Long Boots Covers and Coveral Disposable

MSH180-26-27

See details below or the tender documentation

Tender Closed on: 2026-10-28 11:00

KwaZulu-Natal - Health

Personal Protective Equipment (PPE), Supplies: Clothing/Textiles/Footwear, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Long Boots Covers and Coveral Disposable
Facility: Mseleni Hospital

Tender Summary

Objectives

The primary objective of this tender is to procure essential personal protective equipment (PPE) to support clinical infection-control operations at Mseleni Hospital. The procurement aims to ensure a reliable, compliant, and cost-effective supply of disposable protective gear for healthcare workers managing patients with highly infectious diseases, while adhering to the KwaZulu-Natal Department of Health’s procurement frameworks and preferential procurement policies.

Scope

The contract covers the one-off supply and delivery of 600 units of disposable PPE, structured into two line items:

  • 300 packs of long boot covers (100 units per pack)
  • 300 packs of disposable coveralls (100 units per pack)

All goods must be delivered directly to Mseleni Hospital. The agreement operates under a 90-day price validity period and is subject to a three-stage evaluation process: administrative compliance, specification adherence, and a price/preference scoring model (80 points for price, 20 points for specific socio-economic goals). The contract is classified as a single-delivery, once-off arrangement.

Technical Requirements

  • Long Boot Covers: Must be plastic, disposable, blue, measuring 420x450mm, featuring adhesive backing strips, and packaged in sets of 100. Designed for clinical use during patient care involving highly infectious conditions.
  • Disposable Coveralls: Must include long sleeves and pants, an attached hood, a front zipper with a taped storm flap, and meet anti-static, fluid-resistant, and tear-resistant standards. Packaged in sets of 100. Intended to provide maximum barrier protection against blood and body fluids.
  • Quality & Compliance: All items must conform to applicable SANS/SABS standards, be brand-new and unused, and retain a minimum shelf-life validity of six months upon delivery. Expired, refurbished, or second-hand products are strictly prohibited.
  • Regulatory & Commercial: Bidders must submit valid CIPC registration documents and a current SAHPRA certificate. The supplier bears all transportation costs, provides a 12-month warranty post-delivery, and complies with standard General and Special Conditions of Contract, including performance security and penalty clauses for delayed deliveries.

Skills Requirements

No specialized technical or professional skills are mandated, as the tender focuses on the straightforward supply and delivery of standardized medical PPE. Suppliers are expected to demonstrate standard commercial and logistical competencies, including certified product sourcing, inventory management, regulatory compliance maintenance, tax clearance verification, and efficient distribution capabilities. Installation, training, or specialized after-sales technical support is not required beyond standard warranty obligations.

Explanation of Unusual or Complicated Terms

  • SAHPRA Certificate: Required because the items are classified as health-related products. This certificate verifies that the goods meet South Africa’s regulatory safety, quality, and efficacy standards for medical supplies.
  • Taped Storm Flap: A sealed fabric strip covering the zipper area of the coverall. It prevents fluid penetration through the zipper teeth, which is critical for maintaining a sterile barrier in high-risk clinical environments.
  • 80/20 Preference System: A standard government procurement scoring model where 80 points are awarded based on competitive pricing and 20 points are allocated for socio-economic goals. In this tender, the full 20 points are reserved for fully South African-owned enterprises, requiring proof of ownership (director ID copies) to claim.
  • Prime Interest Rate Penalty: A contractual clause that imposes daily financial deductions calculated at the prevailing prime lending rate for any delivery delays. This ensures strict adherence to timelines and compensates the institution for operational disruptions.
This summary is AI generated. Download the tender documents for all the information.

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