Procurement of risk and compliance training services for statistics south africa

Request for quotation to procure Risk and Compliance Training services. Detailed scope and specifications are provided in Annexure A of the RFQ document.

Closing date: 13 July 2026 at 16:00.

SCM/Procurement contacts: Email - [email protected], [email protected]; Telephone - 012 336 0191; Fax - 086 554 5791. Organization: Statistics South Africa (Stats SA).

Submit quotations via email to [email protected] before the closing date and time. Late submissions will not be accepted. Required documents: Quotation on company letterhead (with VAT number if registered), quotation reference number (with validity period, delivery period, CSD Master registration number (MAAA), and tax compliance status PIN), completed and signed SBD 4 (Declaration of Interest) form, e-filing copy of valid Tax Clearance certificate, certified copy of ID (not older than 6 months), original/certified copy of CIPC registration, and original/certified copy of B-BBEE certificate. If unable to provide a quotation, submit written reasons to [email protected]. Failure to complete the SBD 4 form may result in disqualification. Stats SA may request additional information post-submission; non-compliance with the timeframe may render the quote non-responsive.

Scope: Procurement of Risk and Compliance Training services. Detailed specifications are provided in Annexure A of the RFQ document. Service providers may be required to provide OEM product certification.

Quotes must be detailed, specifying services and costs. Market-related prices will be negotiated with the preferred service provider. All quoted prices must be firm for the duration of the order. Prices dependent on exchange rates must factor in price escalations. No upfront payment will be provided; payment will be made upon receipt of goods/services and within 30 days of receiving a valid invoice. Stats SA reserves the right to negotiate prices with the successful supplier.

Bidders must be registered on the Central Supplier Database (CSD). Required compliance documents: Valid Tax Clearance certificate (e-filing copy), CSD Master registration number (MAAA), tax compliance status PIN, certified ID copies, CIPC registration, and B-BBEE certificate. Specific Goals points require additional proof as outlined in evaluation criteria.

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Nce points claim form in terms of the preferential

This preference form must form part of all tenders invited. It contains general information

and serves as a claim form for preference points for specific goals.

1.1 The following preference point systems are applicable to invitations to tender

the 80/20 system for requirements with a Rand value of up to R50 000 000 (all

the 90/10 system for requirements with a Rand value above R50 000 000 (all

a) The applicable preference point system for this tender is the 90/10 preference point

b) The applicable preference point system for this tender is the 80/20 preference point

c) Either the 90/10 or 80/20 preference point system will be applicable in this tender.

1.3 Points for this tender (even in the case of a tender for income-generating contracts)

(b) Specific Goals.

The maximum points for this tender are allocated as follows

Specific goals

Total points for Price and SPECIFIC GOALS 100

this tender to claim points for specific goals with the tender, will be interpreted to mean

that preference points for specific goals are not claimed.

preferences, in any manner required by the organ of state.

Preference points claim form in terms of the preferential

income-generating contracts)

No specific requirements found

Points Allocation: 90 points

B-BBEE Details: Total points for Price and SPECIFIC GOALS 100

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1.5 Failure on the part of a tenderer to submit proof or documentation required in terms of

this tender to claim points for specific goals with the tender, will be interpreted to mean

that preference points for specific goals are not claimed.

1.6 The organ of state reserves the right to require of a tenderer, either before a tender is

adjudicated or at any time subsequently, to substantiate any claim in regard to

preferences, in any manner required by the organ of state.

2. Definitions

(a) “tender” means a written offer in the form determined by an organ of state in

response to an invitation to provide goods or services through price quotations,

competitive tendering process or any other method envisaged in legislation;

(b) “price” means an amount of money tendered for goods or services, and

includes all applicable taxes less all unconditional discounts;

(c) “rand value” means the total estimated value of a contract in Rand, calculated at the

time of bid invitation, and includes all applicable taxes;

(d) “tender for income-generating contracts” means a written offer in the form

determined by an organ of state in response to an invitation for the origination of

income-generating contracts through any method envisaged in legislation that will

result in a legal agreement between the organ of state and a third party that produces

revenue for the organ of state, and includes, but is not limited to, leasing and disposal

of assets and concession contracts, excluding direct sales and disposal of assets

through public auctions; and

(e) “the Act” means the Preferential Procurement Policy Framework Act, 2000 (Act No.

).

3. Formulae for procurement of goods and services

3.1. Points awarded for price

3.

PROCUREMENT REGULATIONS 2022 and serves as a claim form for preference points for specific goals.

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]

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

certify that the points claimed, based on the specific goals as advised in the tender,

qualifies the company/ firm for the preference(s) shown and I acknowledge that:

i) The information furnished is true and correct;

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

indicated in paragraph 1 of this form;

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

in paragraphs 1.4 and 4.2, the contractor may be required to furnish documentary

proof to the satisfaction of the organ of state that the claims are correct;

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

of the conditions of contract have not been fulfilled, the organ of state may, in

addition to any other remedy it may have –

(a) disqualify the person from the tendering process;

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

result of that person’s conduct;

(c) cancel the contract and claim any damages which it has suffered

as a result of having to make less favourable arrangements due

to such cancellation;

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

directors, or only the shareholders and directors who acted on a

fraudulent basis, be restricted from obtaining business from any

organ of state for a period not exceeding 10 years, after the audi

alteram partem (hear the other side) rule has been applied; and

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

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

Signature(s) of tenderer(s)

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

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

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

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

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

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

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1.1 The following preference point systems are applicable to invitations to tender: - the 80/20 system for requirements with a Rand value of up to R50 000 000 (all applicable taxes included); and - the 90/10 system for requirements with a Rand value above R50 000 000 (all applicable taxes included).