To Print, Package and Deliver Ilo Booklets

RFQ177A0203

See details below or the tender documentation

2026-09-04 11:00

Department of Public Works

Printing Supplies and Stationery, Printing, Reproduction and Distribution Services, Supply and Delivery

Gauteng, Pretoria

Department of Public Works

Department of Public Works Tenders

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Submission At:

Department of Public Works and Infrastructure Quotation Box situated at: CGO BUILDING 256 MADIBA STREET, PRETORIA RECEPTION AREA QUOTATION BOX Alternatively email : [email protected]

Tender Summary

Objectives

The primary objective is to appoint a qualified service provider to print, package, and deliver Ilo Booklets. Beyond operational fulfillment, the tender aims to advance South Africa’s socio-economic transformation by integrating mandatory preferential procurement scoring into the evaluation and award process.

Scope

The contract covers the end-to-end production and distribution cycle: commercial printing, professional packaging, and final delivery of the specified booklets. Award determination follows a 100-point scoring model split between price competitiveness and specific socio-economic goals. The exact weighting (80/20 or 90/10) will be determined post-submission based on the lowest or highest acceptable tender price.

Technical Requirements

The provided documentation does not outline specific print quantities, paper specifications, binding methods, or delivery schedules. Bidders are expected to meet standard commercial printing and logistics quality benchmarks. All submissions must strictly comply with the Preferential Procurement Policy Framework Act and the Preferential Procurement Regulations of 2022, including accurate completion and submission of the PA-16 Preference Points Claim Form with all supporting evidence.

Skills Requirements

  • Production & Logistics: Proven capability in high-volume commercial printing, quality-controlled packaging, and reliable last-mile delivery.
  • Administrative & Compliance: Ability to correctly interpret procurement regulations, calculate preference points, and compile legally valid documentation (sworn affidavits, municipal statements, SASSA/NCPPDSA registrations, or accredited BBBEE certificates).
  • Financial & Operational Stability: Capacity to execute the contract without disruption, maintain accurate records for potential post-award verification, and withstand contractual remedies in case of non-compliance.

Explanation of Unusual or Complicated Terms

  • 80/20 or 90/10 Preference Point System: A South African public procurement scoring framework. Price accounts for 80 or 90 points, while socio-economic transformation goals account for 20 or 10 points. The system applied depends on whether the lowest or highest acceptable tender price serves as the baseline for calculation.
  • Specific Goals (Mandatory Claims): Bidders must claim points for at least one of five transformation criteria: ≥51% black ownership, ≥51% black women ownership, ≥51% black youth ownership, ≥51% black persons with permanent disabilities, or active operation within a specific municipality, district, or province. Validation requires sworn affidavits, official municipal statements, or accredited BBBEE documentation.
  • Organ of State: Refers to any government department, municipality, metro, or public entity issuing the tender.
  • Audi Alteram Partem: A Latin legal principle meaning “hear the other side.” It requires the procuring entity to notify a contractor and allow them to respond before enforcing severe penalties such as contract cancellation, financial recovery, or temporary exclusion from future tenders.
This summary is AI generated. Download the tender documents for all the information.

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