Home » Requests for Quotations » Supply and Deliver Opa Solution
kev540-26
See details below or the tender documentation
Tender Closed on: 2026-10-22 11:00
KwaZulu-Natal - Health

You will need an account login to View Tender Documents, Create a Business Listing on the site or to add your details to show your interest in joining a Joint Venture or working as subcontractor for this tender
The primary objective of this tender is to procure a reliable, compliant supplier capable of delivering high-quality medical-grade disinfectant solutions to support clinical and diagnostic operations at Victoria Mxenge Hospital. The procurement aims to ensure cost-effective, timely supply while adhering to public sector financial management principles and promoting local economic development through preferential procurement policies.
The scope encompasses a one-off supply and delivery of thirty-seven (37) units of OPA cleaning solution to Victoria Mxenge Hospital. The contract includes all logistics, transportation, and handover of goods at the prescribed hospital location. Pricing must be firm and inclusive of all delivery-related costs. The quotation validity period is ninety (90) days, and the contract period is structured as a single delivery event rather than a recurring service agreement.
This tender does not mandate specialized technical personnel or complex service delivery capabilities. Instead, it requires standard commercial and logistical competencies, including:
OPA Solution: Refers to Ortho-Phthalaldehyde, a high-level chemical disinfectant widely used in healthcare for processing sensitive medical equipment. While chemically classified as an aldehyde derivative, modern formulations marketed as "aldehyde-free" typically exclude traditional hazardous aldehydes like glutaraldehyde, offering a safer profile for clinical staff and patients.
80/20 Preference Point System: A standard South African procurement evaluation framework where 80 points are allocated for competitive pricing and 20 points for socio-economic goals. In this tender, the full 20 points are reserved for promoting South African-owned enterprises, requiring proof via CIPC registration documents listing only South African directors/members.
CSD & Tax Compliance: Bidders must be actively registered on the Central Suppliers Database with a verified tax clearance status. The department conducts automated validation; failure to verify results in automatic disqualification.
GCC & SCC: The General Conditions of Contract outline standard public sector obligations regarding delivery, insurance, warranties, penalties for delay, termination rights, and dispute resolution. Special Conditions supplement these by emphasizing firm pricing, mandatory specification compliance, and strict administrative completeness.
This tender appears to have also been issued by the following source(s), under the same department and a matching tender number:
The information needed for submitting your quote is in the description of the tender and the Tender Documents. You will also need documents and templates supplied by the entity that issued the tender, in order to supply the correct business and quote information.
To get the Tender Documents, click on the “Download Tender Documents” button below. This will take you to the Download page for this specific tender. To download the documents, you will need to create a Free Download account and then Login to this account. There is a Registration and Login form on the Download page, or above the tender description on this page. There are also Register and Login links at the top of all pages of this website.
Once you have the Tender Documents, complete them with your details and the quote details and submit to the entity or organisation that issued the tender. The details and method to submit are in the tender description and the tender documents.
Most large tenders are composed of tasks in a number of different fields, and it is not always possible for a single company to cater for all of them, and therefore Joint Ventures and Consortia are formed to then submit a tender together.
Government tenders are also requiring the subcontracting of a percentage of the tender work, and the trouble is then finding Subcontractors to comply with the tender requirements
To assist companies with finding tender partners and subcontractors, you can now submit your contact details and company information on this page, so other interested parties can contact you for purposes of forming Joint Ventures and subcontracting
You will need to supply your details on every tender you are interested in tendering for. For this you need an active Business Listing - Register and Login at My Account to create a Business Listing
NOTE: This is not a tender application form, it is meant to facilitate the meeting of partners to form a Joint Venture or Subcontractor relationship for this tender only
To submit your details for this tender, you will need to Register an account - see the Registration form on this page or go to My Account
If you already registered, please login at My Account
You will also need to create a Business Listing in order to show your information here