R E Q U E S T F O R P R O P O S A L S SECURITY PHYSICAL SURVEILLANCE SERVICES AT KNYSNA PROPERTIES, IN KNYSNA LOCAL MUNICIPALITY, WESTERN CAPE

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P.O. Box 3209, Houghton, 2041 Block A, Riviera Office Park, 6-10 Riviera Road, Riviera R E Q U E S T F O R P R O P O S A L S SECURITY PHYSICAL SURVEILLANCE SERVICES AT KNYSNA PROPERTIES, IN KNYSNA LOCAL MUNICIPALITY, WESTERN CAPE PROPOSALS TO BE SUBMITED BY NOT LATER THAN 12H00 ON 08 FEBRUARY 2018 ADDENDUM PLEASE NOTE THAT THE ADDRESS ON THE PREVIOUS TOR WAS INCORRECT. PLEASE FIND THE CORRECT ADDRESS ON 8.1. APOLOGIES FOR THE INCONVIENCE CAUSED

TERMS OF REFERENCE PHYSICAL SURVEILLANCE SERVICES AT KNYSNA PROPERTY, IN KNYSNA LOCAL MUNICIPALITY, WESTERN CAPE 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 is in has acquired 5 (five) properties in Knysna, a portion of Rem of Erf 17845 of 243, EX588/1980 & EX486/1980: A portion of Rem of Erf 243, Vesting Erf 17847 of Erf 1533, Vesting a portion of Erf 18093 of Erf 1533 from South African National Road Agency Limited (SANRAL), a state owned company under the ministry of Department of Transport, and, ERF 17844, a portion of Erf 214 from Knysna Municipality. These properties are depicted in annexure A. The subject properties are situated in the Northern Areas of the Knysna Town Development Area, along the urban boundary and adjacent to the growing, partially formalised residential arears. The properties are adjacent to low-income residential settlements; Flenters, Phelandaba, Rhobololo, Ethembeni, Concordia Dam and Umsobomvu. Within the properties there are informal settlements namely; Endlovini, Rhobololo (1 & 2), Phelandaba and Flenters informal settlement. Basic services and gravel roads have been provided by the municipality. There is huge demand for housing in this area, which presents high risk of Land invasion/illegal human settlements. There is an existing security services deployed to mitigate any risk of invasion or unauthorised occupation. The services contract is however expiring at the end of February 2018.

The HDA therefore seeks to make a new appointment of a security company to execute physical surveillance of the properties, for at least an hour a day, seven days a week. The scope might also include, subject to instructions by the HDA, demolishing of any new structure that may be erected on the properties and removal thereof of any new unauthorised occupants. 2.1 PROPERTY PROFILE Property Description Hectares A portion of Rem of Erf 17845 of 243, Knysna 27.8 EX588/1980 & EX486/1980: A portion of Rem of Erf 243, Knysna 0.4384 Vesting Erf 17847 of Erf 1533, Knysna 2.3466 Approximate Area, Vesting A portion of Erf 18093 of Erf 1533, Knysna 1.8349 Erf 17844 (a portion of Erf 214), Knysna 24.4241 Approximate Total Area: COMBINED 56.844 Refer to annexure A for Locality Map 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 proposal with quotation to provide security services on the properties. 3.1. General requirements 3.1.1. The contract duration will be for 1 (one) year. 3.1.2. All quotations/price proposals must be valid for the duration of the service. 3.1.3. The security services shall be executed by a company properly registered and compliant to PSIRA and be able to provide proof of registration to the HDA. 3.1.4. The security company shall have an operational office in or within 60km Radius of Knysna municipal area and also be willing to open a satellite office in the Knysna municipality area. 3.1.5. The service provider must demonstrate their reputation, knowledge and expertise in line with the terms of reference 3.1.6. The service provider shall ensure that its team has relevant expertise and have necessary equipment, infrastructure and support to undertake the work. 4. EXPECTED DELIVERABLES

4.1. Surveillance (physical) of the properties by the registered security officer/s, daily for approximately an hour on 7 days per week, or when required, by driving around and monitor the areas for any new invasions or construction of unauthorised structures and dumping. 4.2. If possible, halt any unauthorised erection of structures, facilitate deconstruction of such by the owner of same or by the security company and reporting to the HDA. 4.3. The provision of all service providers equipment such as vehicles, qualified, competent and well-trained officers and supervision thereof, required for this service. 4.4. Preparation and submission of detailed site report to HDA monthly or as directed by the HDA. 4.5. Preparation and submission of detailed invoices for verification and approval by the HDA. 4.6. The compliance with all laws, by-laws, rules and regulations applicable to the services to be executed by the services provider. 4.7. 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. 5. 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:- 5.1 Table 1 Functionality CRITERIA SUB-CRITERIA WEIGHTIN G/ POINTS Company profile (Attach Organogram) Organisational Capacity and Experience Approach, Methodology, Company profile (s) to be submitted (in case of a joint Venture, all companies must submit separate profiles) indicating the Lead Company Submission 5 points Relevance of the profile 15 points Related work and experience in fields related to the security services. Attach letters of appointment: 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 equipment). Detailed approach, methodology and process to be adopted in the project. Project plan to be 10 40 20 30

Work Plan and linked to deliverables and outputs. Process Approach 10 points. Methodology 10 points. Project Plan 10 points. TOTAL 100 The following criteria will be used for point s allocation for price and B-BBEE compliance on a 80/20 point system:- 5.2 Table 2 Price and B-BBEE CRITERIA SUB-CRITERIA WEIGHTING/ POINTS Price Detailed budget breakdown 80 B-BBEE (Status Level Verification Certificate) B-BBEE Level Contributor 20 TOTAL 100 The HDA proposal will be evaluated as per PPPFA regulations. 6. GENERAL 6.1. Below are compulsory requirements for this service:- 6.1.1 There will not be a site briefing for this service. In order for the service provider to properly perform and complete his work, he/she shall ensure he/she is familiar with the properties and how the existing conditions will affect his work during services. The service provider shall visit and examine the sites to become acquainted with the adjacent areas, means of approach to the sites and conditions of actual service sites. Failure to visit the sites or failure to examine any and all contract documents will in no way relieve the service provider from necessity of developing any proposal, or performing any services that may be required to execute the work in accordance with the Terms of Reference. Neglect of above requirements will not be accepted as reason for delay in the services or additional compensation. See annexure A for sites aerial picture. 6.1.2 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. 6.1.3 Kindly complete and submit the following Compulsory documents with your proposal: 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/ PSIRA registration certificate (Company s). SBD Forms (SBD4, SBD6.1, SBD8 and SBD9) obtainable from HDA Website: www.thehda.co.za/procurement. Under compliance checklist

Valid and Original or Certified B-BBEE Status Level Verification Certificates issued by the following agencies SANAS, IRBA or CCA. 7. TERMS AND CONDITIONS 7.1. 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 coupled with a monthly report. 7.2. No payment will be made where there is an outstanding information/work by the service provider/s. 8. SUBMISSION OF PROPOSAL 8.1. Proposals should be submitted on or before the 08 February 2018 by no later than 12h00 to the following address: The Procurement Officer 6 th Floor, Piers Place Fronting on Heerengracht 4 Jetty Street Cape Town Tel: 021 481 2900 8.2. Further information regarding technical matters can be sent an email to: thabiso.limpe@thehda.co.za or at tel: 011 544 1000, and 8.3. 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 8.4. 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.

ANNEXURE A