Supply and Deliver Peri-operative Maternity

ESW 204

See details below or the tender documentation

2026-11-13 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 Peri-operative Maternity
Facility: Eshowe Hospital

Tender Summary

Tender Summary: Supply and Deliver Peri-operative Maternity

Objectives

To secure the reliable supply and timely delivery of peri-operative maternity goods or services to support clinical and operational needs within the KwaZulu-Natal Provincial Department of Health.

Scope

  • Provision of specified peri-operative maternity products or associated services.
  • Estimated contract value: Not exceeding R 50,000 (inclusive of VAT).
  • Delivery must adhere to prescribed timeframes and departmental operational standards.

Note: "Peri-operative Maternity" refers to specialized medical supplies, equipment, or services required for surgical and procedural care provided to patients during pregnancy, childbirth, or postpartum recovery.

Technical Requirements

  • All supplied items must strictly conform to or exceed the stated technical specifications.
  • Bidders must provide documented evidence confirming product compliance and quality standards.
  • Required submission documentation includes valid business registration certificates, proof of authorization, and identity verification.
  • Any deviation from the specified requirements will be treated as non-compliant.

Skills and Capacity Requirements

  • Demonstrated operational capacity to execute the contract within agreed timeframes.
  • Relevant industry experience and a verifiable track record of similar deliveries.
  • Adequate logistical resources, staffing, and financial stability to ensure uninterrupted supply.
  • Submission of past performance references and delivery history to substantiate capacity claims.

Evaluation Framework and Compliance Notes

The tender is evaluated across four mandatory stages:

  1. Administrative Compliance: Verification of complete and valid submission documentation.
  2. Capacity to Deliver: Assessment of resources, experience, and execution capability.
  3. Compliance with Specifications: Confirmation that supplied goods match or exceed requirements.
  4. Price and Preference Points System: Evaluation based on cost competitiveness and socio-economic preferences.

Key Terms Explained:

  • PPPFA (Preferential Procurement Policy Framework Act): South African legislation that awards additional evaluation points to historically disadvantaged groups (e.g., black-owned enterprises, women-owned businesses) to promote economic transformation.
  • CIPC Certificate: Official registration document issued by the Companies and Intellectual Property Commission, proving legal business existence in South Africa.

Note: Full preference points are strictly contingent upon submitting verified supporting documentation. Unverified claims will receive zero points during evaluation.

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

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