Supply of Tst Load Check Strips

RKK765.26-27

See details below or the tender documentation

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

KwaZulu-Natal - Health

Medical Equipment and Supplies, Supply and Delivery

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

Account Functions

You will need an account login to View Tender Documents, Create a Business Listing on the site or to add your details to show your interest in joining a Joint Venture or working as subcontractor for this tender


  • Sign Up
Or Login Using
Please wait. Signing you in...
Or Login Using
Please wait. Signing you in...
Lost your password? Please enter your username or email address. You will receive a link to create a new password via email.
Supply of Tst Load Check Strips
Facility: RK Khan Hospital

Tender Summary

Objectives

The primary objective of this tender is to procure a reliable, compliant supplier capable of delivering high-quality sterilization verification materials to RK Khan Hospital. The procurement aims to support infection control protocols, ensure traceability in surgical and medical instrument processing, and safeguard patient safety through validated sterilization cycles.

Scope

The scope encompasses a single, one-off delivery of twenty (20) packs of TST Load Check Strips directly to RK Khan Hospital. The contract is strictly limited to the supply and delivery of the specified goods. No installation, training, maintenance, or ancillary services are included. All quoted prices must be firm, all-inclusive, and cover transportation and handling costs to the designated hospital facility.

Technical Requirements

  • Product Specifications: Strips must be compatible with the Browne device, operate effectively within a temperature range of 121°C to 134°C, be classified as Type 4 indicators, and contain approximately 4000 strips per pack.
  • Quality & Shelf Life: All goods must be new, unused, and compliant with relevant South African National Standards (SANS/SABS). Products must have a minimum remaining validity of six months upon delivery.
  • Documentation & Compliance: Bidders must provide a valid BBBEE certificate or sworn affidavit, a SARS PIN for tax clearance verification, and proof of active registration on the Central Suppliers Database (CSD).
  • Sample Submission: Physical product samples must be delivered to the SCM Acquisition Office on or before the closing date. Failure to submit samples triggers a formal request via correspondence; non-compliance results in disqualification.
  • Pricing & Validity: Quotations must remain firm for ninety (90) days. Pricing must be inclusive of all costs, with Value Added Tax (VAT) applied only if the bidder is a registered VAT vendor.
  • Delivery & Penalties: Bidders must state a clear delivery period. Late deliveries incur financial penalties calculated daily at the current prime interest rate until successful fulfillment.

Skills Requirements

No specialized technical or clinical skills are required. Bidders must, however, demonstrate standard commercial and logistical competencies, including:

  • Proven supply chain capacity to source, warehouse, and deliver regulated medical consumables within contracted timeframes.
  • Administrative proficiency to complete official government quotation forms accurately, attach mandatory certifications, and adhere to strict submission protocols.
  • Ability to maintain tax compliance, manage CSD verification processes, and navigate public sector procurement regulations.

Explanation of Unusual or Complicated Terms

TST Load Check Strips (Type 4): Chemical indicators used in healthcare steam sterilization. They undergo a visible color change when exposed to specific temperature and duration parameters, providing immediate visual confirmation that instruments have been properly sterilized. Type 4 indicators monitor one critical process variable, enabling rapid detection of sterility failures and ensuring patient safety.

Browne Device Compatibility: Refers to a specific proprietary autoclave indicator system. The supplied strips must function correctly within this equipment to ensure accurate cycle monitoring and data logging.

80/20 Preference Point System: A public procurement evaluation model where eighty percent of the total score is awarded for competitive pricing, and twenty percent is allocated to transformation goals. For this tender, full points for the 20% allocation are granted exclusively to enterprises that are at least 51% owned by Black people.

Prime Interest Rate Penalty: A contractual risk mitigation clause. If delivery is delayed beyond the agreed period, the purchaser deducts a daily financial penalty from the contract value, calculated using the prevailing prime interest rate, until the goods are received.

This summary is AI generated. Download the tender documents for all the information.

How to Submit a Response / Quote to this Tender

The information needed for submitting your quote is in the description of the tender and the Tender Documents. You will also need documents and templates supplied by the entity that issued the tender, in order to supply the correct business and quote information.

To get the Tender Documents, click on the “Download Tender Documents” button below. This will take you to the Download page for this specific tender. To download the documents, you will need to create a Free Download account and then Login to this account. There is a Registration and Login form on the Download page, or above the tender description on this page. There are also Register and Login links at the top of all pages of this website.

Once you have the Tender Documents, complete them with your details and the quote details and submit to the entity or organisation that issued the tender. The details and method to submit are in the tender description and the tender documents.

Joint Ventures, Consortia and Subcontracting:

Most large tenders are composed of tasks in a number of different fields, and it is not always possible for a single company to cater for all of them, and therefore Joint Ventures and Consortia are formed to then submit a tender together.

Government tenders are also requiring the subcontracting of a percentage of the tender work, and the trouble is then finding Subcontractors to comply with the tender requirements

To assist companies with finding tender partners and subcontractors, you can now submit your contact details and company information on this page, so other interested parties can contact you for purposes of forming Joint Ventures and subcontracting

You will need to supply your details on every tender you are interested in tendering for. For this you need an active Business Listing - Register and Login at My Account to create a Business Listing

NOTE: This is not a tender application form, it is meant to facilitate the meeting of partners to form a Joint Venture or Subcontractor relationship for this tender only


To submit your details for this tender, you will need to Register an account - see the Registration form on this page or go to My Account

If you already registered, please login at My Account

You will also need to create a Business Listing in order to show your information here

Potential Subcontractor and Joint Venture Partners

To view a list of Businesses that match the Categories of this tender,
please Subscribe to a Paid Notification Plan

(If you are already a Paid Subscriber - not Trial, please Login to view this information on this tender)

Why not let us send tenders to your inbox?

from R120 per month