Antimicrobial Hospital Curtain with Mesh on Top

NGW110

See details below or the tender documentation

Tender Closed on: 2026-09-23 11:00

KwaZulu-Natal - Health

Manufacture and Supply of Textiles, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Antimicrobial Hospital Curtin with Mesh on Top
Facility: Ngwelezana Hospital

Tender Summary

Objectives

The primary objective of this quotation is to procure high-quality, infection-control compliant hospital curtains to enhance patient privacy and environmental hygiene at Ngwelezane Hospital. The procurement aligns with public sector standards, aiming to reduce healthcare-associated infections through antimicrobial-treated materials while ensuring value for money and compliance with national preferential procurement regulations.

Scope

The scope encompasses a once-off supply and delivery of forty-three (43) blue antimicrobial hospital curtains featuring mesh tops. The contract requires delivery within fifteen (15) working days of award. All quoted prices must be firm, inclusive of transportation and delivery costs to the hospital site, and valid for ninety (90) days. Evaluation follows an 80/20 preference point system, prioritising competitive pricing while allocating points for designated socio-economic transformation goals.

Technical Requirements

  • Material & Composition: 100% non-woven polypropylene.
  • Colour: Blue.
  • Pathogen Control: Curtains must effectively trap and neutralise top pathogen groups.
  • Flame Retardancy: Must comply with recognised international fire safety codes.
  • Laundering Durability: Reusable variants must withstand thermal disinfection, maintain antimicrobial performance through 75–100 wash cycles, and exhibit maximum shrinkage tolerance of 2–3%.
  • Dimensions & Configuration: Standard heights between 2.0m and 2.6m with full widths. Mesh top sections typically measure 0.55m in height.
  • Sprinkler Compliance: Mesh integration must adhere to NFPA 13 standards for fire sprinkler penetration and coverage.
  • Sample Submission: A physical sample is mandatory before or on the closing date. Non-submission results in automatic disqualification.
  • Product Validity & Condition: Supplied goods must have a minimum remaining shelf life of six months. Used, refurbished, or second-hand items are strictly prohibited.
  • Compliance Documentation: Bidders must submit completed official returnable documents, including updated CSD registration, SARS tax clearance, SBD 4 (Disclosure of Interest), and SBD 6.1 (Preference Points Claim).

Skills Requirements

No specialised professional or technical skills are explicitly mandated, as this is a supply-only tender. However, bidders must demonstrate operational competence in logistics, inventory management, and regulatory compliance. Essential capabilities include maintaining active Central Suppliers Database (CSD) registration, holding valid SARS tax clearance status, and possessing reliable transport infrastructure to guarantee delivery within the 15-day window. Suppliers must also be prepared to facilitate quality inspections, testing, and documentation audits at their own cost if requested during evaluation or contract execution.

Explanation of Unusual or Complicated Terms

  • Antimicrobial Treatment: Refers to materials engineered or chemically finished to inhibit the growth, survival, and reproduction of microorganisms (bacteria, fungi, viruses), thereby minimising cross-contamination risks in clinical settings.
  • Mesh on Top: A ventilated fabric panel integrated into the upper curtain section. It preserves patient privacy while permitting airflow and ensuring compatibility with overhead fire suppression systems, specifically meeting NFPA 13 sprinkler coverage requirements.
  • 80/20 Preference Point System: A South African public procurement evaluation framework where 80 points are awarded based on price competitiveness, and 20 points are reserved for specific transformation goals (e.g., black ownership or disability ownership).
  • CSD Registration: Mandatory enrolment in the National Treasury’s Central Suppliers Database, which centralises supplier verification, tax compliance validation, and banking details prior to any government contract award.
This summary is AI generated. Download the tender documents for all the information.

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