Lockers & Office Cabinet

Mas184_26-27

See details below or the tender documentation

Tender Closed on: 2026-11-04 11:00

KwaZulu-Natal - Health

Furniture Manufacturing, Supplies and Installation, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Lockers & Office Cabinet
Facility: KwaMashu CHC

Tender Summary

Tender Summary: Lockers & Office Cabinet

Objectives

The primary objective is to procure and deliver ten (10) steel lockers and twenty-five (25) office cabinets to KwaMashu Community Health Centre for staff equipment storage and administrative filing. The procurement aims to secure cost-effective, durable furniture while complying with national supply chain management legislation. A key objective is to promote local economic development by allocating preference points to enterprises operating within the procuring district.

Scope

The scope encompasses the complete supply, transportation, and delivery of new, unused steel lockers and office cabinets to the designated health centre. It includes all incidental costs such as packaging, handling, insurance, and applicable taxes. The contract is once-off with a ninety-day price validity period. Successful suppliers must provide a twelve-month warranty from delivery acceptance, comply with inspection and testing protocols, and adhere to all general and special conditions of contract, including performance security and delay penalties.

Technical Requirements

  • Material & Construction: Items must be manufactured from steel, ensuring durability and suitability for institutional environments.
  • Dimensions & Finish: Office cabinets require a light brown finish. Approximate dimensions are 180 cm in height and 90–100 cm in width. Lockers must meet comparable structural standards.
  • Quality Standards: All goods must be brand new, free from defects, and conform to relevant South African National Standards (SANS/SABS) where applicable. Second-hand, refurbished, or expired products are strictly prohibited.
  • Delivery & Packaging: Prices must be all-inclusive delivered rates. Goods must be packed to withstand transit, rough handling, and environmental exposure. Delivery timelines must be explicitly stated in the quotation.
  • Samples: Physical samples may be requested for technical scrutiny prior to contract award. Failure to provide samples when requested results in rejection.

Skills & Compliance Requirements

No specialized technical skills are mandated, but bidders must demonstrate administrative, logistical, and financial capacity to meet public sector procurement standards. Mandatory compliance requirements include:

  • Valid registration and successful verification on the Central Supplier Database (CSD).
  • Current SARS tax clearance status or valid SARS PIN for validation.
  • Ability to issue compliant tax invoices containing all statutory particulars.
  • Capacity to furnish performance security within thirty days of contract award.
  • Full completion of mandatory declaration forms, including conflict of interest disclosures and preference point claims.

Key Contractual & Procurement Terms

Preferential Procurement (80/20 System): Evaluation allocates eighty points to price and twenty points to specific socio-economic goals. In this instance, full points are awarded to promote enterprises located in the specific district where services are rendered. Bidders must submit the official preference claim form with supporting proof to qualify.

Cover-Quoting Prohibition: Submitting multiple quotations under different company names for the same bid is classified as cover-quoting. This practice is treated as corruption and fraud, resulting in immediate disqualification and potential restriction from public sector contracts for up to ten years.

Performance Security: Upon award, the successful bidder must provide a bank guarantee, irrevocable letter of credit, or certified cheque as security for contract fulfillment. The security protects the purchaser against losses from non-performance.

Penalties & Termination: Delays incur daily penalties calculated at the current prime interest rate applied to the delayed goods' value. The purchaser reserves the right to terminate the contract for default, insolvency, or corrupt/fraudulent practices, and may procure substitute goods at the supplier's expense.

Dispute Resolution: Conflicts must first be resolved through mutual consultation. If unresolved after thirty days, parties may proceed to mediation, followed by litigation in a South African court of law.

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

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