Home » Requests for Quotations » Supply and Install Wall Mounted Paper Towel Dispensers
kdh420_26-27
See details below or the tender documentation
Tender Closed on: 2026-11-02 11:00
KwaZulu-Natal - Health

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The primary objective is to supply and install durable, hygienic, and tamper-proof wall-mounted paper towel dispensers across clinical hand-wash basins, ward areas, and restrooms at the King Dinuzulu Hospital Complex. The project aims to elevate infection prevention and control standards while providing reliable, low-maintenance hand-drying facilities for healthcare workers, patients, and visitors.
The contract encompasses the delivery and installation of 100 wall-mounted paper towel dispensers, complete with all mounting hardware and accessories. Installation locations will be determined by the end-user and validated by the hospital maintenance department. Key scope parameters include:
Bidders must supply brand-new, heavy-duty folded paper towel dispensers that meet stringent clinical and environmental standards. Mandatory technical specifications include:
Contractors must demonstrate operational readiness, regulatory compliance, and relevant experience:
80/20 Preference Point System: Evaluation uses a weighted scoring model where 80 points are allocated for price competitiveness and 20 points for specific socio-economic goals, primarily rewarding South African-owned enterprises. This system ensures value for money while advancing transformation targets.
Compulsory Site Briefing: Attendance at a mandatory pre-bid briefing session is strictly required. Failure to attend results in automatic disqualification, regardless of quotation quality.
Sample Submission Requirement: A physical sample must accompany the initial quotation. Additionally, the highest-scoring bidders may be formally requested to submit further samples for objective verification before final contract award.
Performance Penalties: A daily penalty of R100 applies for delays beyond the agreed completion period or failure to fulfill contractual obligations. Repeated non-compliance may trigger contract termination.
Contract Guarantee: The successful bidder must furnish a performance security (bank guarantee or irrevocable letter of credit) within 30 days of contract notification.
This tender appears to have also been issued by the following source(s), under the same department and a matching tender number:
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