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KCD.102.26.27
See details below or the tender documentation
Tender Closed on: 2026-09-08 11:00
KwaZulu-Natal - Health
Audio Visual and Photographic Equipment, Office Equipment - Printers, Photocopiers and Other - Installation, Maintenance and Operation

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The primary objective is to procure essential office equipment to support documentation, audio recording, and administrative functions at the King Cetshwayo District Office under the KwaZulu-Natal Department of Health. The procurement prioritizes value for money, strict compliance with national preferential procurement regulations, and the timely delivery of new, high-quality goods.
The contract covers a once-off supply of three specific office machines:
All items must be delivered to the designated district office within two weeks of contract award. Pricing must be firm, inclusive of applicable taxes, and cover full delivery costs.
Bidders must strictly comply with the following detailed specifications:
No specialized technical certifications or trade qualifications are mandated. However, bidders must demonstrate robust operational and logistical capacity to execute the once-off contract. This includes proving the ability to source and deliver all items within the stipulated two-week timeframe. If quoted prices fall below estimated market rates, bidders must submit proof of supplier quotations or valid past delivery notes to verify sourcing legitimacy. Additionally, bidders must maintain a clean delivery track record, with no history of unexplained defaults or failure to fulfill previous public sector orders.
The evaluation follows a four-stage compliance process: administrative requirements, delivery capacity, specification adherence, and pricing. The tender utilizes a mandatory 80/20 preference point system, a standard South African procurement model where 80 points are awarded for competitive pricing and 20 points are allocated specifically for enterprises owned by youth. Bidders must be registered on the Central Suppliers Database (CSD), a national government registry used to verify supplier legitimacy, tax compliance, and BBBEE status before contract award. Strict prohibitions apply against cover-quoting (where multiple companies bid under different names for the same contract), which constitutes fraud and results in immediate disqualification. All supplied goods must be brand new, unused, and fully compliant with relevant South African standards.
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