Newborn Phototherapy Eye Cover

SMM372.27

See details below or the tender documentation

Tender Closed on: 2026-10-23 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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Newborn Phototherapy Eye Cover
Facility: St Marys Marianhill Hospital

Tender Summary

Tender Summary: Newborn Phototherapy Eye Cover

Objectives

The primary objective of this procurement is to secure a reliable once-off supply of specialized protective equipment for neonatal care. The procuring entity aims to ensure that newborn infants receiving phototherapy treatment are effectively safeguarded against potential ocular damage caused by intense blue LED light exposure during medical procedures.

Scope

The scope encompasses the supply and delivery of 200 units of newborn phototherapy eye covers to St Marys Marianhill Hospital in KwaZulu-Natal. The contract is structured as a single-delivery transaction with a quotation validity period of 90 days. Successful bidders must deliver all items to the designated hospital address, bearing all transportation, handling, and insurance costs until receipt. The procurement strictly adheres to the provincial health department’s preferential procurement framework, utilizing an 80/20 scoring model where 20 points are allocated to promote South African-owned enterprises.

Technical Requirements

Bidders must supply products that fully comply with the following technical and quality specifications:

  • Design & Functionality: Black shading pad configuration engineered to completely block blue LED light and shield infant eyes from harm during phototherapy.
  • Material Composition: Constructed from a blend of cotton and non-woven fabric, ensuring high breathability, effective sweat absorption, and superior comfort without causing dermatological irritation.
  • Adhesive Feature: Integrated pressure-sensitive adhesive design for secure placement.
  • Usage Type: Single-use, disposable items.
  • Quality Certification: Must hold current South African Bureau of Standards (SABS) approval.
  • Product Condition: Items must be brand new, unused, and possess a minimum remaining shelf life of six months from the date of delivery.
  • Sample Submission: Physical samples are mandatory. At least the three highest-scoring bidders will be requested to submit samples for verification against specifications. Failure to provide a sample results in immediate disqualification.

Skills Requirements

As this is a goods-supply contract rather than a service agreement, formal professional or clinical skills are not explicitly mandated. However, bidders must demonstrate operational and administrative capacity through:

  • Proven capability to source, manufacture, or distribute medical-grade neonatal protective equipment that consistently meets SABS safety and quality benchmarks.
  • Competent logistics and supply chain management to execute a timely, once-off delivery to the specified hospital facility.
  • Full compliance with mandatory administrative and financial prerequisites, including active Central Supplier Database (CSD) registration, valid B-BBEE status documentation, and SARS tax clearance verification.
  • Ability to accurately complete all official quotation forms, preference claim documentation, and conflict-of-interest declarations using the prescribed templates without alteration or use of correcting fluid.

Explanation of Unusual or Complicated Terms

  • SABS Approved: Refers to certification by the South African Bureau of Standards, confirming the product meets nationally recognized safety, quality, and performance benchmarks for medical accessories.
  • Pressure-Sensitive Adhesive Design: Indicates a mild, medical-grade adhesive that bonds securely upon light pressure but can be removed cleanly without damaging delicate newborn skin or leaving residual glue.
  • 80/20 Preference Point System: A government procurement scoring model where 80 points are awarded based on competitive pricing and 20 points are allocated for specific socio-economic goals, primarily promoting ownership by historically disadvantaged South Africans.
  • CSD Registration: The Central Suppliers Database is the National Treasury’s official registry for all entities conducting business with the public sector; active verification is mandatory for bid consideration.
This summary is AI generated. Download the tender documents for all the information.

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