Supply and Deliver Scissors for Strapping Bougle, Cold Packs, Acupuncture Needles and Strapping

NMH106-26-27

See details below or the tender documentation

Tender Closed on: 2026-08-28 11:00

KwaZulu-Natal - Health

Medical Equipment and Supplies, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply and Deliver Scissors for Strapping Bougle, Cold Packs, Acupuncture Needles and Strapping
Facility: Niemeyer Memorial Hospital

Tender Summary

Objectives

The primary objective of this tender is to procure and deliver essential physiotherapy and clinical consumables to Niemeyer Memorial Hospital. The procurement aims to secure a reliable supplier capable of providing compliant, high-quality medical goods that support patient rehabilitation, pain management, and clinical procedures under a single, once-off supply arrangement.

Scope

The tender covers the supply and delivery of the following items to the designated hospital facility:

  • Scissors for strapping (2 units)
  • Rigid strapping for joints (6 rolls)
  • Flexible strapping for joints (6 rolls)
  • Acupuncture needles (0.22mm × 25mm and 0.35mm × 75mm, 10 boxes each)
  • Cold packs in small, medium, and large sizes (8 units total)
  • Gum elastic bougies for adult and paediatric use (2 units total)

All goods must be delivered to the hospital site, with transportation, handling, and insurance costs fully included in the quoted price. The contract is structured as a once-off delivery, and quotations must remain valid for ninety days from the closing date.

Technical Requirements

Bidders must strictly comply with the detailed specifications provided in the annexures:

  • Strapping Scissors: Manufactured from hardened stainless steel or alloy, capable of cutting straps up to 50mm wide and 1.2mm thick. Length must range between 15–20cm, weighing 0.1–0.2kg, featuring ergonomic, spring-assisted handles.
  • Joint Strapping: Rigid tape must be white/tan with pinked edges, rigid construction, and porous adhesive. Flexible tape must be cotton-based, porous, and adhesive.
  • Acupuncture Needles: Must be sterile and supplied in the exact gauge and length configurations specified.
  • Cold Packs: Must contain clinical-grade gel, be reusable with a frost-free surface, and feature a flexible contour design across three sizes.
  • Gum Elastic Bougie: Must have an ultra-smooth surface, centimetre markings, an angled coude tip for intubation assistance, and be individually sterile-packaged for both adult and paediatric applications.
  • General Conditions: All products must be brand new, unused, and possess a minimum remaining shelf life of six months from delivery. Prices must be firm, inclusive of VAT (where applicable), and reflect all delivery costs. Expired or second-hand goods are strictly prohibited.

Skills and Compliance Requirements

While no specialised technical skills are explicitly mandated, suppliers must demonstrate robust administrative, regulatory, and logistical capabilities:

  • Hold a valid licence issued by the relevant health regulatory authority authorising the wholesale or distribution of medical devices.
  • Maintain active Central Supplier Database (CSD) registration and verified tax compliance status.
  • Complete and submit all mandatory returnable documents, including bidder disclosure forms, general and special conditions of contract, and preference point claim forms.
  • Demonstrate financial stability and logistical capacity to execute timely deliveries without delays or substitutions.
  • Comply with the preferential procurement framework, which allocates scoring points towards socio-economic transformation goals, requiring verifiable documentation such as director identification records.

Explanation of Unusual or Complicated Terms

  • Regulatory Licensing Requirement: Suppliers must hold a valid licence to manufacture, wholesale, or distribute medical devices. This ensures all supplied products meet national safety, quality, and efficacy standards before entering the public healthcare system.
  • 80/20 Preference Point System: An evaluation methodology where eighty percent of scoring is based on competitive pricing, and twenty percent is awarded for specific socio-economic goals, specifically prioritising enterprises owned by youth. Proof of ownership must be submitted alongside the quotation to claim these points.
  • Once-Off Contract: Indicates a single delivery event rather than a recurring supply agreement. Performance is measured solely on initial delivery compliance, with no ongoing service obligations unless specified.
This summary is AI generated. Download the tender documents for all the information.

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