Supply and Delivery of Feeding Tubes

mzh-311-26-27

See details below or the tender documentation

Tender Closed on: 2026-09-30 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 Delivery of Feeding Tubes
Facility: Manguzi Hospital

Tender Summary

Tender Summary: Supply and Delivery of Feeding Tubes

Objectives

The primary objective is to procure a reliable, compliant supplier capable of delivering high-quality medical feeding tubes to support patient care at Manguzi Hospital. The procurement seeks to ensure timely delivery, adherence to national medical standards, transparency in evaluation, and optimal value for money through a structured preferential procurement framework.

Scope

This is a one-off quotation covering the supply and delivery of 350 Ryles feeding tubes to Manguzi Hospital. The scope encompasses product sourcing, packaging, transportation, and final delivery to the hospital's central stores. Pricing must remain firm for a 90-day validity period, with all logistics and delivery costs fully incorporated into the quoted unit price. Evaluation proceeds through four stages: administrative compliance, delivery capacity, specification adherence, and price/preference scoring.

Technical Requirements

  • Product Specifications: Ryles feeding tubes, 14 French gauge (FR), fitted with ball bearings, 105 cm in length.
  • Quality Standards: Items must be new, unused, and current production models. Expired or second-hand products are strictly prohibited. All supplies must retain a minimum shelf life of six months upon delivery.
  • Regulatory Compliance: Bidders must possess a valid licence issued by the South African Health Products Regulatory Authority (SAHPRA) permitting the manufacture, import, export, or wholesale distribution of medical devices.
  • Documentation: Mandatory submission of completed official quotation forms, SBD disclosure declarations, Central Suppliers Database (CSD) registration confirmation, SARS tax clearance certificate, and SAHPRA licence copies.
  • Delivery & Warranty: Goods must be delivered within 21 days of order placement. The supplier warrants against defects in design, materials, or workmanship for twelve months post-acceptance or eighteen months post-shipment, whichever occurs first.
  • Testing & Samples: The procuring entity may request product samples for independent verification. Testing costs are borne by the bidder, and failure to provide samples when requested results in disqualification.

Skills and Capability Requirements

While not explicitly categorised as technical skills, successful bidders must demonstrate:

  • Proven operational capacity to source, store, and distribute medical-grade consumables within strict public-sector timeframes.
  • Financial and logistical stability to execute a one-off contract without prior default or unacceptable delivery failures.
  • Competence in navigating government supply chain protocols, including accurate pricing calculations, preference point documentation, and compliance with General and Special Conditions of Contract.
  • Readiness to furnish performance security (bank guarantee or certified cheque) within thirty days of contract award.

Unusual or Complicated Terms Explained

  • SAHPRA Licence Requirement: Medical device distributors in South Africa must be authorised by the national health regulator. This ensures that all supplied feeding tubes meet mandatory safety, efficacy, and quality benchmarks for clinical use.
  • 80/20 Preference Point System: Evaluation allocates 80 points to price competitiveness and 20 points to specific transformation goals. Full points are awarded to enterprises that are at least 100% owned by Black Africans, aligning with national procurement policies designed to promote economic inclusion.
  • Cover-Quoting Prohibition: The department actively cross-references bidding entities to detect artificial competition. Submitting multiple quotes under different company names controlled by the same individual or group is classified as procurement fraud, resulting in immediate disqualification and potential public-sector blacklisting.
  • Performance Security: Upon contract award, the successful bidder must submit a bank guarantee or certified cheque equivalent to a specified contract value percentage. This mechanism safeguards the state against non-performance, delays, or breach of contractual obligations.
This summary is AI generated. Download the tender documents for all the information.

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