Supply and Delivery of Balaclava

MZH-362-26-27

See details below or the tender documentation

Tender Closed on: 2026-10-29 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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Supply and Delivery of Balaclava
Facility: Manguzi Hospital

Tender Summary

Objectives

The primary objective of this tender is to secure a qualified supplier for the once-off provision and delivery of protective facial equipment to Manguzi Hospital under the KwaZulu-Natal Department of Health. The procurement aims to ensure a reliable, timely supply of hygienic, compliant medical-grade face shields to support clinical and operational safety requirements.

Scope

The contract covers the supply and delivery of two (2) boxes of disposable face-shield balaclavas. Each box contains fifty (50) units. The agreement is a single-delivery arrangement with a quotation validity period of ninety (90) days. Successful bidders assume full responsibility for transporting and delivering the goods directly to the designated hospital facility, inclusive of all logistics and handling costs. The procurement operates under standard public sector contracting frameworks, incorporating mandatory compliance verification, performance security provisions, warranty obligations, and structured evaluation procedures.

Technical Requirements

  • Product Specifications: Pleated wool face mask integrated into a free-size balaclava design. Must function as a fog-free medical mask featuring an attached built-in visor and tie-back fastening.
  • Quality & Standards: Items must meet recognized hygienic standards and comply with applicable South African National Standards (SANS/SABS). All goods must be brand new, unused, and retain a minimum shelf life of six months from the delivery date. Expired or second-hand products are strictly prohibited.
  • Packaging & Documentation: Secure packaging capable of preventing damage or deterioration during transit. Clear labeling and accompanying documentation per institutional requirements are mandatory.
  • Compliance & Verification: Bidders must submit official returnable documents demonstrating tax clearance validation, Central Suppliers Database (CSD) registration, and completed disclosure declarations. Physical samples may be requested for independent quality verification against the advertised specifications.

Skills Requirements

This tender does not demand specialized technical or professional expertise, as it pertains exclusively to the supply and delivery of standardized medical consumables. However, suppliers must demonstrate adequate logistical capacity, inventory management competence, and administrative proficiency to navigate public procurement processes. Essential capabilities include accurate pricing formulation, adherence to strict delivery timelines, proper documentation handling, and familiarity with government bidding protocols, tax compliance regulations, and municipal enterprise promotion criteria.

Explanation of Unusual or Complicated Terms

  • 80/20 Preference Point System: A scoring methodology where eighty percent of evaluation points are allocated based on competitive pricing, and twenty percent are reserved for socio-economic objectives. Full points are awarded to enterprises registered within the Umhlabuyalingana Local Municipality to stimulate local economic participation. Proof of municipal business address or CIPC registration is required to claim these points.
  • SBD Forms: Standardized South African government declaration templates. SBD4 and SBD4A mandate transparent disclosure of state employment relationships and potential conflicts of interest to mitigate corruption risks. SBD6.1 is utilized to formally claim preference points for designated socio-economic categories.
  • GCC/SCC: General and Special Conditions of Contract define the legal and operational framework, including delivery schedules, penalty calculations for delayed performance, warranty durations (typically twelve months post-delivery), termination rights, and formal dispute resolution pathways.
  • Cover-Quoting Prohibition: A strict anti-collusion enforcement measure. Submitting multiple quotations under different corporate entities for the same procurement is classified as fraudulent activity, resulting in immediate disqualification, potential contract cancellation, and possible blacklisting from future public sector engagements.
This summary is AI generated. Download the tender documents for all the information.

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