Wound Care Tenders

Products shall be delivered within 21 days of receipt of the first order and thereafter ex stock, **** hours. Products shall be delivered within 21 days of receipt of the first order and thereafter ex stock, **** hours.

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

The warranty shall remain valid for twelve (12) months after the goods have been delivered to, and accepted at, the final destination. This warranty shall remain valid for twelve 12 months after the goods, or any portion thereof, as the case may be, have been delivered to, and accepted at, the final destination indicated in the contract.

The award will be based on compliance to mandatory requirements and specifications measured through clinical acceptability, and thereafter price and preference points. The department reserves the right to award the services in part or in whole and will determine the award of the bid to the service provider, based on compliance to mandatory requirements and specifications measured through clinical acceptability, and thereafter price and preference points.

Bidders must be registered on the Central Supplier Database (CSD). Manufacturers must provide **** and/or **** quality management certificates. A valid copy of a SAHPRA licence is required for all items. All bidders must be registered on the central supplier database csd at the time of bid closing.

Samples will be requested approximately 2-3 weeks after the bid closing date from compliant bidders. Samples will be requested approximately 2 3 weeks after the bid closing date, and only from such bidders who are deemed to be compliant to mandatory requirements articulated in this bid document.

Failure to submit mandatory documents, late bid submissions, or non-compliance with specifications may result in disqualification. Failure to submit any of the information requested may result in a bidder being disqualified.

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.

The bid notice states that bids must be delivered by the stipulated time to the correct address.

The purchaser undertakes to make payment for the goodsservices 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 quote will be evaluated as follows: stage 1: administrative compliance stage 2: compliance to nonnegotiable requirements stage 3: price specific goals points.

Bidders must ensure compliance with their tax obligations.

Indicate willingness to supply sample at own cost and shall not be returned.

The closing date for submission of proposals is September 17, 2025, and the closing time is 10h30.

The lowest price or any quotation will not necessarily be accepted, and the City of Johannesburg reserves the right to accept the whole or any portion of a quotation. Evaluation criteria include the 80:20 point system for quotations above R30,**** to a maximum of R750,**** (VAT inclusive).

Vendors must be accredited and registered on the city's supplier database to participate in the quotation process. The city will only deal with registered and accredited suppliers on its database.

Shortlisted suppliers will be required to submit samples.