Supply and Delivery of Wooden Table

MZH-353-26-27

See details below or the tender documentation

Tender Closed on: 2026-10-29 11:00

KwaZulu-Natal - Health

Furniture Manufacturing, Supplies and Installation, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply and Delivery of Wooden Table
Facility: Manguzi Hospital

Tender Summary

Tender Summary: Supply and Delivery of Wooden Tables

Objectives

The primary objective is to procure and deliver high-quality, new wooden office furniture to Manguzi Hospital to support administrative and clinical operations. The procurement aligns with the KwaZulu-Natal Department of Health’s supply chain management framework, emphasizing value for money, strict compliance with national procurement legislation, and the promotion of local economic development through targeted preference points.

Scope

The contract encompasses a one-off supply and delivery of wooden tables to Manguzi Hospital. The scope includes sourcing or manufacturing, quality assurance, transportation to the designated facility, on-site delivery, and provision of a standard warranty. The quotation validity period is ninety days, and the contract is governed by the General and Special Conditions of Contract applicable to provincial health tenders. Late submissions will not be accepted, and the department reserves the right to accept or reject any quote without obligation.

Technical Requirements

  • Item 1 – Office Table: Brown wooden table with an 18mm thick top, dimensions of 750 mm width by 600 mm depth, incorporating three drawers. Must be constructed from solid wood (chipboard excluded).
  • Item 2 – Six-Drawer Desk: Wooden desk measuring 1600 mm length by 900 mm width by 800 mm height, featuring a 20mm thick working surface, six lockable drawers with wooden handles, and solid wood construction (explicitly excluding chipboard and oak finishes).
  • Quality & Standards: All items must be brand new, unused, and compliant with relevant South African Bureau of Standards (SABS) specifications. Second-hand or expired products are strictly prohibited.
  • Delivery & Installation: Goods must be delivered directly to Manguzi Hospital. All transport, handling, and incidental services (including assembly where applicable) must be factored into the quoted price.
  • Warranty: A twelve-month warranty from delivery/acceptance or eighteen months from shipment, whichever concludes earlier, covering defects in design, materials, or workmanship.
  • Compliance Documentation: Mandatory submission of completed Standard Bidding Documents (SBD), including tax clearance verification, Central Suppliers Database (CSD) registration confirmation, and declaration of interest forms.

Skills Requirements

No specialized professional certifications are mandated; however, bidders must demonstrate practical capability in furniture manufacturing or wholesale supply, logistics coordination for timely delivery, and basic assembly proficiency. Administrative competence is essential to accurately complete all mandatory returnable documents, verify tax compliance status, and maintain valid CSD registration. Financial stability to manage performance security obligations and honor warranty commitments is also required.

Key Procurement Terms & Conditions

  • 80/20 Preference Point System: A South African public procurement scoring model where eighty points are allocated for competitive pricing and twenty points for specific socio-economic goals. In this tender, the full twenty points are awarded to enterprises registered and operating within the UMhlabuyalingana Local Municipality, contingent upon proof of address via CSD documentation.
  • Central Suppliers Database (CSD): A mandatory National Treasury registry where all entities wishing to trade with South African government departments must register and maintain valid verification status before being evaluated for contracts.
  • Performance Security: A financial guarantee (typically a bank guarantee or certified cheque) required from the successful bidder within thirty days of contract award to secure contractual performance and protect the purchaser against default or non-compliance.
  • Penalties & Termination: Delayed delivery incurs daily penalties calculated at the current prime interest rate. The purchaser reserves the right to terminate the contract for default, purchase substitute goods at the supplier’s expense, or impose a restriction penalty prohibiting future public sector contracting for up to ten years in cases of fraud or corrupt practices.
This summary is AI generated. Download the tender documents for all the information.

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