Supply of Load Check Indicator

RKK124.26-27

See details below or the tender documentation

Tender Closed on: 2026-10-07 11:00

KwaZulu-Natal - Health

Autoclaves, Incinerators and Sterilisation Equipment, Medical Equipment and Supplies, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply of Load Check Indicator
Facility: RK Khan Hospital

Tender Summary

Objectives

The primary objective is to procure and deliver ten boxes of load check indicators to RK Khan Hospital under the KwaZulu-Natal Department of Health. The procurement seeks to secure certified, reliable calibration equipment that verifies centrifuge speed and load parameters, ensuring laboratory safety, diagnostic accuracy, and compliance with provincial health standards.

Scope

  • Item Description: Supply of Load Check Indicators
  • Quantity: 10 Boxes
  • Delivery Destination: RK Khan Hospital, KwaZulu-Natal
  • Contract Duration: Once-off supply
  • Quotation Validity: 90 days from closing date
  • Evaluation Framework: 80/20 Preferential Procurement System (80 points for price, 20 points for socio-economic goals)

Technical Requirements

  • Must operate as an STF speed/load check device with precise efficacy indication capabilities.
  • Products must be brand new, unused, and explicitly free from blood product contamination.
  • Must meet or exceed South African National Standards (SANS/SABS) and hold valid regulatory certification.
  • All delivered units must retain a minimum shelf life of six months upon arrival.
  • Bidders must be prepared to provide physical samples upon written request for technical verification.
  • Local manufacturing or content participation is integrated into the evaluation criteria.
  • Supplier must maintain adequate liability cover insurance.

Skills and Compliance Requirements

  • Vendor Registration: Active Central Supplier Database (CSD) registration and verified SARS tax compliance status.
  • Documentation: Valid BBBEE certificate and a sworn affidavit/certificate featuring the SANS logo.
  • Pricing & Logistics: Firm, all-inclusive pricing (VAT applicable if registered), with clear delivery timelines and full transport cost coverage.
  • Financial Assurance: Provision of performance security (irrevocable bank guarantee or cashier’s cheque) within thirty days of contract award.
  • Warranty & Maintenance: Minimum twelve-month warranty from acceptance (or eighteen months from shipment) covering material and workmanship defects, including prompt repair/replacement at no cost to the purchaser.
  • Administrative Competence: Ability to complete official unaltered quotation forms, submit conflict-of-interest declarations (SBD 4), and comply with general and special conditions of contract.

Explanation of Unusual or Complicated Terms

  • STF Speed/Load Check Device: A specialized laboratory calibration instrument used to verify that centrifuges rotate at exact speeds and handle specified load weights, preventing sample degradation and equipment damage.
  • No Blood Products Clause: Mandates that the device, packaging, or testing process must not involve, contain, or risk cross-contamination with human blood derivatives, aligning with strict biosafety and infection prevention protocols.
  • 80/20 Preference Point System: A South African public procurement scoring model where 80 points are awarded for competitive pricing and 20 points for designated socio-economic objectives (here, full allocation to enterprises with ≥51% black ownership).
  • Performance Security: A financial guarantee required post-award to mitigate state risk; it compensates the purchaser if the supplier defaults, fails to deliver, or breaches contract terms.
  • Prime Interest Rate Penalty: A contractual remedy allowing the purchaser to deduct a daily financial penalty from the contract value for late deliveries, calculated using the prevailing South African prime lending rate until fulfillment.
This summary is AI generated. Download the tender documents for all the information.

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