Supply and Deliver Chw Stationery

UTH 43-26-27

See details below or the tender documentation

Tender Closed on: 2026-10-09 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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Supply and Deliver Chw Stationery
Facility: Uthukela District Office

Tender Summary

Objectives

To procure and deliver essential stationery supplies that support the administrative, screening, and record-keeping functions of the Community Health Worker programme at the Uthukela District Office.

Scope

The tender covers the supply and delivery of 3,990 units of stationery across three line items. The contract validity period is 90 days. Evaluation follows an 80/20 preference point system, awarding 80 points for competitive pricing and 20 points for specific socio-economic goals aimed at promoting South African-owned enterprises. All deliveries must be made to the designated district office, with prices required to be firm and inclusive of transport costs.

Technical Requirements

  • Household Registration & Screening Records: A4 format, 8 pages total. Features a colour-printed front cover (300gsm digital gloss) and four black-and-white text leaves (80gsm digital bond white). Finished via folding, saddle stitching, and trimming.
  • Counter Books: A4 size, 2 Quire format, 192 pages per book. Must include feint lines and margins, with section-sewn binding for enhanced durability during frequent field use.
  • Ballpoint Pens: Medium tip (1.0mm nib), black ink, retractable clic mechanism, built-in secure clip, half-transparent plastic barrel. Supplied in packs of 60.

All items must be brand new, unused, and valid for a minimum of six months upon delivery. Expired, second-hand, or non-compliant products will be rejected. Bidders must confirm strict adherence to these specifications.

Skills Requirements

No specialized technical or professional qualifications are mandated. Bidders must demonstrate standard commercial and logistical capabilities, including inventory management, quality control, and reliable delivery logistics. Compliance with mandatory administrative and financial requirements is essential, including valid Central Suppliers Database registration, SARS tax clearance, B-BBEE verification, and accurate completion of all prescribed procurement forms. Bidders must also demonstrate a clean delivery history and the operational capacity to fulfill orders within stipulated timeframes.

Notes on Unusual or Complicated Terms

  • CHW: Stands for Community Health Worker, referring to frontline healthcare personnel in South Africa’s primary care outreach system who conduct household visits, health screenings, and maintain patient records.
  • Saddle Stitching & Section Sewing: Specialized bookbinding methods. Saddle stitching uses staples through the folded spine for thin booklets, while section sewing binds individual signatures together for greater durability in frequently handled documents.
  • 80/20 Preference Point System: A standard South African public procurement evaluation model where 80% of scoring is based on price competitiveness, and 20% is allocated for specific socio-economic goals, such as enterprise ownership.
  • CSD Registration: Mandatory enrollment in the National Treasury’s Central Suppliers Database, which verifies supplier legitimacy, tax compliance, and banking details for all state contracts.
This summary is AI generated. Download the tender documents for all the information.

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