Vaccine Carriers

Mal.0203.2627

See details below or the tender documentation

Tender Closed on: 2026-09-10 11:00

KwaZulu-Natal - Health

Medical Equipment and Supplies, Supply and Delivery, Vaccine Storage and Transport

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Vaccine Carriers
Facility: Mfundo Arnold Lushaba CHC

Tender Summary

Tender Summary: Vaccine Carriers

Objectives

The primary objective is to procure durable, WHO-approved vaccine carriers (cooler boxes) to ensure the uninterrupted maintenance of the cold chain for immunisation products at the designated community health centre.

Scope

The procurement covers a once-off supply and delivery of thirty (30) vaccine carrier kits to the Mfundo Arnold Lushaba Community Health Centre in KwaZulu-Natal. The contract validity period is ninety (90) days from the closing date. All items must be delivered directly to the facility, with transportation, unloading, and handling costs fully inclusive in the quoted price.

Technical Requirements

  • Product Specification: WHO-approved vaccine carriers constructed from polyethylene, supplied as complete kits including compatible ice packs.
  • Quantities & Capacities: Ten (10) kits each of 3-litre, 12-litre, and 21-litre capacities.
  • Condition & Shelf Life: Items must be brand new, unused, and retain a minimum validity period of six months from the date of delivery.
  • Packaging & Labelling: Outer packaging must clearly display the trade name, CE marking, manufacturing site, lot number, manufacture date, and expiry date.
  • Compliance Verification: Bidders must formally confirm adherence to the attached specification annexure. Photographic documentation or physical samples may be requested for quality assurance.

Skills Requirements

No specialised professional or technical skills are explicitly mandated for this supply contract. Suppliers are expected to possess standard commercial capabilities for logistics, inventory management, and regulatory compliance to successfully source, transport, and deliver the goods within the stipulated timeframe.

Key Contractual & Procurement Terms

This tender operates under the standard South African public procurement framework. Key terms include:

  • 80/20 Preference System: An evaluation model allocating 80 points to competitive pricing and 20 points to specific socio-economic transformation goals. This system is standard for government contracts valued below R50 million.
  • Specific Goal Requirement: Twenty (20) points are awarded to enterprises that are at least 51% owned by Black South Africans. Claiming these points requires submission of verified ownership documentation via the official preference claim form.
  • Mandatory Registration & Compliance: Bidders must hold a valid Central Supplier Database (CSD) registration, which serves as the national repository for verifying supplier legitimacy, tax compliance, and banking details. A SARS tax clearance confirmation and B-BBEE status certificate or sworn affidavit are also compulsory.
  • Form Integrity: Official quotation forms must not be retyped or digitally redrafted. Photocopies are permitted provided they bear original wet signatures.
  • Warranty & Penalties: A twelve-month warranty applies from delivery acceptance. Delayed deliveries incur financial penalties calculated at the prevailing prime interest rate per day. The purchaser reserves the right to terminate the contract for default, non-compliance, or fraudulent practices, including potential blacklisting from future public sector contracts.
This summary is AI generated. Download the tender documents for all the information.

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