Supply of Long Arm Gloves

RKK433.26-27

See details below or the tender documentation

2026-09-30 11:00

KwaZulu-Natal - Health

Medical Equipment and Supplies, Personal Protective Equipment (PPE), Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply of Long Arm Gloves
Facility: RK Khan Hospital

Tender Summary

Summary of Tender: Supply of Long Arm Gloves

Objectives

The primary objective is to secure a reliable, one-off supply of clinically compliant long arm gloves for RK Khan Hospital under the KwaZulu-Natal Department of Health. The procurement prioritizes patient and staff safety through stringent quality standards, while simultaneously complying with national public sector transformation and preferential procurement legislation.

Scope

This quotation covers the delivery of long arm gloves in two specified sizes:

  • Medium Size: 60 units
  • Large Size: 60 units

The items are designated for use in the labour ward, specifically for manual removal of placenta. The contract is classified as a single-event supply with no ongoing service obligations. All transportation and delivery costs to the hospital must be factored into the quoted price.

Technical Requirements

Bidders must ensure all supplied goods meet the following clinical, packaging, and compliance criteria:

  • Material & Safety: Latex-free, sterile, antimicrobial, and powder-free formulation.
  • Design: Stretchable and comfortable enough to secure comfortably over the elbow during procedures.
  • Packaging: Supplied in standardized boxes containing 20 units each.
  • Standards Compliance: Must conform to applicable South African National Standards (SANS) or South African Bureau of Standards (SABS) specifications.
  • Expiry & Condition: Products must be new, unused, and current models. A minimum shelf life of six months from the delivery date is mandatory. Expired or second-hand goods will be rejected.
  • Documentation: Submission requires a valid Broad-Based Black Economic Empowerment (BBBEE) certificate and a sworn affidavit or certificate bearing the SANAS accreditation mark.
  • Pricing & Validity: Quotes must declare firm prices valid for 90 days. Value-Added Tax (VAT) at 15% applies only to registered vendors.
  • Sample Verification: The procuring entity reserves the right to request physical samples for specification validation. Failure to provide samples when formally requested will result in immediate disqualification.

Skills Requirements

As this is a direct goods supply contract, no specialized technical or professional qualifications are mandated. Bidders are expected to demonstrate standard commercial and logistical competencies, including:

  • Proven capacity to source, warehouse, and deliver medical-grade consumables within agreed delivery windows.
  • Administrative proficiency in completing official government quotation forms without retyping, redrafting, or altering mandatory sections.
  • Maintenance of active Central Supplier Database (CSD) registration and SARS tax compliance status throughout the evaluation period.
  • Operational readiness to manage contractual obligations, including acceptance of performance penalties or termination clauses in cases of non-delivery or specification deviation.

Explanation of Unusual or Complicated Terms

  • SANAS Accreditation Mark: Refers to the South African National Accreditation System. Its presence on certification documents confirms that the issuing or testing laboratory operates under internationally recognized quality management protocols.
  • SANS/SABS Specifications: National regulatory frameworks governing the safety, performance, and quality of medical products. Conformance ensures clinical reliability and legal compliance within South Africa.
  • 80/20 Preferential Procurement System: A statutory scoring model where 80 points are awarded for competitive pricing and 20 points for transformation goals. Full points are granted to enterprises at least 51% owned by Black South Africans.
  • Cover-Quoting Prohibition: A strict anti-fraud regulation banning bidders from submitting multiple quotes under different corporate identities to manipulate pricing or guarantee awards. Violation triggers immediate disqualification and potential public sector blacklisting.
  • Prime Interest Rate Penalty: A contractual enforcement mechanism applying daily financial deductions to the contract value for every day of delayed delivery. Calculations are based on the prevailing prime lending rate until full performance is achieved.
This summary is AI generated. Download the tender documents for all the information.

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