Advertisement: appointment of a service provider for the supply, delivery and offloading of emergency medical supplies to the city of tshwane emergency services department
Appointment of a service provider for the supply, delivery and offloading of emergency medical supplies to the city of tshwane emergency services department Section 1: prehospital supplies 1. 1: laryngeal mask size 3. 0 single use 1. 2: laryngeal mask size 4. 0 single use 1. 3: laryngeal mask size 5. 0 single use 1. 4: oxygen face mask 40 adult 1. 5: oxygen face mask 40 paediatric 1. 6: oxygen nebulizer mask adult with attached tpiece 1. 7: oxygen nebulizer mask paediatric 1. 8: oxygen nonrebreather mask adult 1. 9: oxygen nonrebreather mask paediatric 1. 10: syringe 3 ml 1. 11: intravenous fluid administration set 60 drop with injection port paediatric 1. 12: intravenous fluid administration set iv 20 drop with injection port adult 1. 13: 16g intravenous cannula 1. 14: 18g intravenous cannula 1. 15: 20g intravenous cannula 1. 16: 24g intravenous cannula 1. 17: oxygen nasal cannula adult 1. 18: oxygen nasal cannula paediatric 1. 19: accucheck hgt test strip or equivalent and compatible with accucheckactive gl
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Bidders must be registered on the Central Supplier Database (CSD). Bids must be submitted online before the closing date. The bid will be awarded per section and not per item. For evaluation purposes, the bid will be awarded to the highest scoring bidder. Bidders will be disqualified if no unit price is provided per item within a section. The municipality will reject the quotation if corrections are not made in accordance with the above. The bidder shall submit proof of license with the south african health product regulatory authority sahpra to supply medical products or will result in the bidder being disqualified. The preferential points to be used will be the 80/20 points system. The successful bidder will be required to fill in and sign a written contract form.
The bid notice states delivery requirements: divisional chief responsible for logistical support emergency services department, co government and beckett street arcadia pretoria.
The bid notice states i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The bid notice states for evaluation purposes, the bid will be awarded to the highest scoring bidder.
The bid notice states only bidders registered on the central supplier database and with csd number will be considered for this tender as it is a requirement from national treasury.
Scmu3- 25/26- ****- fre supply and delivery of consumabless/accessories for adult icu multiple award - rate based contract
Supply and delivery of consumablessaccessories for adult icu 1. arterial lines 20g radioopaque material, 8cm in length 2. central lines 7fr, 20cm with guide of 60cm: a single lumen b double lumen c multi lumen 3 closed suction for tracheostomy size 12 fr and size 14fr 4 closed suction for et tubes size 12fr and size 14fr 5 tracheostomy foam dressing 6 yankuer 7 tegaderm chg 8cm 11cm 8 4 in 1 adapter 9 transducer cable 10 transducer set. 11 external pacing pads 12 et tube attachment device anchor fast 13 60 rebreather oxygen masks 14 t piece venturi with port 40 15 nasal cannula adult 16 oral airways sizes 2, 3 and 4 17 niv masks sizes s, m and l 18 blood gas syringes 19 unometer 2 litre urine bag with 2 compartments for collection of urine. 20 mucus extractors 21 infusion sets from fresenius machine specific: a. iv standard sets. b. blood sets. c. tpn sets. d. extension sets. e. pvc free giving sets. 22 multistix urine testing strips 23 restraints 24 calf compression garments 25 filters bacterialviral 26 endo
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. The evaluation criteria includes administrative compliance, compliance with nonnegotiable requirements, and price specific goals. The department reserves the right to accept or reject any quote. The 80/20 principle will be used for the quote.
The contract states that payment will be made within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The evaluation criteria will be as follows: price 80, specific goals 20.
The notice states that the supplier must indicate willingness to supply samples that will not be returned after assessment at suppliers.
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