Supply of specialised consumables for hospital.
KwaZulu-Natal Department of Health
In plain English
The tender is for the supply and delivery of specialised consumable items for Inkosi Albert Luthuli Central Hospital over a three-year contract. Bidders must be registered on the Central Suppliers Database and comply with tax obligations.
Always check the official documentDescription
The KwaZulu-Natal Department of Health invites bids for the supply and delivery of specialised medical consumables to the Inkosi Albert Luthuli Central Hospital. This is a three-year contract based on an 'as and when required' procurement model. The scope includes a wide range of medical items such as intravenous cannulas, closed suction systems, oxygenator combo packs, haemostats, and various antimicrobial dressings. The contract duration is 36 months, with a bid validity period of 180 days. All deliveries must be made directly to the hospital. Bidders are expected to provide unit pricing for each year of the contract, and price adjustments will be permitted according to the terms outlined in the official bid documentation. The project aims to ensure a consistent supply of critical medical equipment for hospital operations.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
- B-BBEE certificate — A B-BBEE certificate or sworn affidavit confirming your contribution level.
- Other registration — An industry registration the tender requires (e.g. PSIRA, NHBRC, a professional or trade licence).
Full requirements
- Registered on the Central Suppliers Database (CSD)
- Valid SARS Tax Compliance PIN
- B-BBEE certificate from a SANAS accredited agency
- Relevant industry certifications (SANS, SABS, ISO, or SAPHRA)
- Valid Radiation Control License under Act 15/1973
- Proof of OEM training for technical staff
- Manufacturer letter of undertaking for non-manufacturer bidders
Contact & how to apply
Name: Admin Enquiries: Demand Management
Email: SCM.DemandManagement@kznhealth.gov.za
Phone: 033-815-8361
How to apply: Bids must be physically delivered in a sealed envelope to the Central Supply Chain Management Directorate, Old Boys School Building, 310 Jabu Ndlovu Street, Pietermaritzburg, 3200. Electronic, faxed, or emailed submissions are strictly prohibited and will not be accepted.
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