Supply and Deliver Kitchen Items

LSH350.26.27

See details below or the tender documentation

Tender Closed on: 2026-09-17 11:00

KwaZulu-Natal - Health

Kitchen Appliances, Catering Equipment and Accessories, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply and Deliver Kitchen Items
Facility: Ladysmith Hospital

Tender Summary

Objectives

The primary objective of this quotation is to procure and deliver essential kitchen equipment and utensils to support clinical nutrition, food preparation, and safety operations at Ladysmith Regional Hospital.

Scope

The scope encompasses a single-instance supply and delivery of specified kitchen items to the hospital's designated facility. The contract is awarded on a one-off basis, requiring the successful bidder to fulfill all quantities listed in the official price schedule within the agreed delivery period. Delivery must be made to the hospital's specified address, with all associated transport and handling costs included in the quoted price.

Technical Requirements

  • Product Specifications: All items must strictly conform to the detailed technical parameters provided in the annexures, including electrical ratings, dimensions, materials, operational ranges, and functional features.
  • Quality & Certification: Goods must be new, unused, and free from defects. They must meet or exceed South African National Standards (SANS) or South African Bureau of Standards (SABS) requirements. Expired or second-hand products are strictly prohibited.
  • Delivery & Packaging: Items must be securely packaged to prevent damage during transit. Delivery timelines must be clearly stated, and failure to meet deadlines triggers penalty clauses calculated at the prime interest rate per day of delay.
  • Compliance Documentation: Bidders must submit mandatory administrative and financial compliance documents, including Central Suppliers Database (CSD) verification, updated CIPC registration, B-BBEE status evidence, tax clearance confirmation, and completed statutory declaration forms.
  • Pricing & Validity: Quoted prices must be firm and remain valid for ninety (90) days. VAT is applicable only to registered vendors. Multiple quotes from the same entity will result in consideration of only the lowest compliant offer.
  • Sample Verification: The procuring institution reserves the right to request physical samples for quality scrutiny. Failure to provide requested samples when notified will result in rejection of the offer.

Skills & Capability Requirements

  • Logistical & Operational Capacity: Demonstrated ability to source, store, package, and deliver goods within the stipulated timeframe without disruption.
  • Administrative & Compliance Proficiency: Competence in accurately completing all mandatory procurement forms, maintaining up-to-date regulatory registrations, and ensuring timely submission of verifiable compliance certificates.
  • Quality Assurance & Inspection Readiness: Capability to guarantee that supplied goods match approved specifications and withstand random inspections, tests, or audits conducted by the department.
  • Financial & Legal Standing: Valid tax compliance status, active CSD registration, absence of default listings, and no involvement in collusive bidding or restrictive practices.

Key Terms & Conditions

The following procurement terms govern the process and should be clearly understood by all bidders:

  • SABS/SANS Approval: Refers to certification by the South African Bureau of Standards, ensuring products meet nationally recognized safety, durability, and performance benchmarks.
  • CSD Registration: The Central Suppliers Database is the national repository used to verify supplier legitimacy, tax compliance, banking details, and historical contracting performance.
  • 80/20 Preference Point System: An evaluation methodology where eighty percent of scoring is allocated to price competitiveness and twenty percent to specific transformation goals (specifically, companies with at least fifty-one percent black ownership).
  • GCC & SCC: General and Special Conditions of Contract define the legal framework, including a twelve-month warranty period post-delivery, penalty mechanisms for late performance, termination rights for default or fraud, and dispute resolution procedures.
  • Cover-Quoting: A prohibited anti-competitive practice where a bidder submits multiple quotations under different company names to manipulate pricing or evaluation outcomes. Discovery results in immediate disqualification and potential restriction from public sector contracts.
This summary is AI generated. Download the tender documents for all the information.

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