Supply and Delivery of Suture,polyglac,g4/0,150cm

IAL-1218-26-27

See details below or the tender documentation

Tender Closed on: 2026-10-27 11:00

KwaZulu-Natal - Health

Medical Equipment and Supplies, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

Account Functions

You will need an account login to View Tender Documents, Create a Business Listing on the site or to add your details to show your interest in joining a Joint Venture or working as subcontractor for this tender


  • Sign Up
Or Login Using
Please wait. Signing you in...
Or Login Using
Please wait. Signing you in...
Lost your password? Please enter your username or email address. You will receive a link to create a new password via email.
Supply and Delivery of Suture,polyglac,g4/0,150cm
Facility: Inkosi Albert Luthuli Central Hospital

Tender Summary

Objectives

The primary objective of this tender is to procure a reliable and compliant supplier capable of delivering high-quality surgical sutures to support clinical and surgical operations at Inkosi Albert Luthuli Central Hospital. The procurement aims to ensure uninterrupted access to essential medical consumables while adhering to public sector transparency, value-for-money principles, and socio-economic empowerment targets.

Scope

The contract encompasses a once-off supply and delivery of approximately 57 to 59 boxes of synthetic, absorbable surgical sutures. Delivery must be made directly to the hospital’s designated storage facility or operational site. The quotation validity period is set at 90 days, requiring firm pricing throughout. All logistics, handling, and transportation costs must be fully incorporated into the quoted unit price. The contract does not involve ongoing service agreements, training, or installation, focusing solely on product supply and delivery.

Technical Requirements

  • Product Specifications: Polyglactin 910 material, size 4/0 (G4/0), length 150cm (1.40m), violet colour, functioning as a ligature suture designed to prevent blood loss.
  • Quality & Shelf Life: All items must be new, unused, and free from manufacturing defects. Products must retain a minimum of six months' shelf life upon delivery. Expired or second-hand goods are strictly prohibited.
  • Regulatory Compliance: Suppliers must hold a valid South African Health Products Regulatory Authority (SAHPRA) licence authorising the wholesale, import, or distribution of medical devices. All goods must conform to recognised SANS/SABS or international medical standards.
  • Documentation & Forms: Quotations must be submitted on official, unretyped forms. Complete SBD documentation, Central Supplier Database (CSD) compliance reports, and tax clearance proof are mandatory. Bidders must tick and initial each specification criterion to confirm compliance.
  • Sample Verification: Top-scoring bidders may be requested to submit physical samples for independent quality testing. Failure to provide samples when requested results in automatic disqualification.

Skills and Experience Requirements

  • Logistical & Operational Capacity: Demonstrated ability to manage bulk medical consumable deliveries, including proper storage conditions, inventory tracking, and timely dispatch to healthcare facilities.
  • Procurement & Compliance Expertise: Familiarity with South African public sector supply chain management frameworks, including preferential procurement regulations, B-BBEE reporting, and mandatory returnable documents.
  • Performance Track Record: No history of contractual defaults, late deliveries, or non-performance with any organ of state. Suppliers must prove operational stability and financial viability to fulfil once-off orders without disruption.
  • Administrative Proficiency: Capability to accurately complete all statutory forms, align CSD registrations, and respond swiftly to sample requests and audit queries without compromising delivery timelines.

Notable Terms and Conditions

SAHPRA Licensing: A mandatory requirement for all medical device suppliers in South Africa. Ensures that imported or manufactured surgical products meet national safety, efficacy, and quality control standards before reaching healthcare facilities.

80/20 Preference Point System: A standard government procurement scoring model where 80 points are allocated to price competitiveness and 20 points to specific socio-economic goals. Full points are reserved for youth-owned enterprises, incentivising transformation through verified B-BBEE certificates, sworn affidavits, or CSD reports.

Performance Security & Delay Penalties: Successful bidders may be required to provide a bank guarantee or certified cheque within 30 days of award. Late deliveries incur daily penalties calculated at the prime interest rate, and repeated non-compliance may trigger contract termination and a procurement ban of up to ten years.

Anti-Collusion & Disclosure Rules: Strict enforcement against bid-rigging, cover-quoting, and undisclosed conflicts of interest. False declarations or failure to disclose relationships with departmental officials will result in immediate disqualification, contract cancellation, and potential criminal prosecution.

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

How to Submit a Response / Quote to this Tender

The information needed for submitting your quote is in the description of the tender and the Tender Documents. You will also need documents and templates supplied by the entity that issued the tender, in order to supply the correct business and quote information.

To get the Tender Documents, click on the “Download Tender Documents” button below. This will take you to the Download page for this specific tender. To download the documents, you will need to create a Free Download account and then Login to this account. There is a Registration and Login form on the Download page, or above the tender description on this page. There are also Register and Login links at the top of all pages of this website.

Once you have the Tender Documents, complete them with your details and the quote details and submit to the entity or organisation that issued the tender. The details and method to submit are in the tender description and the tender documents.

Joint Ventures, Consortia and Subcontracting:

Most large tenders are composed of tasks in a number of different fields, and it is not always possible for a single company to cater for all of them, and therefore Joint Ventures and Consortia are formed to then submit a tender together.

Government tenders are also requiring the subcontracting of a percentage of the tender work, and the trouble is then finding Subcontractors to comply with the tender requirements

To assist companies with finding tender partners and subcontractors, you can now submit your contact details and company information on this page, so other interested parties can contact you for purposes of forming Joint Ventures and subcontracting

You will need to supply your details on every tender you are interested in tendering for. For this you need an active Business Listing - Register and Login at My Account to create a Business Listing

NOTE: This is not a tender application form, it is meant to facilitate the meeting of partners to form a Joint Venture or Subcontractor relationship for this tender only


To submit your details for this tender, you will need to Register an account - see the Registration form on this page or go to My Account

If you already registered, please login at My Account

You will also need to create a Business Listing in order to show your information here

Potential Subcontractor and Joint Venture Partners

To view a list of Businesses that match the Categories of this tender,
please Subscribe to a Paid Notification Plan

(If you are already a Paid Subscriber - not Trial, please Login to view this information on this tender)

Why not let us send tenders to your inbox?

from R120 per month