Stationery

MBH 169-26-27

See details below or the tender documentation

Tender Closed on: 2026-10-28 11:00

KwaZulu-Natal - Health

Printing Supplies and Stationery, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Stationery
Facility: Mbongolwane Hospital

Tender Summary

Tender Summary: Stationery Supply

Objectives

The primary objective is to procure a reliable supplier to provide essential patient documentation materials to Mbongolwane Hospital under the KwaZulu-Natal Provincial Department of Health. The procurement seeks to maintain uninterrupted clinical record-keeping operations through a compliant, cost-efficient, and timely once-off supply arrangement.

Scope

The tender covers the supply and delivery of 6,855 units of specific stationery items:

  • Adult Female Patient Records: 3,535 units
  • Adult Male Patient Records: 1,720 units
  • Child Patient Records: 1,600 units

The contract is once-off, with delivery required at the hospital’s Supply Chain Management depot. All transportation, handling, and incidental costs must be fully incorporated into the quoted price.

Technical Requirements

  • Product Standards: All items must be new, unused, current models, and compliant with relevant South African National Standards (SANS/SABS) where applicable. Expired stock is prohibited; every item must retain a minimum shelf life of six months upon delivery.
  • Compliance Documentation: Bidders must submit completed official quotation forms, SBD 4 (Disclosure of Interest), SBD 6.1 (Preference Points Claim), updated CIPC registration, B-BBEE status certificate or sworn affidavit, Central Supplier Database (CSD) compliance report, certified proof of identity, and evidence of prior successful deliveries.
  • Pricing & Validity: Quotes must reflect firm, all-inclusive pricing (VAT applicable if registered) and remain binding for 90 days. Separate pricing schedules are mandatory if multiple delivery locations are involved.
  • Delivery & Inspection: Strict adherence to agreed delivery timelines is compulsory. The purchaser reserves the right to inspect, test, or reject non-compliant goods at the supplier’s expense. Warranty coverage spans twelve months post-delivery or eighteen months post-shipment, whichever occurs first.

Skills & Capacity Requirements

While no specialized engineering or technical certifications are mandated, bidders must demonstrate:

  • Proven Operational Track Record: Submission of valid order confirmations and delivery notes proving prior experience supplying similar goods to public or private health facilities.
  • Logistics & Inventory Management: Capability to coordinate timely procurement, warehousing, and last-mile delivery without compromising product integrity or shelf life.
  • Public Procurement Compliance: Familiarity with South African government contracting frameworks, including tax clearance validation, preferential procurement regulations, and standard bidding declaration protocols.
  • Risk & Quality Assurance: Ability to withstand routine inspections, manage warranty claims efficiently, and maintain transparent supply chain practices free from collusive or fraudulent behavior.

Key Terms & Conditions

80/20 Preference Point System: Evaluation allocates 80 points to price competitiveness and 20 points to specific socio-economic goals. Full points are granted to enterprises at least 51% owned by Black persons with disabilities, subject to verified documentation.

General & Special Conditions of Contract (GCC/SCC): Standard government clauses govern performance security, insurance, patent indemnification, dispute resolution, and termination rights. The SCC clarifies that the department may negotiate prices, reject non-compliant bids, and enforce strict anti-fraud measures against cover-quoting (multiple companies submitting competing bids for the same entity).

Central Supplier Database (CSD) & Tax Compliance: Active CSD registration and validated SARS tax clearance are mandatory prerequisites. Failure to verify these will result in immediate disqualification.

Penalties & Default Provisions: Late deliveries trigger daily financial penalties calculated at the current prime interest rate until actual fulfillment. Persistent defaults, fraudulent declarations, or specification failures may lead to contract cancellation, recovery of excess replacement costs, and potential exclusion from public sector contracts for up to ten years.

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

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