Supply and Delivery of Sensor Cassette,solution Pack

mzh-329-26-27

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 Sensor Cassette,solution Pack
Facility: Manguzi Hospital

Tender Summary

Objectives

The primary objective of this tender is to secure a qualified supplier for the once-off provision of essential laboratory consumables required for the operation of a blood gas analyser at Manguzi Hospital. The goal is to ensure uninterrupted diagnostic operations through the reliable delivery of authentic, manufacturer-approved medical supplies that meet strict clinical and regulatory standards.

Scope

The scope covers the complete supply, transportation, and handover of 22 units/packs of specified consumables directly to Manguzi Hospital. The required items include:

  • Six (6) ABL90 Flex Solution Packs
  • Six (6) Sensor Cassettes (Model 100/30)
  • One (1) THB Calibration Solution (4 Amp)
  • One (1) Inlet Probe (Model 90FP/Flex)
  • One (1) Inlet Gasket with Holder (ABL90FP)
  • One (1) pack of Thermal Paper (8 rolls per unit)
  • Six (6) Pico A Heparinised Syringes

All goods must be delivered to the designated hospital facility. The contract is structured as a single, non-recurring transaction with a ninety-day quotation validity period.

Technical Requirements

  • OEM Authorisation: Bidders must be officially authorised agents of the Original Equipment Manufacturer. A valid letter of appointment must accompany the submission.
  • Product Standards: All items must be brand new, unused, and represent the most recent models. They must comply with applicable South African National Standards (SANS/SABS) where relevant.
  • Shelf Life & Condition: Products must retain a minimum of six months' validity upon delivery. Expired, refurbished, or second-hand goods are strictly prohibited.
  • Documentation & Compliance: Quotations must use official government forms without retyping. Mandatory returns include Central Suppliers Database (CSD) registration, SARS tax compliance verification, and fully completed standard bidding declarations.
  • Pricing & Delivery: Prices must be firm, inclusive of VAT (if applicable), and cover all logistics and delivery costs to the hospital. Delivery timelines must be clearly stated and achievable.

Skills & Capacity Requirements

As this is a goods-supply tender, specialised labour skills are not mandated. Instead, bidders must demonstrate operational and administrative capacity to execute the contract effectively:

  • Supply Chain & Logistics Capability: Proven ability to procure, store, and transport sensitive medical consumables while maintaining product integrity and meeting strict delivery deadlines.
  • Regulatory & Financial Readiness: Demonstrated compliance with public sector procurement frameworks, including active CSD registration, valid tax clearance status, and accurate completion of all statutory returnable documents.
  • Quality & Warranty Management: Established internal controls to verify product authenticity, manage batch tracking, and honour manufacturer warranty obligations for clinical diagnostic consumables.

Key Terms & Unusual Requirements

OEM Authorised Agent Qualification: This clause restricts participation exclusively to distributors with formal, documented authorisation from the equipment manufacturer. It ensures product traceability, guarantees genuine components, and secures manufacturer-backed technical support and warranties, which is critical for clinical diagnostic equipment.

80/20 Preference Point System: A standard South African public procurement scoring methodology. Eighty percent (80%) of evaluation points are awarded based on competitive pricing, while twenty percent (20%) are allocated for specific socio-economic goals. Full points are granted to companies that are one hundred percent (100%) owned by Black Africans, subject to verified proof.

General & Special Conditions of Contract (GCC/SCC): These form the legal backbone of the agreement, outlining delivery obligations, inspection rights, warranty periods (typically twelve months post-delivery), penalty calculations for late performance, termination protocols, and dispute resolution procedures aligned with national treasury directives.

This summary is AI generated. Download the tender documents for all the information.

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