Ophthalmic Knife Slit Angle 1.2m

GJC421-26-27

See details below or the tender documentation

Tender Closed on: 2026-09-16 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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Ophthalmic Knife Slit Angle 1.2m
Facility: GJ Crookes Hospital

Tender Summary

Objectives

The primary objective is to secure a qualified supplier for the one-off provision of specialised ophthalmic surgical knives that meet strict clinical, safety, and regulatory standards for use at GJ Crookes Hospital Theatre. The procurement aims to obtain cost-effective, compliant medical instruments while supporting national socio-economic transformation goals through preferential procurement.

Scope

The contract covers the supply of 100 units of Ophthalmic knife slit angle 1.2mm, packaged as 20 units per box. Delivery must be completed within four weeks of contract award. The quotation validity period is ninety days, and the agreement is structured as a single, non-recurring transaction. All transportation and delivery costs must be fully incorporated into the quoted price. The procuring facility reserves the right to accept or reject any quotation, and late submissions will be disregarded.

Technical Requirements

  • Product Specifications: Single-use, individually sterile packs featuring a 1.2 mm angled stainless steel blade paired with a plastic handle.
  • Quality & Standards: Must comply with South African National Standards (SANS/SABS). Items must be brand new, unused, and retain a minimum shelf life of six months upon delivery. Expired or second-hand products are strictly prohibited.
  • Packaging: Supplied in cartons containing twenty units each. Packing must protect against damage, deterioration, and environmental exposure during transit.
  • Sampling: Physical samples must be provided upon written request for specification verification. All testing and sample-related costs are borne by the bidder.
  • Warranty: Goods must be warranted for twelve months post-delivery or eighteen months post-shipment, whichever occurs first, covering defects in design, materials, or workmanship.

Skills & Compliance Requirements

  • Regulatory & Administrative Competencies: Bidders must demonstrate proficiency in completing mandatory government forms without retyping, including SBD4 (conflict of interest disclosure), SBD6.1 (preference point claims), and the Official Price Page. Original signatures are compulsory.
  • Financial & Tax Compliance: Active Central Suppliers Database (CSD) verification, valid SARS tax clearance/PIN, and VAT registration (if applicable) are mandatory. Prices must be firm and inclusive of all taxes.
  • Medical Device Compliance: Submission of a valid SAHPRA certificate is required to prove regulatory approval for surgical instruments.
  • Socio-Economic Transformation: Bidders must understand and correctly apply the 80/20 preference point system, providing certified B-BBEE documentation to claim points for 100% Black African ownership.
  • Contract Management: Successful suppliers must be prepared to furnish performance security within thirty days of award, manage timely deliveries to avoid prime-interest-rate penalties, and maintain full traceability for invoicing and audit purposes.

Explanation of Unusual or Complicated Terms

SAHPRA Certificate: Issued by the South African Health Products Regulatory Authority, this document certifies that the surgical instrument complies with national safety, efficacy, and quality standards for medical devices. It is mandatory for all healthcare-related procurement.

80/20 Preference Point System: A standard South African public procurement evaluation model where eighty points are allocated based on price competitiveness and twenty points are reserved for designated socio-economic goals. In this tender, the full twenty points are awarded to companies with 100% Black African ownership.

SBD4 & SBD6.1 Forms: Standardised government disclosure documents. SBD4 requires bidders to declare any personal, familial, or corporate conflicts of interest with state employees. SBD6.1 is the official claim form for preferential procurement points related to specific transformation targets.

CSD Registration: The Central Suppliers Database is the national repository for all entities wishing to trade with government organs. Verification is compulsory before a quotation can be evaluated, ensuring supplier legitimacy and tax compliance.

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

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