1. APPOINTMENT OF A PANEL OF INTERNAL AUDITORS TO SERVICE THE RAF ACROSS ALL DIVISIONS AND PROVINCES FOR A PERIOD OF THREE(3) YEARS
Briefing Session : 24 MARCH 2014
RFB : RFB 2014/00007
Closing Date : 11 APRIL 11H00

2. 1. Welcome and Introduction 2. Background 3. Scope of Work
08/07/2010
Table of Contents
1. Welcome and Introduction
2. Background
3. Scope of Work
4. RFB Timelines
5. Bid Evaluation
6. Pricing Schedule and BBBEE
7. RFB submission and contact details
8. Q&A

3. Welcome and Introduction
Procurement Procurement Specialist Internal Audit Department Manager – Internal Audit Corporate Legal Services Legal Representative

4. 1. Welcome and Introduction 2. Background 3. Scope of Work
08/07/2010
Table of Contents
1. Welcome and Introduction
2. Background
3. Scope of Work
4. RFP Timelines
5. Bid Evaluation
6. Pricing Schedule and BBBEE
7. RFP submission and contact details
8. Q&A

5. RAF Mandate as per Road Accident Fund Act 1996( Act 56 of 1996)
Background
Core Outcomes
Our Vision and Mission
RAF Mandate as per Road Accident Fund Act 1996( Act 56 of 1996)
RAF Is liable for:
A) Past and Funeral Hospital, Medical and related Expenses
Funeral Expenses,
C) Past and Future loss of Support,
D)Past and Future Loss of Earnings, and
E) General Damages

6. Background Cont…
As an organ of state, RAF’s mandate outlines its obligations towards the state and its people by ensuring we adhere to:
Our Vision
To provide the highest standard care to road accident victim's to restore balance in social system providing cover appropriate cover to all road users within borders RSA.
Our Mission
To rehabilitate person injured, compensate for injuries or death and indemnify wrongdoers as result of motor vehicle accident in timely, caring and sustainable support.
Our Values
Ubuntu
Solution Focus
Pride in what we do
Excellence and Efficiency

7. RFB Timelines ACTIVITY DUE DATE RFB Advertisement in Sunday Times
16 March 2014
Tender documents on RAF website
14 March 2014
RFB Advertisement in Government Bulletin
Compulsory briefing session
24 March 2014
Questions relating to RFB
Answers to be uploaded on the RAF website
31 March 16H00
02 April 11H00
RFP Closing Date
11 April
Notice to bidders
May/June 2014*

8. 1. Welcome and Introduction 2. Background 3. RFB Timelines
08/07/2010
Table of Contents
1. Welcome and Introduction
2. Background
3. RFB Timelines
4. Scope of Work
5. Bid Evaluation
6. Pricing Schedule and BBBEE
7. RFB submission and contact details
8. Q&A

9. Refer to Scope of Work in RFB Document

10. Table of Contents
1. Welcome and Introduction
2. Background
3. Scope of Work
4. RFP Timelines
5. Bid Evaluation Process
6. Pricing Schedule and BBBEE
7. RFP submission and contact details
8. Q&A

11. Bid Evaluation Process
08/07/2010
Bid Evaluation Process
Tax Clearance Certificate SBD 2
Invitation to Bid SBD 1
Response to Bid Letter
GCC Bidders Supply Chain Practices
Declaration of interest SBD 4
Mandatory Questionnaire
Preference Point Claim form- SBD 6.1
Declaration of Bidder’s Past SCM Practices – SBD 8
Certificate of Independent Bid Determination – SBD 9
Gate 0
Pre-Qualification
Gate 1
Criteria below will be per category applied for (Five categories):
Project manager’s experience
Bidder’s experience
Experience of the company
Technical Analysis
100 points
Gate 2
The price will be the prevailing published auditor general rates at the time of the project and all prices must be vat inclusive and must be quoted in south African rand (Zar).
Travel and disbursements will be in line with treasury instruction 01 of
BEE certificate
BEE
10 points
Price
90 points

12. 1. Welcome and Introduction 2. Background 3. Scope of Work
08/07/2010
Table of Contents
1. Welcome and Introduction
2. Background
3. Scope of Work
4. RFP Timelines
5. Bid Evaluation
6. Pricing Schedule and BBBEE
7. RFP submission and contact details
8. Q&A

13. RAF BBBEE Requirements
08/07/2010
RAF BBBEE Requirements
Turnover
Classification
Submission Requirement
Below R5 million p.a
Exempted Micro Enterprise (EME)
BEE Rating Certificate or Letter from Auditors/Accounting Officer to verify that accredited EME and percentage of black ownership.
Between R5 million and R35 million p.a
Qualifying Small Enterprise (QSE)
BBBEE Rating Certificate from an Accredited Rating Agency
Above R35 million p.a
Large Entity (LE)
Joint Venture (JV) – BEE certificate must be consolidated
Notice from the Minister of Trade & Industry on the accredited verification agencies.
List of SANAS Accredited Verification Agencies on behalf of the DTI.

14. BBBEE Key Sections to complete in SBD

15. Points Awarded for BBBEE Contribution

16. 08/07/2010
Pricing Schedule
THE PRICE WILL BE THE PREVAILING PUBLISHED AUDITOR GENERAL RATES AT THE TIME OF THE PROJECT AND ALL PRICES MUST BE VAT INCLUSIVE AND MUST BE QUOTED IN SOUTH AFRICAN RAND (ZAR). TRAVEL AND DISBURSEMENTS WILL BE IN LINE WITH TREASURY INSTRUCTION 01 OF

17. 1. Welcome and Introduction 2. Background 3. Scope of Work
08/07/2010
Table of Contents
1. Welcome and Introduction
2. Background
3. Scope of Work
4. RFB Timelines
5. Bid Evaluation
6. Pricing Schedule and BEE
7. RFB submission and contact details
8. Q&A

18. Any enquiries must be referred, in writing via email to:
08/07/2010
Bid Submission
Bidders must submit 2 copies of original file (Original and Duplicates) and a CD-ROM 1
Original 1
Duplicate + + 2
Duplicate
TENDER BOX
RAF,420 Witch Hazel Avenue, Block F Ground Floor, Eco Glades, Centurion
Any enquiries must be referred, in writing via to:

19. File 1: Prequalification and Technical Response
08/07/2010
File 1: Prequalification and Technical Response
Section1
Name of the document that must be submitted
Non-submission may result in disqualification?
Tax Clearance Certificate – SBD 2
YES – Please submit a valid and original copy of the certificate.
Invitation to bid – SBD 1
YES – Please complete and sign the supplied pro forma document.
Pricing Schedule
YES – Please submit full details of pricing proposal to RAF on Annexure H.
Declaration of Interest – SBD 4
YES - Please complete and sign the supplied pro forma document.
SBD 6.1 – Preference Point Claim Form
No – Non-submission will lead to a zero score on BEE.
Declaration of Bidder’s Past Supply Chain Management Practices – SBD 8
YES - Please complete and sign the supplied pro forma document.
Certificate of Independent Bid Determination – SBD 9
YES - Please complete and sign the supplied pro forma document
Section 2
Technical Responses (Nomination and/or Payment Platforms)
Supporting documents for technical response
Testimonials/references
Section 3
Company Profile and Supplementary Information
Section 4
Signed GCC and SLA which RAF reserves the right on the document.

20. File 2: Pricing Schedule and BEE
Section1
BBBEE Certificate or Accountant letter for SMMEs
3 years audited/ reviewed financial statements
Section 2

21. Table of Contents
1. Welcome and Introduction
2. Background
3. Scope of Work
4. RFB Timelines
5. Bid Evaluation
6. Pricing Schedule and BEE
7. RFB submission and contact details
8. Q&A