Procurement activity across Supplies: Medical tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
This tender requests the supply and delivery of transpore medical tape to artscape. The procurement is a request for quotation (RFQ) and is open to suppliers of medical supplies. NO briefing session is scheduled.
• Supply and delivery of transpore medical tape • must be able to deliver to artscape • submit a quotation before the closing date
Market analysis for Supplies: Medical
Key market metrics for Supplies: Medical
Browse supplies: medical opportunities across South Africa
Expert guides and insights for supplies: medical tendering
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Supply and delivery of bandages and dressings to the state for a period ending 31 october 2030, covering 95 line items including wound dressings, bandages, gauze, eye pads, drapes, brain patties, cleansing balls and adhesive removal liquids. Bidders must price each item in ZAR inclusive of VAT, declare local content percentages, and submit compliance certificates for referenced SANS and cks standards. The most consequential consideration is the requirement to meet detailed technical specifications and provide per-item compliance evidence, with a closing deadline of 12 october 2026 at 11:00.
Closing: 12 october 2026 at 11:00; submission method and address not stated in the available document. Pricing: firm prices in ZAR inclusive of VAT per unit; per-item cost breakdown (imported/local raw material, labour, transport, overheads) and local production/content percentage required; lead time maximum 21 days. Compliance certificates: submit with bid for items referencing SANS 8840, cks330, cks641, SANS 446, SANS 228, SANS 1427, SANS 53795; sahpra product registration required for chlorhexidine-impregnated tulle gras dressings. Sabs test report: indicator required per item in the pricing schedule. Local content: local production and content percentage must meet objective criteria for each item; declare import content percentage. Csd registration and valid tax compliance status pin are standard requirements for national treasury tenders. Packaging and labelling: items must be sterile and individually peel packed where specified; EAN-13 barcodes for unit, shelf and shipper packs required.
Bid for the supply and delivery of disposable syringes, needles, and accessories to all hospitals/institutions under the control of the department of health and wellness, western cape provincial government for a three-year period
The agricultural research council (arc) is inviting tenders for the supply and delivery of goods or services, with evaluation under the 80/20 preference point system (price 80 points, specific goals 20 points) for contracts valued up to r50 million including VAT. bidders must be registered on the central supplier database (csd) and submit a full csd report, complete all required sbd forms, and provide a signed declaration of interest. The single most consequential consideration is that failure to submit all required documentation, including the csd report and preference claim forms, will result in disqualification.
Csd registration: only bidders registered on the central supplier database (csd) will be considered; include the csd registration number and full csd report with the bid. Preference points: the 80/20 system applies (price 80 points, specific goals 20 points) for contracts up to r50 million including VAT; bidders must claim specific goals on the sbd 6.1 Form. Sbd forms: all completed and signed standard bidding documents (sbd) forms included in the bid document are mandatory. Declaration of interest: the bidder must complete and sign the sbd 4 declaration, confirming NO conflict of interest, NO collusion, and NO employment by the state; false declarations lead to disqualification and possible restriction. Price validity: quotations must indicate validity period; prices must be in south african rand inclusive of VAT, delivery, insurance, and taxes; NO price adjustments will be considered. Guarantee/warranty: the bidder must clearly state the particulars of the guarantee for the goods quoted, including the period and extent of the warranty. Contract conditions: the general conditions of contract issued by national treasury and the arc supply chain management code of conduct apply; the supplier accepts full responsibility for execution upon receipt of a purchase order.
This tender invites bids for the supply and delivery of ddt wettable powder for a period of two (5) years. The contract is based in gauteng and falls under the medical supplies category. Bidders should have experience in supplying medical or chemical products and must comply with all relevant regulations.
Returnable documents:
PRASA is inviting bids for the supply and delivery of medical supplies on an as-and-when-required basis over a 36-month contract period. The contract will be awarded using the 80/20 or 90/10 preference point system, with pricing fixed in south african rand inclusive of all taxes. Bidders must submit a complete response with all mandatory documents, and the highest-scoring bidder will be appointed, subject to contract signing and provision of any required security. The most consequential consideration is that bidders must comply with all submission requirements and preference point claims, as failure to do so may result in disqualification.
Submission method: physical deposit into bid box 7. Submission address: 65 masabalala yengwa avenue PRASA regional office foyer area helpdesk, PRASA SCM kwazulu-natal closing time: 30 september 2026 at 12:00. Bids must be submitted on the official forms provided, not re-typed, and enclosed in a sealed envelope. Late bids will not be accepted. Returnable documents (mandatory, failure to submit leads to disqualification): - signed submission register (filled and signed on submission). - Fully completed bill of quantities (boq). - Proof of sahpra licence. Other returnable documents (may be requested within 3 working days if missing): - valid SARS pin. - All RFP documentation and declarations completed. - Joint venture/consortium/partnering/subcontract agreement signed by all parties, indicating the leading bidder (if applicable). - Csd supplier registration number. - Cipc certificate/registration document. - Certified ID documents of company owners/directors. Disqualification risks: - any attempt to canvass SCM officers or PRASA employees between closing and award. - Changes to the quotation after closing date and time. - Including documents or references relating to any other quotation or proposal.
Placement / outright purchase of a digital pathology scanning solution at nhls; george mukhari, polokwane, tshwane academic division, charlotte maxeke johannesburg academic hospital, chris hani baragwanath, bloemfontein (universitas), inkosi albert luthuli, mthatha, east london, port elizabeth, tygerberg, groote schuur hospital, greenpoint complex and nioh (braamfontein) including consumables, service and maintenance for a period of five (5) years
The eastern cape department of health is procuring temperature data loggers for continuous monitoring of cold chain in vaccine fridges and cooler boxes. The contract will run for 36 months on a rate basis, as and when required. A compulsory virtual briefing session is scheduled, and interested suppliers must attend to be considered.
Returnable documents: supplier tax compliance central
Procurement of medical equipment, goods and related services for the kwazulu-natal department of health, awarded on a multi-award basis under the 80/20 or 90/10 preference point system. Bidders must be registered on the central supplier database (csd) at closing time, submit a valid b-bbee certificate (or sworn affidavit for qualifying exempted micro-enterprises), and initial every page of the bid document. The most consequential consideration is that failure to register on the csd before the closing time results in automatic disqualification.
1. Register on the central supplier database (csd) before the bid closing time — unregistered bidders are disqualified at evaluation. 2. Submit a valid b-bbee certificate (or sworn affidavit for exempted micro-enterprises) — each consortium, joint venture or trust member must submit its own; non-submission leads to disqualification. 3. Initial every page of the bid document and sign the annexure a (general conditions of contract) declaration — failure to do so may disqualify the bid. 4. Submit a certificate of compliance (sans/sabs/iso) with the bid at closing if offering items referencing those standards, plus proof of original equipment manufacturer training. 5. The 80/20 preference point system applies (price 80 points, specific goals 20 points) — the bidder must indicate how preference points are claimed. 6. If a joint venture or consortium is involved, each party must submit a separate tax compliance status (tcs) certificate or csd number. 7. Only one offer received: the department will assess whether the price is fair and reasonable before awarding.
Procurement of goods or services under an 80/20 or 90/10 preference point system, with price and specific goals determining points. Bidders must be registered on the central supplier database (csd) at closing time or face disqualification, and must submit bids on official forms with original signatures and initials on every page. The contract includes special conditions, general conditions of contract (gcc) compliance, and potential national industrial participation (nip) obligations for imported content exceeding us$10 million. The most consequential consideration is that failure to be csd-registered at bid closing results in automatic disqualification.
Csd registration is mandatory at the time of bid closing; unregistered bidders are disqualified during evaluation. Bids must be submitted on official forms (not re-typed) with original signatures; photocopies are acceptable only with original signatures, and every page must be initialled. The 80/20 preference point system applies (price 80 points, specific goals 20 points) for contracts up to r50 million; the 90/10 system (price 90, specific goals 10) applies above that threshold. A certificate of compliance (e.g., Sans/sabs/iso) must be submitted with the bid at closing if offering items referencing those standards; oem training proof is required where applicable. Bidders must submit a signed declaration that csd information is correct and up to date; false information can lead to contract cancellation or restriction from state business. The bidder's disclosure (sbd 4) must confirm NO collusion or involvement in drafting specifications; disqualification results if found untrue. Nip obligations may apply if imported content exceeds us$10 million (single or multiple contracts), requiring submission of contract details and imported content value.
This open tender (tbh 208/2026) invites bids for the supply, delivery, installation, and commissioning of a co2 ent laser for use in the bi i&j theatre at tygerberg hospital in the western cape. Suppliers of medical equipment with relevant experience in healthcare laser systems should apply. NO briefing session is scheduled.
Returnable documents:
The city of tshwane health department requires the supply, delivery and off-loading of consumables as and when needed over a three-year period. Bidders must submit their bids through the sap ariba online portal and also deposit a supplementary hard copy in the tender box at tshwane house before the closing time. The 80/20 preferential point system applies, with 80 points for price and 20 for specific goals.
Submit a separate sealed envelope for each tender, marked with the tender heading, reference number, closing time and due date. Address to the divisional head: supply chain management, city of tshwane, and deposit in the tender box at tshwane house, 320 madiba street, pretoria cbd before the closing time. Bids may also be submitted via the sap ariba online portal; the hard copy is supplementary and used only if the online system fails. Tenders must remain valid for 90 days after closing. Returnable documents: sbd 4 (declaration of interest) — discloses whether any director or shareholder is employed by the state; sbd 7.1 (Contract form — goods) — commits to the contract terms; sbd 7.2 (Contract form — services) — commits to the contract terms; central supplier database registration (www.csd.gov.za) As per MFMA circular 81.
The eastern cape department of health (EC DOH) invites bids for the supply, delivery, commissioning, and maintenance of motorised digital mobile x-ray machines on a rate-based contract, with orders issued 'as and when' required over a 36-month period. The bid is governed by south african law. Bidders must submit bids on the official forms provided, in english, and all prices must be inclusive of 15% VAT. the contract may be split-awarded: up to four contractors per item, but a specific make/model is awarded to only one bidder per line item. Evaluation follows a two-stage process: stage 1 (mandatory administrative requirements) and stage 2 (mandatory requirements including the summary form of offer, reference manufacturer documents, equipment specifications, pricing schedules, and an authorization letter from the oem). Responsive bids are adjudicated on an 80/20 preference point system: price (80 points) and specific goals (20 points). Bidders must be registered on the central supplier database (csd) and provide proof. A non-compulsory briefing session will be held as per the bid notice. The department reserves the right to conduct due diligence, including site visits and business premise inspections. Bidders must not contact the purchaser from bid opening until award. The successful bidder must sign the contractual agreement (form no.10) Within 14 days of receipt. Exchange rate fluctuations beyond 5% from the quoted rate may trigger price adjustments.
Returnable documents: immediate disqualification., Must be completed, duly signed and submitted with the bid. Qualification certificate/s must be attached and, 22.4.4 Bidders are required to complete the preference claim form (sbd 6.1) And submit their specific goals status level
The eastern cape department of health invites bids for the supply, delivery, installation, commissioning and maintenance of medical equipment under bid number SCMU3-2627-0103-HO. the contract will be awarded on the 80/20 preference point system, with 80 points for price and 20 points for specific goals. Bidders must submit their bids on the official forms, complete all pricing schedules in full, and include a valid csd registration proof. The department may split awards per health service region, and multiple bidders offering the same make/model will be awarded only to the highest scorer. Prices must be inclusive of 15% VAT and firm for the contract period, with exchange rate adjustments allowed if the rate fluctuates more than 5% from the quoted rate. A non-compulsory briefing session will be held as specified in the bid notice. Bidders must not contact the purchaser from bid opening until the award is made.
Returnable documents: immediate disqualification., Must be completed, duly signed and submitted with the bid. Qualification certificate/s must be attached and, 22.4.4 Bidders are required to complete the preference claim form (sbd 6.1) And submit their specific goals status level
This tender invites suitably qualified suppliers to supply, deliver, commission and maintain medical equipment for the eastern cape department of health (ecdoh). The contract covers the full scope of supply, installation, commissioning, maintenance and warranty. Bids are evaluated in stages: first, administrative and mandatory requirements (non-scored, disqualifying if not met), then a scored evaluation using the 80/20 preference point system (80 points for price, 20 points for specific goals). The department may split awards per health service region and may award multiple contracts for the same item, but NO more than four contractors per item. Prices must be inclusive of 15% VAT, firm for the contract period, and quoted in south african rand. Imported content must be priced using the south african reserve bank exchange rate at 12:00 on the advertisement date, with a 5% exchange rate tolerance. Bidders must submit all required forms, product brochures, equipment specifications, pricing schedules and an authorisation letter from the original equipment manufacturer. The department reserves the right to conduct due diligence, including site visits and business premise inspections, before award and during the contract. Bidders must not contact the purchaser from bid opening until contract award. The successful bidder must sign and return the contract within 14 days of receipt.
Returnable documents: immediate disqualification., Must be completed, duly signed and submitted with the bid. Qualification certificate/s must be attached and, 22.4.4 Bidders are required to complete the preference claim form (sbd 6.1) And submit their specific goals status level
Msunduzi municipality is seeking to appoint a panel of pharmaceutical wholesalers or distributors to supply and deliver medication and surgical items. The tender is an open request for bid, with a closing date of 9 october 2026. NO briefing session is scheduled.
Returnable documents: 3. Designated responsible qualifications i.e. Bachelor of pharmacy degree and, failure to comply with the requirements above will lead to disqualification., Black owned enterprise (boe)” 10 csd, business enterprises owned by 5 csd, location of a business enterprise 5 utility bill or lease agreement
RFB071/24/25 is an open tender by the national health laboratory service (nhls) for the outright purchase of a building management system/environmental monitoring system (ems) for their pharmaceutical manufacturing facility, including service and maintenance of the system for five years. The system must be delivered, installed and supported to meet stringent regulatory requirements, with a mandatory compulsory briefing session before bidding.
Bidders must complete the pricing schedule exactly as per the provided template (annexure b). Failure to price according to the costing template will result in disqualification. All required sections of the pricing schedule must be completed.
The kwazulu-natal department of health invites bids for the appointment of a panel of service providers to render aeromedical services across the province for a three-year period. Bids must be submitted on the official forms by 01 october 2026 at 11:00, with evaluation under the 80/20 preferential procurement system. Bidders must be registered on the central supplier database (csd) and tax compliant.
Bids must be deposited in the bid box at 310 jabu ndlovu street, old boys school building, pietermaritzburg, 3201, before the closing date and time. NO telegraphic, telex, facsimile, emailed, or late bids will be considered. The bid document can be downloaded at NO cost from the KZN department of health website or the etenders portal.
Supply and delivery of small biological preparations to the department of health for the period 01 january 2028 to 31 december 2030. Bids close on 2 november 2026 at 11:00 AM and must be delivered to the dr ab xuma building in pretoria. The most consequential requirement is compliance with the four-phase evaluation, including mandatory administrative, product, technical, legal and b-bbee requirements.
Returnable documents:
The department of health is procuring the supply and delivery of anti-infective medicines, including antibiotics, antifungals, antiprotozoals and antivirals, under a contract running to 30 september 2028. The tender covers 13 specified items with estimated quantities ranging from 750 to nearly 4 million units. Bidders must be licensed medicine manufacturers or their authorised distributors, registered on the csd, and must price each item in ZAR at or below the sep.
Bids must be delivered to the tender box at the directorate: affordable medicines, dr ab xuma building, 1112 voortrekker road, pretoria townlands 351-JR, pretoria, before the closing date and time. Late bids will not be accepted. All bids must be submitted on the official forms provided, not re-typed. The bid must remain valid for 180 days. Returnable documents include: sbd 1 (invitation to bid), sbd 4 (bidder's disclosure), sbd 5 (nip declaration), sbd 6.1 (Preference points claim), sbd 7 (contract form, for successful bidder), sbd 8 (declaration of compliance with srcc and gcc), sbd 9 (certificate of independent bid determination), pbd 1 (authorisation declaration, including third-party sourcing details), pbd 3/3.1 (bid signature authorisation), pbd 5 (gmp declaration), pbd 8 (declaration of compliance), pbd 9.1/9.2 (directors' categorisation), pbd 11 (financial solvency and business rescue status), and proof of authority (e.g., Company resolution). Bidders sourcing products from a third party must submit the completed pbd 1.1 And the third party's unconditional written undertaking (pbd 1.2).
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