Medical Device Tenders

Bids must be submitted online by 10:00 on 12 November 2026. The service is required as and when required for a period not exceeding twelve months.

Payment will be made within 30 thirty days after receipt of an invoice as stated in the contract form MBD 7. 2.

The bid will be evaluated using the **** points system with 80 points for price and 20 points for specific goals as per the Preferential Procurement Policy Framework Act.

Bidders must be registered on the Central Supplier Database (CSD) and provide two reference letters not older than 5 years relating to repairs, maintenance and calibration of automated suction unit, cardiac monitoring equipment.

Bidders will be disqualified for failure to attend compulsory briefing session, incomplete pricing schedule, using correction fluid (tippex), or not submitting required documents.

Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. The closing date is 30 November 2026 at 11:00 AM. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.

Payment shall be made within 30 days from receipt of a valid and correct invoice. payment shall be made within 30 days from receipt of a valid and correct invoice.

The 80/20 preferential procurement point system will be used, with 80 points for price and 20 points for specific goals. the **** preferential procurement point system will be used for the evaluation of this bid, where 80 points will be allocated for price and 20 points for specific goals

Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. all bidders must be registered on the central supplier database csd at the time of bid closing.

Penalties apply if delivery of spectacles takes more than six weeks, if services are not rendered consistently, or if the bidder does not provide a locum for leave over 3 weeks. penalties shall be incurred under following conditions: if delivery of spectacles takes more than six 6 weeks from ordering date until the delivery date

Samples are required for clinical evaluation. the bidder must provide one sample of each size as per the table above for clinical evaluation.

Failure to submit required documents, late bids, or non-compliance with specifications may lead to disqualification. failure to submit a duly completed and signed agreement will render the bid non responsive

Quotations must be received by the closing date and time. all quotations received ***@***. *. * after the closing date and time will not be accepted for consideration.

The 80/20 preference point system applies: 80 points will be for price and 20 points will be for specific goals.

Bidders must submit mandatory requirements including food premises certificate issued by the municipality, in the name of the bidding company.

Failure to deliver may result in cancellation and restriction: failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers.

Bidders failing mandatory requirements will be disqualified: bidders who fail to comply with any of the mandatory requirements will be disqualified and will not be evaluated further.

Products must have at least 2 years expiry at the time of delivery. Submission deadline is no later than Oct 30 2026 15:00:00. submission should be no later than oct 30 2026 15: 00: 00

Payment terms are 30 days after statement. payment terms: 30 days after statement

Evaluation based on points system with 80% price and 20% preference. preference point allocation **** price preference weighting percentage preference: 20 price: 80

Bidders must complete SBD4, submit CSD report, register on CSD and OBP e-procurement portal. bidder must submit csd report and must be register on csd

Immediate disqualification if required documents not submitted. if any of the above requirements is not submitted with the quote it will be an immediate disqualification

Quotes must be submitted by 30 October 2026 at 11:00. The closing date is stated as 30 october 2026 and closing time 11h00.

Payment is made 30 days after receipt of a valid invoice. The document states payment term 30 days in arrears upon receipt of a valid invoice.

The contract is awarded to the bidder whose quotation provides the best value. The document states the contract will be awarded to the bidder whose quotation is considered to provide the best value and overall benefit to mut.

Bidders must submit completed RFQ documents, MUT vendor registration or CIP certificate, and valid SARS tax compliance. The document lists rfq documents completed and signed, mut registration number as a vendor or cipc certificate, and valid sars tax compliance status pin.

No briefing session is scheduled. The document states compulsory briefinginformation session none and no briefing session.

Incomplete or late submissions will not be evaluated. The document states incomplete or late submissions will not be evaluated and no facsimile, late or electronic bids will be accepted.