Adobe acrobat pro & creative suite licenses, support & tenancy management – 36 months tender in gauteng

Closing date: 10 September 2026 at 11:00. Bids must be submitted electronically to [email protected]. No briefing session is specified.

SCM contact: Supply Chain Management – MHSC, [email protected]. Technical enquiries may be directed to the same email address.

Bids must be submitted electronically to [email protected] before the closing date and time. The bid response must be fully completed, signed, and include all required returnable documents. Bidders must not contact MHSC staff other than the indicated officials. Bids received after the closing time will be classified as late and will not be considered.

The evaluation will be conducted in phases: Phase 1: SCM compliance requirements (returnable documents). Phase 2: Technical/Functional mandatory evaluation. Phase 3: Price and Specific Goals evaluation. The 80/20 preference point system applies. Price points: Ps = 80(1 - (Pt - Pmin)/Pmin). Specific goals points: up to 20 points for Black-owned enterprises, Black women-owned enterprises, and youth-owned enterprises as per the specific goals table. Bidders must provide proof of ownership for preference points.

The service provider must supply Adobe Acrobat Pro licenses for 15 users and Adobe Creative Cloud All Apps licenses for 3 users, including all core applications (Photoshop, Illustrator, InDesign, Premiere Pro, After Effects, etc.). The solution must include PDF creation, editing, conversion, collaboration, e-signature, redaction, and security features. The provider must be an authorised Adobe Partner in South Africa and manage licenses, user provisioning, and compliance monitoring. Training for 7 people (4 ICT team members and 3 marketing/communications staff) is required once-off. Support is required during office hours (Monday to Friday 08h00 to 17h00) with a 99.9% uptime SLA. Incident response: critical within 4 hours, non-critical within 24 hours. Resolution: critical within 24 hours, high within 48 hours, medium/low within 5 business days.

• User provisioning and de-provisioning.

• License assignment and management.

• Configuration support.

• Compliance monitoring and reporting.

Training: A once-off training session for 7 people (to be delivered within 3 months of contract

commencement), covering:

• 4 MHSC ICT team members: Adobe license administration, security configuration,

troubleshooting, and support procedures.

• 3 designated marketing/communications staff: Adobe Acrobat Pro and Creative Cloud

application usage, best practices, and workflow optimisation.

Support: Office hours (Monday to Friday 08h00 to 17h00) telephone support, portal access,

knowledge base, and dedicated account management.

Special Conditions

• The service provider must be an authorised Adobe Partner in South Africa, capable of supplying

Adobe licensing through the Value Incentive Plan (VIP) or Enterprise Term License Agreement

(ETLA) programs. Proof of authorised partner status must be provided at bid submission.

• The service provider must demonstrate the capability to provide consolidated billing and the

convenience of paying in South African Rand (ZAR).

• The service provider must provide evidence of ability to manage enterprise-grade Adobe

licensing, including experience with similar public sector or regulated industry deployments.

• A submission submitted in response to this RFQ will constitute a binding offer which will remain

binding and irrevocable for a period of thirty (30) days from the date of submission to the MHSC.

Bidders may not modify their initial pricing offer whilst the RFQ validity period is still in force. (RFQ

Validity Period: 30 days from date of closure)

• No service will be rendered, or goods delivered before an official MHSC Purchase Order has been

issued to the awarded bidder.

• It is the responsibility of the bidder to ensure that its response reaches MHSC on or before the

closing date and time of the RFQ.

• Bidders may not make any alterations or additions to the content of this bid document, except to

comply with the instructions issued by the MHSC.

• There shall be no discussions with any enterprise until evaluation of the proposal has been

complete.

• RFQ’s received after closing time and date will be classified as LATE and will not be considered.
• With regards to pricing, where a bidder submits both a quote and SBD 3, should the total bid prices

differ, or calculation errors be identified, the one indicated on the SBD 3 pricing schedule shall be

considered the correct price.

• MHSC reserves the right to cancel this RFQ due to the following reasons:

a) Due to changed circumstances, there is no longer a need for the services specified in this

• Bidders should ensure the points are

correctly claimed for the specific goals and

information is captured correctly and

information is true.

Pricing Schedule (SBD 3). The bidder must submit and attach to the RFQ

response fully completed pricing Schedule (SBD

3). Pricing schedules must be completed in full.

1. Applicable currency: All prices shall be quoted in South African Rand (R).

2. Completion of pricing schedule: Bidders shall complete the pricing schedule in full,

inserting all the information required therein.

3. Price Quotation Basis: total prices quoted must be inclusive of all applicable taxes

including VAT, less all unconditional discounts, plus all costs to deliver the services and/or

goods. Where imported goods/services are to be used, and pricing is subject to exchange

rate fluctuations, the exchange currency against the Rand must be stipulated, as well as

the exchange rate at the time of bidding. The portion of the bid price subject to exchange

rate fluctuations must be stated. Price changes whether because of CPI, PPI, industry

extensions or expansions will be allowed in terms of the signed contract by both parties.)

4. Submission of pricing: bidders must submit their pricing proposals with the technical

proposal. The pricing folder must be clearly labelled as such.

5. Validity Period: SBD 3 is valid for 30 days from date of closure of this RFQ

6. Payment terms: Payment will be made in accordance with Treasury Regulations

15.10.1.and 8.2.3 (within 30 days from receipt of invoice after completion of

deliverables).

PRICE SCHEDULE (SBD 3.1 Firm Unit Prices/SBD 3.2Non-Firm Unit Prices/SBD3.3

Professional Fees)

bid pricing requirements. Qualifying bids are ranked on price and specific goals points

claimed in the following manner:

(i) Price - with the lowest priced bid receiving the highest price score as set out in the Preferential

Procurement Regulations 2022.

(ii) Preference - preference points are allocated in accordance with the Preferential Procurement

Policy Framework Act (Act ) and its Regulations 2022 as claimed in the specific goals

claim form (SBD 6.1) are added to the price ranking scores. The points for specific goals must be

supported by a valid B-BBEE certificate or certified sworn affidavit.

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

80/20

Pt−Pmin

Ps= 80(1− )

Pmin

Where;

Ps = Points scored for price of tender under consideration

Pt = Price of tender under consideration

Pmin = Price of lowest acceptable tender

A maximum of 20 points will be allocated for specific goals on the following basis:

• The tenderer must indicate how they claim points for each preference

point system in line with the specific goals of the RFQ as outlined in SBD

6.1.

1.4 Price negotiations

Prices must be quoted in South African Rand (ZAR) and include all applicable taxes, including VAT. The pricing schedule (SBD 3) must be fully completed and submitted. Payment will be made within 30 days from receipt of a valid invoice. The contract period is 36 months. The total bid price must be valid for 30 days from the closing date.

Bidders must be registered on the Central Supplier Database (CSD). Tax compliance verification (SARS Tax Compliance Status PIN or CSD number) must be provided. Bidders must complete and submit SBD 1 (Invitation to Bid), SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim Form), and SBD 3 (Pricing Schedule). Bidders claiming preference points must provide proof of ownership (Black, Black women, youth) as per the specific goals table. Bidders must not be persons in the service of the state. Bidders must not be listed on the Register for Tender Defaulters or the List of Restricted Suppliers.

1.1 Overview

The Mine Health and Safety Council is a national public entity (Schedule 3A) established in terms of

the Mine Health and Safety Act, No , as amended.

safety legislation and research outcomes focused on improving and promoting occupational health

and safety in South African mines. The Council also oversees the activities of its committees;

promotes a culture of health and safety in the mining industry; arranges a summit every two years to

review the state of occupational health and safety at mines; and liaises with the Mining Qualifications

prices are not market related. Under no circumstances will negotiation with any Bidders, constitute an

award or promise/ undertaking to award the contract.

1.5 Protection of personal information act, (popia)

MHSC adheres to the Protection of Personal Information Act, (POPIA) requirements

regarding personal information which came into effect 1 July 2021. As MHSC, we are committed to

protecting your privacy and ensuring that personal information collected is used properly, lawfully,

and transparently.

1.6 Occupational health and safety

Awarding of RFQ’s will not be published on the National Treasury e-tender portal or MHSC’ website.

• Bidder whose tax matters are not in order (Instruction Note /2018 Tax Compliance

Status will apply).

• Bidders who are not registered with the Central Supplier Database (CSD).
• submitted incomplete information and documentation according to the requirements of this RFQ

document.

• submitted information that is fraudulent, factually untrue or inaccurate information.
• received information not available to other potential bidders through fraudulent means.
• failed to comply with mandatory and technical requirements as stipulated in the RFQ document.
• misrepresented or altered material information in whatever way or manner.
• promised, offered, or made gifts, benefits to any The Mine Health and Safety Council (MHSC)

employee.

• canvassed, lobbied to gain unfair advantage.
• committed fraudulent acts; and
• acted dishonestly and/or in bad faith etc.

NB: it is the responsibility of the bidder to ensure the bid response is fully completed and signed

and all required documents are valid and submitted upon closing date. The bidder should

ensure that their response reaches the MHSC on the stipulated date and time.

terms of section 59 of the Competition Act No and or may be reported to the National

Prosecuting Authority (NPA) for criminal investigation and or may be restricted from conducting

business with the public sector for a period not exceeding ten (10) years in terms of the Prevention

and Combating of Corrupt Activities Act No or any other applicable legislation.

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

• The service provider must be an authorised Adobe Partner in South Africa, capable of supplying

Adobe licensing through the Value Incentive Plan (VIP) or Enterprise Term License Agreement

(ETLA) programs. Proof of authorised partner status must be provided at bid submission.

• The service provider must demonstrate the capability to provide consolidated billing and the

convenience of paying in South African Rand (ZAR).

• The service provider must provide evidence of ability to manage enterprise-grade Adobe

licensing, including experience with similar public sector or regulated industry deployments.

Outputs / Deliverables

The service provider must deliver the following outputs over the contract period:

Item Deliverable Description Timeline

Provision of 15 x Adobe Acrobat Pro licenses

License and 3 x Adobe Creative Cloud All Apps Annually, prior to

Provisioning licenses for each year of the 36-month license expiry

contract period.

Within 4 weeks of

Creation and provisioning of user accounts

2 User Onboarding contract

for all licensed users.

commencement

Software Within 4 weeks of

Assistance with software installation and

3 Deployment contract

deployment on MHSC devices.

Support commencement

Item Deliverable Description Timeline

Delivery of a once-off training session for 7

people (4 ICT team members and 3 Within 3 months of

Training

4 marketing/communications staff) covering contract

Completion

license administration, application usage, commencement

and best practices.

Provision of comprehensive documentation

including: At go-live (within 4

System

5 - Admin User Guide weeks of contract

Documentation

• End-User Quick Reference Guide commencement)
• Troubleshooting Guide

Ongoing license management including:

Continuous

License - User onboarding and offboarding

6 throughout the

Management - License assignment and management

contract period

• Compliance monitoring and reporting

Provision of technical support during office

hours (Monday to Friday 08h00 to 17h00)

including:

Continuous

Technical - Telephone support

7 throughout the

Support - Portal access

contract period

• Knowledge base access
• Incident response, troubleshooting, and

resolution

Item Deliverable Description Timeline

Regular reports (monthly or as agreed) on

Monthly throughout

8 Reporting license usage, utilisation, and compliance

the contract period

status.

Service Level Agreement (SLA) Requirements

The service provider must adhere to the following service level requirements:

Metric Target Measurement

License 99.9% uptime for Adobe services (excluding

Monthly reporting

Availability scheduled maintenance)

Incident Within 4 hours for critical issues; within 24

Incident tickets

Response Time hours for non-critical issues

Incident Critical: within 24 hours; High: within 48

Incident tickets

Resolution Time hours; Medium/Low: within 5 business days

Support Monday to Friday, 08h00 to 17h00 (South Service desk

Availability African Standard Time) records

User User provisioning

Within 2 business days of request

Onboarding records

Monthly license usage and compliance

Report delivery

Reporting reports delivered by the 7th business day of

records

the following month

Metric Target Measurement

Training Training attendance

Within 1 month of contract commencement

Delivery records

Exclusions

The following items are excluded from the scope of this contract:

• Hardware procurement (desktops, servers, or networking equipment).

• Internet connectivity or bandwidth upgrades.

• Cloud storage for Adobe Acrobat Pro.

• Advanced e-signature functionality (only standard e-signature is required).

• Any services or deliverables not explicitly stated in this Terms of Reference.

1.3 Contract period

The contract will be valid for a period of 36 months.

RFQ evaluation process

SCM compliance requirements (returnable documents)

The RFQ will be evaluated in various phases as mentioned below:

1. Phase 1: SCM compliance requirements (returnable documents).

2. Phase 2: Mandatory/Technical evaluation.

3. Phase 3: Price and Specific Goals evaluation.

Phase 1: SCM Compliance requirements (Returnable documents)

RFQs received will be verified for completeness and correctness. MHSC reserve the right to accept or

reject an RFQ based on the completeness and correctness of the documentation and information

provided.

No award will be done without complete provision of returnable documents and any schedules.

Returnable documents are categorized as follows:

Invitation to Bid (SBD 1) Fully completed and signed.

Bidders’ Disclosure form (SBD 4) Fully completed and signed.

SBD 6.1 (Preference Claim Form) Fully completed and signed.

Proof of evidence:

• valid and certified sworn affidavit or B-

BBEE certificate.

• Bidders should ensure the points are

correctly claimed for the specific goals and

information is captured correctly and

information is true.

Pricing Schedule (SBD 3). The bidder must submit and attach to the RFQ

response fully completed pricing Schedule (SBD

3). Pricing schedules must be completed in full.

Proof of registration on the Central Supplier Please provide proof of registration on the Central

Database (CSD) of National Treasury Supplier Database. Only suppliers who are

registered with the Central Supplier Database

(CSD) will be considered.

Tax Verification Proof of Tax Verification PIN from SARS or CSD

supplier number

NB: MHSC only conducts business with bidders whose tax matters and CSD

registration are in order. Failure to comply in terms of tax obligations and CSD

registration will render your RFQ non-responsive and disqualified. It is the

responsibility of the bidder to ensure they are tax compliant and are registered on CSD

at time of submitting their response.

Phase 2: Technical / Functional/ Mandatory Evaluation

Mandatory requirements.

The following Technical / Functional requirements which are mandatory must be complied with by the

bidder.

Please note that bidders will not be evaluated further if they do not provide evidence confirming

compliance with any of the specified mandatory requirements.

Mandatory technical / functional comply not comply

Service provider must provide proof of being

an authorised Adobe Partner in South

Africa (certificate or letter from Adobe

confirming active partner status).

Expired letters will not be considered

Phase 3: Price and Specific Goals Evaluation

Pricing instructions

1. Applicable currency: All prices shall be quoted in South African Rand (R).

2. Completion of pricing schedule: Bidders shall complete the pricing schedule in full,

inserting all the information required therein.

3. Price Quotation Basis: total prices quoted must be inclusive of all applicable taxes

including VAT, less all unconditional discounts, plus all costs to deliver the services and/or

goods. Where imported goods/services are to be used, and pricing is subject to exchange

rate fluctuations, the exchange currency against the Rand must be stipulated, as well as

the exchange rate at the time of bidding. The portion of the bid price subject to exchange

rate fluctuations must be stated. Price changes whether because of CPI, PPI, industry

extensions or expansions will be allowed in terms of the signed contract by both parties.)

4. Submission of pricing: bidders must submit their pricing proposals with the technical

proposal. The pricing folder must be clearly labelled as such.

5. Validity Period: SBD 3 is valid for 30 days from date of closure of this RFQ

6. Payment terms: Payment will be made in accordance with Treasury Regulations

15.10.1.and 8.2.3 (within 30 days from receipt of invoice after completion of

deliverables).

PRICE SCHEDULE (SBD 3.1 Firm Unit Prices/SBD 3.2Non-Firm Unit Prices/SBD3.3

Professional Fees)

The following Schedule of Prices must be completed by the Tenderer. The total price must include

everything necessary to complete the terms of the Specifications or scope of work.

Total Cost is determined by multiplying quantity by unit price for all line items.

Quantity Description Unit price TOTAL Price Excl

Excluding VAT VAT

15 Adobe Acrobat Pro licenses — includes R R

full PDF creation, editing, conversion,

collaboration, and standard e-signature

features.

3 Adobe Creative Cloud All Apps R R

licenses — includes full access to

Photoshop, Illustrator, InDesign,

Premiere Pro, After Effects, and all other

Creative Cloud applications.

18 Technical Support & License R R

Management (office hours support, user

provisioning, license assignment,

compliance monitoring).

30 Technical Support & Tenancy R R

Management (office hours support,

system monitoring, security patching,

user admin, compliance reporting).

Note: For scalability to 65 licences

SubTotal R

Excl VAT

Vat@15% r

Grand Total R

incl VAT

TOTAL BID PRICE (VAT Inclusive): R..........................................................

Pt−Pmin

Ps= 80(1− )

Pmin

Where;

Ps = Points scored for price of tender under consideration

Pt = Price of tender under consideration

Pmin = Price of lowest acceptable tender

A maximum of 20 points will be allocated for specific goals on the following basis:

• The tenderer must indicate how they claim points for each preference

point system in line with the specific goals of the RFQ as outlined in SBD

6.1.

1.4 Price negotiations

The award of this RFQ may be subject to price negotiations where there are opportunities where

prices are not market related. Under no circumstances will negotiation with any Bidders, constitute an

award or promise/ undertaking to award the contract.

1.5 Protection of personal information act, (popia)

MHSC adheres to the Protection of Personal Information Act, (POPIA) requirements

regarding personal information which came into effect 1 July 2021. As MHSC, we are committed to

protecting your privacy and ensuring that personal information collected is used properly, lawfully,

and transparently.

1.6 Occupational health and safety

The service provider acknowledges that he is fully aware of the provisions of the OHS Act

and that he is an employer in his own right with duties and responsibilities as prescribed in the Act.

1.7 Important notice to bidders

Bidders are to be aware of scammers who pose as MHSC employees selling bid documents or

offering monetary gratuity in exchange for information or awarding of bids.

MHSC is in no way selling the bid document, all documents shall be found on the MHSC

website and National Treasury eTender Portal and awarded bids are notified through the

website and MHSC shall never ask any bidder for monetary gratuity in exchange for

information or manipulating outcome of bids.

General conditions of contract (gcc)

In accordance with the Framework for Supply Chain Management [Section 76 (4) (c) of the PFMA] that

was promulgated in Government Gazette Number 25767 on 5 December 2003 as Treasury

Regulations, National Treasury is required to issue general conditions of contract and bid

documentation for supply chain management.

This Request for Quotation and any contract emanating from this Request for Quotation are subject to

the General Conditions of Contract (GCC) which were revised in July 2010.

The General Conditions of Contract (GCC) revised and issued by National Treasury in July 2010 are

available on the website of National Treasury.

http://ocpo.treasury.gov.za/Resource_Centre/Legislation/General%20Conditions%20of%20Contract-

%20Inclusion%20of%20par%2034%20CIBD.pdf

The SBD 7 contract form will be required, where applicable, from the recommended bidder

upon award.

Due diligence

The MHSC reserves the right to conduct supplier due diligence prior to final award

or at any time during the contract period. This may include site visits, reference checks and requests

for additional information. The MHSC may where applicable request samples from the bidder/s to

confirm capability.

RFQ award

Awarding of RFQ’s will not be published on the National Treasury e-tender portal or MHSC’ website.

No regret letters will be sent out. An RFQ is considered awarded when an official purchase order as

signed by the delegated authority of the MSC is issued to the service provider. Goods may be delivered,

or services may be rendered only with an official purchase order as signed and issued by the MHSC.

Reasons for disqualification

MHSC reserves the right to disqualify any bidders who do not comply with one or more of the following

RFQ requirements and may take place without prior notice to the bidder:

• Bidder whose tax matters are not in order (Instruction Note /2018 Tax Compliance

Status will apply).

• Bidders who are not registered with the Central Supplier Database (CSD).
• submitted incomplete information and documentation according to the requirements of this RFQ

document.

• submitted information that is fraudulent, factually untrue or inaccurate information.
• received information not available to other potential bidders through fraudulent means.
• failed to comply with mandatory and technical requirements as stipulated in the RFQ document.
• misrepresented or altered material information in whatever way or manner.
• promised, offered, or made gifts, benefits to any The Mine Health and Safety Council (MHSC)

employee.

• canvassed, lobbied to gain unfair advantage.
• committed fraudulent acts; and
• acted dishonestly and/or in bad faith etc.

NB: it is the responsibility of the bidder to ensure the bid response is fully completed and signed

and all required documents are valid and submitted upon closing date. The bidder should

ensure that their response reaches the MHSC on the stipulated date and time.

Bidders are not allowed to contact any other MHSC staff in the context of this tender other than the

indicated officials under SBD 1 above or as mentioned under “correspondences”.

Bidder’s disclosure (sbd 4)

1. Purpose of the form

Any person (natural or juristic) may make an offer or offers in terms of this invitation to bid. In line

with the principles of transparency, accountability, impartiality, and ethics as enshrined in the

Constitution of the Republic of South Africa and further expressed in various pieces of legislation, it

is required for the bidder to make this declaration in respect of the details required hereunder.

Where a person/s are listed in the Register for Tender Defaulters and / or the List of Restricted

Suppliers, that person will automatically be disqualified from the bid process.

2. Bidder’s declaration

2.1 Is the bidder, or any of its directors / trustees / shareholders / members / partners or any person

having a controlling interest1 in the enterprise,

employed by the state? YES/NO

2.1.1 If so, furnish particulars of the names, individual identity numbers, and, if applicable, state employee

numbers of sole proprietor/ directors / trustees / shareholders / members/ partners or any person

having a controlling interest in the enterprise, in table below.

Full Name Identity Number Name of State

institution

1 the power, by one person or a group of persons holding the majority of the equity of

an enterprise, alternatively, the person/s having the deciding vote or power to

influence or to direct the course and decisions of the enterprise.

2.2 Do you, or any person connected with the bidder, have a relationship with any person who is

employed by the procuring institution? YES/NO

2.2.1 If so, furnish particulars:

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

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

2.3 Does the bidder or any of its directors / trustees / shareholders / members / partners or any person

having a controlling interest in the enterprise have any interest in any other related enterprise

whether or not they are bidding for this contract? YES/NO

2.3.1 If so, furnish particulars:

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

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

Pt−Pmin

Ps= 80(1− )

Pmin

Where

Ps = Points scored for price of tender under consideration

Pt = Price of tender under consideration

Pmin = Price of lowest acceptable tender

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

Procurement

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

4. Points awarded for specific goals

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

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

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

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

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

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

in the tender documents, stipulate in the case of—

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

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

determine the applicable preference point system; or

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

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

preference point system,

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

80/20 preference point system.

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

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

corresponding points must also be indicated as such.

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

system.)

Number of points Number of points

allocated allocated Number of points

The specific claimed (80/20 system) (example)

goals allocated

(80/20 system) points in terms of (To be completed

this tender by the organ of (To be completed by

state) the tenderer)

Total Points: 10

Black owned 100% black

enterprises ownership = 10 For example, if the

bidder’s Black “enterprises owned 76% to 99% black

Ownership is by black people”. ownership = 8

between 61% and Persons

61% to 75% black 75%, it will historically

ownership = 6 score/claim 6 points disadvantaged on

for 80/20 the basis of race: 41% to 60% black

ownership = 4

20% to 40% black

ownership = 2

0 to 19% black

ownership = 0

Total Points: 5

100% black women

ownership = 5

76% to 99% black

Black women women ownership =

owned enterprises 4

“Enterprises 61% to 75% black For example, if the

owned by women” women ownership = bidder is 61 to 75%

Persons 3 owned by Women, it

will score/claim 3

historically 41% to 60% black points for 80/20.

disadvantaged on women ownership =

the basis of 2

gender:

20% to 40% black

women ownership =

0 to 19% black

women ownership =

Total Points: 5

100% owned by

Enterprises owned youth = 5

by Youth

76% to 99%

“Enterprises owned by youth = 4 For example, if the

owned by people bidder is 61 to 75%

61% to 75% ownedwho are youth. owned by Women, it

by youth = 3Persons will score/claim 3

historically 41% to 60% owned points for 80/20.

disadvantaged on by youth = 2

the basis of youth. 20% to 40% owned

by youth = 1

0 to 19% owned by

youth = 0

Total Points for

20.00Specific Goals