Supply and Deliver Tools and Spares

LNN57-26-27

See details below or the tender documentation

Tender Closed on: 2026-10-06 11:00

KwaZulu-Natal - Health

Glass & Aluminium Supply, Maintenance, Tinting and Glazing, Hoses and Fittings, Lubricant Supplies and Lubrication Services, Paint and Painting Supplies, Plastic and Rubber Products, Plumbing Supplies and Bathroom Accessories, Supply and Delivery, Tools and Hardware

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply and Deliver Tools and Spares
Facility: Umzinyathi District Office

Tender Summary

Tender Summary: Supply and Deliver Tools and Spares

Objectives

The primary objective is to secure a one-off contract for the procurement and timely delivery of essential maintenance tools and spare parts to the uMzinyathi Health District Office. The procurement supports facility upkeep and operational readiness while adhering to public sector procurement regulations, emphasizing value for money, local economic development, and strict quality compliance.

Scope

The contract covers the supply and delivery of approximately 128 units across twelve distinct categories of hardware and maintenance materials. Key items include:

  • Window glass (20 units)
  • Brass taps/garden brass (20 units)
  • Toilet seats (50 units)
  • Galvanized flat sheeting (2 units)
  • Multipurpose lubricant spray (5 units)
  • Steel drill bit sets (2 units)
  • Flexible garden hose pipe (2 units)
  • Retractable cable knives (2 units)
  • Brass valves (10 units)
  • Steel paint (black, silver, red) (3 units)
  • Steam gasket sheets (2 units)
  • Copper tube pipes (10 units)

The agreement is classified as a once-off supply with a ninety-day quote validity period. Successful bidders must deliver all goods to the designated health district office, with specific delivery timelines to be confirmed upon submission.

Technical Requirements

Bidders must ensure strict compliance with the following technical and procedural standards:

  • SABS/SANS Compliance: All supplied items must hold valid South African Bureau of Standards approval and conform to prescribed specifications regarding dimensions, materials, and functionality.
  • Product Condition: Only new, unused, and current-model items are acceptable. Expired or second-hand goods result in immediate disqualification.
  • Pricing & Delivery: Quoted prices must be firm, inclusive of all applicable taxes and delivery costs to the final destination. Bidders must state their delivery period upon submission.
  • Warranty: Suppliers warrant that goods will be free from design, material, or workmanship defects for twelve months post-delivery or eighteen months from shipment, whichever occurs first.
  • Documentation & Compliance: Mandatory submissions include Central Supplier Database (CSD) verification, SARS tax clearance status, updated CIPC registration documents, and a B-BBEE affidavit or certificate. Missing documentation renders the quotation non-responsive.
  • Performance Security: Upon contract award, the successful supplier must furnish performance security within thirty days, typically via a bank guarantee or certified cheque.

Skills Requirements

This tender focuses on goods supply rather than specialized service delivery; therefore, formal technical or professional qualifications are not explicitly mandated. However, suppliers must demonstrate:

  • Proven capability to source, stock, and deliver SABS-certified hardware and maintenance materials within agreed timeframes.
  • Competence in managing logistics, including safe transportation and offloading at the specified health facility.
  • Administrative proficiency to compile and submit compliant bid documentation, including preference point claims, disclosure forms, and tax/CSD verifications.
  • Ability to honor warranty obligations and respond promptly to any post-delivery quality claims.

Key Terms & Clarifications

  • SABS Approved: Refers to products meeting South African National Standards for quality, safety, and durability, verified by the South African Bureau of Standards.
  • 80/20 Preference Point System: A procurement scoring model where eighty percent of evaluation points are allocated to price competitiveness, and twenty percent to specific socio-economic goals (in this case, full points awarded to South African-owned enterprises).
  • Prime Interest Rate Penalty: A financial penalty applied to delayed deliveries, calculated daily at the prevailing prime interest rate until actual delivery is completed.
  • Register for Tender Defaulters: A National Treasury-maintained blacklist of suppliers prohibited from participating in public sector contracts due to fraud, corruption, or breach of contract. Listing results in automatic disqualification and potential multi-year bans.
  • Cover-Quoting Prohibition: Strictly forbids bidders from submitting multiple quotations under different company names to manipulate pricing or increase win probability. Violations lead to immediate disqualification and potential legal action.
This summary is AI generated. Download the tender documents for all the information.

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