Procurement of Protective Clothing for Facilities Management (hoedspruit Workshop)

PLKQ026/90

See details below or the tender documentation

Tender Closed on: 2026-11-06 11:00

Department of Public Works

Personal Protective Equipment (PPE), Supplies: Clothing/Textiles/Footwear, Supply and Delivery

Hoedspruit, Limpopo, Polokwane

Department of Public Works

Department of Public Works Tenders

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Submission At:

Bid Box, National Department of Public Works and Infrastructure: 78 Hans Van Rensburg Street, Old Mutual Building, Ground Floor (Quotation box), Polokwane

Tender Summary

Tender Summary: Procurement of Protective Clothing for Facilities Management (Hoedspruit Workshop)

Objectives

The primary objective is to secure a reliable supplier capable of providing a standardized range of protective and functional workwear garments and accessories to support daily facilities management operations at the Hoedspruit Workshop.

Scope of Work

The successful bidder will be responsible for the complete supply, packaging, and delivery of all specified clothing items to the designated workshop. The scope covers full order fulfillment, adherence to quality and branding specifications, compliance with public sector procurement regulations, and delivery within the agreed timeframe. Pricing must be all-inclusive, covering all transport and handling costs to the final destination.

Technical Requirements

  • Item Specifications: Supply includes dust coats, jackets, body warmers, golf shirts, beanies, bush hats, and safety goggles.
  • Materials & Construction: Garments must utilize high-quality fabrics (e.g., polyester, poly-cotton blends, cotton wool). Required features include double stitching for durability, concealed brass zippers, ribbed or reinforced collars, appropriate thermal linings, and weather-resistant outer shells.
  • Official Branding: Specified items must feature precise embroidery or labeling, including the National Flag, Department of Public Works emblems, and departmental markings on designated locations (typically the left breast).
  • Standards & Quality: Products must be new, unused, and free from manufacturing defects. Where applicable, items must hold South African Bureau of Standards (SABS) approval. All goods must withstand normal operational use and environmental conditions.
  • Sizing & Quantities: Bidders must quote for exact quantities across predefined sizes and color variations (primarily navy blue, black, gold/brown, and yellow/black) as outlined in the pricing schedule.
  • Packaging & Delivery: Packaging must prevent damage, deterioration, or moisture exposure during transit. Delivery must occur within the contractually stipulated period.

Skills & Capability Requirements

No specialized engineering or technical installation skills are required. The tender demands standard commercial and manufacturing competencies, including:

  • Proven capacity to manufacture or source compliant workwear and personal protective equipment (PPE) according to exact dimensional, material, and branding guidelines.
  • Effective supply chain and logistics management to ensure timely production, secure packaging, and on-site delivery.
  • Administrative capability to navigate South African public sector compliance frameworks, including mandatory database registrations, tax verification, and empowerment documentation.

Explanation of Key Terms & Conditions

General Conditions of Contract (GCC): Standard government contract rules governing payment (within 30 days of invoice), warranty periods (12 months post-delivery), inspection rights, penalties for late delivery, and termination procedures for default or insolvency.

Central Supplier Database (CSD): A national Treasury-maintained registry where suppliers register business, banking, and directorship details to verify legitimacy before contracting.

Tax Compliance Status (TCS): Official proof issued by the South African Revenue Service (SARS) confirming the bidder has met all tax filing and payment obligations.

Broad-Based Black Economic Empowerment (B-BBEE): A legislative framework promoting economic participation by historically disadvantaged groups. Suppliers must submit a SANAS-accredited certificate or sworn affidavit to claim preference points.

80/20 Preference Point System: An evaluation model allocating 80 points to competitive pricing and 20 points to socio-economic goals (e.g., ownership by black individuals, women, youth, or persons with disabilities, and local municipal presence).

Performance Security: A financial guarantee (typically a bank guarantee or certified cheque) required within 30 days of contract award to ensure the supplier fulfills contractual obligations.

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

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