Dressing Adherent Sterile

GRS29

See details below or the tender documentation

Tender Closed on: 2026-10-28 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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Dressing Adherent Sterile
Facility: Greys Hospital

Tender Summary

Objectives

The primary objective of this tender is to procure and deliver sterile adherent wound dressings for clinical use at Grey’s Hospital under the KwaZulu-Natal Department of Health. The procurement seeks to secure reliable, regulation-compliant medical supplies while aligning with national preferential procurement policies aimed at economic transformation.

Scope

The scope encompasses a one-off supply of two specified sterile dressing dimensions: 55cm x 45cm and 28cm x 45cm, with an initial quantity of 150 units per size. Delivery must be executed directly to Grey’s Hospital in Pietermaritzburg. The evaluation process follows a structured four-stage approach: administrative compliance verification, specification adherence confirmation, potential sample assessment, and final scoring based on price and socio-economic preferences. All contractual obligations, delivery timelines, and quality standards are governed by the attached General and Special Conditions of Contract.

Technical Requirements

  • Products must be sterile, clinically suitable adherent dressings that fully comply with the attached specification document and applicable SABS/SANS standards.
  • Packaging must contain exactly 10 pieces per box.
  • All items must be brand new, unused, and carry a minimum remaining shelf life of six months from the date of delivery.
  • Bidders must hold a valid licence issued by the South African Health Products Regulatory Authority (SAHPRA) authorising the manufacture, import, export, or wholesale distribution of medical devices.
  • Full completion and submission of all mandatory returnable documents is compulsory, including the Bidder’s Disclosure (SBD4), General Conditions of Contract (GCC), Special Conditions of Contract (SCC), and the Preference Points Claim Form (SBD 6.1).
  • Central Suppliers Database (CSD) registration and verified tax compliance status are strict prerequisites for consideration.
  • Following preliminary scoring, top-ranked bidders may be requested to submit physical product samples for evaluation. Alternatively, suppliers with a history of providing the same item to Grey’s Hospital may submit proof of prior orders instead.

Skills Requirements

The tender does not mandate specialised technical or professional qualifications. However, bidders must demonstrate operational competence in medical supply chain management, including sterile product handling, inventory control, regulatory documentation maintenance, and timely logistics delivery to healthcare facilities. Administrative proficiency in accurately completing government procurement forms, understanding public sector contracting obligations, and maintaining valid regulatory licences is essential for successful execution.

Explanation of Unusual or Complicated Terms

  • SAHPRA Licence: A mandatory regulatory authorisation from South Africa’s health products regulator. It confirms the supplier is legally permitted to manufacture, import, export, or wholesale medical devices. Absence of a valid licence results in automatic disqualification.
  • 80/20 Preference Point System: A standard South African public procurement model where 80 points are allocated to competitive pricing and 20 points to specific socio-economic goals. Full points are awarded to enterprises that are at least 51% owned by Black people, supported by a BBBEE verification certificate or sworn affidavit.
  • Sample Evaluation Protocol: An objective pre-award stage where high-scoring bidders may be contacted via email to submit physical samples. Strict compliance is enforced; failure to respond or submit a conforming sample leads to immediate disqualification.
  • Performance Security & Delay Penalties: Upon contract award, the successful supplier must furnish a bank guarantee or certified cheque within 30 days. Late deliveries incur financial penalties calculated at the current prime interest rate per day of delay. Repeated non-performance may result in contract termination and temporary exclusion from public sector procurement.
This summary is AI generated. Download the tender documents for all the information.

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