Supply and Deliver Ergonomic Chairs

Kev 389-26

See details below or the tender documentation

Tender Closed on: 2026-09-10 11:00

KwaZulu-Natal - Health

Furniture Manufacturing, Supplies and Installation, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply and Deliver Ergonomic Chairs
Facility: Victoria Mxenge (King Edward VIII) Hospital

Tender Summary

Objectives

The primary objective of this quotation is to procure ergonomic seating solutions that promote staff well-being, spinal support, and healthy posture during extended periods of sitting. The procuring entity seeks to enhance workplace ergonomics through the acquisition of durable, health-endorsed office chairs.

Scope

The scope encompasses a one-off supply and delivery of ten (10) ergonomic chairs to Victoria Mxenge Hospital. The contract includes all logistics, transportation, and handover procedures to the designated site. Delivery must occur within the stipulated timeframe following contract award, with all freight and handling costs fully incorporated into the quoted price. The agreement is subject to standard government procurement regulations and contract conditions.

Technical Requirements

  • Product Type: High back mesh ergonomic chair.
  • Dimensions & Weight: Height 66 cm, length 78 cm, width 38 cm; lightweight construction at approximately 20 kg.
  • Materials & Finish: Glossy/silky black finish, nylon mesh backrest, leather-like black seat, hardbody/sturdy frame, and plastic black castors.
  • Quality & Endorsement: Must meet recognized health and ergonomic standards, specifically requiring endorsement by the Chiropractic Association of South Africa and/or the Orthopaedic Association of South Africa.
  • Condition: Goods must be brand new, unused, and represent the most recent or current manufacturing model. Second-hand, refurbished, or expired items are strictly prohibited.
  • Packaging & Verification: Supplied in protective boxes. Bidders must submit a colour brochure or product catalogue as a sample for specification compliance verification.
  • Warranty: Minimum twelve (12) months from delivery and acceptance, or eighteen (18) months from shipment, whichever concludes first. Covers defects in design, materials, and workmanship under normal use.
  • Compliance: Must align with applicable South African National Standards (SANS/SABS). Quoted prices must be firm and inclusive of VAT if the supplier is a registered vendor.

Skills Requirements

As this is a goods-supply quotation, no specialized professional or technical certifications are mandated. However, bidders must demonstrate:

  • Established supply chain capabilities to source, stock, or manufacture compliant ergonomic furniture.
  • Logistical expertise to transport and deliver goods safely to the hospital premises within agreed lead times.
  • After-sales service capacity to manage warranty claims, replacements, and basic operational support.
  • Administrative competence to accurately complete all mandatory returnable documents, maintain active Central Suppliers Database (CSD) registration, and provide valid tax clearance documentation.

Explanation of Unusual or Complicated Terms

  • 80/20 Preference Point System: An evaluation methodology where 80 points are awarded based on competitive pricing and 20 points are allocated for specific socio-economic goals, primarily promoting South African-owned enterprises. Claiming these points requires verifiable proof of ownership (e.g., CIPC certificate listing directors/members).
  • SBD 4 (Declaration of Interest): A statutory disclosure form requiring bidders to declare any personal, familial, or business ties with employees of the KwaZulu-Natal Department of Health. Non-disclosure or false declaration results in immediate disqualification.
  • CSD Registration: Mandatory enrollment in the National Treasury’s Central Suppliers Database. Active verification status is a compulsory prerequisite for bid consideration.
  • Performance Security: A financial guarantee (such as a bank guarantee or certified cheque) that may be required within thirty days of contract award to safeguard against supplier default or non-performance.
  • Delay Penalties: Financial deductions calculated using the current prime interest rate for each day of delayed delivery, applied cumulatively until actual performance is achieved.
This summary is AI generated. Download the tender documents for all the information.

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