Contract for Recycling Boxes, Plastic Bottles and White Paper 12 Months Contract

ESB 144.26.27 A

See details below or the tender documentation

2026-11-11 11:00

KwaZulu-Natal - Health

Disposal and Recycling of Paper Products, Disposal and Recycling of Plastic, Recycling

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

Account Functions

You will need an account login to View Tender Documents, Create a Business Listing on the site or to add your details to show your interest in joining a Joint Venture or working as subcontractor for this tender


  • Sign Up
Or Login Using
Please wait. Signing you in...
Or Login Using
Please wait. Signing you in...
Lost your password? Please enter your username or email address. You will receive a link to create a new password via email.
Contract for Recycling Boxes, Plastic Bottles and White Paper 12 Months Contract
Facility: East Boom CHC

Tender Summary

Objectives

The primary objectives of this tender are to promote environmental sustainability, raise ecological awareness, and generate cost savings for the procuring facility. By establishing a structured recycling programme across healthcare sites, the initiative aims to divert waste from landfills, maintain a cleaner operational environment, and monetise recyclable materials through sales to external processing companies.

Scope

The contract spans twelve months and covers the collection, segregation, and recycling of designated waste streams at East Boom Community Health Centre and eleven affiliated clinics. Key deliverables include:

  • Supplying and installing on-site storage containers, specifically squared cages measuring two metres in height and width.
  • Collecting cardboard (flattened and soft packaging boxes), paper products (printer/writing paper, magazines, flyers, and archived records older than five years), and plastic items (clear/translucent bottles and packaging).
  • Ensuring all collected waste is clean, dry, and free from chemical or hazardous contaminants before removal.
  • Responding to collection notifications within twenty-four hours once receptacles approach full capacity, immediately replacing used containers with empty ones.
  • Weighing all collected materials, maintaining accurate inventory records for accounting purposes, and processing monthly electronic remuneration to the institution based on pre-agreed per-kilogram rates.

Technical Requirements

Bidders must demonstrate compliance with stringent administrative and operational standards:

  • Adherence to the attached specification annexure regarding container dimensions, structural durability, and waste handling protocols.
  • Provision of robust, appropriately sized cages that remain the contractor’s property and require continuous maintenance and repair throughout the contract term.
  • Implementation of a reliable logistics and weighing system capable of servicing multiple healthcare facilities simultaneously without disruption.
  • Submission of all mandatory procurement documentation, including Central Suppliers Database verification, tax clearance confirmation, General and Special Conditions of Contract, Bidder Disclosure forms, and preference point claim forms.
  • Maintenance of auditable financial and material tracking records to support monthly electronic payments and institutional oversight.

Skills Requirements

While formal academic qualifications are not explicitly mandated, successful execution requires demonstrated competencies in:

  • Waste management and recycling logistics, particularly within institutional or healthcare environments.
  • Project coordination and multi-site scheduling to ensure timely collections, equipment maintenance, and contingency planning over a twelve-month period.
  • Knowledge of environmental health and safety standards, including waste segregation, hazard identification, and safe handling procedures.
  • Administrative proficiency in material weighing, record-keeping, invoicing, and processing monthly electronic transactions.
  • Familiarity with public sector procurement compliance, audit requirements, and preferential procurement frameworks.

Notable Terms & Conditions

Remuneration Model: Unlike conventional supply contracts, this agreement operates on a revenue-sharing basis where the contractor pays the institution monthly for collected recyclables. Pricing is determined by an offered per-kilogram rate for plastic, cardboard, and white paper.

Equipment Ownership: All storage cages supplied by the contractor remain their legal property. The contractor bears full responsibility for delivery, maintenance, and eventual removal of the equipment.

Preferential Procurement: Evaluation follows an 80/20 scoring system (80 points for price, 20 points for specific goals). Full points for the specific goal are exclusively allocated to South African-owned enterprises, requiring a valid BBBEE certificate or sworn affidavit.

Tiered Compliance: The evaluation process is strictly sequential. Failure to meet administrative, compulsory, or specification requirements at any stage results in immediate disqualification without progression to subsequent evaluation phases.

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

How to Submit a Response / Quote to this Tender

The information needed for submitting your quote is in the description of the tender and the Tender Documents. You will also need documents and templates supplied by the entity that issued the tender, in order to supply the correct business and quote information.

To get the Tender Documents, click on the “Download Tender Documents” button below. This will take you to the Download page for this specific tender. To download the documents, you will need to create a Free Download account and then Login to this account. There is a Registration and Login form on the Download page, or above the tender description on this page. There are also Register and Login links at the top of all pages of this website.

Once you have the Tender Documents, complete them with your details and the quote details and submit to the entity or organisation that issued the tender. The details and method to submit are in the tender description and the tender documents.

Joint Ventures, Consortia and Subcontracting:

Most large tenders are composed of tasks in a number of different fields, and it is not always possible for a single company to cater for all of them, and therefore Joint Ventures and Consortia are formed to then submit a tender together.

Government tenders are also requiring the subcontracting of a percentage of the tender work, and the trouble is then finding Subcontractors to comply with the tender requirements

To assist companies with finding tender partners and subcontractors, you can now submit your contact details and company information on this page, so other interested parties can contact you for purposes of forming Joint Ventures and subcontracting

You will need to supply your details on every tender you are interested in tendering for. For this you need an active Business Listing - Register and Login at My Account to create a Business Listing

NOTE: This is not a tender application form, it is meant to facilitate the meeting of partners to form a Joint Venture or Subcontractor relationship for this tender only


To submit your details for this tender, you will need to Register an account - see the Registration form on this page or go to My Account

If you already registered, please login at My Account

You will also need to create a Business Listing in order to show your information here

Potential Subcontractor and Joint Venture Partners

To view a list of Businesses that match the Categories of this tender,
please Subscribe to a Paid Notification Plan

(If you are already a Paid Subscriber - not Trial, please Login to view this information on this tender)

Why not let us send tenders to your inbox?

from R120 per month