Home » Requests for Quotations » Supply and Deliver Circumq Device
BEN185-26-27
See details below or the tender documentation
2026-09-25 11:00
KwaZulu-Natal - Health

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The primary objective is to procure and deliver high-quality, compliant CircumQ devices to support clinical male circumcision services at Benedictine Hospital. The procurement aims to achieve value for money while adhering to national supply chain management regulations and promoting socio-economic transformation through targeted preference points.
The contract encompasses a single, once-off supply and delivery of thirty (30) CircumQ devices to the Medical Management Centre at Benedictine Hospital. The scope is strictly limited to product supply and logistics; no installation, training, maintenance, or recurring service obligations are included. All transportation, handling, and delivery costs must be fully incorporated into the quoted price.
No specialized technical or clinical skills are mandated for this goods-only tender. However, bidders must demonstrate proven operational capacity in medical equipment supply, including reliable inventory management, timely logistics execution, and strict regulatory compliance. Suppliers must maintain active Central Supplier Database (CSD) registration, valid SARS tax clearance, and appropriate Broad-Based Black Economic Empowerment (B-BBEE) documentation. For preference point eligibility, bidders claiming youth ownership must possess verifiable directorship credentials and organizational structure documentation.
CircumQ Device: A disposable surgical clamp engineered for safe male circumcision procedures. The tender requires exact matching of device components to standardized anatomical measurement categories to ensure clinical safety and procedural efficacy.
80/20 Preference Point System: The evaluation framework allocates 80 points based on competitive pricing and 20 points exclusively for enterprises owned by youth. Claiming these points requires submitting verifiable proof, such as South African identity documents for youth directors.
Three-Stage Evaluation: Bids undergo sequential screening: administrative compliance, specification verification, and final price/preference scoring. Failure at any stage renders the quotation non-responsive.
Performance Security & Warranty: Successful bidders must provide performance security within thirty days of contract award. A twelve-month warranty covers defects in materials or workmanship, with repair or replacement costs borne by the supplier.
Dispute Resolution Process: Aggrieved suppliers may lodge written complaints within two days of award. Disputes are resolved internally within sixty days, with escalation to district management if unresolved, followed by optional legal recourse at the complainant's expense.
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