REQUEST FOR BID TO SOURCE AN EXPERIENCED COMMUNICATIONS AGENCY TO DEVELOP AND IMPLEMENT A NATIONAL CAMPAIGN THAT RAISES PUBLIC AWARENESS ABOUT THE RISKS OF FALSIFIED, SUBSTANDARD AND UNREGISTERED HEALTH PRODUCTS ( MEDICINES AND MEDICAL DEVICES) AND ENCOURAGE BEHAVIOUR CHANGE IN RESPONSE TO THE INCREASING PUBLIC HEALTH THREAT CAUSED BY THE SPREAD OF THESE MEDICAL PRODUCTS FOR A PERIOD OF THIRTY- SIX ( 36) MONTHS Briefing Session: None Queries can be addressed to: Malose Teffo at ***@***. *. *
Medical Equipment/ Medical Devices/ Medical Consumables/ Medical Accessories/ Medical Equipment Maintenance/ Medical Equipment Repair/ Medical Equipment Calibration/ Medical Training/ Medical Device Installation/ Medical Device Commissioning./ Medical Supplies
Sourcing manufacturer specific pumps/syringe drivers and accessories ( BD) for period of 24 months
Sourcing manufacturer specific pumps/syringe drivers and accessories ( BD) for a period of 24 months. Manufacturer specific infusion pumps, syringe drivers, and related accessories.
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This RFQ is for the supply, delivery, and end-user training of Becton Dickinson (BD) infusion pumps and syringe drivers at Frere Hospital for 24 months or R1 million, whichever comes first. The contract will be rate-based. Bids must be submitted on the CSD or eTender portal. Late submissions will not be accepted. Technical enquiries can be directed to Alex Ngqwebo at 043 709 **** or ***@***. *. * bids must be submitted on official forms and comply with tax requirements. The bid will be awarded to the accredited vendor with the lowest price. All infusion pumps and syringe drivers must carry a two-year warranty. The successful bidder must have the capacity to supply all requested items. Failure to comply with requirements will result in disqualification.
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note.
All infusion pumps and syringe drivers must carry a two 2 year warrantee.
The bid will be awarded to the accredited vendor with the lowest price.
Bidders must submit a signed letter from the registered manufacturer on the manufacturer's letterhead supporting and underwriting the vendor as the official, accredited, and certificated vendor in South Africa for Becton Dickinson (BD).
Subject to GCC clause 25, if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Failure to comply with any of the requirements will result in disqualification and the submission will not be evaluated further.
Assistive Devices/ Medical Equipment/ Medical Equipment Suppliers
Supply and Deliver Assistive Devices for PWD
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.
The appointment of a service provider ( SP) to provide the department ( DFFE) /Marine Living Resources Fund ( MLRF) with the supply and delivery of a histology tissue processor
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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.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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