Supply and delivery of Medicals for Gough Island 2026
Supply and delivery of medicals for Gough Island 2026 The procurement includes a comprehensive list of pharmaceuticals, medical consumables, vitamins, supplements, scheduled controlled drugs, analgesics, antibiotics, cardiovascular medications, dental supplies, ophthalmic solutions, ear drops, emergency medications, genitourinary products, infection control items, insulin, intravenous fluids, local anaesthesia, nausea/vomiting treatments, steroids, vaccinations, and miscellaneous medical supplies and consumables. Specific items range from antidiarrheals and respiratory cold/flu medications to skin treatments, wound care, and diagnostic test kits. The list is extensive and detailed, covering various medical categories.
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This is a Request for Quotation (RFQ) for the supply and delivery of medicals for Gough Island in 2026. The closing date for submissions is 22 June 2026 at 11:00. Bidders must use the RFQ form, include VAT, and provide company letterhead with banking details. Quotations received after the closing date will not be accepted. A preference point system of 80/20 applies, with 80 points for price and 20 for specific goals (ownership by black people, women, or people with disabilities). Mandatory requirements include a professional registration certificate for a pharmacist and a certificate of registration for a pharmacy. Failure to comply with mandatory requirements will lead to disqualification. Prices must be firm until delivery, unless subject to exchange rate fluctuations. DFFE reserves the right to request additional information, perform due diligence, and not appoint any tenderer. Quotations are valid for 90 days. All delivery costs and applicable taxes must be included in the bid price.
The RFQ does not specify a delivery deadline, but states that all delivery costs and all applicable taxes. . . must be included in the bid price for delivery at the prescribed destination. It also notes that o goods services should be delivered before an official order is received from the department of forestry, fisheries and the environment.
The award criteria is based on the 80/20 preference point system, where 80 points are allocated for price and 20 points for specific goals such as ownership by black people, women, or people with disabilities.
Mandatory requirements include a professional registration certificate for a pharmacist and a certificate of registration for a pharmacy. Bidders must also submit a valid quotation on their company letterhead with correct banking details and a CSD MAAA number.
Failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the National Treasury.
Bidders will be disqualified if they fail to comply with any of the mandatory requirements, submit quotations after the closing date and time, or if their disclosure forms are found to be false or incomplete.
Supply and deliver assistive devices for PWD Wheelchairs ( heavy duty, 20x 18 inch, 6x22 inch, 8x20inch, 6x16 inch), Walking sticks, Crutches ( 15x adults, 05x children), Sunscreen ( Nivea or equivalent, 50x SPF50 150ml), Blue embroidered municipal logo items.
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Quotations are invited for the supply and delivery of assistive devices for persons with disabilities. The selling of quotation documents commences on June 9, 2026, and the cutoff time is 15:00 on June 15, 2026. A non-refundable fee of **** (cash only) is required. Quotations must be submitted by 12:00 on Wednesday, June 17, 2026, in a sealed envelope marked with the quotation number. Late and verbal quotations will not be considered. Prices must be firm and inclusive of VAT. Suppliers must be registered on the National Treasury's Central Supplier Database (CSD). Samples for item no. 1 must be dropped at SCM offices before the closing date. The municipality does not bind itself to accepting the lowest or any tender.
Quotations must be deposited in the bid box situated at the reception: Civic Centre, 2 Kingfisher Road, Ivylandeni not later than 12h00, Wednesday the 17th of June 2026.
The physical address for payment is No. 2 Nkonjane Road Sundumbili Cashiers Office Protection Services, payment of a nonrefundable fee of **** inclusive of VAT cash only.
Quotations will be evaluated and adjudicated according to the following criteria: the following PPPFA regulations 2022 specific goals are applicable for 80/20 evaluation.
Supplier must be registered on the National Treasury's Central Supplier Database (CSD) and provide a proof of registration. Failure to attach will lead to disqualification.
Sample for item no. 1 must be dropped at SCM offices marked company name before closing date.
Noncompliance with the abovementioned criteria will lead to disqualification. Failure to attach will lead to disqualification.
R/S/2627/63 - Supply and Delivery of sunblock and insect repellent. - Closing date: 23/04/2026 - Date published: 20/04/2026
supply and delivery of sunblock and insect repellent
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The bid is for the supply and delivery of sunblock and insect repellent. The closing date for the bid is 23 April 2025. The delivery period after initial order is not specified. The proposed delivery date is 29 May 2026, to Cedara, Animal Science Building, Office Number 5. Bidders must ensure compliance with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Bids must be submitted on the official forms provided and in the manner prescribed in the bid document. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the Preferential Procurement Regulations, 2017, as well as the General Conditions of Contract (GCC). No bids will be considered from persons in the service of the state. Proof of authority must be submitted if the bid is signed by someone other than the bidder. Bidders must declare any relationship with persons employed by the procuring institution and any interest in other related enterprises. Prices are valid for 90 days.
The proposed delivery date is 29 May 2026, to Cedara, Animal Science Building, Office Number 5.
The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the Preferential Procurement Regulations, 2017, which allocate points for price and specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. No bids will be considered from persons in the service of the state.
Supply and delivery of Sunscreen lotion Zinc oxide UVA/UVB 40 SPF: Closing Date: 13 February 2026
quotations
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The notice requests quotations, with prices inclusive of VAT. Payment terms are 30 days after delivery. The 80/20 preference points system will be used for evaluation. Suppliers must be registered on the municipality's database and CSD. Tax clearance certificates are required. The total amount of the quotation is below R30 000. 00. The municipality reserves the right to reject any quotation.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states quotation will be evaluated according to the **** preference points system.
The bid notice states suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
The bid notice states he total amount of the quotation is below r30 ****
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Welcome to BidHits.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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