Supply and Delivery of Stethoscope

MZH-274-26-27

See details below or the tender documentation

Tender Closed on: 2026-10-26 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 Stethoscope
Facility: Manguzi Hospital

Tender Summary

Objectives

The primary objective is to procure and deliver high-quality, clinically compliant stethoscopes to support diagnostic examinations at Manguzi Hospital. The tender aims to secure reliable, new-generation medical instruments that meet stringent acoustic, ergonomic, and safety standards for paediatric, neonatal, and adult patient care, ensuring uninterrupted clinical operations.

Scope

This is a one-off supply and delivery contract for eleven (11) stethoscopes to Manguzi Hospital, KwaZulu-Natal Department of Health. The scope encompasses end-to-end procurement, packaging, transportation, and handover of goods at the hospital's designated store or site. All pricing must be firm, inclusive of delivery costs and applicable taxes, with a ninety-day quotation validity period. The contract excludes installation, training, or ongoing maintenance beyond the standard warranty provisions.

Technical Requirements

  • Quantity & Type: Eleven (11) units comprising paediatric, neonatal, and adult configurations.
  • Acoustic & Design Specifications: Metallic grey, lightweight design with high acoustic performance. Must feature a combination diaphragm/bell chestpiece precisely machined from aluminium alloy. Includes an extra-large 1⅜-inch bell and a highly sensitive 1¾-inch diaphragm. Neonatal/paediatric variants require a small dual-sided chestpiece with a 2.7-centimetre floating diaphragm, non-chill retaining rims, and soft-sealing ear tips.
  • Dimensions & Materials: Approximately 25 x 12 x 4 cm. Tubing must be flexible PVC, free of natural rubber latex and phthalates. Eartips must be silicone-based for secure fit and comfort.
  • Quality & Compliance: Products must be new, unused, and unexpired (minimum six-month shelf life remaining). Must comply with relevant South African National Standards. Supplier must hold a valid licence issued by the South African Health Products Regulatory Authority (SAHPRA) authorising the wholesale or distribution of medical devices.
  • Delivery & Packaging: All freight, handling, and insurance costs must be included in the quoted price. Packaging must withstand rough handling, extreme temperatures, and moisture during transit. Goods must be delivered and unloaded at the specified hospital location.
  • Warranty & Indemnity: Twelve-month warranty covering defects in design, materials, or workmanship. Supplier must indemnify the purchaser against third-party intellectual property or patent infringement claims.

Skills Requirements

The tender does not mandate specialised labour or field technician skills. Instead, it requires demonstrated capacity in medical equipment supply chain management, including regulatory compliance verification, inventory control, and logistics coordination. Bidders must possess operational capability to manage order fulfilment, maintain active SAHPRA licensing, execute timely deliveries, and administer after-sales warranty claims. Financial stability, proven experience supplying healthcare institutions, and robust administrative systems for documentation submission (including CSD verification and tax compliance) are essential for successful execution.

Key Terms and Conditions

  • SAHPRA Licensing: Mandatory regulatory approval required for any entity importing, manufacturing, or wholesaling medical devices in South Africa. This ensures all supplied equipment meets national safety, efficacy, and quality benchmarks.
  • 80/20 Preference Point System: The evaluation framework allocates eighty points to price competitiveness and twenty points to specific socio-economic goals. Full preference points are awarded to companies that are one hundred percent owned by Black African women, aligning with national transformation policies.
  • Central Suppliers Database (CSD): Mandatory national registration for all public sector suppliers. Bidders must be verified on the database before their quotations can be considered. Failure to register or verify results in automatic disqualification.
  • Prohibition of Cover-Quoting: Strictly forbidden practice where multiple bids are submitted by affiliated or linked entities to artificially manipulate pricing or market share. Identification triggers immediate disqualification and potential ten-year exclusion from all public sector contracts.
  • Performance Security & Penalties: The successful bidder must furnish performance security within thirty days of contract award. Delayed delivery incurs daily financial penalties calculated at the prevailing prime interest rate. Repeated defaults grant the purchaser the right to terminate the contract, procure substitute goods, and claim excess costs.
This summary is AI generated. Download the tender documents for all the information.

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