Supply of File Box A4

RKK186.26-27

See details below or the tender documentation

Tender Closed on: 2026-10-07 11:00

KwaZulu-Natal - Health

Printing Supplies and Stationery, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply of File Box A4
Facility: RK Khan Hospital

Tender Summary

Tender Summary: Supply of File Box A4

Objectives

The primary objective is to procure and deliver 200 units of high-quality A4 spring clip box files to RK Khan Hospital on a one-off basis. The procurement seeks to secure reliable administrative stationery while complying with national public finance and preferential procurement legislation.

Scope

  • Supply and delivery of 200 units of A4 file boxes to RK Khan Hospital.
  • One-off contract with a quotation validity period of 90 days.
  • All transportation and delivery costs must be fully incorporated into the quoted unit price.
  • Bidders must specify their proposed delivery period upon submission.

Technical Requirements

  • Dimensions: Depth 70 mm, Width 250 mm, Length 307 mm.
  • Construction & Material: Manufactured from mottle board with an integrated internal spring mechanism to securely hold documents. Must be firm and constructed from high-quality hard board.
  • Colour: Black and white.
  • Quality & Compliance: Goods must be brand new, unused, and free from defects. Expired or second-hand products are strictly prohibited. Items must meet applicable SANS/SABS standards where relevant.
  • Shelf Life: All supplied products must retain a minimum validity of six months from the date of delivery.
  • Mandatory Documentation: Submission of a valid BBBEE certificate and a sworn affidavit/certificate bearing the SANAS logo.

Skills Requirements

No specialized professional, engineering, or clinical skills are required for this quotation. Suppliers must demonstrate standard commercial competencies, including inventory control, logistics coordination, quality assurance, and adherence to statutory procurement compliance. Prior experience in supplying office consumables or healthcare administrative materials is beneficial but not mandatory.

Key Procurement & Contractual Terms

Evaluation Methodology: The 80/20 preference point system applies. Eighty points are allocated for price competitiveness, while twenty points are reserved exclusively for enterprises with at least 51% black ownership, in accordance with the Preferential Procurement Policy Framework Act.

Contractual Framework: The General and Special Conditions of Contract govern the agreement. Core provisions include:

  • Firm pricing valid throughout the contract period, inclusive of VAT where applicable.
  • Daily penalties for delayed delivery calculated at the current prime interest rate.
  • A twelve-month warranty from delivery acceptance, covering manufacturing and material defects.
  • Payment processed within thirty days of invoice receipt, contingent upon successful tax compliance verification via the Central Supplier Database (CSD) and SARS.
  • Zero tolerance for cover-quoting (multiple affiliated entities submitting bids for the same opportunity), which constitutes fraud and triggers immediate disqualification.

Explanation of Unusual or Complicated Terms

  • SANAS Logo Requirement: SANAS stands for the South African National Accreditation System. Requiring this logo on the sworn affidavit ensures that the bidder's quality declaration or product testing has been independently verified by a nationally accredited body, guaranteeing compliance with South African manufacturing standards.
  • Prime Interest Rate Penalty: This is a standardized contractual penalty where the daily deduction for late delivery is calculated using the prevailing prime lending rate set by major commercial banks. It serves as a strict financial incentive for timely performance.
  • 80/20 Scoring System: A standard South African government procurement model allocating 80% of the total evaluation score to price and 20% to designated socio-economic goals (in this case, black ownership). It replaces older historical redress mechanisms with current transformation targets.
  • Cover-Quoting Prohibition: Refers to the illegal practice where multiple companies controlled by the same individuals submit separate bids for the same tender to artificially manipulate pricing or increase winning chances. The department actively cross-references company directors and shareholding structures to detect and disqualify such arrangements.
This summary is AI generated. Download the tender documents for all the information.

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