Supply & Deliver Wall Mounted Glove Dispenser

Mad 592 26 27

See details below or the tender documentation

2026-11-13 11:00

KwaZulu-Natal - Health

Kwazulu Natal - Health Tenders

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Supply & Deliver Wall Mounted Glove Dispenser
Facility: Madadeni Hospital

Tender Summary

Objectives

The primary objective of this tender is to procure and deliver ten (10) wall-mounted glove dispensers to support surgical procedures, specifically oral, nasal, ophthalmic, and facial surgeries, at Madadeni Hospital under the KwaZulu-Natal Department of Health.

Scope

This is a once-off quotation for the supply and delivery of goods. The successful bidder will be responsible for transporting and delivering ten units directly to Madadeni Hospital. The scope encompasses the provision of new, unused equipment that meets stringent health and safety standards, along with all associated logistics and delivery costs. Procurement evaluation follows a structured preferential scoring framework assessing administrative compliance, technical specification adherence, delivery capacity, sample verification, and price/transformation goals.

Technical Requirements

  • Product Specification: Wall-mounted glove dispenser designed to accommodate three glove boxes. Must align with the Heathrow Scientific model or an approved equivalent.
  • Dimensions & Construction: 250 x 108 x 454 mm, manufactured from durable materials suitable for clinical environments.
  • Quality Standards: Must comply with SABS/ISO approved standards. Bidders must explicitly confirm compliance with the attached specification sheet.
  • Condition & Shelf Life: Items must be brand new and unused. Expired or second-hand products are strictly prohibited. All supplied goods must retain a minimum validity period of six months upon delivery.
  • Packaging: Supplied in box packaging, properly secured to prevent damage during transit.
  • Warranty: Twelve (12) months from delivery/acceptance or eighteen (18) months from shipment, whichever concludes earlier.
  • Pricing & Documentation: Prices must be firm, all-inclusive (covering delivery), and VAT-compliant where applicable. Official government quotation forms must be used without retyping. Late submissions are automatically rejected.
  • Sample Verification: Physical samples may be requested from a minimum of three compliant bidders for scrutiny against set specifications. Failure to submit samples within stipulated timeframes results in disqualification.

Skills Requirements

No specialized technical certifications are mandated, but bidders must demonstrate proven operational capacity to execute public sector supply contracts. Required capabilities include:

  • Proven Track Record: Submission of at least one valid official purchase order accompanied by a signed delivery note or invoice demonstrating prior similar deliveries to public or private institutions.
  • Regulatory Compliance: Ability to maintain valid Central Supplier Database (CSD) registration, SARS tax clearance status, and a valid SAHPRA licence.
  • Logistical Capability: Competence in managing timely delivery schedules, preserving product integrity during transit, and responding efficiently to sample requests and audit inspections.

Explanation of Unusual or Complicated Terms

  • SAHPRA Licence: Required for suppliers handling health-related products. It certifies that the supplier and their goods comply with national pharmaceutical and medical device regulations, ensuring patient safety, efficacy, and regulatory alignment.
  • 80/20 Preference Point System: A government procurement scoring methodology where 80 points are allocated to competitive pricing and 20 points to socio-economic transformation goals. Full points are awarded to companies that are 100% owned by Black Africans.
  • Cover-Quoting Prohibition: A strict anti-fraud measure where multiple quotations submitted by linked or affiliated entities for the same bid will result in immediate disqualification and potential restriction from future public sector contracts.
  • Performance Security & Penalty Clauses: Standard contractual safeguards requiring the successful bidder to provide financial guarantees upon award. Delayed deliveries incur penalties calculated using the current prime interest rate per day of delay, with provisions for contract termination and procurement of substitute goods at the supplier's expense.
This summary is AI generated. Download the tender documents for all the information.

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