Supply and Delivery of Surgical Items

ctk93-26-27

See details below or the tender documentation

Tender Closed on: 2026-09-09 11:00

KwaZulu-Natal - Health

Medical Equipment and Supplies, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply and Delivery of Surgical Items
Facility: Christ the King Hospital

Tender Summary

Summary of Tender: Supply and Delivery of Surgical Items

Objectives

The primary objective is to procure and deliver essential surgical and medical consumables to Christ the King Hospital under the KwaZulu-Natal Department of Health. The tender seeks to establish a compliant, reliable supplier capable of providing high-quality, new medical products while adhering to national preferential procurement legislation and ensuring timely, cost-effective delivery.

Scope

The contract covers a one-off supply and delivery of sixteen distinct medical items to Christ the King Hospital. The scope includes:

  • Paediatric unisex urine collectors (300 units)
  • Haemoglobin test strips compatible with specific meters (90 boxes)
  • Disposable plastic shaving sets (600 units)
  • ECG electrodes for children and adults (60 packets each)
  • Autoclave indicator tape rolls (75 units)
  • Child identity bands (60 boxes)
  • 500ml humidifier bottles (150 units)
  • Oxygen face masks (25%) and re-breather type masks (5 and 65 units respectively)
  • Laryngeal mask airway size 4 (1 box)
  • Defibrillator gel (30 units)
  • Low-foaming enzyme detergent 5L (4 boxes)
  • Sterile aseptic bags sizes 5 and 7 (3 and 6 boxes respectively)
  • Nasopharyngeal airways in multiple sizes (50 units)

All items must be delivered to the specified hospital facility. The quotation validity period is ninety days, and the contract is structured as a single delivery event.

Technical Requirements

  • All supplied goods must be new, unused, and free from manufacturing defects, conforming to specified SABS, SANS, or ISO standards where indicated.
  • Expiry dates must meet minimum validity thresholds (typically six months post-delivery, with certain items requiring over three years).
  • Bidders must use official, non-retyped quotation forms and complete all mandatory returnable documentation, including Central Suppliers Database (CSD) registration, tax compliance verification, and conflict-of-interest disclosures.
  • Prices must be firm, inclusive of VAT (if applicable), and fully cover transportation and delivery costs to the hospital.
  • Products must strictly match the attached technical specifications. Non-compliant offers will be rejected.
  • Samples may be requested during the evaluation stage for shortlisted bidders. Failure to provide requested samples results in disqualification.
  • Evaluation follows a five-stage process: administrative compliance, delivery capacity, specification adherence, price/preference scoring, and sample verification.

Skills Requirements

No specific professional certifications or technical qualifications are mandated. Bidders are expected to demonstrate standard supply chain and logistical competencies, including inventory management, quality assurance, regulatory compliance, and efficient last-mile delivery coordination. Administrative proficiency in completing government procurement forms accurately and the operational capacity to execute a one-off healthcare product delivery within agreed timeframes are essential. Prior experience in medical consumable distribution is advantageous but not explicitly required.

Explanation of Unusual or Complicated Terms

  • 80/20 Preference Point System: A procurement scoring model where eighty points are allocated based on competitive pricing and twenty points are awarded specifically for bidding with South African-owned enterprises, designed to promote economic transformation and local business participation.
  • SBD Documentation: Standard Bid Documents (SBD 4 and SBD 6.1) are compulsory legal declarations regarding conflict of interest, company ownership structures, and preference point claims. Incomplete, unsigned, or falsified submissions result in immediate disqualification.
  • Prime Interest Rate Penalty: Late deliveries incur financial penalties calculated daily using the prevailing prime interest rate, compensating the institution for capital costs and operational disruptions caused by delayed supplies.
  • Public Sector Restriction Clause: Suppliers found guilty of collusive bidding, fraud, corruption, or repeated contractual default may be barred from all government contracts for up to ten years, with their details recorded on a national treasury blacklist.
This summary is AI generated. Download the tender documents for all the information.

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