Supply and Deliver Community Health Workers Uniform

UMG 178 26 27

See details below or the tender documentation

Tender Closed on: 2026-09-29 11:00

KwaZulu-Natal - Health

Supplies: Clothing/Textiles/Footwear, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply and Deliver Community Health Workers Uniform
Facility: Umgungundlovu District Office

Tender Summary

Objectives

The primary objective of this tender is to procure a reliable manufacturer and supplier capable of producing and delivering standardized protective uniforms for Community Health Workers (CHWs) within the Umgungundlovu District. The procurement seeks to ensure that frontline health personnel are provided with durable, professional-grade attire suitable for daily community outreach, field visits, and outdoor occupational duties.

Scope

This is a once-off supply contract encompassing the manufacturing, quality control, and delivery of three uniform categories across multiple subdistrict health facilities. The required quantities are:

  • Mens Trousers: 14 units
  • Unisex Golf Shirts: 572 units
  • Ladies Skirts: 561 units

Delivery must be executed to designated clinics, hospitals, and mobile bases across seven subdistricts. The quotation validity period is 90 days, and all submitted prices must be firm, inclusive of VAT (if applicable), and fully cover transportation to all specified delivery points.

Technical Requirements

Bidders must supply brand-new, unused garments that strictly conform to the following specifications:

  • Mens Trousers: Straight-cut, navy blue, minimum 200 GSM polyester/viscose blend (or equivalent). Must feature a fixed waistband with belt loops, zip fly with secure fastening, two side pockets, reinforced high-stress seams, and easy-care properties.
  • Unisex Golf Shirts: Powder blue, minimum 160 GSM 100% polyester or polyester/cotton blend. Must feature a knitted collar with matching cuffs, two-button placket, reinforced shoulder and side seams, embroidered departmental logo on the left chest, and suitability for frequent washing and outdoor wear.
  • Ladies Skirts: Navy blue, knee-length or below-knee, minimum 200 GSM polyester/viscose blend (or equivalent). Must feature a concealed back zip with a slit, internal lining, neat stitching and hems, and durable construction.

Quality Assurance: All items must meet durability standards for regular occupational use. Physical samples must be submitted for approval prior to mass production and final delivery. The supplier warrants that goods will be free from defects in design, materials, and workmanship for twelve (12) months post-delivery. Second-hand or expired products are strictly prohibited.

Skills and Experience Requirements

No specialized technical certifications are mandated, but bidders must demonstrate operational capacity and compliance readiness. Mandatory requirements include:

  • Proof of at least one successfully completed order for similar uniform supply work (official order documentation required).
  • Active registration and verification on the Central Suppliers Database (CSD).
  • Tax compliance status or a valid SARS PIN.
  • Logistical capability to manage multi-point deliveries and provide accurate size-specific breakdowns per subdistrict.

Bidders seeking preference points under the Broad-Based Black Economic Empowerment (B-BBEE) framework must submit a valid certificate or sworn affidavit confirming at least 51% black ownership.

Key Contractual Terms and Conditions

The procurement follows a strict four-stage evaluation process: Administrative Compliance, Capacity to Deliver, Specification Compliance, and Price/Preference Points. Failure at any stage results in immediate disqualification. Notable contractual terms include:

  • Penalties for Delay: Late deliveries incur financial penalties calculated at the current prime interest rate per day until fulfillment.
  • Termination Clauses: The department may terminate the contract for default, non-performance, or fraudulent/collusive practices, potentially restricting the supplier from public sector contracts for up to ten years.
  • Anti-Cover Quoting: Cover-quoting occurs when multiple company entities submit bids for the same tender to artificially influence pricing or outcomes. This is classified as fraud and leads to immediate disqualification.
  • Preference System: An 80/20 scoring model applies, allocating 80 points to price competitiveness and 20 points to specific socio-economic goals (primarily 51% black ownership).
This summary is AI generated. Download the tender documents for all the information.

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