Supply of Hp Laser Jet Pro 151a

RKK555.26-27

See details below or the tender documentation

Tender Closed on: 2026-09-18 11:00

KwaZulu-Natal - Health

Printing Supplies and Stationery, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply of Hp Laser Jet Pro 151a
Facility: RK Khan Hospital

Tender Summary

Objectives

The primary objective of this tender is to procure and supply 40 HP LaserJet Pro 151A toner cartridges to RK Khan Hospital under the KwaZulu-Natal Department of Health. The procurement aims to ensure a reliable, compliant, and cost-effective supply chain for critical office consumables while adhering to South Africa's public procurement legislation, transparency standards, and socio-economic transformation goals.

Scope

The scope covers a once-off supply and delivery of 40 units of specified toner cartridges to the hospital. It includes all transportation, handling, and applicable taxes within the quoted price. The contract is strictly limited to goods delivery, with no installation, maintenance, or ancillary services required. Bidders must submit quotations using official government forms, maintain a 90-day price validity, and deliver to the designated hospital tender box by the stipulated closing date and time.

Technical Requirements

  • Product Specification: HP LaserJet Pro 151A toner cartridge (Reference: 4003 MFP 4103 / W151A), black colour. Note: Although the tender title references the printer model, the specification explicitly mandates toner cartridges only.
  • Authenticity: Only original equipment manufacturer (OEM) cartridges are acceptable. Refilled, remanufactured, or third-party alternatives will be automatically disqualified.
  • Certification & Accreditation: Bidders must provide verifiable proof of valid SITA certification and must be accredited as SITA-approved service providers under framework RFB 740.
  • Compliance Documentation: Submission of a valid BBBEE certificate, a sworn affidavit/certificate bearing the SANAS logo, Central Supplier Database (CSD) registration confirmation, and verified SARS tax compliance status.
  • Quality & Validity: All supplied units must be new, unused, and possess a minimum shelf-life validity of six months from the date of delivery. Expired or second-hand stock is strictly prohibited.
  • Documentation Standards: Quotations must be submitted on official, unaltered government forms. All mandatory Standard Bidding Document (SBD) declarations, including conflict-of-interest disclosures and preference point claims, must be fully completed.

Skills Requirements

This tender does not require specialized technical or engineering expertise, as it focuses on the commercial supply of standard office consumables. However, bidders must demonstrate strong administrative, logistical, and compliance management capabilities. Essential competencies include accurate order processing, timely delivery coordination, proficiency in navigating public sector procurement frameworks, and the ability to maintain SITA accreditation and tax compliance throughout the contract period.

Explanation of Unusual or Complicated Terms

  • SITA Certification & RFB 740: SITA (South African IT Agency) oversees ICT procurement in the public sector. RFB 740 is a specific framework agreement requiring suppliers to be pre-vetted and accredited. This ensures product traceability, prevents counterfeit consumables, and aligns with national digital infrastructure policies.
  • SANAS Logo Requirement: SANAS (South African National Accreditation System) accreditation verifies that supporting certificates or affidavits originate from a nationally recognized testing or certification authority, guaranteeing quality assurance and regulatory compliance.
  • 80/20 Preference Point System: A standard South African public procurement evaluation model where 80 points are awarded for price competitiveness and 20 points for socio-economic transformation goals (specifically targeting companies with at least 51% black ownership).
  • General Conditions of Contract (GCC) & SBD Forms: Standardized legal and administrative templates governing public contracts. They outline payment terms, warranty periods (12 months post-delivery), penalty structures for delayed deliveries, termination clauses, and mandatory anti-collusion/conflict-of-interest declarations.
This summary is AI generated. Download the tender documents for all the information.

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