Protective Linen

MCH 646-26

See details below or the tender documentation

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

KwaZulu-Natal - Health

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

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Protective Linen
Facility: McCord Hospital

Tender Summary

Objectives

The primary objective of this tender is to procure a reliable, one-off supply of high-quality protective linen and safety footwear for the maintenance department at McCord Provincial Eye Hospital. The procurement seeks to ensure staff safety, operational efficiency, and compliance with recognized industrial standards, while simultaneously advancing local economic development through a structured preference point allocation for South African-owned enterprises.

Scope

The scope covers the complete supply, delivery, and handover of specified protective garments and safety boots directly to the hospital. The contract operates as a single delivery event with a ninety-day price validity period. Suppliers must deliver all items to the prescribed destination, ensure strict adherence to quality benchmarks, and provide physical samples for staff verification prior to final acceptance. The procurement follows a rigid four-stage evaluation process, filtering bids through administrative compliance, specification alignment, price/preference scoring, and objective sample validation.

Technical Requirements

All supplied items must strictly conform to the following specifications:

  • Maintenance Uniforms: Six (6) sets of blue two-piece Conti suits. Tops must be XXL, 100% cotton, feature a concealed YKK zipper at the neckline, and include a chest pocket. Pants must be size 40, 100% cotton, equipped with side and back pockets, and reinforced with triple stitching at the inner legs and armpits.
  • Safety Footwear: Two (2) pairs of size 11 steel-toe boots (ISO20345 certified, black leather, oil/acid/slip resistant) and two (2) pairs of size 11 metal-free boots featuring fiberglass toe caps, Kevlar midsoles, ESD protection, and slip resistance.
  • T-Shirts: Six (6) white round-neck cotton T-shirts in size X-Large.
  • Certification & Quality: All goods must hold valid SABS and/or ISO approval. Bidders must declare manufacturer brands and garment cuts; substandard or undersized alternatives are explicitly prohibited.
  • Sample Submission: Physical samples of all items must be submitted for staff trial and inspection before contract execution. Failure to provide compliant samples results in immediate disqualification.

Skills Requirements

This procurement focuses on the supply of standardized goods rather than specialized professional services; therefore, no unique technical or managerial certifications are mandated. However, successful bidders must demonstrate competency in:

  • Accurate interpretation and fulfillment of detailed manufacturing and sizing specifications.
  • Supply chain and logistics management for timely, direct delivery to the hospital site.
  • Quality assurance protocols to guarantee SABS/ISO compliance, material durability, and correct product labeling.
  • Administrative compliance, including proper completion of mandatory returnable documents, tax clearance verification, and active Central Supplier Database registration.

Clarification of Unusual or Complicated Terms

Conti Suit: Refers to durable, continuous-wear maintenance coveralls designed for heavy-duty hospital upkeep and repair tasks, prioritizing breathability and reinforcement.

ESD (Electrostatic Discharge): Indicates footwear engineered to safely dissipate static electricity, preventing damage to sensitive electronic equipment and reducing shock hazards in clinical environments.

80/20 Preference System: An evaluation framework where eighty percent of scoring is based on price competitiveness, and twenty percent is allocated to specific socio-economic goals, primarily favoring fully South African-owned enterprises.

Four-Stage Evaluation: A mandatory compliance filter requiring bidders to sequentially pass administrative checks, specification alignment, price/preference scoring, and objective sample verification before contract award. Failure at any stage renders the bid non-responsive.

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

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