24 East Pier Road, Victoria & Alfred Waterfront, Cape Town , 8001 - CAPE TOWN - Cape Town - 8001
Organization Type
GOVERNMENT
Published
08 Jul 2026
OCDS Reference
ocds-9t57fa-161688
Summary
This request for quotation (RFQ) from the department of environment, forestry and fisheries (DFFE) invites suppliers to quote on the supply and delivery of a comprehensive list of pharmaceuticals and medical consumables for the 2026 gough island expedition. The tender is open to registered medical suppliers who can meet the detailed technical specifications and mandatory compliance requirements, including pharmacist registration and tax compliance.
Key Requirements
Submit your quotation on company letterhead via email to [email protected] by 11:00 on 17 July 2026; late submissions will not be accepted.
Complete and sign the SBD 4 (Bidder's Disclosure) and SBD 6.1 (Preference Points Claim Form) and include them with your RFQ.
Provide a Certificate of Registration for the responsible pharmacist (SAPC) and a Certificate of Registration for the Pharmacy (SAPC); failure to do so will result in disqualification.
The 80/20 preference point system applies: 80 points for price and 20 points for Specific Goals (ownership by Black People, Women, or People living with Disability). Submit a SANAS/CIPC-accredited B-BBEE certificate or sworn affidavit to claim these points.
Your quoted price must be firm until delivery and include all delivery costs and applicable taxes (VAT, PAYE, etc.).
Do not deliver any goods before receiving an official order from DFFE; failure to deliver on time may lead to order cancellation and restriction on the National Treasury's Database.
Provide your SARS Tax Status Pin or Central Supplier Database (CSD) number/report to confirm tax compliance.
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
RFQDFFEQ 87 MEDICAL SUPPLIES.pdfReview complete
Description
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf
Important Dates
08 Jul
2026
PUBLICATION
Tender Published
Tender was published
17 Jul
2026
DEADLINE
Closing Date
Tender closing date
Procurement Rules & Compliance ContextThis tender may be governed by South African public procurement rules covering fairness, transparency, preferential procurement, anti-corruption, administrative justice and access to information.
9 rules
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
Core procurement rules
These rules commonly apply to South African public-sector procurement.
7
Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
high
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Constitution of the Republic of South Africa, 1996 – Section 217
Act 108 of 1996 (s217)
high
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
The Department of Environment, Forestry and Fisheries (DFFE) invites tenders for the supply and delivery of a comprehensive range of pharmaceuticals, medical consumables, and equipment for the Gough Island Expedition of 2026. The tender is governed by preferential procurement regulations (80/20 system for contracts up to R1,000,000) and requires strict compliance with submission formats, mandatory documentation, and delivery timelines.
Find DEFF tenders with AI Tender Matching, environmental‑marine compliance, and intelligence for conservation and fisheries management.
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CapeNature seeks the Licenses Renewal of Mimecast Software and Archive Storage System, including software maintenance and support for a period of 24 months with an option to extend for 12 months.
Based on 12 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
Bid-ready summary. The submission guidelines, evaluation criteria, technical, financial, and compliance sections are refined into professional, easy-to-scan prose. This is the final version you can rely on when preparing your bid or briefing your team.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
Document read
Compliance review
Bid-ready summary
Supply and delivery of pharmaceuticals and medical consumables for the Gough Island Expedition of 2026. The scope includes a comprehensive list of items across 27 categories, such as anti-diarrheals, respiratory medications, skin treatments, antibiotics, cardiovascular drugs, and medical consumables. Some items require cold chain storage.
Important Dates
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf (RFQ)
Closing Date: 17 July 2026
Closing Time: 11:00
Quotations must be advertised for at least 7 days.
Submission Address: Department of Environment, Forestry and Fisheries, Nedbank Building, 63 Strand Street, Private Bag PO Box 4390, Cape Town, 8000
Submission Guidelines
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf (RFQ)
Submit your quotation via email to [email protected] before the closing date and time (17 July 2026, 11:00). Late submissions will not be accepted.
Use the official Request for Quotation (RFQ) Form. Your quotation must be on company letterhead.
Include the following in your quotation: VAT per item (where applicable), correct banking details, item descriptions, validity period, contact details, and your CSD MAAA number.
Complete and sign the SBD 4 (Bidder’s Disclosure) and SBD 6.1 (Preference Points Claim Form) and submit them with your RFQ.
Indicate delivery timelines and quotation expiry date. Default validity is 90 days from the RFQ closing date unless otherwise stated.
Do not deliver any goods or services before receiving an official order from the Department of Forestry, Fisheries and the Environment (DFFE).
Failure to deliver within agreed timelines may result in order cancellation and potential inclusion on the National Treasury’s Database of Restricted Suppliers.
Prices must remain firm until delivery, except for adjustments due to exchange rate fluctuations.
DFFE reserves the right to perform due diligence, not appoint any tenderer, and negotiate prices with preferred tenderers.
Brand names or pictures in the specification are for illustration only. Equivalent or similar specifications are acceptable.
Returnable Documents
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf (RFQ)
Submit your quotation on the official RFQ Form, on company letterhead, including VAT per item (where applicable), correct banking details, item descriptions, validity period, contact details, and CSD MAAA number.
Complete and sign the SBD 4 (Bidder’s Disclosure) and SBD 6.1 (Preference Points Claim Form) and submit them with your RFQ.
Evaluation Criteria
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf (RFQ)
The 80/20 preference point system applies for quotations up to R1,000,000: 80 points for price, 20 points for Specific Goals.
Specific Goals: >50% ownership by Black People, Women, or People living with Disability (as per Section 2(1)(d) of the Preferential Procurement Policy Framework Act, 2000).
To claim preference points, submit: a completed and signed SBD 6.1 form; a medical certificate (signed by a medical practitioner with a practice number) for disability claims; a SANAS/CIPC-accredited B-BBEE certificate or sworn affidavit; a CIPC ownership certificate; and your CSD Registration Report or MAAA number.
Joint ventures or partnerships must submit accreditation credentials in the name of the joined entities and a consolidated B-BBEE certificate to claim points.
Failure to submit required proof for Specific Goals means forfeiting those points.
Bidders listed on the Register for Tender Defaulters or the List of Restricted Suppliers will be disqualified.
DFFE reserves the right to request additional information to validate any claims, including preference points.
Technical Specifications
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf (RFQ)
Scope: Supply and delivery of pharmaceuticals and medical consumables for the Gough Island Expedition of 2026.
Detailed item list provided across 27 categories, including:
Medical Consumables (e.g., diagnostic test strips, ECG electrodes, sutures, gloves, defibrillation pads)
Some items require cold chain/fridge storage (e.g., certain eye drops, vaccines, and injections).
Brand names or pictures in the specification are illustrative. Equivalent or similar specifications are acceptable.
Financial Requirements
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf (RFQ)
Quoted prices must be firm until goods are delivered, unless otherwise stated by DFFE. No price adjustments are accepted, except for changes in the rate of exchange.
Your bid price must include all delivery costs and applicable taxes (VAT, PAYE, income tax, UIF contributions, skills development levies) for delivery to the prescribed destination.
DFFE reserves the right to negotiate prices with preferred tenderers in line with legislative requirements.
Compliance Requirements
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf (RFQ)
Mandatory Professional Registration: Submit a Certificate of Registration for the responsible pharmacist (SAPC) and a Certificate of Registration for the Pharmacy (SAPC). Failure to submit these will result in disqualification.
Tax Compliance: Must be compliant with all applicable tax legislation (Income Tax Act, 1962; VAT Act, 1991) at submission and for the entire contract term. Provide your SARS Tax Status Pin or Central Supplier Database (CSD) number/report.
B-BBEE: To claim Specific Goal points, submit a SANAS/CIPC-accredited B-BBEE certificate or sworn affidavit, and a CIPC ownership certificate. Joint ventures must submit a consolidated B-BBEE certificate in the name of the joined entities.
Central Supplier Database (CSD): Provide your CSD Registration Report or MAAA number.
Required Forms: Complete and sign the SBD 4 (Bidder’s Disclosure) and SBD 6.1 (Preference Points Claim Form).
Bidders listed on the Register for Tender Defaulters or the List of Restricted Suppliers are disqualified.
B-BBEE Requirements
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf (RFQ)
For quotations up to R1,000,000, the 80/20 preference point system applies.
20 points are allocated for Specific Goals based on >50% ownership by Black people, women, or people living with disabilities.
Joint ventures or partnerships must submit accreditation credentials and a consolidated B-BBEE certificate in the name of the joined entities to claim points.
Health & Safety
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf
Some items (e.g., certain eye drops, vaccines, and injections) require cold chain/fridge storage to maintain efficacy and safety.
Items cover emergency, infection control, and other therapeutic categories, necessitating proper storage and handling throughout the supply chain.
Contractual Terms
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf
DFFE reserves the right to request additional information to validate claims, including preference points.
Quoted prices must remain firm until delivery, with no adjustments except for exchange rate fluctuations.
Indicate delivery timelines and quotation expiry date (default: 90 days from RFQ closing).
DFFE reserves the right not to appoint any tenderer and to perform due diligence during evaluation.
DFFE may negotiate prices with preferred tenderers in line with legislative requirements.
Brand names or pictures in the specification are illustrative; equivalent specifications are acceptable.
Do not deliver goods or services before receiving an official order.
Failure to deliver on time may result in order cancellation and inclusion on the National Treasury’s Database of Restricted Suppliers.
Special Conditions
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf (RFQ)
Prices must remain firm until delivery, with adjustments allowed only for exchange rate fluctuations.
Indicate delivery timelines and quotation expiry date (default: 90 days from RFQ closing).
DFFE may perform due diligence, choose not to appoint any tenderer, and negotiate prices with preferred tenderers.
Illustrative brand names or pictures in the specification accept equivalent or similar specifications.
Do not deliver goods or services before receiving an official order.
Late delivery may result in order cancellation and inclusion on the National Treasury’s Database of Restricted Suppliers.
Requirements
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf (RFQ)
Mandatory: Submit Certificates of Registration for the responsible pharmacist and the pharmacy from the South African Pharmacy Council (SAPC). Non-compliance leads to disqualification.
Tax Compliance: Must be compliant with all applicable tax legislation and provide your SARS Tax Status Pin or CSD number/report.
Section
Source: DFFEQ 87 MEDICAL SUPPLIES.pdf
The 80/20 preference point system applies for quotations up to R1,000,000: 80 points for price, 20 points for Specific Goals (ownership by Black People, Women, or People living with Disability). To claim points, submit: SBD 6.1, medical certificate (for disability), SANAS/CIPC B-BBEE certificate or affidavit, CIPC ownership certificate, and CSD Registration Report/MAAA number. Joint ventures must submit consolidated B-BBEE certificates. Failure to submit proof forfeits points.
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
473, Steve Biko Rd & Soutpansberg Rd, Arcadia, Pretoria, 0083, South Africa
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Official source
eTenders.gov.za
Documents found
1
Last checked
31 Jul 2026
AI status
Enhanced
Data conflicts
None detected
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.