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
Airports Company of South Africa LimitedLocation
KwaZulu-Natal
Closing Date
09 Oct 2026
Documents available on tender detail page
Tender Type
Request for Bid(Open-Tender)
Delivery Location
1 Canelands Drive - KING SHAKA DRIVE, LA MERCY - eThekwini - 4407
Organization Type
GOVERNMENT
Published
08 Sept 2026
OCDS Reference
ocds-9t57fa-169449
This tender invites bids for the supply and delivery of fod (foreign object debris) equipment at king shaka international airport in kwazulu-natal, for a period of five years. Interested suppliers should refer to the uploaded tender document for briefing details and specific requirements. The closing date for submissions is 9 october 2026.
Bid number and description must be clearly marked on the envelope, with the bidder's return address.
Bids must be deposited in the bid box at the Ground Floor Reception Area, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, 1632, before the closing time on 09 October.
The bidder must complete and sign SBD 1 (Invitation to Bid) and all other mandatory National Treasury standard forms included in the tender pack.
The bidder must indicate whether it is an accredited representative, a foreign-based supplier, or a local supplier for the goods/services, and answer all related questions.
If the bidder is not exempt, it must be registered for a Tax Compliance Status System PIN code with SARS and submit the required tax compliance documents.
The bidder must complete the preference point claim table for specific goals under the 80/20 system, including B-BBEE status level points (Level 1: 5, Level 2: 4.5, Level 3: 4, Level 4: 3).
The bidder must certify that the points claimed are accurate and that the information provided is true and complete; false claims may lead to disqualification.
The bidder must meet all mandatory requirements and thresholds; failure to do so may result in the bid not being considered.
Date & Time
Friday, 09 October 2026 - 12:00
Venue
Please Refer to the uploaded Tender Document
Categories
Request for Bid(Open-Tender)
1 Canelands Drive - KING SHAKA DRIVE, LA MERCY - eThekwini - 4407
AI Document Analysis Stages
Description
08 Sept
2026
Tender Published
Tender was published
09 Oct
2026
Closing Date
Tender closing date
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.
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)
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
NEC TSC Contract FOD Equipment Procurement KSIA.pdf
Supply and delivery of FOD (Foreign Object Debris) equipment to King Shaka International Airport, under a five-year NEC3 Term Service Contract (TSC3, Option A priced contract with price list). The contract is issued by Airports Company South Africa SOC Limited and covers equipment procurement, delivery, and associated services as detailed in the Service Information.
Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf
Request for bids for the supply and delivery of FOD (Foreign Object Debris) equipment at King Shaka International Airport, under a five-year contract. The bid is issued by Airports Company South Africa SOC Ltd (ACSA).
Annex A Airside Vehicle Inspection Requirements.pdf
Airports Company South Africa Limited is procuring the supply and delivery of Foreign Object Debris (FOD) equipment at King Shaka International Airport under a five-year contract. The tender is issued by ACSA and is open for bids until 9 October 2026.
To download these documents and access AI-powered analysis, visit the main tender page.
Organization
Airports Company of South Africa LimitedContact Person
Mochaki Monyela
Phone
+27 21 937 1200
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Not sure if your business is ready for this tender? Check CSD, CIDB, and B-BBEE requirements, run a readiness assessment, and move from opportunity to submission.
Open Supplier Readiness HubMedian Estimate
R 1 000 000
Range
Based on 19 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.
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Request for bids for the supply and delivery of FOD equipment at King Shaka International Airport for a period of five (5) years. Bid number KSIA8166/2026/RFP. The service provider is required to supply and deliver FOD sweeping equipment to King Shaka International Airport. King Phalo Airport and Chief Dawid Stuurman International Airport also do not have sweeping equipment, therefore each site will receive 1 tow-behind equipment from this project. The contractor will be appointed directly by the Airports Company of South Africa.
Important Dates
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf (RFP){"closingDate":"25 September 2026","closingTime":"12:00PM","briefingSession":"{"date":"17 September 2026","time":"12:00PM","venue":"e and Time : 09 October 2026 @ 12:00PM","is_compulsory":false}"}
Briefing Session
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf (RFP)Briefing session and site inspection scheduled for 17 September 2026.
Contact Information
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf (RFP){"name":null,"email":"[email protected]","phone":"+27 11 723 1400","department":"where the","address":"ON INTERNATIONAL AIRPORT FOR A PERIOD OF FIVE (5) YEARS"}
Submission Guidelines
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf (RFP)Returnable Documents: A) Submit fully Completed and fully signed Form of offer C1.1. Refer attached Contract, to be accompanied by relevant POs/Appointment letter and completion letters or
Returnable Documents
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf (RFP)Mandatory returnable documents include: Form of offer C1.1, Declaration of Interest (SBD 4), Preference Points Claim Form (SBD 6.1), and other required forms. Bidders must complete a declaration of interest form and a bidder's disclosure form (SBD 4).
Evaluation Criteria
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf (RFP)No eligibility criteria specified
Technical Specifications
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf (RFP)2.1 The parties intend to provide each other with certain information pertaining to their operations and the
parties are in the process of discussing certain matters with a view to concluding an agreement (“the
potential agreement”), which discussions have required and will require the disclosure to one another
of information of a proprietary, secret and confidential nature. Whether or not the parties conclude
the potential agreement will not affect the validity of this agreement.
2.2 If the confidential information so disclosed is used by the receiving party for any purpose other than
that for which its use is authorised in terms of this agreement or is disclosed or disseminated by the
receiving party to another person or entity which is not a party to this agreement, this may cause the
disclosing party to suffer damages and material financial loss.
2.3 This agreement shall also bind the parties, notwithstanding the date of signature hereof, in the event
that either party shall have disclosed any confidential information to the other party prior to date of
signature hereof.
2.4 The parties wish to record the terms and conditions upon which each shall disclose confidential
information to the other, which terms and conditions shall constitute a binding and enforceable
agreement between the parties and their agents.
3 use of confidential information
Any confidential information disclosed by the disclosing party shall be received and used by the
receiving party only for the limited purpose described in 2.1 above and for no other purpose.
4 non-disclosure
4.1 THE RECEIVING PARTY undertakes that –
4.1.1 it will treat the disclosing party’s confidential information as private and confidential and safeguard it
accordingly;
4.1.2 it will not use (except as permitted in 3 above) or disclose or release or copy or reproduce or publish
or circulate or reverse or engineer and/or decompile or otherwise transfer, whether directly or
indirectly, the confidential information of the disclosing party to any other person or entity; and the
receiving party shall take all such steps as may be reasonably necessary to prevent the disclosing
party’s confidential information failing into the hands of unauthorised persons or entities;
4.1.3 it shall not disclose the confidential information of the disclosing party to any employee, consultant,
professional adviser, contractor or sub-contractor or agent of the receiving party (collectively referred
to herein as "representative") or an affiliate of the receiving party, nor shall they be given access
thereto by the receiving party -
4.1.4 unless it is strictly necessary for the purposes referred to in 2.1 above; and
4.1.5 the receiving party shall have procured that the representative, affiliate or consultant to whom or to
which such information is disclosed or made available shall have agreed to be bound by all the terms
of this agreement, and, in such event, the receiving party hereby indemnifies the disclosing party
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
Methodology
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdfin Stage 1 below.
2.2 A staged approach will be used to evaluate bids and the approach will be as follows:
Stage 1 Stage 2 Stage 3 Stage 4
Quality Management
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdfPeriod of five (5) years
Bid Number: : KSIA8166/2026/RFP
Issue Date : 08 September 2026
Query Closing Date : 25 September 2026
Briefing Session and Site : 17 September 2026
Site Inspection : N/A
Bid Closing Date and Time : 09 October 2026 @ 12:00PM
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
1.3.2. Bidders may not contact any ACSA employee on this bid other than those listed above. Contact
will only be allowed between the successful bidder and ACSA Business Unit representatives
after the acceptance of the letter of award bid. Contact will also only be permissible in the case
of pre-existing commercial relations which do not pertain to the subject of this bid.
1.4. Non-Compulsory Briefing
A non-compulsory briefing session and site inspection will be held on 17 September 2026 at 11:00 (AM).
airside regulation as per Annex A: ACSA
airside vehicle inspection requirements
including branding of vehicle. Sweepers
to be luminous yellow in colour RAL
2 FOD collection mat inclusive of tow hook 5
attachment: FOD collection duplex
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
Pricing Schedule
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdfPricing Schedule: Pricing to include all overhead and exchange rate costs (South African Rand)
No. Item Description UoM Quantity Unit Amount
Rate (R) (R)
1 Brand new specialised Airport sweeper Ea 1
truck. Diesel engine with disc sweeper
brushes (minimum diameter 800mm) on
both left- and right-hand sides. Roller
brush minimum 1.5m in length under
carriage with suction of minimum 2m
width. Sweeper truck to also have a
magnetic bar along full length of the
truck, capable of picking up metal FOD.
Sweeper truck to have high pressure
hose with water retaining tank of
minimum 2000 Litres. Sweeper to have
a minimum load weight capacity of
2000kg. Sweeper to have a suction hose
boom. Sweeper to be fitted with high
pressure water dispensing nozzles
together with water suction capabilities
for extensive cleaning on aprons.
Sweeper must be: right hand drive, have
electronically adjusted side mirrors, rear
view reverse camera and 360 ̊ camera
fitted, air conditioning, ABS braking, rear
and front fitted beacon lights.
Front magnetic bar to be fitted with
antenna for driver guidance.
Sweeper to be fully compliant with
airside regulation as per Annex A: ACSA
airside vehicle inspection requirements
including branding of vehicle. Sweepers
to be luminous yellow in colour RAL
2 FOD collection mat inclusive of tow hook 5
attachment: FOD collection duplex
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
(≥4.6m) mat to have capabilities of
connection to a bakkie with standard
tow-hook. FOD collection mat to have a
driving speed capability of no less than
60km/h. FOD mat to have abilities of
both wet and dry conditions use. FOD
mat lifespan no less than 6000km. FOD
mat must collect and retain the collected
FOD/debris.
3 FOD collection mats as per item 2 in this Ea 5
bill for replacements due to wear and
tear (mats to come as a duplex unit per
item)
4 Deliver to King Shaka International Ea 1
Airport: 3 x FOD Boss mat and 1 x
Mechanical sweeper truck (line item 1)
5 Deliver to King Phalo Airport 1 x FOD Ea 1
mat + 1 x replacement FOD mat
6 Deliver to Chief Dawid Stuurman Ea 1
International Airport 1 x FOD mat + 1 x
replacement FOD mat
7 Training on FOD mat Ea 3
Training to include installation, operation
and maintenance. Training for whole
team of minimum 3 delegates.
8 Licensing and registration for sweeper truck
9 Sweeper truck (line item 1) maintenance plan with OEM or OEM
Approved agent for 5 years (Rate to be inclusive of all logistics
requirements)
10 Training Drivers on sweeper truck at KSIA on operation and
maintenance procedures.
Training duration of minimum three days for 13 delegates
11 Contingencies R 1 000 000
12 Total
13 VAT
14 Sub Total
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
Section 4: mandatory and administration documents
4.1 Mandatory Returnable documents
ACSA will disqualify from the bid process any bidder that has failed to submit mandatory returnable
documents and information. Bidders should therefore ensure that all the mandatory returnable documents
and information have been submitted. In order to assist bidders, ACSA has also included a column next
to the required mandatory document and information to enable bidders to keep track of whether they have
submitted or not.
4.2 Other Returnable Documents and information
These types of documents and information are required but are not mandatory or are only mandatory at
specific stages of the process. ACSA may request bidders to submit these documents or information after
the closing date and time or might already have them on the system. Where a document or information is
only mandatory at a specific stage in the process, ACSA may only disqualify a bidder for non-submission
at that stage and after reasonable efforts were made to request the document from the bidder.
The mandatory and other returnable documents listed in the table follows:
Submitted
Returnable documents and information mandatory administrative
[Yes
Fully Completed and signed Form of offer C1.1. Refer X
attached Contract document
Declaration of Interest Form and Politically Exposed X
Persons
SBD 4 Bidder’s Disclosure Form X
SBD 6.1 Preference Points Claim Form X
Confidentiality and Non-Disclosure Agreement X
BEE Certificate and Scorecard or BBBEE QSE/EME X
Affidavit
Verifiable medical certificate of report as proof of N/A
disability(For preference claims)
Tax Pin number (ACSA may not award to a bidder
whose tax affairs have not been declared to be in X
orders by SARS)
Certificate of Incorporation of the bidding entity showing X
ownership split
Central Supplier Database Report (CSD) X
VAT Questionnaire X
ACSA Terms and Conditions X
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
I.D. document for Directors / Trustees / Members /
Shareholders and Senior management of the bidding X
entity)
Annexure A, ACSA Airside Vehicle inspection X
requirements acknowledgement
4.3 Validity of submitted information
Bidders must ensure that all conditions, documents and information which has been submitted in
pursuance to this bid remains valid for the duration of the contract period. In the event where a validity
document expires an updated document must be submitted. The duty is on the bidder to provide updated
information to ACSA immediately after such information has changed.
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
Section 5: returnable documents
5.1 Declaration of interest and politically exposed persons form
Making a Declaration
Any legal person or persons having a relationship with persons employed by ACSA, including a blood
relationship, may submit a bid in terms of this tender document. In view of possible allegations of unfairness,
should the resulting bid, or part thereof, be awarded to persons connected with or related to ACSA employees,
it is required that the bidder or his/her authorised representative declare his/her position in relation to ACSA
employees or any member of the evaluation or adjudication committee which will consider bids.
ACSA requires all bidders to declare that they have not acted in any manner inconsistent with the law, policy, or
fairness. Furthermore, ACSA requires bidders to declare if they have Politically Exposed Persons (PEP) also
known as Domestic Prominent Influential Persons (DPIP) in their organisation. See below definition of PEP/DPIP.
Politically Exposed Persons or DPIP are individuals who are or have been entrusted with prominent public
functions in the country or a foreign country, for example Heads of State or of government, senior politicians,
senior government, judicial or military officials, senior executives of state-owned corporations, important political
party officials. Business relationships with family members or close associates of PEPs involve reputational risks
similar to those with PEPs themselves. PEP status in the following areas shall be declared:
of government or foreign government (elected or not)’
formed by or for the benefit of any such individual;
children, and spouse's parents or siblings etc
5.1.1 All bidders must complete a declaration of interest form below:
Full name of the bidder or representative of
the bidding entity
Identity Number
Position held in the bidding entity
Registration number of the bidding entity
Tax Reference number of the bidding entity
VAT Registration number of the bidding entity
I/We certify that there is / no PEP/DPIP conflict of interest/ no relationship between the bidding entity or
any of its shareholders / directors / owner / member / partner/ senior management with any ACSA
employee or official.
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
Where a relationship or PEP/DPIP conflict of interest exists, please provide details of the ACSA
employee or official and the extent of the relationship below:
PEP/DPIP Declaration
DPIP/PEP Declaration for self/family member or close associate:
Nature of Political Exposure Term of the Description of activities relating to
office political exposure
Full Names of Directors / Trustees / Members / Shareholders/ Senior Management of the bidding entity
Personal Income Tax Reference
Full Name Identity Number
Number
5.1.2.I/We declare that we have not acted in any manner which promotes unfairness, contravenes any law
or is against public morals. We further certify that we will in full compliance of this tender terms and
conditions as well as ACSA policies in the event that we are successful in this tender.
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
Sbd 3.3
Pricing schedule
Pricing Schedule: Pricing to include all overhead and exchange rate costs (South African Rand)
1.1 "confidential Information" – is information which is confidential to the disclosing party, and includes
whether in written, graphic, oral, proprietary, tangible, intangible, electronic or other form, and, -
1.1.1 any information in respect of know-how, formulae, statistics, processes, systems, business
methods, marketing, trading and merchandising methods and information, promotional and
advertising plans and strategies, pricing, financial plans and models, inventions, long-term plans,
research and development data, user or consumer/ customer data and profiles, ideas, computer
programmes, drawings and any other information of confidential nature of the disclosing party, in
whatever form it may be;
1.1.2 the contractual business and financial arrangements of the disclosing party and others with whom
it has business arrangements of whatever nature;
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
Compliance Requirements
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf (RFP)functionality or the and Preference negotiations (where technical aspect of the applicable) bid 2.2.1. Stage 1: Mandatory Requirements
Submit fully Completed and fully signed Form of offer C1.1. Refer attached Contract document.
Bidder is required to provide an OEM/OEM approved agent support/intent letter on OEM or OEM approved agent letter head for the necessary service and support requirements for a period of 5 years. OEM letter must be signed and have contact details of OEM representative
Bidder is required to provide two reference letters for supply and delivery of any motor vehicle with a minimum value R 5 000 000. Within the past 5 years. Letters to be accompanied by relevant POs/Appointment letter and completion letters or project closeout letters/certificates. Stage 2 Functionality N/A Tel +27 11 723 1400 Fax +27 11 453 9354 Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632 P O Box 75480, Gardenview, Gauteng, South Africa, 2047 www.airports.co.za Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393 ConfidentialConfidential ConfidentialConfidential 2.2.2 Evaluation of Preference ACSA will score specific goals out of 20 in accordance with the Preferential Procurement Regulations 2022.If a bidder fails to meet the Specific goals as outlined on the table below and to submit proof, the bidder will score zero (0) out of 20. ACSA will not disqualify the bidder. See below Specific goals that must be achieved for this bid: Note to tenderers: The tenderer must indicate how they claim points for each preference point system. Number of Number of Specific Goals points points (80/20 system) (90/10 system) B-BBEE Status Level 1 5 5 B-BBEE Status Level 2 4.5 4.5 B-BBEE Status Level 3 4 4 B-BBEE Status Level 4 3 3 B-BBEE Status Level 5 2 2 B-BBEE Status Level 6 0.5 0.5 B-BBEE Status Level 7 0.3 0.3 B-BBEE Status Level 8 0.1 0.1 Black youth majority-owned entities 5 5 Black women majority-owned entities 5 5 Company majority owned by people with 5 5 disabilities Non- compliant contributor 0 0 Bidder to provide proof to support The Preference Points being Claimed.
Provide original or certified copy Valid sworn Affidavit OR
B-BBEE Certificate from a SANAS accredited rating agency and If bidder is a Joint Venture (JV) – a consolidated B-BBEE certificate from a SANAS accredited agency must be provided as prescribed by the B- BBEE Act and its relevant/most recent Codes of Good Practice and ny other supporting information. IN ORDER TO SCORE FOR PREFERENCE POINTS, BIDDER MUST PROVIDE SUPPORTING INFORMATION (PROOF)THAT IS RELEVANT TO THE SPECIFIC GOALS. Only unconditional discounts will be considered during evaluation. A discount which has been offered conditionally will, despite not being considered for evaluation purposes, be implemented when payment is affected. Tel +27 11 723 1400 Fax +27 11 453 9354 Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632 P O Box 75480, Gardenview, Gauteng, South Africa, 2047 www.airports.co.za Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393 ConfidentialConfidential ConfidentialConfidential
Preference points will be awarded to a bidder for attaining the specific goals requirements in accordance with the table indicated in Section 3.3.1 of the specific goals Claim Form. SUMMARY: Applicable Thresholds and Final Evaluated Weightings Evaluation Criteria Final Weighted Scores Price and Total Cost of Ownership 80 Specific goals - Scorecard 20 TOTAL SCORE: 100 Tel +27 11 723 1400 Fax +27 11 453 9354 Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632 P O Box 75480, Gardenview, Gauteng, South Africa, 2047 www.airports.co.za Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393 ConfidentialConfidential ConfidentialConfidential SECTION 3: SCOPE OF WORKS: Executive overview FOD management on airside is a critical and regulated service. Aircraft movement areas must be maintained such that they are free of FOD and or any other obstacles. This compromises safety of operations and compliance to regulations. Sweeping equipment is required to ensure efficient, compliant and contingency backed FOD management programme. The key objectives for this service is: The aim of this project is to procure sweeping equipment with the latest technology and equipment types that are new in the market but more efficient and easier to maintain. The key objectives for this service is: A service provider is required for the supply and delivery of FOD sweeping equipment to King Shaka International Airport. The service provider is required to provide OEM or OEM approved technical support to the airport for a period of 5 years. King Phalo Airport and Chief Dawid Stuurman International Airport also do not have sweeping equipment therefore each site will receive 1 tow behind equipment from this project. Objective
1 x motorised mechanical sweeper for KSIA
2 x tow behind non-motorised sweepers for KSIA
1 x tow behind non-motorised sweeper for KPA
1 x tow behind non-motorised sweeper for CDSIA The Contractor will be appointed directly by the Airports Company of South Africa and should be available to carry out the works as per the scope of works and service level agreement included in the specification. Tel +27 11 723 1400 Fax +27 11 453 9354 Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632 P O Box 75480, Gardenview, Gauteng, South Africa, 2047 www.airports.co.za Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393 ConfidentialConfidential ConfidentialConfidential Price SBD 3.3
B-BBEE Minimum Level: 1
Points Allocation: 80 points
B-BBEE Details: ential
ConfidentialConfidential
2.2.2 Evaluation of Preference
ACSA will score specific goals out of 20 in accordance with the Preferential Procurement Regulations 2022.If a
bidder fails to meet the Specific goals as outlined on the table below and to submit proof, the bidder will score
zero (0) out of 20. ACSA will not disqualify the bidder. See below Specific goals that must be achieved for this
bid:
Note to tenderers: The tenderer must indicate how they claim points for each preference point system.
Number of Number of
Specific Goals points points
(80/20 system) (90/10 system)
B-BBEE Status Level 1 5 5
B-BBEE Status Level 2 4.5 4.5
B-BBEE Status Level 3 4 4
B-BBEE Status Level 4 3 3
B-BBEE Status Level 5 2 2
B-BBEE Status Level 6 0.5 0.5
B-BBEE Status Level 7 0.3 0.3
B-BBEE Status Level 8 0.1 0.1
Black youth majority-owned entities 5 5
Black women majority-owned entities 5 5
Company majority owned by people with 5 5
disabilities
Non- compliant contributor 0 0
Bidder to provide proof to support The Preference Points being Claimed.
a) Provide original or certified copy Valid sworn Affidavit OR
b) B-BBEE Certificate from a SANAS accredited rating agency and If bidder is a Joint Venture (JV) – a
consolidated B-BBEE certificate from a SANAS accredited agency must be provided as prescribed by the B-
BBEE Act and its relevant/most recent Codes of Good Practice and ny other supporting information.
In order to score for preference points, bidder must provide supporting
Information (proof)that is relevant to the specific goals.
Only unconditional discounts will be considered during evaluation. A discount which has been offered
conditionally will, despite not being considered for evaluation purposes, be implemented when
payment is affected.
T
Health & Safety
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdfsuch that they are free of FOD and or any other obstacles. This compromises safety of operations and
compliance to regulations. Sweeping equipment is required to ensure efficient, compliant and contingency
backed FOD management programme.
Rate (R) (R)
1 Brand new specialised Airport sweeper Ea 1
truck. Diesel engine with disc sweeper
brushes (minimum diameter 800mm) on
both left- and right-hand sides. Roller
brush minimum 1.5m in length under
carriage with suction of minimum 2m
width. Sweeper truck to also have a
magnetic bar along full length of the
truck, capable of picking up metal FOD.
I/We the undersigned ____________________________________________________ (Name) herby
certify that the information furnished in this tender 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 tender,
Contractual Terms
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdfvalid.
1.8. Confidentiality of Information
1.8.1. ACSA will not disclose any information disclosed to ACSA through this bid process to a third
party or any other bidder without any written approval form the bidder whose information is
sought.
1.8.2. Furthermore,
1.8.2.1. ACSA will not disclose the names of bidders until the bid process has been finalised.
1.8.2.2. Bidders may not disclose any information given to the bidders as part of this bid
process to any third party without the written approval from ACSA. In the event that the
bidder requires to consult with third parties on the bid, such third parties must complete
confidentiality agreements, which should also be returned to ACSA with the bid.
1.9. ACSA is a National Key Points therefore has to comply with the laws prescribed by the security cluster of
the Country. Bidders may be subjected to security vetting depending on the goods and/or services being
provided. Where deemed necessary, ACSA will not contract with a bidder that does not comply with the
security vetting requirement.
1.10. Hot – Line
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
(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
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
Form 5.5: CONFIDENTIALITY AND NON-DISCLOSURE AGREEMENT
between
1.1.3 all information peculiar to the business of the disclosing party which is not readily available to a
competitor of the disclosing party in the ordinary course of business;
1.1.4 the fact of and content of any discussions between the disclosing party and the receiving party as
well as the existence and content of any agreement, which may be concluded between the
disclosing party and the receiving party;
1.1.5 all other matters of a confidential nature which relate to the disclosing party’s business;
1.1.6 generally, information which is disclosed in circumstances of confidence or would be understood by
the parties, exercising reasonable business judgement, to be confidential;
1.1.7 all information of whatsoever nature relating to the disclosing party as contemplated in 2.1 below;
but does not include information which -
1.1.8 is or hereafter becomes part of the public domain, otherwise than as a result of a breach or default
of the receiving party or of a representative or affiliate of the receiving party;
1.1.9 can be shown to have been lawfully in the possession of the receiving party or its affiliates or
consultants prior to its disclosure and is not subject to an existing agreement between the disclosing
party and the receiving party;
1.1.10 is acquired by the receiving party independently from a third party who lawfully acquired such
information without restriction and who had not previously obtained the confidential information
directly or indirectly under a confidentiality obligation from the disclosing party;
1.1.11 is acquired or developed by the receiving party independently of the disclosing party and in
circumstances which do not amount to a breach of the provisions of this agreement;
is disclosed or released by the receiving party to satisfy an order of a court of competent jurisdiction
or to otherwise comply with the provisions of any law or regulation in force at the time or the
requirements of any recognised stock exchange; provided that, in these circumstances, the
receiving party shall inform the disclosing party of the requirement to disclose prior to making the
disclosure and provided further that the receiving party will disclose only that portion of the
confidential information which it is legally required to so disclose; and the receiving party will use its
reasonable endeavours to protect the confidentiality of such information to the widest extent lawfully
possible in the circumstances (and shall co-operate with the disclosing party if it elects to contest
any such disclosure);
Special Conditions
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf (RFP)Special conditions: The bid must remain valid for the duration of the contract period (5 years).
Requirements
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdf (RFP)Mandatory requirements: Submit fully completed and signed Form of offer C1.1. Provide an OEM letter (signed, with contact details of OEM representative) confirming the bidder is authorized to supply the equipment for a period of 5 years. Provide two reference letters for supply and delivery of similar equipment within the past 5 years.
Section
Source: Tender document for Services - PROCUREMENT OF FOD EQUIPMENT nb rev.pdfPt−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
3.2.1. 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
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
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 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 the 80/20 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 tenderers: The tenderer must indicate how they claim points for each preference point
system.)
Number of
Specific Goals points
(80/20 system)
B-BBEE Status Level 1 5
B-BBEE Status Level 2 4.5
B-BBEE Status Level 3 4
B-BBEE Status Level 4 3
B-BBEE Status Level 5 2
B-BBEE Status Level 6 0.5
B-BBEE Status Level 7 0.3
B-BBEE Status Level 8 0.1
Black women majority-owned entities 5
Black women majority-owned entities 5
Company majority owned by people with 5
disabilities
Non- compliant contributor 0
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
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
(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
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
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: ...............................................................
...............................................................
...............................................................
...............................................................
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
Form 5.5: CONFIDENTIALITY AND NON-DISCLOSURE AGREEMENT
between
Airports company south africa soc limited
(Registration No. 1993/004149/30)
(“Airports Company”)
of
Western Precinct, Aviation Park
O.R. Tambo International Airport
1 Jones Road
Kempton Park
1632
And
[Name of service provider]
(Registration No: _______________________)
(“__________________”)
of
[Service Providers Address]
In this agreement -
1.1 "confidential Information" – is information which is confidential to the disclosing party, and includes
whether in written, graphic, oral, proprietary, tangible, intangible, electronic or other form, and, -
1.1.1 any information in respect of know-how, formulae, statistics, processes, systems, business
methods, marketing, trading and merchandising methods and information, promotional and
advertising plans and strategies, pricing, financial plans and models, inventions, long-term plans,
research and development data, user or consumer/ customer data and profiles, ideas, computer
programmes, drawings and any other information of confidential nature of the disclosing party, in
whatever form it may be;
1.1.2 the contractual business and financial arrangements of the disclosing party and others with whom
it has business arrangements of whatever nature;
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
1.1.3 all information peculiar to the business of the disclosing party which is not readily available to a
competitor of the disclosing party in the ordinary course of business;
1.1.4 the fact of and content of any discussions between the disclosing party and the receiving party as
well as the existence and content of any agreement, which may be concluded between the
disclosing party and the receiving party;
1.1.5 all other matters of a confidential nature which relate to the disclosing party’s business;
1.1.6 generally, information which is disclosed in circumstances of confidence or would be understood by
the parties, exercising reasonable business judgement, to be confidential;
1.1.7 all information of whatsoever nature relating to the disclosing party as contemplated in 2.1 below;
but does not include information which -
1.1.8 is or hereafter becomes part of the public domain, otherwise than as a result of a breach or default
of the receiving party or of a representative or affiliate of the receiving party;
1.1.9 can be shown to have been lawfully in the possession of the receiving party or its affiliates or
consultants prior to its disclosure and is not subject to an existing agreement between the disclosing
party and the receiving party;
1.1.10 is acquired by the receiving party independently from a third party who lawfully acquired such
information without restriction and who had not previously obtained the confidential information
directly or indirectly under a confidentiality obligation from the disclosing party;
1.1.11 is acquired or developed by the receiving party independently of the disclosing party and in
circumstances which do not amount to a breach of the provisions of this agreement;
is disclosed or released by the receiving party to satisfy an order of a court of competent jurisdiction
or to otherwise comply with the provisions of any law or regulation in force at the time or the
requirements of any recognised stock exchange; provided that, in these circumstances, the
receiving party shall inform the disclosing party of the requirement to disclose prior to making the
disclosure and provided further that the receiving party will disclose only that portion of the
confidential information which it is legally required to so disclose; and the receiving party will use its
reasonable endeavours to protect the confidentiality of such information to the widest extent lawfully
possible in the circumstances (and shall co-operate with the disclosing party if it elects to contest
any such disclosure);
For the purposes of this agreement the party, which discloses confidential information, shall be
referred to as “the disclosing party” and the party, which receives the confidential information, shall
be referred to as “the receiving party”.
1.2 ““affiliate” –of a Party means any person, now or hereafter existing, who directly or indirectly controls,
(holding company) or is controlled or is under common control of such Party (subsidiary company);
a Person “controls” another person if it holds or is beneficially entitled to hold , directly or indirectly,
other than by way of security interest only, more than 50% of its voting , income or capital;
1.3 “disclosing party” – the party disclosing confidential information in terms of this agreement and being
Airports Company;
1.4 “receiving party” – the party receiving confidential information in terms of this agreement;
1.5 “the parties” – the Airports Company and ___________________________.
Tel +27 11 723 1400 Fax +27 11 453 9354
Western Precinct, Aviation Park, O.R. Tambo International Airport, 1 Jones Road, Kempton Park, Gauteng, South Africa, 1632
P O Box 75480, Gardenview, Gauteng, South Africa, 2047
Airports Company South Africa SOC Ltd Reg No 1993/004149/30 VAT no 4930138393
ConfidentialConfidential
ConfidentialConfidential
Contact Information
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdf (unknown){"name":null,"email":null,"phone":null,"department":null,"address":"he conditions of contract identified in the Contract Data."}
Evaluation Criteria
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdf (unknown)Bidders must submit a completed Form of Offer and Acceptance (Part C1.1) with offered total price inclusive of VAT. Must complete the Pricing Schedule (Part C2). Must provide Contract Data Part Two (Part C1.2b) with contractor details and key personnel. Must provide a compliant BEE certificate annually (Z18). Must comply with ethics and anti-corruption provisions (Z10). Must not cede, delegate or assign rights without written consent (Z8). Must provide proof of required insurances upon appointment (Assets All Risk R25,000; Aviation Liability R300,000). Must comply with health and safety regulations including S37(2) appointment (Z20, Z21). No specific pre-qualification thresholds (e.g., CSD, tax clearance, CIDB) are stated in the provided document.
Technical Specifications
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdf (unknown)Fod equipment procurement to king shaka international airport
Experience & Qualifications
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdfName:
Job Tittle for this Project: Supervisor
Responsibility:
Name:
Job Tittle for this Project: Safety officer
Responsibility:
Name:
Job Tittle for this Project:
Responsibility:
of 32
Part C1.2b
Part c1: agreements and contract data
C1.4 Insurance Schedule
Summary of Terms and other Matters Applicable to Employer Provided Insurance
Part 1:
Notes to Schedule:
Contractor under this contract in any way whatsoever (including but not limited to any requirement for the provision
by the Contractor of any other insurances).
works where written in italics) have the meaning assigned to them in the relevant policy of insurance.
circumstances:
o If this Insurance Schedule reflects the amount of any cover provided by the Employer to be higher than
the amount required in the Contract Data, the Employer’s obligation under this Contract is limited to the
lower amount; and
o If this Insurance Schedule provides for any cover which is not stated to be provided by the Employer in
the Contract Data, the Employer’s obligation under this Contract is limited to the cover stated in the
Contract Data.
themselves. This schedule is merely a summary of the key terms. It is the responsibility of the tenderer to obtain
copies of the policies and satisfy itself of the actual terms as required by the tenderer.]
Part 2 :
ACSA Maintenance Contracts Insurance Clause.
Insurance Affected by the Employer.
Notwithstanding anything elsewhere contained in the Contract and without limiting the obligations liabilities or
responsibilities of the Contractor in any way whatsoever (including but not limited to any requirement for the
provision by the Contractor of any other insurances) the Employer shall effect and maintain as appropriate in
the joint names of the Employer , Contractors and Sub-Contractors, Consultants and Sub-Consultants the
following insurances which are subject to the terms, limits, exceptions and conditions of the Policy:
(a) PUBLIC LIABILITY Insurance – which will provide indemnity against the insured
parties legal liability in the event of accidental death of or injury to third party persons
and/or accidental loss of or damage to third party property arising directly from the
execution of the contract with a limit of indemnity of R 100 million in respect of all
claims arising from any one occurrence or series of occurrences consequent on or
attributable to one source or original cause. The policy will be subject to a Deductible
of R25 000 for Property Damage claims only but R250 000 where Loss or Damage
involves Aircraft.
(i) The Employer shall pay any premium due in connection with the insurance
affected by the Employer.
(ii) The Contractor shall not include any premium charges for this insurance
except to the extent that he may deem necessary in his own interests to effect
supplementary insurance to the insurance effected by the Employer. The
Employer reserves the right to call for full information regarding insurance
costs included by the Contractor.
(iii) Any further clarification of the scope of cover provided by the Policies
arranged by the Employer should be obtained from the Employer ..
(iv) In the event of any occurrence which is likely to or could give rise to a claim
under the insurances arranged by the Employer the Contractor shall:
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Insurance Schedule Part C1.4
(A) in addition to any statutory requirement or other requirements
contained in the Contract immediately notify the Employer’s
Insurance Broker or the Insurers by telephone or telefax giving the
circumstances nature and an estimate of the loss or damage or
liability
(B) complete a Claims Advice Form available from the Insurance Brokers
to whom the form must be returned without delay.
(C) negotiate the settlement of claims with the Insurers through the
Employer’s Insurance Brokers and shall when required to do so
obtain the Employer’s approval of such settlement.
The Employer and Insurers shall have the right to make all and any enquiries
to the site of the Works or elsewhere as to the cause and results of any such
occurrence and the Contractor shall co-operate in the carrying out of such
enquiries.
(v) The Contractor will be liable for the amount of the Deductible (First Amount Payable
in respect of any claim made by or against the Contractor or Sub-Contractors
under the insurances effected by the Employer..
Where more than one Contractor is involved in the same claim the Deductible will be
borne in pro-rata amounts by each Contractor in proportion to the extent of
each Contractor’s admitted claim.
(vi) Any amount which becomes payable to the Contractor or any of his Sub-Contractors
as a result of a claim under the Contact Works Insurance shall if required by
the Employer be paid net of the Deductible to the Employer who shall pay the
Contractor from the proceeds of such payment upon rectification repair or
reinstatement of the loss or damage but this provision shall not in any way
affect the Contractor’s obligations liabilities or responsibilities in terms of the
Contract.
In respect of any amount which becomes payable as a result of a claim under any
Public Liability Insurance the Contractor or his Sub-Contractors shall be
required to pay the amount of the Deductible to the Insurer to facilitate
settlement of such claim.
Insurance Affected by the Contractor.
Without in any way detracting from any requirements contained elsewhere in this contract the Contractor
and Sub-Contractors shall where applicable, provide as a minimum the following:
(a) INSURANCE OF CONTRACTORS EQUIPMENT (including tools offices and other
temporary structures and contents) and other things (except those intended for
incorporation into the Works) brought onto the Site for a sum sufficient to provide for
their replacement.
(b) Insurance in terms of the provisions of the Compensation for Occupational Injuries
and Diseases Act No. as may be amended or in terms of any similar
Workers Compensation and Unemployment Insurance enactment’s in the Suppliers’
or Sub Supplier’s operational, manufacturing or assembly locations.
(c) Motor Vehicle Liability Insurance comprising (as a minimum) “Balance of Third Party”
Risks including Passenger Liability indemnity.
(d) Public Liability Insurance for an amount sufficient to cover the Contractors obligations in
terms of the Deductible of R25 000 or R250 000 as stated above.
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Insurance Schedule Part C1.4
(i) The insurances to be provided by the Contractor and his Sub-Contractors
shall:
(A) be affected with Insurers and on terms approved by the Employer.
(B) be maintained in force for whatever period the perils to be insured by the
Contractor are at risk (including any defects liability period during
which the Contractor is responsible for the care of the Works)
(C) submit to the Employer the relevant Policy or Policies of Insurance or
evidence acceptable to the Employer that such insurances have been
affected.
(ii) In the event that the Contractor or his Sub-Contractor receives any notice of
cancellation or restrictive modification to the insurance provided to them they
shall immediately notify the Employer in writing of such cancellation or
restriction and shall advise what action the Contractor or his Sub-Contractor
will take to remedy such action.
If the Contractor fails to effect and keep in force the insurances referred to
then the Employer may effect and keep in force any such insurances and pay
such premium or premiums as may be necessary for that purpose and from
time to time deduct the amount paid by the Employer from any monies due or
which may become due to the Contractor or recover same as a debt from the
Contractor.
(D) The service provider must secure the following insurance upon appointment:
a) Assets All Risk insurance for a limit of R25 000 (twenty-five thousand
rands) for each and every claim, to cover the following
b) Aviation liability insurance cover for an indemnity limit not less than
R300 000 (three hundred thousand rands).
Proof of insurance to be submitted upon appointment of the service provider.
Sub-Contractors
The Contractor shall:
(a) ensure that all potential and appointed Sub-Contractors are aware of the whole
contents of this clause, and
(b) enforce the compliance by Sub-Contractors with this clause where applicable.”
of 32
Insurance Schedule Part C1.4
Part C2: Pricing Data
TSC3 Option A
Document reference Title No of page
C2.1 Pricing assumptions: Option A [19]
C2.2 Pricing Instructions [19]
C2.3 The price list [22]
C2.1. Pricing Assumptions: Option A
Option A is a priced contract where the Prices are derived from a list of items of service which can be priced as lump sums
or as expected quantities of service multiplied by a rate or a mix of both. Quantity of 1 is not the actual quantity of
product/service required by this contract but intended to obtain rate for each item. Quantities will vary according to service
requirements in the course of this contract.
C2.1.1 Identified and Defined terms
11.2 (12) The Price List is the price list unless later changed in accordance with this contract.
(17) The Price for Services Provided to Date is the total of
completed and
multiplying the quantity which the Contractor has completed by the rate.
(19) The Prices are the amounts stated in the Price column of the Price List. Where a
quantity is stated for an item in the Price List, the Price is calculated by multiplying the
quantity by the rate.
C2.2. Pricing Instructions
C2.2.1 Measurement and payment shall be in accordance with the quantity of service rendered and the corresponding
price from price list.
of 32
Insurance Schedule Part C1.4
C2.2.2 The units of measurement described in the Pricing Schedule are metric units. Abbreviations used in the Pricing
Schedule are as follows:
% = percent
m2 = square metre
No. = number
Prov sum = Provisional sum
PC Sum = Prime Cost sum
R/only = Rate only
sum = lump sum
C2.2.3 For the purpose of the Price list, the following words shall have the meanings assigned to them:
Unit: The unit of measurement for each item of service
Quantity: The number of units of work for each item.
Rate: The payment per unit of work for which the Service Provider tenders to do the work.
Amount:` The product of the quantity and the rate tendered for an item.
Lump Sum: An amount tendered for an item, the extent of which is described in the Pricing Schedule, the Service
Information or elsewhere, but of which the quantity of work is not measured in units.
C2.2.4 Unless otherwise stated, items are measured net in accordance measurements agreed with the service manager,
and no allowance is made for waste.
C2.2.5 It will be assumed that prices included in the price list are based on Acts, Ordinances, Regulations, By-laws,
International Standards and National Standards that were published 28 days before the closing date for tenders.
(Refer to www.stanza.org,za or www.iso.org for information standards)
C2.2.6 The prices and rates in the Price list are fully inclusive prices for the work described under the items. Such prices
and rates cover all costs and expenses that may be required in and for the execution of the work described in
accordance with the provisions of the Service Information, and shall cover, “inter alia” all general, profit, expenses,
costs, bonuses, all allowances such as shift and standby allowances, sick-leave, other leave, brackets, fixings,
incidentals, consumables etc. that will be required to successfully complete this contract as set forth or as implied
in the documents on which this Contract is based. These prices will be used as a basis for assessment of payment
for additional work that may have to be carried out.
C2.2.7 The contractor must plan the work in this contract as a set of activities. These should be the same activities as
he shows on his programme.
C2.2.8 The contractor is to take note that payment is made for each activity only when it is complete. “Complete” as it is
used in this schedule means the complete system or unit as specified in the particular document.
of 32
Insurance Schedule Part C1.4
C2.2.8 Unless a separate rate for the supply and for the installation of any item is specifically called for, the supply and
installation costs of any item shall be fully included in the price.
C2.2.9 The description of each item shall, unless otherwise stated herein, be held to include making, conveying and
delivering, unloading, storing, unpacking, hoisting, setting, fitting and fixing in position, cutting and waste, patterns,
models and templates, plant, temporary works, return of packaging, establishment charges, profit and all other
obligations arising out of the contractual conditions.
C2.2.10 No alterations to the original text shall be allowed. If any alterations are made, it shall be ignored, and the original
wording will apply.
C2.2.11 Variations in the scope and extent of the service shall be allowed to meet the Employer’s requirements and shall
be measured and priced at the rates entered in the Price list, where appropriate, and shall form an addition to or
deduction from the total of the Accepted Contract Amount. Any items or variations for which rates have not been
included in the Price list shall be agreed and priced as non-scheduled items.
C2.2.12 All provisional sums and contingency amounts shall be expended as directed by the Employer and any balance
remaining shall be deducted from the contract sum.
C2.2.13 All items described as “provisional” shall be measured as executed and paid for according to prices in the Price
list and any amounts not spent shall be deducted from the contract price. No work for which “provisional” items
are provided shall, be commenced without written instructions from the Service Manager.
C2.2.14 No commitment to expending any portion of the contingency amounts and/or provisional sums are made or
implied by the Employer.
C2.2.15 The Contractor shall not be entitled to any claim in instances where provisional sums are partially or in total
removed from the contract.
C2.2.16 An item against which no price is entered will be considered to be covered by the other prices or rates in the Price
list. A single lump sum will apply should a number of items be grouped together for pricing purposes.
C2.2.17 The quantities set out in the Price list are approximate and do not necessarily represent the actual amount of
work to be done. The quantities of work accepted and certified for payment will be used for determining payments
due and not the quantities given in the Pricing Schedule.
C2.2.18 The short descriptions of the items of payment given in the Pricing list are only for the purposes of identifying the
items. More details regarding the extent of the work entailed under each item appear in the Service information.
C2.2.19 All prices and rates entered in the Price Schedule must be excluding VAT. VAT will be added last on the summary
page of the Price list.
of 32
Insurance Schedule Part C1.4
Qualifications:
Experience:
Name:
Job Tittle for this Project: Supervisor
Qualifications:
Experience:
Name:
Job Tittle for this Project: Safety officer
Qualifications:
Experience:
Name:
Qualifications:
Experience:
of 32
Part C1.2b
Part c1: agreements and contract data
C1.4 Insurance Schedule
Quality Management
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdfestoppel unless the Parties agree otherwise and confirm such agreement in writing.
Z2 Disallowed Cost
Z2.1 Add the following before the full stop at the end of clause 11.2(8) (definition of "Fee")
", in each case excluding the Defined Cost of correcting Defects (where the cost is not a Disallowed Cost)
Z2.2 Amend clause 11.2(6) (definition of "Disallowed Cost") to read as follows
Z2.2.1 "Disallowed Cost is cost which the Service Manager decides
Z2.2.1.1 is not justified by the Contractor's accounts and records,
Z2.2.1.2 should not have been paid to a Subcontractor or supplier in accordance with his contract or
Contract Data Part C1.2a
Z2.2.1.3 was incurred only because the Contractor did not
Z2.2.1.3.1 follow an acceptance or procurement procedure stated in the Service Information
Z2.2.1.3.2 comply with a procedure set out in his quality plan or
Z2.2.1.3.3 give an early warning which this contract required him to give; and the cost of
Z2.2.1.4 correcting Defects after Completion;
Z2.2.1.5 correcting Defects caused by the Contractor not complying with a constraint on how he is to Provide the Services
stated in the Service Information;
Z2.2.1.6 correcting Defects caused by the Contractor not exercising reasonable skill, care and diligence in the design of
Equipment;
Z2.2.1.7 correcting Defects caused by the Contractor's failure to comply with a procedure set out in his quality plan;
Z2.2.1.8 correcting Defects which the Contractor has previously corrected;
Z2.2.1.9 Plant and Materials not used to Provide the Service (after allowing for reasonable wastage) unless resulting from
a change in the Service Information;
Z2.2.1.10 resources not used to Provide the Services (after allowing for reasonable availability and utilisation); and
Z2.2.1.11 preparation for and conduct of an adjudication or proceedings of the tribunal."
Z4 Extending the defects date:
Z4.1 Providing the Service: Delete core clause 20.1 and replace with the following:
regulation as per Annex A: ACSA airside
vehicle inspection requirements including
branding of vehicle.
2 FOD Boss collection mat inclusive of tow hook 5
attachment: FOD collection duplex (≥4.6m) mat
to have capabilities of connection to a Toyota
Pricing Schedule
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdf (unknown)Pricing Data: Option A priced contract with price list. Pricing assumptions: quantities are not actual but to obtain rates. Pricing instructions: measurement and payment per quantity of service, metric units, definitions of unit, quantity, rate, amount, lump sum. Prices inclusive of all costs. Payment per activity only when complete. Price list includes items: FOD Boss mat (tow behind) with specifications, mechanical sweeper truck (Mercedes-Benz) with specifications, replacement FOD mats, delivery to airports, training, maintenance plan, contingencies.
Compliance Requirements
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdf (unknown)contractor is in good standing with the Compensation Fund or Licensed Insurer.
B-BBEE Details: ho appoints an Eng. [email protected]
Arbitrator listed in the Panel of Mr. Sam Amod Gauteng [email protected]
Arbitrators below
Adv. Sias Ryneke SC Gauteng 083 653 2281
Mr. Emeka Ogbugo Pretoria +27 12 349 2027
(Quantity Surveyor) [email protected]
Z17 Notification of a compensation event
Z17.1 Delete “eight weeks” in clause 61.3 and replace with “four weeks”. Delete the words “unless the event arises from
the Project Manager or the Supervisor giving an instruction, issuing a certificate, changing an earlier decision or
correcting an assumption.
Z18 BBBEE Certificate
Z18.1 The Contractor shall be expected to annually present a compliant BEE Certificate. Failure to do adhere to these
requirements shall be considered a material breach of the conditions of this Contract, the sanction for which may
be a cancellation of this Contract.
Z19 Communication
Z19.1 Add a new Core Clause 14.5 and 14.6 to read as follows:
The Service Manager requires the written consent of the Employer if an action will result in a change to the
design, scope, and Works information that is 5% or more
Z19.2 The Service Manager requires the written consent of the Employer if an action will result in the Completion Date
being extended by more than 30 days.
Z20 Delegation
As stipulated by Section 37(2) of the Occupational Health and Safety Act No. as amended the
Contractor agrees to the following:
Z20.1 As part of this contract the Contractor acknowledge that it (mandatory) is an employer in its own right with duties
as prescribed in the Occupational Health and Safety Act No as amended and agree to ensure that all
work being performed, or Equipment, Plant and Materials being used, are in accordance with the provisions of
the said Act, and in pa
Health & Safety
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdfdesign, scope, and Works information that is 5% or more
Z19.2 The Service Manager requires the written consent of the Employer if an action will result in the Completion Date
being extended by more than 30 days.
Z20 Delegation
As stipulated by Section 37(2) of the Occupational Health and Safety Act No. as amended the
Z20.1 As part of this contract the Contractor acknowledge that it (mandatory) is an employer in its own right with duties
as prescribed in the Occupational Health and Safety Act No as amended and agree to ensure that all
work being performed, or Equipment, Plant and Materials being used, are in accordance with the provisions of
the said Act, and in particular with regard to the Construction Regulations
Z21 Health, safety and the environment
Z21.1 The Contractor undertakes to take all reasonable precautions to maintain the health and safety of persons in and
about the execution of the works and shall complete the “S37(2) Appointment in terms of the Occupational Health
& Safety Act , attached to this contract as Annexure D.
Z21.2 Without limitation, the Contractor:
Z21.2.1 accepts that the Employer may appoint him as the “Principal Contractor” (as defined and provided for under the
Construction Regulations 2003 (promulgated under the Occupational Health & Safety Act ) (“the
Construction Regulations”) for the Site;
Z21.2.2 undertakes, in and about the execution of the Services, to comply with the Construction Regulations and with all
applicable health & safety laws and regulations and rules, guidelines and procedures otherwise provided for
under this contract and ensures that his Subcontractors, employees and others under the Contractor’s direction
and control, likewise observe and comply with the foregoing.
Contract Data Part C1.2a
Z21.3 The Contractor, in and about the execution of the Services, complies with all applicable environmental laws and
regulations and rules, guidelines and procedures otherwise provided for under this contract and ensures that his
Subcontractors, employees and others under the Contractor’s direction and control, likewise observe and comply
with the foregoing.
Contract Data Part C1.2a
PART C1.2b CONTRACT DATA
Part two – data provided by the contractor
(R) (r)
1 Brand new Mercedes-Benz specialised Airport Ea 1
sweeper truck. Diesel engine with disc sweeper
brushes (minimum diameter 800mm) on both
left- and right-hand sides. Roller brush minimum
1.5m in length under carriage with suction of
minimum 2m width. Sweeper truck to also have
a magnetic bar along full length of the truck,
capable of picking up metal FOD. Sweeper truck
to have high pressure hose with water retaining
tank of minimum 2000 Litres. Sweeper to have a
minimum load weight capacity of 2000kg.
they are free of FOD and or any other obstacles. This compromises safety of operations and compliance to regulations.
Agreement in terms of section 37(2) of the occupational health & safety act (act )
& CONSTRUCTION REGULATION 5.1(k)
To assist Airport Company South Africa (ACSA) in order to comply with the requirements of:
The Occupational Health & Safety (Act )and its regulations and
The Compensation for Occupational Injuries & Diseases Act (Act ) also known as the (COID Act).
The Occupational Health & Safety Act comprises of SECTION 1-50 and all unrepealed REGULATIONS
promulgated in terms of the former Machinery and Occupational Safety Act No. as amended as
well as other REGULATIONS which may be promulgated in terms of the Act and other relevant Acts
pertaining to the job in hand.
“Mandatary” is defined as including as agent, a principal contractor or a contractor for work, but WITHOUT
Section 37 of the Occupational Health & Safety Act potentially punishes Employers (PRINCIPAL
CONTRACTOR) for unlawful acts or omissions of Mandataries (CONTRACTORS) save where a Written
provisions of the Occupational Health & Safety Act (OHS Act) and applicable Regulations.
employees will at all times comply with the following conditions:
supervision of the Mandatary’s employees who are to be trained to understand the hazards associated
with any work that the Mandatary performs on the Client’s premises.
if the Mandatary assigns any duty in terms of Section 16(2), a copy of such written assignment shall
immediately be forwarded to the Client.
commencement of any work in the Client’s premises. A baseline risk assessment document will include
identification of hazards and risk, analysis and evaluation of the risks and hazards identified, a
documented plan and safe work procedures to mitigate, reduce or control the risks identified, and a
monitoring and review plan of the risks and hazards.
into Occupational Health & Safety.
anything he/she deems to be unhealthy and /or unsafe. He has versed his employees in this regard.
other persons in any way whilst performing work on the Client’s premises.
duly completed, signed and received by the Client.
In terms of section 37(2) of the Occupational Health & Safety Act and section 5.1(k) of the Construction
Regulations 2014,
I ........................................a duly authorised 16.2 Appointee acting for and on behalf of
........................................................(company name) undertake to ensure that the requirements and the provision
of the OHSAct and its regulations are complied with.
Mandatary – WCA/ Federated Employers Mutual No.....................................
The Contractor shall comply with the applicable regulations regarding noise.
Waste shall be separated as general or hazardous waste.
General and hazardous waste shall be disposed of appropriately at a permitted landfill site
should recycling or re-use of waste not be feasible.
Waste
Management 1. The name of the contracting waste company
Handling &
Storage of
(HCS spillages must be reported to ACSA immediately). Chemical
Substances
(HCS) hazardous substances.
transport, storage, use and disposal of hazardous substances.
Environmental
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdfEnvironmental terms and conditions - ems 048
for ACSA. ACSA shall audit contractor activities, products and services on an ad hoc basis to ensure compliance to these
environmental conditions. Any pollution clean-up costs shall be borne by the contractor.
Environmental ACSA’s Environmental Policy shall be communicated, comprehended and implemented by all
service areas on ACSA property. It is the contractor’s responsibility to determine the location
of these areas.
No leaking equipment or vehicles shall be permitted on the airport.
Dust: Dust resulting from work activities that could cause a nuisance to employees or the
public shall be kept to a minimum.
Air Pollution
and emissions generated from work related activities.
Fires: No open fires shall be permitted on site.
All reasonable measures shall be taken to minimize noise generated on site due to work
land owners and/or members of the public may institute against the Contractor.
Penalties shall be between R200 and R20 000, depending upon the severity of the infringement. The decision on how much
to impose will be made by ACSA’s Airport Environmental Management Representative in consultation with the Airport
Contractual Terms
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdfThe tenderer shall within two weeks of receiving a completed copy of this agreement, including the Schedule of Deviations (if
any), contact the Employer’s agent (whose details are given in the Contract Data) to arrange the delivery of any securities,
bonds, guarantees, proof of insurance and any other documentation to be provided in terms of the conditions of contract
identified in the Contract Data. Failure to fulfil any of these obligations in accordance with those terms shall constitute a
repudiation of this agreement.
Main Option A: Priced contract with price list
Dispute resolution Option W1: Dispute resolution procedure
Secondary Options (incorporating X1: Price Adjustment
amendments) X2: Changes in the law
X17: Low service damages
X19: Task order
Z: Additional conditions of contract of the NEC3 Term Service
Contract, April 2013
10.1 The Employer is (Name) Airports Company South Africa SOC Limited,
applicable at King Shaka International Airport
83.1 The Employer provides these Refer to the Insurance Clauses which is attached at the end of the
insurances Contract Data
83.2 The Contractor provides the The Insurance Clauses which is attached at the end of the Contract Data.
insurance stated in The insurances are in the joint names of the Parties and provide cover
for events which are at the Contractor’s risk from the starting date until
the Defects Certificate or a termination certificate has been issued.
insurance in respect of death of or Diseases Act No.
bodily injury to employees of the
A Priced contract with Price list as detailed in Part C2
Contract Data Part C1.2a
20.5 The Contractor prepares forecasts of
the final total of the Prices for the
whole of the service at intervals no 1 month.
longer than
11 Data for Option W1
W1.1 The Adjudicator is The person appointed jointly by the parties from the list of adjudicators
contained below
W1.2 The Adjudicator nominating body is The current Chairman of Johannesburg Advocate’s Bar Council
W1.4 The tribunal is Arbitration
W1.4 If the tribunal is arbitration, the The arbitration procedure is set out in The Rules for the Conduct of
arbitration procedure is Arbitrations 2013 Edition, 7th Edition, published by The Association of
Arbitrators, (Southern Africa)
W1.4 The place where arbitration is to be Johannesburg, South Africa.
held is
W1.4 The person or organisation who will The Arbitrator is the person selected by the Parties as and when a
choose an arbitrator dispute arises in terms of the relevant Z Clause, from the Panel of
due and,
changes to indices used for assessing previous amounts for price
adjustment.
X17 Low Service Damages
Low service damages of the services Refer C3 service information
are
X18 Limitation of Liability
X18.1 The Contractor’s liability to the Nil - Neither Party is liable to the other for any consequential or indirect
loss is limited to revenue
X18.2 For any one event, the Contractor’s Total of the losses incurred and/or repairs to the damages caused
liability to the Employer for loss of or
damage to the Employer’s property is
limited to
X18.3 The Contractor’s total liability to the Total of the losses incurred and/or repairs to the damages caused
X18.4 The Contractor’s total liability to the The Contractor’s total direct liability to the Employer for all matters arising
in this contract for
Materials),
X19 Task Order
Contract Data Part C1.2a
X19.1 Identified and Defined terms (1) A Task is work within the service which the Service Manager may instruct
the Contractor to carry out within a stated period of time.
(2) A Task Order is the Service Manager’s instruction to carry out a
the Services, when complete, shall be fit for their intended purpose.
Z5 Termination
Z5.1 Add the following to core clause 91.1, at the second main bullet, fifth sub-bullet point, after the words
“assets or”: “business rescue proceedings are initiated, or steps are taken to initiate business recue proceedings”.
Z7 Limitation of liability:
Insert the following new clause as Option X18.6:
Z7.1 The Employer's liability to the Contractor for the Contractor's indirect or consequential loss is limited to R0.00
Z7.2 Notwithstanding any other clause in this contract, any proceeds received from any insurances or any proceeds
which would have been received from any insurances but for the conduct of the Contractor shall be excluded from
the calculation of the limitations of liability listed in the contract
Z8 Cession, delegation and assignment
Z8.1 The Contractor shall not cede, delegate or assign any of its rights or obligations to any person without the written
consent of the Employer, which consent shall not be unreasonably withheld. This clause shall be binding on the
liquidator/business rescue practitioner /trustee (whether provisional or not) of the Contractor
Z8.2 The Employer may cede and delegate its rights and obligations under this contract to any person or entity
Z9 Joint and several liabilities
Z9.1 If the Contractor constitutes a joint venture, consortium or other unincorporated grouping of two or more persons,
these persons are deemed to be jointly and severally liable to the Employer for the performance of the Contract.
Z9.2 The Contractor shall, within 1 week of the Contract Date, notify the Project Manager and the Employer of the key
person who has the authority to bind the Contractor on their behalf.
Z9.3 The Contractor does not materially alter the composition of the joint venture, consortium or other unincorporated
grouping of two or more persons without prior written consent of the Employer.
Contract Data Part C1.2a
Z10 Ethics
Z10.1 The Contractor undertakes:
Z10.1.1 not to give any offer, payment, consideration, or benefit of any kind, which constitutes or could be construed as an
illegal or corrupt practice, either directly or indirectly, as an inducement or reward for the award or in execution of
this contract;
Z10.1.2 to comply with all laws, regulations or policies relating to the prevention and combating of bribery, corruption and
money laundering to which it or the Employer is subject, including but not limited to the Prevention and Combating
of Corrupt Activities Act, .
Z10.2 The Contractor’s breach of this clause constitutes grounds for terminating the Contractor’s obligation to Provide the
Works or taking any other action as appropriate against the Contractor (including civil or criminal action). However,
lawful inducements and rewards shall not constitute grounds for termination.
Z10.3 If the Contractor is found guilty by a competent court, administrative or regulatory body of participating in illegal or
corrupt practices, including but not limited to the making of offers (directly or indirectly), payments, gifts, gratuity,
commission or benefits of any kind, which are in any way whatsoever in connection with the contract with the
clause 92.2. the amount due on termination is A1.
Z11 Confidentiality
Z11.1 All information obtained in terms of this contract or arising from the implementation of this contract shall be treated
as confidential by the Contractor and shall not be used or divulged or published to any person not being a party to
this contract, without the prior written consent of the Project Manager or the Employer, which consent shall not be
unreasonably withheld.
Z11.2 If the Contractor is uncertain about whether any such information is confidential, it is to be regarded as such until
otherwise notified by the Project Manager.
Z11.3 This undertaking shall not apply to –
Z11.3.1 Information disclosed to the employees of the Contractor for the purposes of the implementation of this agreement.
obtain assurances that confidential treatment will be afforded to the information so disclosed;
Z11.3.3 Information which at the time of disclosure or thereafter, without default on the part of the Contractor, enters the
public domain or to information which was already in the possession of the Contractor at the time of disclosure
(evidenced by written records in existence at that time);
Z11.4 The taking of images (whether photographs, video footage or otherwise) of the works or any portion thereof, in the
course of Providing the Works and after Completion, requires the prior written consent of the Project Manager. All
rights in and to all such images vests exclusively in the Employer
Z11.5 The Contractor ensures that all his Subcontractors abide by the undertakings in this clause.
Z12 Employer’s Step-in rights
Z12.1 If the Contractor defaults by failing to comply with his obligations and fails to remedy such default within 2 weeks
of the notification of the default by the Project Manager, the Employer, without prejudice to his other rights, powers
and remedies under the contract, may remedy the default either himself or procure a third party (including any
subcontractor or supplier of the Contractor) to do so on his behalf. The reasonable costs of such remedial works
shall be borne by the Contractor
Z12.2 The Contractor co-operates with the Employer and facilitates and permits the use of all required information,
materials and other matter (including but not limited to documents and all other drawings, CAD materials, data,
software, models, plans, designs, programs, diagrams, evaluations, materials, specifications, schedules, reports,
calculations, manuals or other documents or recorded information (electronic or otherwise) which have been or are
at any time prepared by or on behalf of the Contractor under the contract or otherwise for and/or in connection with
the works) and generally does all things required by the Project Manager to achieve this end.
Z13 Liens and Encumbrances
Contract Data Part C1.2a
Z13.1 The Contractor keeps the Equipment used to Provide the Services free of all liens and other encumbrances at all
times. The Contractor, vis-a-vis the Employer, waives all and any liens which he may from time to time have, or
become entitled to over such Equipment and any part thereof and procures that his Subcontractors similarly, vis-
a-vis the Employer, waive all liens they may have or become entitled to over such Equipment from time to time
Z14 Intellectual Property
Z14.1 Intellectual Property (“IP”) rights means all rights in and to any patent, design, copyright, trade mark, trade name,
trade secret or other intellectual or industrial property right relating to the Works.
Z14.2 IP rights remain vested in the originator and shall not be used for any reason whatsoever other than carrying out
the works.
Z14.3 The Contractor gives the Employer an irrevocable, transferrable, non-exclusive, royalty free licence to use and
copy all IP related to the works for the purposes of constructing, repairing, demolishing, operating and
maintaining the works
Z14.4 The written approval of the Contractor is to be obtained before the Contractor's IP made available to any third
party which approval will not be unreasonably withheld or delayed. Prior to making any Contractor's IP available
to any third party the Employer shall obtain a written confidentiality undertaking from any such third party on
terms no less onerous than the terms the Employer would use to protect its IP
Z14.5 The Contractor shall indemnify and hold the Employer harmless against and from any claim alleging an
infringement of IP rights (“the claim”), which arises out of or in relation to:
Z14.5.1 the Contractor’s design, manufacture, construction or execution of the Works
Z14.5.2 the use of the Contractor’s Equipment, or
Z14.5.3 the proper use of the Works.
Z14.6 The Employer shall, at the request and cost of the Contractor, assist in contesting the claim and the Contractor
may (at its cost) conduct negotiations for the settlement of the claim, and any litigation or arbitration which may
arise from it.
Z16 Dispute resolution:
Z16.1 Appointment of the Adjudicator
a dispute arises, from the Panel of
dispute arises from the Panel of
Adv. Sias Ryneke SC Gauteng 083 653 2281
Mr. Emeka Ogbugo Pretoria +27 12 349 2027
(Quantity Surveyor) [email protected]
Z17 Notification of a compensation event
Z17.1 Delete “eight weeks” in clause 61.3 and replace with “four weeks”. Delete the words “unless the event arises from
the Project Manager or the Supervisor giving an instruction, issuing a certificate, changing an earlier decision or
correcting an assumption.
Z18 BBBEE Certificate
Z18.1 The Contractor shall be expected to annually present a compliant BEE Certificate. Failure to do adhere to these
requirements shall be considered a material breach of the conditions of this Contract, the sanction for which may
be a cancellation of this Contract.
Z19 Communication
Z19.1 Add a new Core Clause 14.5 and 14.6 to read as follows:
Contractor under this contract in any way whatsoever (including but not limited to any requirement for the provision
by the Contractor of any other insurances).
works where written in italics) have the meaning assigned to them in the relevant policy of insurance.
circumstances:
o If this Insurance Schedule reflects the amount of any cover provided by the Employer to be higher than
the amount required in the Contract Data, the Employer’s obligation under this Contract is limited to the
lower amount; and
o If this Insurance Schedule provides for any cover which is not stated to be provided by the Employer in
the Contract Data, the Employer’s obligation under this Contract is limited to the cover stated in the
themselves. This schedule is merely a summary of the key terms. It is the responsibility of the tenderer to obtain
copies of the policies and satisfy itself of the actual terms as required by the tenderer.]
Part 2 :
responsibilities of the Contractor in any way whatsoever (including but not limited to any requirement for the
provision by the Contractor of any other insurances) the Employer shall effect and maintain as appropriate in
the joint names of the Employer , Contractors and Sub-Contractors, Consultants and Sub-Consultants the
following insurances which are subject to the terms, limits, exceptions and conditions of the Policy:
(a) PUBLIC LIABILITY Insurance – which will provide indemnity against the insured
parties legal liability in the event of accidental death of or injury to third party persons
and/or accidental loss of or damage to third party property arising directly from the
execution of the contract with a limit of indemnity of R 100 million in respect of all
claims arising from any one occurrence or series of occurrences consequent on or
attributable to one source or original cause. The policy will be subject to a Deductible
of R25 000 for Property Damage claims only but R250 000 where Loss or Damage
involves Aircraft.
(i) The Employer shall pay any premium due in connection with the insurance
affected by the Employer.
(ii) The Contractor shall not include any premium charges for this insurance
except to the extent that he may deem necessary in his own interests to effect
supplementary insurance to the insurance effected by the Employer. The
costs included by the Contractor.
(iii) Any further clarification of the scope of cover provided by the Policies
arranged by the Employer should be obtained from the Employer ..
(iv) In the event of any occurrence which is likely to or could give rise to a claim
under the insurances arranged by the Employer the Contractor shall:
of 32
Insurance Schedule Part C1.4
(A) in addition to any statutory requirement or other requirements
contained in the Contract immediately notify the Employer’s
circumstances nature and an estimate of the loss or damage or
liability
(B) complete a Claims Advice Form available from the Insurance Brokers
to whom the form must be returned without delay.
(C) negotiate the settlement of claims with the Insurers through the
Employer’s Insurance Brokers and shall when required to do so
obtain the Employer’s approval of such settlement.
to the site of the Works or elsewhere as to the cause and results of any such
occurrence and the Contractor shall co-operate in the carrying out of such
enquiries.
(v) The Contractor will be liable for the amount of the Deductible (First Amount Payable
in respect of any claim made by or against the Contractor or Sub-Contractors
under the insurances effected by the Employer..
borne in pro-rata amounts by each Contractor in proportion to the extent of
each Contractor’s admitted claim.
(vi) Any amount which becomes payable to the Contractor or any of his Sub-Contractors
as a result of a claim under the Contact Works Insurance shall if required by
the Employer be paid net of the Deductible to the Employer who shall pay the
and Sub-Contractors shall where applicable, provide as a minimum the following:
(a) INSURANCE OF CONTRACTORS EQUIPMENT (including tools offices and other
temporary structures and contents) and other things (except those intended for
incorporation into the Works) brought onto the Site for a sum sufficient to provide for
their replacement.
(b) Insurance in terms of the provisions of the Compensation for Occupational Injuries
and Diseases Act No. as may be amended or in terms of any similar
Workers Compensation and Unemployment Insurance enactment’s in the Suppliers’
or Sub Supplier’s operational, manufacturing or assembly locations.
(c) Motor Vehicle Liability Insurance comprising (as a minimum) “Balance of Third Party”
(d) Public Liability Insurance for an amount sufficient to cover the Contractors obligations in
terms of the Deductible of R25 000 or R250 000 as stated above.
of 32
Insurance Schedule Part C1.4
(i) The insurances to be provided by the Contractor and his Sub-Contractors
shall:
(A) be affected with Insurers and on terms approved by the Employer.
(B) be maintained in force for whatever period the perils to be insured by the
Contractor are at risk (including any defects liability period during
which the Contractor is responsible for the care of the Works)
(C) submit to the Employer the relevant Policy or Policies of Insurance or
evidence acceptable to the Employer that such insurances have been
affected.
(ii) In the event that the Contractor or his Sub-Contractor receives any notice of
cancellation or restrictive modification to the insurance provided to them they
shall immediately notify the Employer in writing of such cancellation or
restriction and shall advise what action the Contractor or his Sub-Contractor
will take to remedy such action.
then the Employer may effect and keep in force any such insurances and pay
such premium or premiums as may be necessary for that purpose and from
time to time deduct the amount paid by the Employer from any monies due or
which may become due to the Contractor or recover same as a debt from the
(D) The service provider must secure the following insurance upon appointment:
a) Assets All Risk insurance for a limit of R25 000 (twenty-five thousand
rands) for each and every claim, to cover the following
b) Aviation liability insurance cover for an indemnity limit not less than
R300 000 (three hundred thousand rands).
(a) ensure that all potential and appointed Sub-Contractors are aware of the whole
contents of this clause, and
(b) enforce the compliance by Sub-Contractors with this clause where applicable.”
of 32
Insurance Schedule Part C1.4
Part C2: Pricing Data
TSC3 Option A
or as expected quantities of service multiplied by a rate or a mix of both. Quantity of 1 is not the actual quantity of
product/service required by this contract but intended to obtain rate for each item. Quantities will vary according to service
requirements in the course of this contract.
C2.1.1 Identified and Defined terms
11.2 (12) The Price List is the price list unless later changed in accordance with this contract.
(17) The Price for Services Provided to Date is the total of
completed and
multiplying the quantity which the Contractor has completed by the rate.
(19) The Prices are the amounts stated in the Price column of the Price List. Where a
quantity is stated for an item in the Price List, the Price is calculated by multiplying the
quantity by the rate.
C2.2. Pricing Instructions
C2.2.1 Measurement and payment shall be in accordance with the quantity of service rendered and the corresponding
price from price list.
of 32
Insurance Schedule Part C1.4
C2.2.2 The units of measurement described in the Pricing Schedule are metric units. Abbreviations used in the Pricing
remain in force whilst they and /or their employees are present on the Client’s premises, or which shall remain
in force for that duration of their contractual relationship with the Client, whichever period is the longest.
a. Public Liability Insurance Cover as required by the Subcontract Agreement.
b. Any other Insurance cover that will adequately makes provision for any possible losses and/or claims
arising from their and /or their Subcontractors and/or their respective employee’s acts and/or omissions
on the Client’s premises.
Section
Source: NEC TSC Contract FOD Equipment Procurement KSIA.pdfsoftware, models, plans, designs, programs, diagrams, evaluations, materials, specifications, schedules, reports,
Z2.2.1.3.2 comply with a procedure set out in his quality plan or
Z2.2.1.7 correcting Defects caused by the Contractor's failure to comply with a procedure set out in his quality plan;
Z2.2.1.9 Plant and Materials not used to Provide the Service (after allowing for reasonable wastage) unless resulting from
Contact Information
Source: Annex A Airside Vehicle Inspection Requirements.pdf (unknown){"name":null,"email":null,"phone":null,"department":"Confidential","address":null}
Evaluation Criteria
Source: Annex A Airside Vehicle Inspection Requirements.pdf (unknown)Bidders must comply with ACSA's serviceability and operational standards. Vehicles and equipment must not exceed maximum age limits: light commercial passenger vehicles (up to 12 passengers) – 7 years; heavy commercial passenger vehicles (up to 23 passengers) – 7 years; light commercial load vehicles (GVW ≤ 3500 kg) – 7 years; heavy commercial load vehicles (GVW > 3500 kg) – 10 years; non-motorised equipment – 10 years; specialised motorised equipment – 12 years; specialised vehicles – 12 years. Bidders must provide documentary evidence of vehicle age where required. Vehicles must have appropriate signage and strobe lights. Certain vehicles must have roadworthy and licence certificates. Bidders must have a fleet maintenance programme that can be audited. Bidders must not use bicycles, motorcycles, or quad bikes on airside (except Bird and Wildlife Officers).
Technical Specifications
Source: Annex A Airside Vehicle Inspection Requirements.pdf (unknown)maintenance record prior to AVOP; and
Quality Management
Source: Annex A Airside Vehicle Inspection Requirements.pdfB160 001 ASOP Serviceability Inspections
Version: 11 Regulatory and Quality Assurance Department Confidential
Revised Date: 20th September 2018 Corporate Office
B160 001 Serviceability Inspections
B160 001 ASOP Serviceability Inspections
Version: 11 Regulatory and Quality Assurance Department Confidential
Revised Date: 20th September 2018 Corporate Office
The objective of this Standard Operating Procedure (SOP) is to ensure that all vehicles and equipment
operating at Airports Company South Africa Operated Airports are serviceable and meet operational
requirements prior to an Apron Operations Permit being issued. This SOP shall assist in ensuring that
compliance is maintained during operations.
There are two (2) inspections that shall be adhered to with regards to serviceability of vehicles and
equipment:
prior to an Apron Operations Permit been issued by the Permit Office;
attached to the Vehicle Permit Application Form - AVSEC 04 where a permit is required;
inspection during an application process, the company requiring the permit will provide a full
serviceability /maintenance record prior to AVOP; and
These aforementioned documents shall be retained by the Permit Office.
In the event of ad-hoc inspections, the Vehicle/Equipment Serviceability Certificate Form -
SAF 049 shall be completed and retained by the Safety/ARFFS Department for audit /review
purposes;
B160 001 ASOP Serviceability Inspections
Version: 11 Regulatory and Quality Assurance Department Confidential
Revised Date: 20th September 2018 Corporate Office
B160 001 ASOP Serviceability Inspections
Version: 11 Regulatory and Quality Assurance Department Confidential
Revised Date: 20th September 2018 Corporate Office
B160 001 ASOP Serviceability Inspections
Version: 11 Regulatory and Quality Assurance Department Confidential
Revised Date: 20th September 2018 Corporate Office
B160 001 ASOP Serviceability Inspections
Version: 11 Regulatory and Quality Assurance Department Confidential
Revised Date: 20th September 2018 Corporate Office
B160 001 ASOP Serviceability Inspections
Version: 11 Regulatory and Quality Assurance Department Confidential
Revised Date: 20th September 2018 Corporate Office
8.1 Identification markings:
B160 001 ASOP Serviceability Inspections
Version: 11 Regulatory and Quality Assurance Department Confidential
Revised Date: 20th September 2018 Corporate Office
B160 001 ASOP Serviceability Inspections
Version: 11 Regulatory and Quality Assurance Department Confidential
Revised Date: 20th September 2018 Corporate Office
Compliance Requirements
Source: Annex A Airside Vehicle Inspection Requirements.pdf (unknown)No specific requirements found
Health & Safety
Source: Annex A Airside Vehicle Inspection Requirements.pdfbeen declared unserviceable, a monetary fine of five thousand rand (R 5000, 00) shall be issued to
the Operations Manager/Fleet Manager of the organisation.;
thereof takes longer than four (4) hours to remove from the airside, a monetary fine of one
thousand rand (R1000, 00) shall be issued to the Operations Manager/Fleet Manager of the
organisation;
serviceability prior to the unserviceable sticker being removed.
serviceable, the driver/operator shall be requested to remove the vehicle/equipment
immediately and have it repaired within one (1) hour of notification. This violation shall
not be taken into consideration for the confiscation of a Security Permit but written
warning penalty shall be issued for non compliance.
6.4 Exceptions to the amber coloured strobe light:
6.5 The following guidelines are recommended for the placement of a strobe light:
6.6 Signage
unserviceable, the Safety/ARFFS Officer shall complete the Dolleys, Trolley Trailer and
baggage Wagons Serviceability Certificate Form – SAF 050 and inform the driver/operator
to remove the dollies, trolleys and trailers and baggage wagons immediately from service
to the workshop.
used after it has been declared unserviceable, a monetary fine of five thousand rand
(R5000.00) shall be issued to the driver / operator as documented in the Aviation Safety
Department the Safety Enforcement System– B110 001ASOP.
organisation.
Special Conditions
Source: Annex A Airside Vehicle Inspection Requirements.pdf (unknown)Strobe light requirements: amber strobe lights for most vehicles, blue for SAPS, exceptions for emergency services. Exemptions from roof prefix for certain ground support equipment (high loader, conveyor, cargo tractor, transporter/cargomatic, refuelling vehicles). Battery cars/golf carts with soft canopy exempt from roof prefix. ARFFS vehicles exempt from signage standard but must display call sign FV; fire command post vehicles display FCP and chequered strip.
Requirements
Source: Annex A Airside Vehicle Inspection Requirements.pdf (unknown)Age limits for vehicles and equipment: light commercial passenger vehicles (up to 12 passengers) max 7 years; heavy vehicles max 12 years. Licensing and roadworthiness certificates required for certain vehicles (water trucks, toilet trucks, passenger aid units, catering trucks, buses, fuel hydrant, modified commercial vehicles, ARFFS). Exemptions from NRTA for specific ground support equipment (towbarless tugs, conventional tugs, main deck loaders, lower deck loaders, steps, pallet/container transporters, conveyor belt loaders, ground power units).
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.
Address
Administrative Building, Cape Town International Airport, Matroosfontein, Cape Town, 7490, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
3
Last checked
11 Sept 2026
AI status
Enhanced
Data conflicts
None detected
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.
Contact
+27 21 937 1200Administrative Building, Cape Town International Airport, Matroosfontein, Cape Town, 7490, South Africa
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