Supply and Deliver Door Mats

ESW 167

See details below or the tender documentation

Tender Closed on: 2026-11-13 11:00

KwaZulu-Natal - Health

Furniture Manufacturing, Supplies and Installation, Plastic and Rubber Products, Supplies: General, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply and Deliver Door Mats
Facility: Eshowe Hospital

Tender Summary

Tender Summary: Supply and Deliver Door Mats

Objectives

The primary objective is to secure a reliable supplier to provide heavy-duty outdoor plastic door mats for facilities under the KwaZulu-Natal Provincial Department of Health. The procurement aims to ensure product durability, consistent quality, timely delivery, and alignment with provincial socio-economic procurement targets.

Scope

The tender covers the complete supply and delivery of heavy-duty outdoor plastic door mats. The estimated contract value does not exceed R 50,000, inclusive of all applicable taxes. The scope encompasses product provision, logistics coordination, delivery scheduling, and full compliance with departmental standards and timelines.

Technical Requirements

  • All supplied door mats must strictly conform to the technical and functional specifications outlined in the tender documentation.
  • Bidders must submit verifiable documentation, certificates, or test reports confirming that the products meet relevant industry and safety standards.
  • Compliance will be assessed through a structured yes/no verification process, requiring supporting evidence to validate product conformity.

Skills and Experience Requirements

While explicit trade certifications are not specified, the tender mandates proven operational capacity and execution capability. Bidders must demonstrate:

  • Robust delivery capabilities, realistic lead times, and effective logistical planning to handle required quantities.
  • Documented past performance and references for similar supply contracts.
  • Operational readiness to meet project timelines and respond promptly to departmental clarification requests.
  • Ability to maintain consistent product quality throughout the delivery period.

Evaluation Framework

Bids are assessed across four mandatory stages:

  1. Administrative Compliance: Verification of mandatory submission requirements and documentation.
  2. Capacity to Deliver: Assessment of delivery capability, lead times, quantities, and logistics.
  3. Compliance with Specifications: Confirmation of product conformance to technical requirements.
  4. Price and Preference Points: Financial evaluation combined with scoring for specific socio-economic goals.

Unusual or Complicated Terms

Preference Points System (Specific Goals): This is a standard public procurement mechanism where bidders earn additional evaluation points for meeting designated economic development targets. In this tender, up to 20 points are allocated for manufacturing within the KwaZulu-Natal Province, with further points available for promoting entrepreneurship and local content. These points are integrated into the final scoring matrix, meaning a compliant bid with a slightly higher price may still secure the contract if it accumulates sufficient preference points. Strict evidentiary proof is required; unverified claims or missing documentation result in zero points for those categories.

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

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