Silicone Vessel Loops

dpm110

See details below or the tender documentation

Tender Closed on: 2026-11-12 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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Silicone Vessel Loops
Facility: Dr Pixley ka Isaka Seme Memorial Hospital

Tender Summary

Objectives

The primary objective of this tender is to procure high-quality, sterile silicone vessel loops for surgical use at Dr Pixley Ka Isaka Seme Memorial Hospital. The procurement supports theatre operations by providing reliable instruments for identifying, isolating, retracting, or temporarily occluding vessels, ducts, nerves, and other tubular structures during medical procedures. The process adheres to public supply chain management principles, emphasizing transparency, regulatory compliance, and preferential procurement policies that promote historically disadvantaged and South African-owned enterprises.

Scope

The tender covers the supply and delivery of twenty boxes of single-use, sterile silicone vessel loops. The requirement comprises four distinct variants:

  • Five boxes of maxi blue vessel loops
  • Five boxes of mini blue vessel loops
  • Five boxes of maxi red vessel loops
  • Five boxes of mini red vessel loops

Each box contains ten units. Delivery must be made directly to the hospital's designated receiving point. The quotation validity period is ninety days, and the arrangement is structured as a one-off supply with no extended service or maintenance period. All goods must be new, unused, and possess a minimum product validity of six months from the date of delivery.

Technical Requirements

  • Products must strictly conform to the stated specifications regarding size (mini/maxi), colour (blue/red), material (silicone), and sterile packaging.
  • Items must be single-use and supplied in boxes of ten.
  • Goods must comply with applicable South African National Standards (SANS/SABS) where relevant.
  • Physical samples are mandatory for evaluation; non-compliant or missing samples result in immediate disqualification.
  • Pricing must be firm, inclusive of all transportation and delivery costs, and remain unchanged for the ninety-day validity period. Value-added tax applies only to registered VAT vendors.
  • Suppliers must demonstrate the ability to maintain strict quality control, temperature stability, and sterile handling protocols throughout storage and transit.

Skills and Qualification Requirements

  • Valid CIPC company registration documents and updated business records.
  • Proof of prior experience supplying similar medical equipment to public or private healthcare facilities, evidenced by order and delivery notes, OR a bank statement demonstrating financial capability equivalent to at least forty percent of the quoted value.
  • Black Economic Empowerment (B-BBEE) status verification certificate or sworn affidavit.
  • Active Central Supplier Database (CSD) registration and SARS tax clearance validation.
  • Ability to accurately complete and submit all mandatory returnable forms, including bidder disclosures, preference point claims, and compliance declarations.
  • No history of contract default or failure to deliver without acceptable justification.

Key Terms and Unusual Requirements

Mandatory Sample Submission: Unlike standard procurement processes, this tender requires physical product samples for objective evaluation. Failure to submit compliant samples results in disqualification. If all submitted samples are rejected, the entire quotation process will restart.

SAHPRA Licensing: Suppliers must hold an active licence issued by the South African Health Products Regulatory Authority, authorizing the wholesale or distribution of medical devices. This ensures all products meet national safety, efficacy, and quality standards before clinical deployment.

80/20 Preference Point System: Evaluation allocates eighty points to price competitiveness and twenty points to specific socio-economic goals, specifically favouring fully South African-owned enterprises. Points are calculated using a standardized formula comparing the lowest and highest acceptable bids.

Anti-Collusion and Cover-Quoting Prohibition: The department strictly prohibits cover-quoting, where multiple entities bid for the same opportunity to manipulate pricing. Violations trigger immediate disqualification and may result in ten-year restrictions from public sector contracts under anti-corruption legislation.

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

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