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

Medical Equipment and Supplies, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply and Deliver Opa Solution
Facility: Victoria Mxenge (King Edward VIII) Hospital

Tender Summary

Objectives

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.

Scope

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.

Technical Requirements

  • Product Specification: Must be CIDEX OPA Cleaning Solution or a fully compliant equivalent.
  • Application: Functions as a disinfectant cleaning solution specifically compatible with ultrasound probes and general instrument cleaning.
  • Grade & Composition: Must be a medical-grade surface disinfectant, explicitly formulated to be alcohol, phenol, and aldehyde-free.
  • Packaging: Supplied in 5-litre units.
  • Quality & Validity: All products must be new, unused, and possess a minimum shelf life of six (6) months upon delivery. Expired or second-hand goods are strictly prohibited.
  • Standards Compliance: Products must conform to applicable South African National Standards (SANS/SABS) where relevant, and bidders must formally confirm specification compliance.
  • Documentation: Bidders must submit completed official quotation forms, SBD 4 (Disclosure of Interest), SBD 6.1 (Preference Points Claim), Central Suppliers Database (CSD) reports, and SARS tax clearance verification.

Skills Requirements

This tender does not mandate specialized technical personnel or complex service delivery capabilities. Instead, it requires standard commercial and logistical competencies, including:

  • Proven ability to source, handle, and transport regulated medical-grade chemical products safely.
  • Competence in executing one-off delivery logistics to a healthcare facility within agreed timeframes.
  • Familiarity with South African public procurement administration, including accurate completion of mandatory returnable documents and understanding of the 80/20 preference point evaluation model.
  • Capacity to comply with General and Special Conditions of Contract, including warranty obligations, penalty clauses for delayed delivery, and tax compliance verification.

Key Terms & Clarifications

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

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