Home » Requests for Quotations » Supply and Deliver Chairs at Various Laboratories in Limpopo
RFQ NO: 0162944_26/27
See details below or the tender documentation
Tender Closed on: 2026-10-01 11:00
National Health Laboratory Service
Furniture Manufacturing, Supplies and Installation, Supply and Delivery

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RFQ No.: RFQ NO: 0162944_26/27
Status: Open RFQ
Description: SUPPLY AND DELIVER CHAIRS AT VARIOUS LABORATORIES IN LIMPOPO
Advert Date: 22/09/2026
Briefing Session: Compulsory Briefing Session: N/A Contact: [email protected] Tel: (015) 296 0387
Required Documents: Required documents: 1. Tax Clearance Certificate /Pin (not expired) 2. BBBEE Certificate / Affidavit (not expired) 3. Updated CSD Registration Report (Not summary / history report) within the RFQ advert period 4. Fully completed RFQ Document (Initial each page of the RFQ document) 5. ID Copies of Director / Members 6. Brochure/ Catalogue
Closing Date: 01/10/2026 11:00am
Source URL: https://www.nhls.ac.za/supply-chain/latest-rfqs-2/
The primary objective of this Request for Quotation (RFQ) is to procure and deliver a specified quantity of office and laboratory seating to multiple National Health Laboratory Service (NHLS) facilities across Limpopo province. The successful bidder will be responsible for supplying, transporting, and ensuring all items meet strict ergonomic, safety, and durability standards required for clinical and administrative environments.
The supplier must supply and deliver four distinct categories of chairs to designated NHLS laboratories. Delivery costs are inclusive in the quotation. The breakdown includes:
All deliveries must align with the purchaser’s prescribed schedule, and goods cannot be supplied prior to receipt of an official purchase order.
Bidders must strictly adhere to the following specifications for each chair type. Compliance must be substantiated by submitting clearly marked manufacturer brochures or catalogues highlighting the quoted items:
While formal academic qualifications are not mandated, bidders must demonstrate proven operational capacity and relevant commercial experience. Key requirements include:
This tender follows standard South African public procurement protocols with a structured three-phase evaluation:
Note on Unusual Terms: The PPPFA 80/20 Preference Point System is a statutory evaluation method where bids are scored primarily on price, with additional points granted for advancing historically disadvantaged groups through verified ownership or enterprise size criteria. The SBD forms are standardized government bidding templates that legally bind the bidder to compliance, tax obligations, and anti-collusion declarations. The GCC refers to the National Treasury’s standard contract conditions governing delivery timelines, penalty calculations for delays, and dispute resolution mechanisms.
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