Linen Items

THH 103 2026 27

See details below or the tender documentation

Tender Closed on: 2026-10-22 11:00

KwaZulu-Natal - Health

Supplies: Clothing/Textiles/Footwear, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Linen Items
Facility: Town Hill Hospital

Tender Summary

Objectives

The primary objective is to procure and deliver high-quality, standardized hospital linen to Townhill Hospital for direct patient use. The procurement aligns with provincial health supply chain protocols, emphasizing strict adherence to national textile safety and quality standards while promoting economic transformation through mandated preferential procurement policies.

Scope

The tender covers the supply and delivery of three specific linen categories to Townhill Hospital, Pietermaritzburg:

  • 500 units of Mazarine Blue bedspread counterpanes
  • 500 units of Royal Blue bath towels
  • 378 units of white pillow slips

All items must be delivered individually plastic-wrapped and labelled. The quotation validity period is ninety days. Successful bidders will be evaluated across five stages: administrative compliance, delivery capacity, specification compliance, pricing/preference points, and sample verification.

Technical Requirements

Each product category carries precise manufacturing, material, and certification mandates detailed in the addendum specifications:

  • Bedspreads: Finished dimensions 180cm x 230cm. Constructed with a 100% cotton outer layer and 100% polyester padding. Fabric must be fully pre-shrunk with a minimum thread count of 180. Colour must match CKS 129-30c/2 Mazarine Blue. Requires double-stitched raw seams (2.5cm hem), mercerized stitching (5 stitches per 10mm), and permanent labelling indicating dimensions, manufacturer, and production date. Mandatory compliance with SABS 1401:8, SANS 63:2007, and BS5852.
  • Bath Towels: Finished dimensions 135cm x 70cm. Made from 100% bleached and pre-shrunk cotton. Colour must be CKS Royal Blue. Features include double-stitched seams (1.5cm hem), mercerized stitching, and dual black lettering (80mm). A dye-fast size tab with item number, dimensions, and manufacturer details is required. Must meet SABS 1401 Part 13 standards.
  • Pillow Slips: Finished dimensions 75cm x 50cm with a 23cm flap. Material composition is 65% cotton and 35% polyester, bleached and pre-shrunk. Minimum thread count is 180. Colour must be CKS 129-1c/2 White. Requires lightweight construction, double-stitched seams (2.5cm hem), mercerized stitching, and royal blue branding. Must comply with SABS 1401 Part 3.

All bidders must submit proof of relevant SABS/SANS certifications. The highest-scoring candidates may be requested to submit physical samples for independent verification against the stated specifications.

Skills & Operational Requirements

While the tender does not list explicit personnel qualifications, it implicitly requires the following capabilities:

  • Manufacturing & Quality Assurance: Ability to source or produce custom-branded, certified hospital-grade textiles meeting exact dimensional, material, and colour-matching specifications with zero defect tolerance.
  • Logistics & Supply Chain Management: Proven capacity to handle bulk orders, manage inventory, and execute timely delivery to the designated hospital facility within agreed timeframes.
  • Administrative & Compliance Proficiency: Expertise in completing mandatory returnable documents, including Central Supplier Database (CSD) registration, SARS tax clearance validation, SBD disclosure forms, and preference point claim documentation.

Key Terms & Procurement Framework

80/20 Preference Point System: Evaluation allocates 80 points to competitive pricing and 20 points to specific transformation goals. Full points are awarded to enterprises at least 51% owned by Black persons, requiring valid CIPC documentation.

Prime Interest Rate Penalty: Delayed deliveries incur daily financial deductions calculated using the current prime interest rate applied to the value of the delayed goods until actual delivery.

Warranty & Inspection Rights: Suppliers warrant new, unused goods free from design, material, or workmanship defects for twelve months post-delivery. The purchaser retains the right to inspect supplier premises during production and audit performance records.

Prohibited Practices: Cover-quoting (multiple related entities submitting separate bids), submission of expired or second-hand goods, and failure to disclose conflicts of interest are strictly prohibited and result in immediate disqualification or contract termination.

This summary is AI generated. Download the tender documents for all the information.

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