GPG VENDOR DATABASE
Incorporating all Gauteng Provincial Government Departments managed centrally by Gauteng Shared Service Centre (GSSC)
This shared database is being populated to enable the effective implementation of the Preferential Procurement Policies of the above organisations. These policies are in line with the Preferential Procurement Policy Framework Act (PPPFA) No. 5 of 2000, and the National Government Regulations pertaining to that Act. In terms of this Act, preferences are given to Historically Disadvantaged Individual (HDI) shareholders who are actively involved in the daily operations and management of an organisation, defined according the Preferential Procurement Regulations, 2001, as “an activity inclusive of control and performed on a daily basis.”
“Historically Disadvantaged Individual (HDI) means a SA Citizen –
(1)who, due to the apartheid policy that had been in place, had no franchise in national elections prior to the introduction of the Constitution of the RSA, 1983 (Act No 110 of 1983) or the Constitution of the RSA, 1993 (Act No 200 of 1993) (“the Interim Constitution”) and / or
(2)who is a female; and / or
(3)who has a disability:
Provided that a person, who obtained SA citizenship on or after the coming to effect of the Interim Constitution, is deemed not to be an HDI.”
POINTS TO REMEMBER W HEN COMPLETING THE GAUTENG PROVINCIAL GOVERNMENT VENDOR DATABASE
REGISTRATION FORM
Registrations forms are to be completed in BLACK PEN only.
•Required documentation – Please refer to the attached table (following page) to determine the mandatory supporting documentation required by your business type. Please ensure that all copies of Mandatory documents (certified copies, where applicable) are attached. If a field is not applicable to your business type, clearly mark it as N/A and supply applicable documentation, or proof of exemption.
•Sequence of gathering supporting documentation – Quadrem TradeWorld recommends that the following sequence is adhered to when gathering documents: (1) Company Registration and Shareholding documents (2) Proof of Banking documents (3) Proof of average Annual Turnover (Annual Financial Report / Original Auditor’s Letter) (4) Department of Labour documents (Workman’s Compensation, UIF) (5) SARS documents (VAT, PAYE, Income Tax Registration) (6) SARS – Tax Clearance Certificate
•Completion of Questions – Clearly state Yes, No or N/A to questions asked. Do not leave any fields blank.
•Certified Documents – Please ensure that a Commissioner of Oaths has certified your Company Registration Document, ID document, Shareholding Certificates, VAT Registration, PAYE, UIF, Workman’s Compensation, Security Officers Board and CIDB Contractors Registration Certificates, if applicable; the stamp of certification should be on the front of the document if it is faxed to Quadrem TradeWorld.
•An original valid Tax Clearance Certificate is to be submitted. The validity period of a Tax Clearance Certificate is 12 months from date of issue. To maintain a verified status on the GPG Vendor Database, please ensure that Gauteng Shared Service Centre is always in possession of a valid Tax Clearance Certificate.
•Owners, Shareholders – Please ensure that the percentages of ownership of the individual shareholders amount to 100%. That is, provide details of all shareholders, and ensure that all fields are completed for each. Proof of the individual shareholding is to be submitted.
•Holding Companies & Trusts – Please contact the Vendor Database Call Centre on Tel 011 355 2222 should your business be owned by a holding company or a trust to request an alternative page 7.
•Co-operatives – The Co-operatives Act of 2005 makes allowances for co-operatives to engage in transactions as a legal body, in the same way as companies and other kinds of business enterprises do. Various levels and types of co-operatives exist and the Act requires all Co-operatives to be registered with the Registrar of Co-operatives. These include Agricultural, Consumer, Marketing & Supply, Housing, Financial, Social, Burial, Service, and Worker Co-operatives. Only registration certificates with an official seal of the Registrar of Co-operatives must be submitted.
•Individual HDI Shareholders in the Holding Company or Trust, who are actively involved in the daily operations and management of the company being registered, are to be included for the company to be considered for HDI Equity Ownership. Proof of the individual shareholding is to be submitted. Certified proof of identification needs to be provided for each shareholder.
•Certificates of Registration – Include certified copies of either your Contractors Registration Certificate, as issued by the Construction Industry Development Board (CIDB) – (If Applicable); or the Security Officer’s Board – Certificate of Registration, QMS Certificate, e.g., ISO 9000:2000; or Environmental Management System, e.g., ISO 14001 or Safety Management System, e.g., OSHA 18001; Attach certificates (if Applicable).
•Certificate of Correctness (page 9) – Please ensure that the Certificate of Correctness is signed and dated once all required data and documentation has been submitted.
•Collection points – Completed registration forms and supporting documentation can either be delivered or emailed to one of the addresses on the registration form or faxed to the numbers provided on the first page of the registration form. Please contact the helpdesk for additional collection points in outlying areas.
•Processing of registration – Your COMPLETED registration will be processed, and, once verified, will be approved and you will be issued with a Supplier Database / Vendor Management Registration Code to be used in all future communication with all of the above role players, including responses to Requests for Quotes and formal tenders. This letter of verification will be dispatched to the correspondence details supplied on the third page. Please note that this administration process of COMPLETED registration forms will take a minimum of 5 days. Once your registration has been included on the Gauteng Provincial Government Vendor Database your details will be accessible to procurement officials in the above organizations sharing in the GPG Vendor Database.
•Business Opportunities – Please note that registration on the Gauteng Provincial Government Vendor Database does not guarantee the receipt of business opportunities.
•Copies of Documents – Please keep copies of the registration form and all supporting documentation submitted, for your own records and to ensure that all data is maintained and up to date on a continual basis.
•Amendments – Please notify the Gauteng Provincial Government Vendor Database Helpdesk immediately of any changes to the verified information submitted. Submit a Certificate of Correctness with the amended data.
•Queries – Should you have any related queries or if you require assistance completing the registration form, please contact the Vendor Database Call Centre on Tel 011 355 2222
Vendor Form Word Document 20090403.doc |
RFP08 REV2 |
RELEASE DATE:03/04/2009 |
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GPG VENDOR DATABASE
Incorporating all Gauteng Provincial Government Departments managed centrally by Gauteng Shared Service Centre (GSSC)
These forms must be completed and submitted to one of the following. Contact the Vendor Database
Helpdesk for additional collection points.
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Gauteng Shared Service Centre |
Gauteng Shared Service Centre |
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Imbumba House |
BEE Helpdesk |
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75 Fox Street |
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Private Bag X112 |
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Johannesburg |
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Marshalltown |
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BEE Helpdesk, First Floor |
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Johannesburg |
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Email: vendor.data@gauteng.gov.za |
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2017 |
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Fax no: 011-634 0398 |
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Direct enquiries to the Vendor Database Call Centre :) 011 355 2222 |
PLEASE KEEP COPIES OF REGISTRATION FORM AND ALL DOCUMENTATION SUBMITTED
Name of Business
Trading Name
Registration No.
Please tick in box: |
Y |
N |
N/A |
Company Registration Document (Certified) |
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Proof of Ownership / Shareholder certificate (Certified) |
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Copy of ID for ALL shareholders (Certified)
Co-operatives – Registration Certificate
Proof of Banking Document
Proof of Annual Turnover ( Financial Report,Letter Fr (Or A Signed AFFIDAVIT)
UIF Document |
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Compensation Fund: Letter of Good Standing |
Doc required if applic, yet not indicated on TCC |
VAT Registration Document |
Doc required if applic, yet not indicated on TCC |
PAYE Document |
No document required (TCC) |
Income Tax Registration Document
An Original Valid Tax Clearance Certificate (TCC)
Security Officer’s Board Certificate
Contractors Registration Certificate (Issued by the CIDB)
Quality Management Certificates: (e.g. ISO 9000:2000)
Environmental Management System Certificate (e.g. ISO 14001)
Safety Management System Certificate (e.g. OSHA 18001)
Disability Documents
Conflict of Interest (Relationship)
Conflict of Interest (Business Interest)
Vendor Form Word Document 20090403.doc |
RFP08 REV2 |
RELEASE DATE:03/04/2009 |
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1.COMPANY REGISTRATION DOCUMENTS
NB. DOCUMENTARY PROOF MUST BE PROVIDED WHERE APPLICABLE (Please mark N/A if not applicable.)
1.1COMPANY TYPE (NB Documentary Proof of registration must be provided)
PUBLIC COMPANY LTD |
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CERTIFIED COPY OF CERTIFICATE OF INCORPORATION (CM 3) |
PRIVATE COMPANY (PTY) LTD |
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CERTIFIED COPY OF CERTIFICATE OF INCORPORATION (CM 3) |
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CO-OPERATIVE |
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CERTIFIED COPY OF PARTNERSHIP AGREEMENT |
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CLOSE CORPORATION CC |
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CERTIFIED COPY OF CK 1 DOCUMENT OR CK 2 IF APPLICABLE |
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SOLE PROPRIETOR |
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N/A |
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PARTNERSHIP |
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COPY OF PARTNERSHIP AGREEMENT |
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BUSINESS TRUST |
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CERTIFIED COPY OF REGISTRATION DOCUMENT |
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OTHER ______________________________ |
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CERTIFIED COPY OF REGISTRATION DOCUMENT |
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Company, CK Number |
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Not applicable to all companies, please specify if N/A |
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Y N N A |
Have you attached a Certified copy of your Company Registration document or other applicable documentation if N/A? (see attached table)
1.2PROOF OF SHAREHOLDING DOCUMENTS
CERTIFIED COPIES of Shareholders certificates or CK members share allocation documents must be supplied
Not applicable to all companies, please specify if N/A
Have you attached certified copies of shareholder documents or other applicable documentation if N/A? (see attached table)
1.3PROOF OF ID DOCUMENT
CERTIFIED COPIES of ID document for ALL shareholders must be supplied
Compulsory to all companies.
Have you attached certified copies of ID documents or other applicable documentation if N/A? (see attached table)
1.4PROOF OF BANKING DOCUMENTS
Current bank statement or copy of cancelled cheque
Have you attached proof of banking document?
1.5PROOF OF ANNUAL TURNOVER
Annual Financial Report or Original Auditors Letter
Have you attached Audited Annual Financial Statement / Original Auditors Letter/ Signed Affidavit?
1.6UNEMPLOYMENT INSURANCE FUND DOCUMENTS Unemployment Insurance fund No.
Have you attached your UIF document? (All sole proprietors to register business with the Dept of Labour)
1.7COMPENSATION FOR OCCUPATIONAL INJURIES & DISEASES FUND DOCUMENT Compensation Fund Registration No.
Y N
Have you attached your Letter of Good Standing document?
1.8VAT REGISTRATION DOCUMENT VAT Registration No.
Y N N A
Have you attached proof of your VAT registration document if VAT no. not indicated on Tax
Clearance Certificate?
1.9P.A.Y.E DOCUMENT P.A.Y.E. No.
Y N N A
Have you attached proof of your P.A.Y.E document if PAYE no. not indicated on Tax
Clearance Certificate?
1.10INCOME TAX REGISTRATION NUMBER
Income Tax Registration number
1.10TAX CLEARANCE CERTIFICATE
An original valid Tax Clearance Certificate must be supplied |
Y |
N |
As this is only valid for a twelve-month period from date of issue, an original valid Tax Clearance Certificate is to be submitted upon or before expiry of the one submitted to avoid suspension on the GPG Vendor Database. Have you attached an original valid Tax Clearance Certificate?
Vendor Form Word Document 20090403.doc |
RFP08 REV2 |
RELEASE DATE:03/04/2009 |
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1.11SECURITY OFFICERS BOARD REGISTRATION (MANDATORY, IF APPLICABLE)
Security officers board registration No.
Applicable to security industry only, please specify if N/A |
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Y |
N |
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N |
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A |
Have you attached your Security Officers Board Registration document? |
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1.12CONSTRUCTION INDUSTRY DEVELOPMENT BOARD (CIDB) REGISTRATION (MANDATORY, IF APPLICABLE) CIDB Contractors registration No.
Applicable to Construction industry only, please specify if N/A |
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Y |
N |
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N |
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A |
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Have you attached your CIDB Contractors Registration Certificate? |
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1.13FORMAL QMS (QUALITY MANAGEMENT SYSTEM) CERTIFICATION (MANDATORY, IF APPLICABLE) QMS Certification registration No.
Attach certificate if yes. If no, attach Letter of Intent) |
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Y |
N |
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N |
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A |
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Have you attached your ISO 9000; 2000 Certification document? |
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Have you attached your Letter of Intent? |
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1.14FORMAL ENVIRONMENTAL MANAGEMENT SYSTEM CERTIFICATION (MANDATORY, IF APPLICABLE) Environmental Management System Certification No.
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Attach Certificate if yes |
Y N |
N |
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A |
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Have you attached your ISO 14001 (or similar) Certification document?
1.15FORMAL SAFETY MANAGEMENT SYSTEM CERTIFICATION (MANDATORY, IF APPLICABLE) Safety Management System Certification No.
Attach Certificate if yes. If no, attach Letter of Intent) |
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Y |
N |
N |
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A |
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Have you attached your OSHA 18001 (or similar) Certification document? |
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Have you attached your Letter of Intent? |
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1.16 |
DISABILITY DOCUMENTS |
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Y |
N |
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Have you attached your proof of disability document?
1.17CO-OPERATIVES
T = Tertiary, S= Secondary or P = Primary
Indicate which Co-operative level your company is registered under?
Have you attached your proof of registration?
1.18CONFLICT OF INTEREST (Relationship)
Attach, if applicable, a list indicating any relationship that you are aware of between any of your company’s Directors, Shareholders, Members, Owners and/or Employees and GPG shareholders, Directors, and/or Employees
Y N NA
Have you attached a list indicating the above?
1.19CONFLICT OF INTEREST (Business Interest)
Attach, if applicable, a list indicating any owner or management officer in your business who has interest in another business entity.
Y N NA
Have you attached a list indicating the above?
Vendor Form Word Document 20090403.doc |
RFP08 REV2 |
RELEASE DATE:03/04/2009 |
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4.1 CORE BUSINESS OPERATION ( M A N D A T O R Y F I E L D ) * *
Please indicate which commodity group describes your core business: (Mark with X in applicable field)
Medical
Professional Services
Physical Assets, Energy & Utilities |
FMCG |
Facilities & Services
Participation Capacity (Mark with X in applicable fields)
Prime Contractor
Professional Services
Supplier |
Sub-Contractor Manufacturer |
Joint Venture Partner |
Other (specify) |
Company Classification (Mark with X in applicable fields)
Contractor who generates more than 75% of turnover as a Prime contractor
Supplier
Professional Services BUILT Environment*
Contractor who generates less than 75% of |
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Labour-only Sub-Contractor |
turnover as a prime |
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Manufacturer |
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Legal Service Provider* |
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Education, Training and Development Service |
Other** |
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Provider (ETD)* |
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*NB – All Professional Service Providers in the Built Environment, all ETD Service Providers and all Legal Service Providers, please contact the Vendor Database Call Centre on 011 355 2222 to request the mandatory additional registration pages applicable to this specific core business sector.
**Other, please specify_____________________________________________________________________________________
4.2ANNUAL AVERAGE TURNOVER*
Indicate annual average turnover excluding Value Added Tax during the past three years:
NB. DOCUMENTARY PROOF OF AUDITED ANNUAL FINANCIAL STATEMENT OR ORIGINAL AUDITORS LETTER OR SIGNED AFFIDAVIT MUST BE SUPPLIED
5.FINANCIAL DETAILS (BANKING)
Banking institution name
Town / City
Banking account number
Account Type
Account holders name
Branch Name
Branch Code
NB. DOCUMENTARY PROOF OF BANKING INSTITUTION MUST BE SUPPLIED (Cancelled Cheque / Bank Statement)
Business Sector (Tick One Box)
Agriculture
Manufacturing
Retail, Motor Trade and Repair Services
Wholesale Trade, Commercial Agents & Allied Services Catering, accommodation & other Trade
Finance and Business Services
Mining and Quarrying |
Electricity, Gas and Water |
Construction |
Community, Social & Personal Services |
Transport, Storage and Communications |
Other |
Vendor Form Word Document 20090403.doc |
RFP08 REV2 |
RELEASE DATE:03/04/2009 |
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6 . BUSINESS INFORMATION ( M A N D A T O R Y F I E L D ) * *
The following table must be completed in order to establish whether a business can be classified as an SMME in terms of the National Small Business Amendment Bill pertaining to the National Small Business Act 102 of 1996. Indicate the sector by ticking the appropriate block in column 1 and then tick the corresponding information blocks in columns 2, 3 and 4.
If unsure of the applicable sector, please contact the Vendor Database Call Centre on 0861 225474
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COLUMN 1 |
COLUMN 2 |
COLUMN 3 |
COLUMN 4 |
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Sector or sub-sectors in accordance with the |
Total full time equivalent of paid employees |
Total annual turnover |
Total gross asset value (fixed property |
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Standard Industrial Council |
TICK WHERE APPLICABLE |
TICK WHERE APPLICABLE |
excluded). TICK WHERE APPLICABLE |
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Agriculture |
MORE THAN 100 |
MORE THAN R 5m |
MORE THAN R 5m |
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LESS THAN 100 |
LESS THAN R 5m |
LESS THAN R 5m |
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Mining and Quarrying |
MORE THAN 200 |
MORE THAN R 39m |
MORE THAN R 23m |
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LESS THAN 200 |
LESS THAN R 39m |
LESS THAN R 23m |
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Manufacturing |
MORE THAN 200 |
MORE THAN R 51m |
MORE THAN R 19m |
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LESS THAN 200 |
LESS THAN R 51m |
LESS THAN R 19m |
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Electricity, Gas and Water |
MORE THAN 200 |
MORE THAN R 51m |
MORE THAN R 19m |
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LESS THAN 200 |
LESS THAN R 51m |
LESS THAN R 19m |
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Construction |
MORE THAN 200 |
MORE THAN R 26m |
MORE THAN R 5m |
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LESS THAN 200 |
LESS THAN R 26m |
LESS THAN R 5m |
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Retail, Motor Trade and Repair Services |
MORE THAN 100 |
MORE THAN R 39m |
MORE THAN R 6m |
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LESS THAN 100 |
LESS THAN R 39m |
LESS THAN R 6m |
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Wholesale Trade, Commercial Agents & |
MORE THAN 100 |
MORE THAN R 64m |
MORE THAN R 10m |
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Allied Services |
LESS THAN 100 |
LESS THAN R 64m |
LESS THAN R 10m |
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Catering, accommodation & other Trade |
MORE THAN 100 |
MORE THAN R 13m |
MORE THAN R 3m |
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LESS THAN 100 |
LESS THAN R 13m |
LESS THAN R 3m |
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Transport, Storage and Communications |
MORE THAN 100 |
MORE THAN R 26m |
MORE THAN R 6m |
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LESS THAN 100 |
LESS THAN R 26m |
LESS THAN R 6m |
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Finance and Business Services |
MORE THAN 100 |
MORE THAN R 26m |
MORE THAN R 5m |
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LESS THAN 100 |
LESS THAN R 26m |
LESS THAN R 5m |
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Community, Social & Personal Services |
MORE THAN 100 |
MORE THAN R 13m |
MORE THAN R 6m |
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LESS THAN 100 |
LESS THAN R 13m |
LESS THAN R 6m |
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Vendor Form Word Document 20090403.doc |
RFP08 REV2 |
RELEASE DATE:03/04/2009 |
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7.1OWNERS AND SHAREHOLDERS
Explanation of abbreviations used in the following tables:
Capacity |
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Race Group |
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Director |
D |
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Black |
B |
Partner |
P |
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White |
W |
Member |
M |
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Coloured |
C |
Proprietor |
R |
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Indian |
I |
Other |
O |
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Other |
O |
OF OWNERSHIP/PARTNERSHIP MUST BE SUPPLIED (Multiple copies of this page may be submitted if required.)
7.1 List all persons who are shareholders/owners in the business
NB Proof of disability provided by a recognised institution in the case of handicapped persons must be supplied.
NB If a trust / holding company has ownership in the business, contact the GPG Vendor Database Call Centre for an alternative Page 7
NB CERTIFIED COPY OF SHAREHOLDER CERTIFICATES OR PROOF
First Name |
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Surname |
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Identification Number |
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Percentage Share |
% |
D |
P |
M |
R |
O |
Capacity |
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M |
F |
Gender |
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B |
W |
C |
I |
O |
Race Group |
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Y |
N |
Disabled (a permanent impairment of a physical, intellectual or sensory function resulting in restricted or lack of ability to perform in a manner considered normal for a human being)
Y |
N |
Were you a South African citizen on or before the 26th of April 1994? |
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Y |
N |
Are you actively involved in the management and daily business operations of the business?
First Name |
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Surname |
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Identification Number |
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Percentage Share |
% |
D |
P |
M |
R |
O |
Capacity |
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M |
F |
Gender |
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B |
W |
C |
I |
O |
Race Group |
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Y |
N |
Disabled (a permanent impairment of a physical, intellectual or sensory function resulting in restricted or lack of ability to perform in a manner considered normal for a human being)
Y |
N |
Were you a South African citizen on or before the 26th of April 1994? |
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Y |
N |
Are you actively involved in the management and daily business operations of the business?
7.2PARTICULARS OF EMPLOYEES
State the total number of permanent and temporary staff employed.
BLACK COLOURED INDIAN WHITE OTHER DISABLED
FEMALE
Permanent Temporary
Vendor Form Word Document 20090403.doc
RFP08 REV2 |
RELEASE DATE:03/04/2009 |
10.CERTIFICATE OF CORRECTNESS OF INFORMATION SUPPLIED IN THIS DOCUMENT
I/WE, THE UNDERSIGNED, WHO WARRANTS THAT HE/SHE IS DULY AUTHORISED TO DO SO ON BEHALF OF THE SUPPLIER, CERTIFIES THAT THE INFORMATION SUPPLIED IN TERMS OF THIS DOCUMENT, INCLUDING THE SUPPORTING DOCUMENTATION, IS CORRECT AND ACCURATE AND ACKNOWLEDGES THAT: -
1.The supplier will be required to furnish documentary proof of the claims if requested to do so.
2.If the information supplied is found to be incorrect then the client may, in addition to any remedies it may have: -
i.Recover from the contractor all costs, losses or damages incurred or sustained by the client as a result of the award of the contract, and/or
ii.Cancel the contract and claim any damages which the client may suffer by having to make less favourable arrangements after such cancellations: and/or
iii.Impose a penalty on the contractor as provided for in the relevant organisation’s regulations.
SIGNED ON THIS _________ DAY OF_________________ 200___ AT_________________________________
__________________________________ |
____________________________ |
(SIGNATURE) |
IN HIS /HER CAPACITY AS |
___________________________________ |
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(PRINT NAME) |
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ON BEHALF OF THE (SUPPLIER’S NAME)______________________________________________________
NB - Your Tax Clearance Certificate is only valid for a twelve (12) month period from the date of issue. You will be required to submit an updated original, valid Tax Clearance Certificate on, or before expiry of the currently housed Tax Clearance Certificate, to maintain your Verified status on the GPG Vendor Database and thereby ensure your eligibility to conduct business with the Gauteng Provincial Government.
Failure to do so will result in your immediate suspension on the database, to be uplifted only when a new certificate is submitted.
Vendor Form Word Document 20090403.doc
RFP08 REV2 |
RELEASE DATE:03/04/2009 |