Supply and Delivery of Physiotherapy Items

ctk106-26-27

See details below or the tender documentation

Tender Closed on: 2026-09-14 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 Physiotherapy Items
Facility: Christ the King Hospital

Tender Summary

Objectives

The primary objective of this tender is to procure a reliable supplier for the one-off provision and delivery of essential physiotherapy and rehabilitation equipment to Christ the King Hospital, operating under the KwaZulu-Natal Department of Health. The procurement seeks to ensure the timely availability of compliant, high-quality medical supplies to support clinical rehabilitation services and patient care.

Scope

The tender encompasses the supply and delivery of a diverse range of physiotherapy items, including:

  • Paediatric and adult hemi slings
  • Stump bandaging rolls (7m × 10cm and 7m × 12cm)
  • Exercise resistance bands (light, medium, and heavy)
  • Elastic stretch adhesive fabric plaster rolls (25mm × 3m)
  • Self-adhesive non-stretch plasters (75mm × 5m, packed in sets of 12)
  • Below-knee and above-knee compression stockings across multiple sizes (small to extra-extra large)

All goods must be delivered to the hospital's designated facility, with delivery costs fully incorporated into the quoted price. The contract is structured as a single transaction with a quotation validity period of ninety days.

Technical Requirements

Bidders must strictly comply with the detailed specifications and administrative mandates outlined in the tender documentation. Key technical and procedural requirements include:

  • Product Specifications: Goods must match exact dimensions, materials, colour codes, and functional attributes. Examples include latex-free hypoallergenic properties for certain plasters, zinc oxide or acrylic adhesives, and graduated compression levels of 20–30 mmHg for stockings.
  • Quality & Standards: All items must conform to SANS/SABS standards or equivalent recognised quality benchmarks. Products must be new, unused, and retain a minimum shelf life of six months upon delivery.
  • Sample Submission: Physical samples are mandatory for most items and must be provided during the objective evaluation stage for verification against set specifications.
  • Compliance Documentation: Bidders must submit verified Central Supplier Database (CSD) reports, tax clearance confirmation, updated CIPC registration, and fully completed Standard Bidding Document (SBD) forms (SBD 4 and SBD 6.1).
  • Pricing & Evaluation: Prices must be firm, inclusive of VAT (where applicable), and cover all logistical costs. Evaluation follows an 80/20 preference point system, with twenty points allocated specifically to South African-owned enterprises.

Skills Requirements

No specialised professional or clinical qualifications are explicitly required. However, bidders must demonstrate operational competence in medical supply chain management, including inventory control, logistics coordination, and adherence to public sector procurement regulations. Suppliers must possess the capacity to source regulated health commodities, manage sample submissions, execute timely deliveries, and comply with general and special conditions of contract, including warranty fulfilment and performance monitoring.

Explanation of Unusual or Complicated Terms

  • Hemi Sling: An orthopaedic supportive device designed to cradle and stabilise the arm, reducing shoulder subluxation following musculoskeletal injuries or neurological impairments.
  • Stump Bandaging: Elasticated cotton-spandex bandages applied post-amputation to manage oedema, mould the residual limb for future prosthetic fitting, and stabilise healing soft tissues.
  • Graduated Compression Stockings: Medical-grade hosiery that applies maximum pressure at the ankle, gradually decreasing toward the knee or thigh to enhance venous blood return and mitigate deep vein thrombosis risk.
  • 80/20 Preference Point System: A preferential procurement scoring model where eighty percent of evaluation points are awarded based on competitive pricing, and twenty percent are allocated for socio-economic transformation goals, specifically favouring South African-owned businesses.
  • GCC/SCC: Standardised contractual frameworks governing public sector agreements. The General Conditions of Contract (GCC) outline baseline rights, obligations, penalty structures for delays, termination protocols, and dispute resolution. Special Conditions of Contract (SCC) supplement these with tender-specific amendments and directives.
This summary is AI generated. Download the tender documents for all the information.

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