) working days. Should this information not be provided, your bid

proposal will be disqualified. Bidders are further required to confirm submission of these documents by so

indicating [Yes or No] in the table below:

No. Description of requirement SUBMITTED

(Yes or No)

a) Submission of Signed and Completed RFQ Document and Standard Bid

Documents (SBD) Forms

b) Letter of Good Standing: COIDA.

c) Supply of valid SARS Pin

d) Completion of ALL RFP documentation (includes ALL declarations)

e) Joint Venture, Consortium Agreement or Partnering Agreement/ Subcontract

Agreement signed by all parties. The agreement should indicate the leading

bidder where applicable.

f CSD supplier registration number

2 Stage 2 Technical / Functionality Requirements

Scoring of Functionality:

The minimum threshold for the Technical/functionality criteria is (60%) and bidders who score below this

minimum will not be considered for further evaluation in terms of price and Specific Goals.

Request For Quotation SCM_2024

Criteria indicator weight scores

The score will be based on successfully (N.B. Provide for each

successfully completed executed and completed similar

project/s in the following projects.

sequence: Copy of an

1: Zero (0) Similar Projects/non- appointment letter/s (on

company letterhead), submission/incomplete submission=

description of the project/ 0

Purchase order, Client name,

2: 1 Similar project = 20 points Client. Contact (i.e., email and

Organizational

office number), Project start 3: 2 Similar projects =40 points

PS = 80 (1 − Pt−Pmin)

Pmin

Where

Ps = Points scored for price of tender under consideration

Pt = Price of tender under consideration

Pmin = Price of lowest acceptable tender

3. Points awarded for specific goals

3.1. In terms of Regulation 4(2); 5(2); 6(2) and 7(2) of the Preferential Procurement Regulations,

preference points must be awarded for specific goals stated in the tender. For the purposes

of this tender the tenderer will be allocated points based on the goals stated in table 1 below

as may be supported by proof/ documentation stated in the conditions of this tender:

Table 1: Specific goals for the tender and points claimed are indicated per the table below.

Note to tenderers: The tenderer must indicate how they claim points for each preference

point system.)

Number of points

Supporting evidence claimed (80/20

for meeting preferential Number of points system)

The specific goals procurement targets allocated (To be completed

allocated points in (bidder to provider the (80/20 system) by the tenderer)

terms of this tender below supporting (To be completed by

evidence to claim the organ of state)

allocated points for

each specific goal)

Black Women owned Certified copy of ID 10

Documents of the Owners

EME or QSE 51% Audited Annual Financial/ 10

Black Owned B-BBEE Certificate/

Affidavit

4. Objective criteria

4.1 Section 2(1)(f) of the PPPFA empowers an organ of state to award a tender to the highest

scoring bidder unless there is an objective criteria that justify the award to another tenderer.

4.2 PRASA reserves the right to apply the objective criteria for this bid.

4.3 PRASA may award a bid to a bidder that did not score the highest points under the following

circumstances:

a) A negative track record of the bidder in other related projects;

b) spreading the award to bidders that have not been previously appointed;

Request For Quotation SCM_2024

c) the need to avoid concentrating awards to the previously appointed bidders. Prasa shall

take into account the following:

i. the number of bid(s) awarded to the highest scoring bidder(s) in the preceding financial

years;

ii. the capacity of the highest scoring bidder(s) despite the previous appointments;

iii. the value and scope of the bid(s) already awarded to the highest scoring bidder(s);

iv. the materiality of the price difference between the highest scoring bidder and other bidders;

and

v. whether the goods, services or works are of a specialised nature.

5. Splitting of awards

5.1 PRASA reserves the right to split the award of this bid to more than one service provider,

provided that the nature of the services or goods or works to be provided are capable of

being split to more than one service provider.

6. Appointments other than the successful bidder

6.1 PRASA may appoint a bidder other than the successful bidder under the following instances:

(i) When a successful bidder, after having been informed of the acceptance of its Bid,

fails to sign a contract within a prescribe period of time e.g. 14 (fourteen) days after

being called upon to do so;

(ii) When a successful bidder has failed to provide the necessary security, bonds or

guarantees within the time required to do so by PRASA;

(iii) When a successful bidder fails to meet a condition precedent for the award of

business (e.g. to obtain the necessary funding); and

(iv) When final contract negotiations with a preferred bidder fails and a contract is not

agreed upon.

6.2 PRASA will only award a bid to a bidder other than the highest scoring bidder provided that

such bid is still within the bid validity period.

6.3 Only if the second ranked bidder is also unable/unwilling, PRASA may proceed to the third

ranked bidder.

Request For Quotation SCM_2024

Section 4

Pricing and delivery schedule

(Failure to completed and provide these Mandatory Returnable forms at the Closing Date and time of this RFQ will result in a bidder ’s

disqualification)

Bidders are required to complete the attached Pricing Schedule

1 Prices must be quoted in South African Rand, inclusive of all applicable taxes.

2 Price offer is firm and clearly indicate the basis thereof.

3 Pricing Bill of Quantity is completed in line with schedule if applicable (delete if not applicable).

4 Cost breakdown must be indicated.

5 Price escalation basis and formula must be indicated.

6 To facilitate like-for like comparison bidders must submit pricing strictly in accordance with this price

schedule and not utilise a different format. Deviation from this pricing schedule could result in a bid

being declared non-responsive.

7 Please note that should you have offered a discounted price(s), PRASA will only consider such price

discount(s) in the final evaluation stage on an unconditional basis.

8 Bidders are to note that if price offered by the highest scoring bidder is not market related, PRASA

may not award the contract to the Bidder. PRASA may:

9 Negotiate a market-related price with the Bidder scoring the highest points;

10 If that Bidder does not agree to a market-related price, negotiate a market-related price with the Bidder scoring

the second highest points;

11 If the Bidder scoring the second highest points does not agree to a market-related price, negotiate a

market-related price with the Bidder scoring the third highest points;

12 If a market-related price is not agreed with the Bidder scoring the third highest points, PRASA must

cancel the RFQ.

I / We ______________________________________________________________ (Insert Name of

Bidding Entity) of __________________________________________________________________

____________________________________________________ code __________ (Full address)

conducting business under the style or title of: _____________________________ represented by:

_____________________________ in my capacity as:____________________________________

being duly authorised, hereby offer to undertake and complete the above-mentioned work/services at the

prices quoted in the bills of quantities / schedule of quantities or, where these do not form part of the

contract, at a lumpsum, of R _____________________________________ (amount in numbers);

____________________________________________________________________________________

_________________________________________________________(amount in words) Incl. VAT.

DELIVERY PERIOD: Suppliers are requested to offer their earliest delivery period possible.

Delivery will be affected within ............. working days from date of order. (To be completed by Service

provider)

Request For Quotation SCM_2024

Section 5

PRASA general conditions of purchase

General

PRASA and the Supplier enter into an order/contract on these conditions to supply the items

(goods/services/works) as described in the order/contract.

Conditions

These conditions form the basis of the contract between PRASA and the Supplier. Notwithstanding anything

to the contrary in any document issued or sent by the Supplier, these conditions apply except as expressly

agreed in writing by PRASA.

No servant or agent of PRASA has authority to vary these conditions orally. These general conditions of

purchase are subject to such further special conditions as may be prescribed in writing by PRASA in the

order/contract.

Price and payment

The price or rates for the items stated in the order/contract may include an amount for price adjustment,

which is calculated in accordance with the formula stated in the order/contract.

The Supplier may be paid in one currency other than South African Rand. Only one exchange rate is used

to convert from this currency to South African Rand. Payment to the Supplier in this currency other than

South African Rand, does not exceed the amounts stated in the order/contract. PRASA pays for the item

within 30 days of receipt of the Suppliers correct tax invoice.

Delivery and documents

The Supplier’s obligation is to deliver the items on or before the date stated in the order/contract. Late

deliveries or late completion of the items may be subject to a penalty if this is imposed in the order/contract.

No payment is made if the Supplier does not provide the item as stated in order/contract.

Where items are to be delivered the Supplier:

Clearly marks the outside of each consignment or package with the Supplier’s name and full details of the

destination in accordance with the order and includes a packing note stating the contents thereof; On

dispatch of each consignment, sends to PRASA at the address for delivery of the items, an advice note

specifying the means of transport, weight, number of volume as appropriate and the point and date of

dispatch; Sends to PRASA a detailed priced invoice as soon as is reasonably practical after dispatch of the

items, and states on all communications in respect of the order the order number and code number (if any).

Containers / packing material

Unless otherwise stated in the order/contract, no payment is made for containers or packing materials or

return to the Supplier.

Request For Quotation SCM_2024

Title and risk

Without prejudice to rights of rejection under these conditions, title to and risk in the items passes to PRASA

when accepted by PRASA.

Rejection

If the Supplier fails to comply with his obligations under the order/contract, PRASA may reject any part of

the items by giving written notice to the Supplier specifying the reason for rejection and whether and within

what period replacement of items or re-work are required.

In the case of items delivered, PRASA may return the rejected items to the Supplier at the Supplier’s risk

and expense. Any money paid to the Supplier in respect of the items not replaced within the time required,

together with the costs of returning rejected items to the Supplier and obtaining replacement items from a

third party, are paid by the Supplier to PRASA.

In the case of service, the Supplier corrects non-conformances as indicated by PRASA.

Pt−Pmin

Ps= 80(1− )

Pmin

Where

Ps = Points scored for price of tender under consideration

Pt = Price of tender under consideration

Pmin = Price of lowest acceptable tender

3.2 Formulae for disposal or leasing of state assets and income generating

Procurement

Points awarded for price

A maximum of 80 points is allocated for price on the following basis:

Pt−Pmax

Ps= 80(1+ )

Pmax

Where

Ps = Points scored for price of tender under consideration

Pt = Price of tender under consideration

Pmax = Price of highest acceptable tender

Request For Quotation SCM_2024

4. Points awarded for specific goals

4.1 In terms of Regulation 4(2); 5(2); 6(2) and 7(2) of the Preferential Procurement Regulations,

preference points must be awarded for specific goals stated in the tender. For the purposes of this

tender the tenderer will be allocated points based on the goals stated in table 1 below as may be

supported by proof/ documentation stated in the conditions of this tender:

4.2 In cases where organs of state intend to use Regulation 3(2) of the Regulations, which states that,

if it is unclear whether the 80/20 or 90/10 preference point system applies, an organ of state must,

in the tender documents, stipulate in the case of—

(a) an invitation for tender for income-generating contracts, that either the 80/20 or 90/10

preference point system will apply and that the highest acceptable tender will be used to

determine the applicable preference point system; or

(b) any other invitation for tender, that either the 80/20 or 90/10 preference point system will apply

and that the lowest acceptable tender will be used to determine the applicable preference point

system,

then the organ of state must indicate the points allocated for specific goals for both the 90/10 and

80/20 preference point system.

Table 1: Specific goals for the tender and points claimed are indicated per the table below.

(Note to organs of state: Where either the 90/10 or 80/20 preference point system is applicable,

corresponding points must also be indicated as such.

Note to tenderers: The tenderer must indicate how they claim points for each preference point

system.)

Number of points

Supporting evidence claimed (80/20

for meeting preferential Number of points system)

The specific goals procurement targets allocated (To be completed

allocated points in (bidder to provider the (80/20 system) by the tenderer)

terms of this tender below supporting (To be completed by

evidence to claim the organ of state)

allocated points for

each specific goal)

Black Women owned Certified copy of ID 10

Documents of the Owners

EME or QSE 51% Audited Annual Financial/ 10

Black Owned B-BBEE Certificate/

Affidavit

Declaration with regard to company/firm

4.3 Name of company/firm...............................................................................

4.4 Company registration number: .....................................................................

4.5 Type of company/ firm

 Partnership/Joint Venture / Consortium

 One-person business/sole propriety

 Close corporation

 Public Company

 Personal Liability Company

Request For Quotation SCM_2024

 (Pty) Limited

 Non-Profit Company

 State Owned Company

[Tick applicable box]

4.6 I, the undersigned, who is duly authorised to do so on behalf of the company/firm, certify that the

points claimed, based on the specific goals as advised in the tender, qualifies the company/ firm

for the preference(s) shown and I acknowledge that:

i) The information furnished is true and correct;

ii) The preference points claimed are in accordance with the General Conditions as indicated in

paragraph 1 of this form;

iii) In the event of a contract being awarded as a result of points claimed as shown in paragraphs

1.4 and 4.2, the contractor may be required to furnish documentary proof to the satisfaction of

the organ of state that the claims are correct;

iv) If the specific goals have been claimed or obtained on a fraudulent basis or any of the

conditions of contract have not been fulfilled, the organ of state may, in addition to any other

remedy it may have –

(a) disqualify the person from the tendering process;

(b) recover costs, losses or damages it has incurred or suffered as a result of that

person’s conduct;

(c) cancel the contract and claim any damages which it has suffered as a result of

having to make less favourable arrangements due to such cancellation;

(d) recommend that the tenderer or contractor, its shareholders and directors, or

only the shareholders and directors who acted on a fraudulent basis, be

restricted from obtaining business from any organ of state for a period not

exceeding 10 years, after the audi alteram partem (hear the other side) rule has

been applied; and

(e) forward the matter for criminal prosecution, if deemed necessary.

..............................................

Signature(s) of tenderer(s)

Surname and name: ................................................................

Date: ...............................................................

Address: ...............................................................

...............................................................

...............................................................

...............................................................

Request For Quotation SCM_2024

Section 8

Certificate of attendance of compulsory RFQ briefing / n/a

Request number:

Request for

Proposal:

Attendance

This is to certify that _____________________________________ has / have today attended the site

inspection / RFQ briefing session to which this enquiry relates.

THUS DONE and SIGNED at ________________________________________________ on this

_________________ day of ___________________________

___________________________ ___________________________

for / on behalf of PRASA Designation

Acknowledgement

This is to certify that the Bidder attended the above mentioned briefing session/ site inspection

and has / have acquainted himself / themselves with the Contract, Project Specification / Special

Conditions, Specifications and / or Bills of Quantities / Schedule of Quantities / Schedule of

Prices, together with the drawings enumerated therein, as laid down by the PRASA for the

carrying out of the proposed WORKS to which the enquiry relates

THUS DONE and SIGNED at ________________________________________________

on this _________________ day of ___________________________

Duly authorised signatory(ies) witnesses

1. ___________________________________ 1. __________________________

2. ___________________________________ 2. __________________________

3. ___________________________________ 3. __________________________

Request For Quotation SCM_2024

Section 9

Specification/scope of work

Saqa us ID unit standard title

244365 Lift and move material and equipment by means of a forklift

Persons credited with this unit standard are able to:

Explain the specified requirements pertaining to lifting, securing, transferring and positioning of loads.

Prepare for lifting, securing, transferring and positioning of loads.

Operate the forklift.

Perform post-lifting, securing, transferring and positioning activities.

The following embedded knowledge is addressed in an integrated way in the unit standard:

• Occupational Health and Safety Act; Driven Machinery regulations; environment; operating

method; packaging, labelling, and personal protective equipment.

• National Road Traffic Act where public roads are used.
• The relevant attachments applicable to handling various categories of freight.
• Basic mechanical appreciation.
• Equipment dimensions/capacity and controls in relation to safety and maximum work performance.
• Product handling and storage principles and specifications.
• Available support systems and emergency care services.
• The different makes (manufacturers) and codes of lift trucks in the market.

Supplier requirements

• Must be registered with relevant ETQA/ DOL /QCTO- Unit Standards 242974
• The supplier to supply own resources (Projector, Pens, whiteboard markers, flip chart
• Supplier to manage the attendance register and furnishes the end user with the attendance

registers for the training.

• Supplier is responsible for all administration-related issues throughout the course duration.
• Supplier to issue hardcopy Certificate of Competency

Request For Quotation SCM_2024

Section 10

Boq/ pricing schedule

Unit of qty total

Unit price

Item description measure amount

NO (uom)

R c r c

1. Forklift training each 40

Total

VAT 15%

Grand total

Request For Quotation SCM_2024