R E Q U E S T F O R P R O P O S A L S RFP/FS/2017/004 QUOTATIONS TO BE SUBMITTED BY NOT LATER THAN 12H00 PM ON 27 FEBRUARY 2018

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Block A, Riviera Office Park 6-10 Riviera Road Killarney, Johannesburg South,Africa 2041 R E Q U E S T F O R P R O P O S A L S PROVISION OF SECURITY PHYSICAL SURVEILLANCE SERVICES AT PROPERTIES IN BLOEMFONTEIN, MANGAUNG MUNICIPALITY, FREE STATE RFP/FS/2017/004 QUOTATIONS TO BE SUBMITTED BY NOT LATER THAN 12H00 PM ON 27 FEBRUARY 2018 RFP/FS/2017/004

TERMS OF REFERENCE Provision of security physical surveillance at Hamilton and Linquinda properties in Bloemfontein, Mangaung Municipality, Free State RFP/FS/2017/004 1. INTRODUCTION The Housing Development Agency (HDA) is a national public development agency which promotes sustainable communities by making well located and appropriately planned land available for the development of human settlement. As its primary activity, the HDA identify, acquire, hold, develop and release state, private and communal land and releases it for development. As part of its processes, the HDA conducts property holding plans in order to identify and implement services and maintenance requirements to ensure the sustainability and security of the properties in position. 2. BACKGROUND The HDA and the Free State Department of Human Settlements (FSHS) have entered into the Service Level Agreement to facilitate acquisition and management of Free State Provincial Human Settlements Department (PHSD) property portfolio and further this agreement incorporated on the Implementation Protocol signed between the two parties. HDA purchased properties on behalf of FSHS and parts of these properties are portion 3 of Erf 2116 (Hamilton) and portion 406 of portion 1 of farm Bloemfontein 654 (Linquinda) both in Bloemfontein. Both properties are vacant. The Hamilton property is located within developed township of Vista Park (Hamilton) and Linquinda property is located within heavy industrial area adjacent to Transnet Industrial Park. Both properties are displaced approximately 5km apart. There is a potential risk of invasion and unauthorised usage of these properties due to their locations. There is therefore a need for security measures to be implemented to physically survey the property by means of driving around on the properties for at least an hour on daily basis.

2.1. Physical Location PROPERTY DESCRIPTION EXTENT (Hectares) COMMENTS Ptn 3 of Erf 2116. Bloemfontein 5.0276 Located along church street in Hamilton Ptn 406 of portion 1 of farm Bloemfontein 654 1.5 hectares is leased out and used as the driving practice field and the remainder of the property is vacant 40.91 Located along Rudolph Grayling Road in Linquinda. The property is vacant Aerial views of above properties are indicated on locality maps attached to Annexure 1 and 2. 3. SCOPE OF SERVICES The HDA requires from appropriately qualified, competent, experienced and professionally registered security services providers to: Undertake the status analyses of the properties, and Provide a detailed quotation to provide security services for the properties. 3.1. General requirements 3.1.1. All quotations/price proposals must be valid for the duration of the service. No price escalations will be effected during the service period. The prices breakdown to be in Rands (including VAT if charged) and to be structured per month and total cost per contract term of service of your company. 3.1.2. The security services shall be executed by a company properly registered and compliant to PSIRA and be able to provide proof registration to the HDA. 3.1.3. The service provider must demonstrate their reputation, knowledge and expertise in line with the terms of reference. 3.1.4. The service provider must have an operation office within 20 kilometres of the service site, and demonstrate that they are able to attend to the emergencies at the service site in less than 30 minutes response time. 3.1.5. The service provider shall ensure that its team has relevant expertise and have necessary equipment and support to undertake the work such as, two way radios, branded vehicle, vehicle

monitoring systems, stationary and any security related working tools, qualified, competent and well trained officers and supervision thereof. 3.1.6. The service guards requires to be fully uniformed and have a branded security company vehicle/s when performing these services and ownership proof of these should be provided on tender proposal documents. 4. DURATION OF AGREEMENT 4.1. The services shall be executed daily for approximately an hour on 7 days per week, or when required including Sundays and public holidays on a 12 months contract term. 4.2. The commencement of this service shall be on the 1 st April 2018 and terminate on the 31 st March 2019. 5. CODES AND STANDARDS 5.1. Be fully responsible for all work and services performed by its officers. 5.2. Ensure that it and its staff are registered as Security Officers, as prescribed by the Private Security Industry Regulation Act, as amended and remain registered for the duration of this contract. HDA reserves the right to ascertain from PSIRA whether the security personnel in service of the company, are registered with PSIRA. 5.3. Shall act as an authorise officer in terms of the Criminal Procedure Act, Act 51 of 1977, Section 23 (b) (as amended in the Criminal Procedure Amendment Act, Act 33 of 1986) Section 24, 29 and 42 (as amended in the Amendment of the Criminal Law Amendment Act, Act 59 of 1983) as well as Section 46, 49, 50 and 51. 5.4. Provide and execute everything necessary for the services in accordance with industry standards and norms in terms of the prevailing sectorial determination, and industry acceptable training levels in respect of PSIRA, and any other relevant regulations. 6. EXPECTED DELIVERABLES 6.1. Inspections of the properties daily for approximately an hour on 7 days per week, or when required, by driving around and monitor the areas for any invasions or construction of

unauthorised structures and dumping, and thereafter facilitation of deconstruction of such structures by the owner of same or by the security company. 6.2. The provision of all service providers equipment such as vehicles, qualified, competent and well-trained officers and supervision thereof, required for this service. 6.3. Preparation and submission of detailed site report to HDA monthly or as directed by the HDA. 6.4. Preparation and submission of detailed invoices for verification and approval by the HDA. 6.5. The compliance with all laws, by-laws, rules and regulations applicable to the services to be executed by the services provider. 6.6. Ensuring response times/submission times in respect of services and/or invoices will at all times be in accordance with the requirements of the HDA. 7. EXPECTED DELIVERABLES 7.1 Submit the proposal documents in the following sequence; 7.1.1 Annexure 1: Company profile with all certified copies of relevant certifications, accreditations and licences (CV s, awards, etc). 7.1.2 Annexure 2: Valid original Tax clearance certificate, PSIRA registration certificate and any other security related certificates (certified copies). 7.1.3 Annexure 3: Letter of good standing from workman s compensation commissioner, valid Unemployment Insurance Fund (UIF) proof of registration, public liability insurance and other relevant insurances. 7.1.4 Annexure 4: List of References and 3 testimony letters (contactable) not older than 3 years. 7.1.5 Annexure 6: Company s list of security infrastructure. 7.1.6 Annexure 7: This RFP document and your company proposal with implementable security operational plan as per the site conditions. 7.1.7 Annexure 8: Price Breakdown quotation. 8. EVALUATION PROCESS The following table will demonstrate the criteria to be used for allocation of points for functionality as outlined above. Bids scoring less than 70 points on functionality will be set aside.

8.1. Table 1 Functionality CRITERIA SUB-CRITERIA WEIGHTING/ POINTS Company profile Company profile (s) to be submitted (in case of a 10 (Attach Organogram) joint Venture, all companies must submit separate profiles) indicating the Lead Company Submission 5 points Relevance of the profile 5 points Company profile (Attach Related work and experience in fields related to the security services. Attach letters of appointment: 40 Organogram) 0-projects = 0 points 1-project = 5 points 2-projects = 10 points 3-projects = 20 points 4-projects = 30 points 5 or more projects = 40 points Capacity (demonstrate by supplying list of company 20 equipment). Work Plan Detailed approach, methodology and process to be 30 adopted in the project. Project plan to be linked to deliverables and outputs. Approach 10 points. Methodology 10 points. Project Plan 10 points. TOTAL 100 The following criteria will be used for points allocation for price and B-BBEE compliance on a 80/20 point system:-

8.2. Table 2 Price and B-BBEE CRITERIA SUB-CRITERIA WEIGHTING/ POINTS Price Detailed budget breakdown 80 BBBEE (Status Level Verification Certificate) B-BBEE Level Contributor 20 TOTAL 100 The HDI proposal will be evaluated as per PPPFA regulations. 9. GENERAL 9.1. Below are compulsory requirements for this service: 9.1.1 There will be no site visits and briefing meetings for this service. Service providers are advised to visit the sites in order to familiarise themselves with the area and conditions prior submitting their quotation proposals. (See item 2.1 for site information and Annexure 1 and 2 for aerial pictures). 9.1.2 It is important to note that the successful person will work under the supervision of a HDA representative, abide by HDA s Code of Conduct, and other organizational guidelines. 9.1.3 Kindly complete and submit the HDA Supplier Registration form if not already on our database and submit together with: Registration with the National Treasury Central Supplier Database(CSD Report), if not yet registered use the following link to register : https://secure.csd.gov.za/ SBD Forms (SBD4, SBD6.1, SBD8 and SBD9) obtainable from HDA Website: www.thehda.co.za/procurement. Under compliance checklist. PSIRA registration certificate (Company s). Valid and Original or Certified B-BBEE Status Level Verification Certificates issue by the following agencies SANAS, IRBA or CCA. 10. TERMS AND CONDITIONS 10.1. HDA undertakes to pay in full within thirty (30) days, all valid claims for work done to its satisfaction upon presentation of a substantiated claim/invoice. 10.2. No payment will be made where there is an outstanding information/work by the service provider/s.

11. SUBMISSION OF PROPOSAL 11.1. Proposals should be submitted on or before the 27 th of February 2017 by no later than 12h00 to the following address: The Procurement Officer The Housing Development Agency Block A, Riviera Office Park 6-10 Riviera Road, Killarney, Johannesburg 2193 Tel: 011 544 1000 11.2. Further information regarding technical matters can be sent an email to: thabiso.limpe@thehda.co.za or at tel: 011 544 1000, and 11.3. Further information regarding supply chain matter and queries can be sent via email to: nqobile.mkhwanazi@thehda.co.za or at tel: 011 544 1000 11.4. The selection of the qualifying proposal will be at the HDA s sole discretion. The HDA does not bind itself to accept any particular bid/proposal, and the HDA reserves the right not to appoint the service provider.

RFP/FS/2017/004 ANNEXURE 1

ANNEXURE 2