Home » Requests for Quotations » Alger Bruch
dpm370
See details below or the tender documentation
Tender Closed on: 2026-09-17 11:00
KwaZulu-Natal - Health

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The primary objective is to procure high-quality optical and ophthalmic medical devices to support clinical diagnostics and therapeutic procedures at a provincial hospital. The procurement aims to enhance patient care by acquiring specialized equipment for corneal treatment and binocular vision assessment, while simultaneously advancing national transformation goals through preferential procurement policies that prioritise historically disadvantaged and locally owned enterprises.
The tender covers the supply and delivery of specified goods to a designated public hospital facility. The procurement encompasses an Alger Brush Handpiece and a Random Dot Stereo Acuity Test kit. All deliveries must be made directly to the procuring institution, with pricing remaining firm for a ninety-day validity period. The contract operates under the standard government quotation framework, incorporating general and special conditions of contract, and requires strict adherence to public finance, supply chain management, and regulatory compliance standards.
As this is a goods-supply tender, formal professional or trade skills are not mandated. However, bidders must demonstrate operational, financial, and administrative capacity, including:
80/20 Preference Point System: Evaluation allocates eighty points for competitive pricing and twenty points for specific transformation goals. Full points for the latter are awarded exclusively to South African-owned enterprises, requiring a CIPC registration certificate as proof.
Prime Interest Rate Penalty: Delays in delivery incur daily financial penalties calculated using the prevailing prime interest rate until actual delivery is completed, potentially leading to contract termination or substitution purchases.
SBD Documentation: Mandatory submission of Standard Bidding Documents, including SBD 4 (Disclosure of Interest) to prevent conflicts of state employment, and SBD 6.1 (Preference Points Claim Form) to validate transformation claims. Failure to complete these results in disqualification.
Tax & Database Compliance: Suppliers must maintain active Central Supplier Database (CSD) registration and a valid SARS tax clearance status. The department reserves the right to verify these credentials, and any failure to validate them will render the quotation non-responsive.
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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