Supply and Deliver Printers as Per Specs.

EST 351

See details below or the tender documentation

2026-10-30 11:00

KwaZulu-Natal - Health

Office Equipment - Printers, Photocopiers and Other - Installation, Maintenance and Operation

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply and Deliver Printers as Per Specs.
Facility: Estcourt Hospital

Tender Summary

Tender Summary: Supply and Deliver Printers

Objectives

The primary objective is to procure and supply fifteen (15) standard monochrome laser printers to Estcourt Hospital under the KwaZulu-Natal Department of Health. The procurement aims to establish reliable, high-volume, and cost-effective black-and-white printing capabilities to support routine administrative and clinical documentation workflows within the facility.

Scope

  • Item Description: Standard Mono Laser Printer
  • Quantity: 15 units
  • Delivery Destination: Estcourt Hospital, KwaZulu-Natal
  • Contract Duration: One-off supply and delivery
  • Quotation Validity: 90 days from closing date
  • Evaluation Framework: 80/20 preferential procurement system (80% weighted on price, 20% on specific socio-economic goals)

Technical Requirements

Bidders must supply brand-new, unused printers that meet or exceed the following specifications:

  • Core Technology: Monochrome laser, black-and-white output only.
  • Print Speed & Performance: Minimum 42 pages per minute (ppm); first print time under 9 seconds.
  • Duplex Capability: Automatic two-sided printing; resolution up to 1200 x 1200 dpi; second-side print time under 8 seconds.
  • Hardware Specifications: Minimum CPU speed of 700 MHz; 256 MB RAM; monthly duty cycle up to 3,500 pages.
  • Paper Handling: 250-sheet input tray; supports Letter, Legal, Executive, A4, and A5 formats.
  • Connectivity: Standard interfaces including USB, wireless, and Ethernet (RJ45); fully compatible with Microsoft Windows environments.
  • Standard Inclusions: Installation drivers, power supply cord, quick setup guide, USB printing cable (minimum 1.5m), and one complete toner and drum unit.
  • Warranty: Three-year comprehensive coverage.
  • Submission Documentation: Product brochure detailing specifications must be attached. A clear colour photograph of the product displaying its specifications is required as a visual sample.
  • Product Condition: Items must be current market models, unused, and have a minimum shelf-life validity of six months upon delivery.

Skills and Experience Requirements

  • Proven Healthcare Delivery Experience: Bidders must submit a valid copy of at least one prior purchase order and corresponding delivery note proving successful supply of similar goods to either a private or public healthcare facility.
  • Performance Integrity: Any documented history of failing to deliver ordered goods without acceptable justification will classify the bidder as a defaulter, resulting in immediate disqualification.
  • Regulatory & Administrative Compliance: Bidders must maintain active registration on the Central Supplier Database (CSD), hold a valid tax clearance certificate, provide updated CIPC registration documents, and submit a B-BBEE status certificate or sworn affidavit.

Unusual or Complicated Terms Explained

  • “On-Site Warranty with Next-Day Support”: The supplier is contractually obligated to physically attend the hospital premises within one business day to diagnose, repair, or replace any defective unit during the three-year warranty period, ensuring minimal operational disruption to clinical and administrative staff.
  • 80/20 Preference Point System: A government-mandated evaluation model where 80 points are awarded based on competitive pricing and 20 points are reserved exclusively for promoting South African-owned enterprises. Claiming these points requires verifiable proof of local ownership.
  • SBD 4 Declaration of Interest: A mandatory compliance form requiring bidders to disclose any personal, familial, or business relationships between their directors, shareholders, or partners and any employee of the entire KwaZulu-Natal Department of Health, regardless of the specific hospital or division where the employee works.
  • CSD Detailed Summary: A nine-page official verification report generated from the National Treasury’s Central Supplier Database, confirming the bidder’s registration status, tax compliance, legal standing, and historical performance records.
This summary is AI generated. Download the tender documents for all the information.

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