TRANSNET SOC LTD [Registration No. 1990/000900/30] REQUEST FOR INFORMATION [RFI] INFORMATION IS REQUIRED

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1 TRANSNET SOC LTD [Registration No. 1990/000900/30] REQUEST FOR INFORMATION [RFI] INFORMATION IS REQUIRED From companies owned by Black Women, Black Youth and People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). RFI NUMBER: GSM/15/03/1252 ISSUE DATE: 22 April 2015 CLOSING DATE: 26 May 2015 CLOSING TIME: 12:00

2 From companies owned by Black Women, Black Youth and People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). Page 2 of 18 TABLE OF CONTENTS SECTION 1: INFORMATION REQUEST FORMAL BRIEFING INFORMATION SUBMISSION DELIVERY INSTRUCTIONS FOR RFI BROAD-BASED BLACK ECONOMIC EMPOWERMENT AND SOCIO-ECONOMIC OBLIGATIONS COMMUNICATION RESPONSE SUBMISSION INSTRUCTIONS FOR COMPLETION OF RFI ADDITIONAL NOTES DISCLAIMERS... 6 SECTION 2: RFI REQUIREMENTS OBJECTIVES OF THIS RFI DISRUPTION OF SERVICES GENERAL RESPONDENT OBLIGATIONS CONFIDENTIALITY AND COMPLIANCE UNDERTAKINGS BY RESPONDENT COSTS TO RESPOND TO THE RFI AUTHORITY OF SIGNATORY OFFERING OF COMMISSION OR GRATUITY UNDERTAKING BY TRANSNET RESPONDENT INFORMATION CAPTURING METHODOLOGY SECTION 3: REQUIREMENTS FOR EXPRESSION OF INTEREST TECHNICAL CAPACITY AND CAPABILITY EXPRESSION OF INTEREST ADDRESS FOR NOTICES NAME(s) AND ADDRESS / ADDRESSES OF DIRECTOR(s) OR MEMBER(s) CONFIDENTIALITY RETURNABLE DOCUMENTS SECTION 4: RFI CLARIFICATION REQUEST FORM... 18

3 From companies owned by Black Women, Black Youth and People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). Page 3 of 18 B-BBEE CD DAC EME GBC ID JV LOI NDA OD PPPFA PTN QSE RFP SD SME SOC TAC TCO VAT ZAR Broad-Based Black Economic Empowerment Compact/computer disc Divisional Acquisition Council Exempted Micro Enterprise General Bid Conditions Identity Document Joint Venture Letter of Intent Non-Disclosure Agreement Transnet Operating Division Preferential Procurement Policy Framework Act Post-Tender Negotiations Qualifying Small Enterprise Request for Proposal Supplier Development Small Medium Enterprise State Owned Company Transnet Acquisition Council Total Cost of Ownership Value-Added Tax South African Rand

4 From companies owned by Black Women, Black Youth and People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). Page 4 of INFORMATION REQUEST SECTION 1: Request for Information from companies owned by Black Women, Black Youth DESCRIPTION and Black People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). BID FEE AND BANKING DETAILS ISSUE DATE AND COLLECTION DATE DEADLINE CLOSING DATE INSPECT / COLLECT DOCUMENTS FROM COMPULSORY BRIEFING SESSION This RFI is issued free of charge. RFI documents can be downloaded on the following link: 12:00 on Tuesday 26 May 2015 Bidders must ensure that bids are ed timeously to the correct address. As a general rule, if a bid is late or delivered to the incorrect address, it will not be accepted for consideration. RFI documents can be downloaded on the following link: No 2. FORMAL BRIEFING There will be no formal briefing session for this RFI. Respondents will be afforded an opportunity for clarification through the Transnet contact person for this RFI. 3. INFORMATION SUBMISSION Proposals must be ed and reach the dedicated address before the closing hour on the date shown below. RFI No: GSM/15/03/1252 Description: Request for information from companies owned by Black Women, Black Youth and Black People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). Closing date and time: 12:00 on Tuesday 26 May 2015 Closing address [Refer to options in Section 4 below]

5 From companies owned by Black Women, Black Youth and People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). Page 5 of DELIVERY INSTRUCTIONS FOR RFI Delivery by to: RFI.response@transnet.net Please note that this RFI closes punctually at 12:00 Transnet shall not, at the opening of responses, disclose to any other company any confidential details pertaining to the information received, i.e. delivery, etc. The names and locations of the Respondents will be divulged to other Respondents upon request. Transnet does however reserve the right to use the information to correctly inform future RFP s. Envelopes must not contain documents relating to any RFI other than that shown on the envelope. Supplier Development Initiatives Historically in South Africa there has been a lack of investment in infrastructure, skills and capability development and inequality in the income distribution and wealth of a significant portion of the population. There have been a number of Government initiatives developed to address these challenges. In particular, the New Growth Path [NGP] developed in 2010 aligns and builds on previous policies to ensure the achievement of Government s development objectives for South Africa. Transnet fully endorses and supports Government s New Growth Path policy through its facilitation of Supplier Development [SD] initiatives. 5. BROAD-BASED BLACK ECONOMIC EMPOWERMENT AND SOCIO-ECONOMIC OBLIGATIONS As described in more detail in the attached BBBEE Claim Form and as prescribed in terms of the Preferential Procurement Policy Framework Act (PPPFA), Act 5 of 2000 and its Regulations, Respondents are to note that, for the purpose of this RFI, Transnet will allow a preference to respondents that provide a valid B-BBEE Verification Certificate. Note: Failure to submit a valid and original B-BBEE certificate or a certified copy thereof or Accounting Officer s letter of confirmation of annual turnover (to prove whether the supplier is an EME or QSE) or Affidavit at the Closing Date of this RFI will result in respondents information not captured for purpose of this RFI 6. COMMUNICATION Prior to the closing date of this RFI, any queries regarding the Request for Information or information required should be directed to: Nkanyiso.Ndlovu@transnet.net

6 From companies owned by Black Women, Black Youth and People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). Page 6 of 18 No communication relating to this RFI is allowed between a Bidder (or any other party who has an interest in this RFI), and any employee of Transnet after the closing date. 7. RESPONSE SUBMISSION Responses must be ed to the following address: RFI.response@transnet.net RFI NO: GSM/15/03/1252 DESCRIPTION: Request for information from companies owned by Black Women, Black Youth and Black People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). CLOSING DATE AND TIME: 12:00 on Tuesday 26 May 2015 CLOSING ADDRESS: [Refer options Section 4 above] 8. INSTRUCTIONS FOR COMPLETION OF RFI All Returnable Documents listed in the Expression of Interest [Section 4] in this RFI must be returned with your submission. The person or persons signing the submission must be legally authorised by the Respondent to do so. 9. ADDITIONAL NOTES This RFI is not an offer to purchase and Transnet is under no obligation to accept any proposals in this process. As this is a Request for Information and Expression of Interest only, no business will be awarded through this process, rather this will be used to establish a respondent s services in line with Transnet s requirements. 10. DISCLAIMERS Respondents are hereby advised that Transnet is not committed to any course of action as a result of its issuance of this RFI and/or its receipt of submissions in response to it. In particular, please note that Transnet reserves the right and at its sole and full discretion to: a) Utilize any information provided to it in response to this RFI; b) take no further action whatsoever, if it so decides c) withdraw from this process and the provisions of this project at any time; d) select the RFI participants based on Transnet s criteria; e) not bind itself to accept any or all of the RFI; or

7 From companies owned by Black Women, Black Youth and People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). Page 7 of Kindly note that Transnet will not reimburse any Respondent for any preparatory costs or other work performed in connection with this submission. Respondents are to complete this section: NAME OF RESPONDENT PHYSICAL ADDRESS Respondent s contact person: Name Designation Telephone Cell Phone Facsimile Website Respondent s alternate contact person: Name Designation Telephone Cell Phone Facsimile Website Transnet urges its clients, suppliers and the general public

8 From companies owned by Black Women, Black Youth and People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). Page 8 of 18 to report any fraud or corruption on the part of Transnet employees to TIP-OFFS ANONYMOUS:

9 services listed and outlined in this Request for Information (RFI). Page 9 of 18 Section 2: 1. RFI REQUIREMENTS Transnet SOC as a state owned company has embarked on a drive as outlined by government and its key stakeholders to both support and develop emerging business. To this end, we as Transnet SOC have decided that Transnet should be the mechanism to uplift the country and is people. 2. OBJECTIVES OF THIS RFI The key objective of this RFI is to request information from companies owned by Black Women, Black Youth and Black People Living with Disabilities who have the capacity and capabilities to supply goods and services listed and outlined in this Request for Information (RFI). Black Youth-owned businesses are suppliers in which Black Youth have an economic interest and voting rights of at least 51% based on the B-BBEE Act. Black Disable-owned businesses are suppliers in which Black People Living with Disabilities have an economic interest and voting rights of at least 51% based on the B-BBEE Act. Black Women-Owned businesses are suppliers in which Black Women have an economic interest and voting rights of at least 30% based on the B- BBEE Act. The received information will be captured in a database and be used for supply market intelligence purposes. We therefore request all companies owned by Black Women Owned, Black Youth and Black People Living with Disabilities to submit information pertaining to the following scope of requirements. The respondents are requested to assist Transnet in understanding their capabilities and capacity in relation to the requirements listed in section 3 below. Please note the list below is non-exhaustive and if your capabilities and capacities are not listed below, please feel free to respond in this RFI.

10 services listed and outlined in this Request for Information (RFI). Page 10 of DESCRIPTION OF SERVICES Advertising and Equipment Rental Marine Craft Security Promotions Fleet Operating division Ship Loaders Ballasts Forklifts specific gas Ship Unloaded Building Maintenance Fuel Office Automation Signaling Carbon Brushes Gas and Lubes On track Machines Signaling Installation Construction Health Care Overhead Track Sleepers Consulting Services Overhead Track Wire Stevedoring Draft Gear Locomotive Plant Hire Straddle Carriers Engineering and Telemeters and Pumps Telecoms Engineering Services Radios Rail Fasteners Transformers Marketing Rails Installation Repairs and Maintenance Rubber Tyred Gantry 4. GENERAL RESPONDENT OBLIGATIONS The Respondent(s) shall be fully responsible to Transnet for the acts and omissions of persons directly or indirectly employed by them. The Respondent (s) must comply with the requirements stated in this RFI. 5. CONFIDENTIALITY AND COMPLIANCE This RFI and information contained herein or provided for purposes thereof, remain the property of Transnet and may not be reproduced, sold or otherwise disposed of. All recipients of this document (whether a RFI is submitted or not) shall treat the details of this document as strictly private and confidential. Information disclosed in this RFI is given in good faith and only for the purposes of providing sufficient information to the respondent to enable submission of a well-informed and realistic RFI. 6. UNDERTAKINGS BY RESPONDENT It will be accepted that the respondent, on submitting the RFI response, has read, understood and accepted all the terms and conditions of the document. The submission of the RFI by any respondent shall presume complete acceptance of the terms and conditions of the document. All qualifications and or exceptions should be noted in the RFI Response document.

11 services listed and outlined in this Request for Information (RFI). Page 11 of COSTS TO RESPOND TO THE RFI All respondents wishing to submit a RFI response must be in possession of this document, the RFI. Transnet will not be responsible for or pay any expense or losses which may be incurred by any respondent in the preparation and submission of the RFI and the costs of the RFI at all stages of the RFI process. Costs, if any, will be for each respondent s own account. Transnet reserves the right to invite certain respondents to present or otherwise demonstrate their proposed solution as per their RFI, at the respondent s own cost. 8. AUTHORITY OF SIGNATORY If the RFI respondent is a company, a certified copy of the resolution of the Board of Directors (i.e. personally signed by the Chairman or Secretary of the Board) authorising the person who signs this RFI to do so and any other documents and correspondence in connection with this RFI and/or agreement on behalf of the company, must be submitted with their RFI. If the RFI respondent is a partnership or a JV, a certified copy of the resolution of the partners (personally signed by all the partners) authorising the person who signs this RFI to do so and any other documents and correspondence in connection with this RFI and/or agreement on behalf of the partnership or a JV, must be submitted with this RFI. If the RFI respondent constitutes a one-man business, certified proof must be submitted that the person signing this RFI and any other documents and correspondence in connection with this RFI and/or agreement is the sole owner of the one-man business. Failure to comply with this clause can result in rejection of the RFI response. 9. OFFERING OF COMMISSION OR GRATUITY If a respondent, or any person employed by him, is found to have either directly or indirectly offered, promised or given to any person in the employ of Transnet, any commission, gratuity, gift or other consideration, Transnet shall have the right and without prejudice to any other legal remedy which it may have in regard to any loss or additional cost or expenses, to disqualify the RFI respondent from further participation on this process and any other subsequent processes in this regard. The RFI respondent will be responsible for all and any loss that Transnet suffers as a result hereof. 10. UNDERTAKING BY TRANSNET

12 services listed and outlined in this Request for Information (RFI). Page 12 of 18 In responding to this RFI, Transnet encourages all RFI respondents to put their best effort into the construction and development of the information. 11. RESPONDENT INFORMATION CAPTURING METHODOLOGY Transnet intends utilising the following methodology to capture the responses. Stage 1 Stage 2 Stage 3 Administrative Responsiveness B-BBEE Supplier Development Returnable Documents & Schedules B-BBEE certificate Supplier Development Questionnaire STAGE ONE: Test for Administrative Responsiveness The test for administrative and substantive responsiveness will include the following: Administrative responsiveness check Whether all Returnable Documents and/or schedules were completed and returned by the closing date and time RFI Reference Section 3, Section 1, Verify the validity of all returnable documents STAGE TWO: Broad-Based Black Economic Empowerment criteria B-BBEE - Valid B-BBEE certificate will be used to establish if the respondent is relevant for this RFI as captured in the Respondent Vendor Details Form. RFI documents for respondents that are not Black EMEs and Black QSEs will not be taken further through the RFI process STAGE THREE: Supplier Development Questionnaire Capturing of the Supplier Development responses as populated in the Supplier Development Questionnaire (Annexure D) Check for Supplier Development Questionnaire RFI Reference Whether Supplier Development Questionnaire (Annexure D) has been Annexure D Supplier

13 services listed and outlined in this Request for Information (RFI). Page 13 of 18 Check for Supplier Development Questionnaire completed and returned RFI Reference Development Questionnaire

14 services listed and outlined in this Request for Information (RFI). Page 14 of 18 SECTION 3: 1. REQUIREMENTS FOR EXPRESSION OF INTEREST Respondents expressing an interest to participate at this RFI stage must qualify in terms of the minimum predetermined requirements (Black QSEs and Black EMEs) and have the capacity and capability to supply / provide the full range of Products and/or Services. 2. TECHNICAL CAPACITY AND CAPABILITY Respondents are required to indicate their existing technical capability by ticking the applicable box in the table below or stipulating the description of service offering under Other : Please refer to Annexure D. 3. EXPRESSION OF INTEREST I/We [name of company, close corporation or partnership] of [full address] carrying on business under style or title of [trading as] represented by in my capacity as being duly authorised, hereby lodge an RFI in the provision

15 services listed and outlined in this Request for Information (RFI). Page 15 of ADDRESS FOR NOTICES Respondent to indicate its domicile citandi et executandi hereunder: Name of entity: Facsimile: Address: 5. NAME(s) AND ADDRESS / ADDRESSES OF DIRECTOR(s) OR MEMBER(s) The Respondent must disclose hereunder the full name(s) and address(s) of the director(s) or members of the company or close corporation [C.C.] on whose behalf the RFI is submitted. Registration number of company / C.C. Registered name of company / C.C. Full name(s) of director/member(s): Address/Addresses: ID Number/s: 6. CONFIDENTIALITY All information related to a subsequent contract, both during and after completion, is to be treated with strict confidence. Should the need however arise to divulge any information gleaned from provision of the Services, which is either directly or indirectly related to Transnet s business, written approval to divulge such information must be obtained from Transnet.

16 services listed and outlined in this Request for Information (RFI). Page 16 of RETURNABLE DOCUMENTS Respondents must submit with their responses to this RFI, as a minimum requirement, all the returned/submitted documents to be indicated below with a [ ]. (so are they all not relevant as nothing has been ticked?) All Sections must be signed and dated by the Respondent. Document Yes / No - Company Profile containing the following information: 1. Company ownership in terms of Race, Gender and Disability and Youth 2. Nature of your business, i.e. an original equipment maker (OEM), Reseller, Software Designer, etc. 3. Type of business, i.e. Partnership, Pty Ltd, etc 4. If your company has exclusive agreements with other companies 5. Annual turnover 6. Number of full-time employees 7. Products and services 8. Capabilities 9. Information regarding licensing 10. List of your clients list - An organogram indicating the following: 1. Organizational structure 2. Key functional areas 3. Key personnel and their qualifications and experience - Respondent Trade Details Form, Section Original cancelled cheque or bank verification of banking details - Certified copies of IDs of shareholder/directors/members [as applicable] - Certified copy of Certificate of Incorporation [CM29/CM9 name change] - Certified copy of share certificates [CK1/CK2 if CC] - Company letterhead - Original valid Tax Clearance Certificate - Valid B-BBEE certificate - Certified copy of VAT Registration Certificate - Supplier Development Questionnaire Annexure D

17 services listed and outlined in this Request for Information (RFI). Page 17 of 18 Although no disqualification will take place during assessment of Respondents information, by signing these RFI documents, the Respondent is deemed to acknowledge that he/she has made himself/herself thoroughly familiar with all the conditions governing this RFI, including those contained in any printed form stated to form part hereof and Transnet SOC Ltd will recognise no claim for relief based on an allegation that the Respondent overlooked any such condition. SIGNED at on this day of 20. SIGNATURE OF WITNESSES ADDRESS OF WITNESSES 1 Name 2 Name SIGNATURE OF RESPONDENT S AUTHORISED REPRESENTATIVE: NAME: DESIGNATION:

18 services listed and outlined in this Request for Information (RFI). Page 18 of 18 SECTION 4: RFI CLARIFICATION REQUEST FORM RFI No: GSM/15/01/1216 Deadline for RFI clarification submissions: 25 May :00 TO: ATTENTION: DATE: FROM: Transnet SOC Ltd Nkanyiso Ndlovu RFI Clarification No [to be inserted by Transnet].. REQUEST FOR RFI CLARIFICATION:

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