Home » Requests for Quotations » Supply and Deliver Uniform
UMZ135-26-27
See details below or the tender documentation
Tender Closed on: 2026-10-08 11:00
KwaZulu-Natal - Health

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The primary objective is to procure and deliver standardized, high-quality emergency medical services (EMS) uniforms to the uMzinyathi Health District Office. The tender aims to equip personnel with durable, compliant attire while ensuring strict adherence to provincial health department standards. Additionally, the procurement seeks to advance economic transformation by allocating preference points specifically to South African-owned enterprises.
This is a one-off contract for the supply and delivery of 222 uniform items across five categories. The successful bidder will be responsible for sourcing or manufacturing, quality assurance, packaging, and transporting all goods to the designated facility. All costs, including VAT, freight, and incidental services, must be factored into the quoted price. The quotation validity period is 90 days, and delivery must align with the prescribed schedule.
Bidders must strictly comply with detailed garment specifications aligned with South African National Standards (SANS). Key technical parameters include:
While no formal trade licenses are explicitly mandated, successful bidders must demonstrate:
80/20 Preference Point System: An evaluation framework where 80 points are awarded based on competitive pricing and 20 points for specific socio-economic goals (full points allocated to verify South African ownership).
SBD 4 & SBD 6.1: Mandatory declaration forms. SBD 4 requires disclosure of any state employment or conflicts of interest among directors/shareholders. SBD 6.1 is used to claim preference points for specific goals.
GCC & SCC: Standard General and Special Conditions of Contract governing performance security, penalties for late delivery (calculated at prime interest rate), termination clauses, dispute resolution, and anti-collusion provisions.
CSD Registration: All bidders must be verified on the Central Suppliers Database; failure results in automatic disqualification.
Performance Security: Required within 30 days of award, typically in the form of a bank guarantee or certified cheque, to compensate the purchaser for non-performance.
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