Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Documents available on tender detail page
Tender Type
Request for Bid(Open-Tender)
Delivery Location
ALL HOSPITALS/INSTITUTIONS OF DEPARTMENT OF HEALTH AND WELLNESS - All hospitals/institutions - All hospitals/institutions -
Organization Type
GOVERNMENT
Published
04 Sept 2026
OCDS Reference
ocds-9t57fa-167588
The western cape department of health and wellness seeks a supplier to deliver a comprehensive range of cleaning materials, toilet paper, plastic bags, disposable aprons and cleaning equipment to all hospitals and institutions under its control for a five-year period. The contract covers over 50 item categories with multiple variants each, and pricing must be submitted for all five contract years inclusive of VAT.
Closing date and time: 5 October 2026 at 11:00 (submission method and address not stated in the provided document).
Pricing schedule: unit prices inclusive of VAT required for each of the five contract years (Year 1 through Year 5).
Bidder must provide for every item: company name, offer, brand name, product/catalogue code, country of manufacture, delivery period, packaging and unit of measure.
Scope covers supply and delivery to all Western Cape Government Department of Health and Wellness hospitals and institutions.
Contract duration: five (5) years.
Mandatory briefing or site visit: not stated in the provided document.
Standard returnable forms (SBD 1, SBD 3.1/3.2/3.3, SBD 4, SBD 6.1, SBD 6.2, SBD 7.1/7.2, SBD 8, SBD 9, Authority to Sign) are expected but not detailed in the provided document.
Continue with tenders sharing this issuer, category, or province.
Return to this tender’s issuing organisation, province, or category.
Continue with tenders sharing this issuer, category, or province.
Date & Time
Monday, 05 October 2026 - 11:00
Venue
null
Bidders are also required to download the excel spreadsheet included on e-tender and complete all pricing and the information requested in the wcbd 3.1 Pricing schedules on the excel spreadsheet. Please ensure that all information on the excel spreadsheet corresponds with the information provided in the wcbd 3.1 Pricing schedules. Do not amend the excel spreadsheet. The completed excel spreadsheet must be included on a memory stick with your bid document to reach the SCM office before 11:00 on the bid closing date. Also include a printed copy in your bid. Bids not complying to this requirement will not be considered.
Categories
Request for Bid(Open-Tender)
ALL HOSPITALS/INSTITUTIONS OF DEPARTMENT OF HEALTH AND WELLNESS - All hospitals/institutions - All hospitals/institutions -
Recommended Certifications
Having these can improve your winning chances: SABS Product Certification, NRCS Certification
AI Document Analysis Stages
Description
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdf04 Sept
2026
Tender Published
Tender was published
05 Oct
2026
Closing Date
Tender closing date
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.
These rules commonly apply to South African public-sector procurement.
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Act 108 of 1996 (s217)
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
Excel spreadsheet WCGHGC0326.2.2026.xlsx
Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdf
To download these documents and access AI-powered analysis, visit the main tender page.
Find Department of Health tenders with AI Discovery, SAHPRA compliance, and intelligence for pharmaceutical and medical services.
Matched by category & region
Free guidance to prepare before you bid
Not sure if your business is ready for this tender? Check CSD, CIDB, and B-BBEE requirements, run a readiness assessment, and move from opportunity to submission.
Open Supplier Readiness HubWe 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.
Supply and delivery of toilet paper, plastic bags, plastic aprons, cleaning materials and equipment to all hospitals/institutions under the control of Western Cape Government Department of Health and Wellness for a five (5) year period. Estimated quantities per pricing schedule; actual quantities determined by hospital requirements. Delivery to institutional stores and Western Cape Health Warehouse (Tygerberg Hospital premises).
Important Dates
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdf (TENDER)Closing date: 5 October 2026. Closing time: 11:00. Validity period expires: 5 February 2027 (120 days from closing, extendable). Mandatory sample presentation/clinical evaluation: date and venue to be communicated to compliant bidders 10 working days in advance. No compulsory briefing or site visit stated in the document.
Contact Information
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdf (TENDER)SCM enquiries: Mr Johan Van Wyk, telephone 021 834 9007, email [email protected]. Technical enquiries (product specifications and clinical evaluation): Sylvia Dhayalan-Nair (Groote Schuur Hospital) 021 404 3220, email [email protected]; Antoinette Sherry (Victoria Hospital) 021 799 1133, email [email protected]; Allinda van Blerk (George Hospital) 044 802 4497, email [email protected]; Susan Lottering (George Hospital) 044 802 4330, email [email protected]. Submission address: Main entrance of Department of Health, Supply Chain Management Offices (M9 building) on premises of Karl Bremer Hospital, c/o Mike Pienaar Boulevard & Frans Conradie Avenue, Bellville. General SCM email: [email protected].
Submission Guidelines
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdf (TENDER)Submission method: sealed envelope deposited in the bid box at Main entrance of Department of Health, Supply Chain Management Offices (M9 building) on premises of Karl Bremer Hospital, c/o Mike Pienaar Boulevard & Frans Conradie Avenue, Bellville. Bid box open Monday to Friday 07:00–16:00 (excluding public holidays). Courier deliveries must be signed off by the responsible official or deposited in the bid box by the courier’s representative. Closing date and time: Monday, 5 October 2026 at 11:00. Late bids will not be accepted and will be returned unopened where possible. Each bid must be on the official forms provided (not re-typed) and include a completed Excel pricing spreadsheet (WCBD 3.1) on a memory stick plus a printed copy. All returnable forms must be completed, signed and submitted with the bid. Failure to complete and sign bidding documents, certificates, questionnaires and specification forms may invalidate the bid. Validity period: 120 days from closing date (expires 5 February 2027, extendable). Disqualification risks: late submission; missing or unsigned returnable forms; non-compliance with Excel spreadsheet requirement; failure to provide samples when requested; incorrect or missing sample labelling; missing Material Safety Data Sheets.
Evaluation Criteria
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdf (TENDER)Evaluation uses a two-stage process. Stage 1: mandatory compliance check — CSD registration, tax compliance (SARS TCS PIN or certificate), completed and signed WCBD 1, WCBD 3.1 (pricing schedules), WCBD 4 (Declaration of Interest), WCBD 6.1 (Preference Points Claim for both 80/20 and 90/10 systems), WCBD 7.1 (Contract Form), proof of manufacturer/supply agreement if not manufacturer, Material Safety Data Sheets for all items, and sample submission compliance. Non-compliant bids are disqualified. Stage 2: clinical evaluation of samples by Bid Evaluation Committee at a central venue communicated 10 working days in advance. Each item/sub-item requires a separate sample with evaluation form (Sections A–C) attached. Samples must be labelled with bid number, item number, bidder name and address. No representative samples accepted. Products failing specification, missing evaluation form pages, incorrect labelling, or missing MSDS will not be evaluated. Preference points: 80/20 and 90/10 systems both claimed on WCBD 6.1; B-BBEE status from WCBD 6.1 (not CSD/SEB) used for scoring. Quality compliance: random samples collected throughout contract period for testing. The department reserves the right not to award to the highest points or lowest price.
Technical Specifications
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdf (TENDER)Scope: supply and delivery of toilet paper, plastic bags, plastic aprons, cleaning materials and equipment to all hospitals/institutions under Western Cape Government Department of Health and Wellness for a 5-year period. Delivery locations: stores of listed institutions and Western Cape Health Warehouse (on Tygerberg Hospital premises); items with CMD catalogue numbers must be delivered to the Warehouse. Key product specifications (from WCBD 3.1 pricing schedules):
All items require Material Safety Data Sheet (original or certified copy) included in bid documents by closing date. Samples for each item/sub-item must be provided when requested (1 bale/roll/pack per item). Prices firm for all 5 years. Delivery: first order within 21 days, subsequent orders ex stock 48–72 hours. No minimum order quantities. Quantities on pricing schedules are estimated, not guaranteed. Packaging labelling requirements: manufacturer/supplier name, item name, item code, manufacture date, expiry date, batch/lot number, sterilisation date/expiry/method (where applicable). Non-manufacturers must provide written proof of supply agreement from manufacturer.
Quality Management
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdfQuality compliance: random samples collected from institutions throughout contract period for testing. Clinical evaluation of samples by Bid Evaluation Committee before award (each item/sub-item with evaluation form). Products must meet SANS specifications (SANS 1887 for paper products). Material Safety Data Sheets required for all items (ISO 11014 or ANSI Z400.1.1993). Packaging must preserve hygienic conditions. Storage conditions: cool, dry place, away from moisture and direct sunlight. Shelf life: indefinite under recommended conditions. Samples of successful bidders retained for full contract period. Disinfectant wipes must prove bactericidal, viricidal, fungicidal, tuberculocidal efficacy and safety on sensitive medical equipment. Environmental wipes: non-woven microfibre 45 gsm, lint-free, colour-fast, quick-drying. Daily cloths: microfibre 500 gsm, good adsorption, durable, lint-free, colour-fast. Serviettes: sugarcane fibre blend, biodegradable/compostable. Cream cleaner: multi-purpose, environmental. All products must be latex-free (questionnaire requires confirmation).
Pricing Schedule
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdfPricing on WCBD 3.1 forms (firm prices for each of 5 years) and mandatory Excel spreadsheet (memory stick + printed copy). Prices VAT-inclusive, nett, delivery included to all stores and Western Cape Health Warehouse. Items priced per unit (bale, roll, pack, box, each) as specified. Optional volume discounts: R1 000–R5 000, R5 000–R10 000, over R10 000. Firm prices for full duration preferred; variable price structures not considered. Quantities on schedules are estimated, not guaranteed. Payment: EFT within 30 days of invoice. No escalation clauses or price adjustment mechanisms described.
Financial Requirements
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdf (TENDER)Pricing format: WCBD 3.1 pricing schedules (firm prices for each of the 5 years) completed on official forms and replicated exactly on the mandatory Excel spreadsheet (memory stick + printed copy). Prices must be VAT-inclusive, nett (discounts already deducted), and include free delivery to all listed stores and the Western Cape Health Warehouse. Optional volume discounts may be offered: R1 000–R5 000, R5 000–R10 000, over R10 000. Firm prices for the full contract duration receive preference; variable price structures will not be considered. Payment: electronic funds transfer (EFT) within 30 days of invoice receipt. Successful bidders must provide banking details for Logis, BAS, Syspro systems if not already registered. No bid bonds, performance guarantees, or insurance requirements stated. No financial capacity or turnover thresholds specified.
Compliance Requirements
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdf (TENDER)Mandatory compliance documents:
Health & Safety
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdfHazardous chemical substances: compliance with Occupational Health and Safety Act 1993 and Hazardous Chemical Substances Regulations 1995, section 9A. Suppliers must provide MSDS (Annexure 1 format) per ISO 11014 or ANSI Z400.1.1993 covering: product/company identification, composition/ingredients, hazards identification, first-aid measures, fire-fighting measures, accidental release measures, handling/storage, exposure control/personal protection, physical/chemical properties, stability/reactivity, toxicological information, ecological information, disposal considerations, transport information, regulatory information, other information. Where MSDS not reasonably practicable, sufficient safety information must be provided. Employers must possess Annexure 8 or equivalent and make it available on request. Disinfectant wipes: 60–80% denatured alcohol, skin-friendly, safe on rubbers/plastics/medical equipment. Environmental cleaning products: biodegradable, biologically based/enhanced, reduced VOC, free of harmful components (EDTA, NTA, boric acids/borates/perborates, nitromusks, polycyclic musk). Packaging: sealable containers to maintain moisture (wipes). Samples must include MSDS. Delivery integrity: supplier ensures goods integrity in transit.
Environmental
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdfDepartment promotes Sustainable Public Procurement: shifting from traditional cleaning products with harmful components to environmentally and climate change-responsible alternatives. Encouraged product characteristics: biodegradable, biologically based or biologically enhanced cleaning/degreasing products; free of high concentrations of volatile organic compounds; alternatives to plastic and plastic products. Bidders encouraged to offer green alternatives with supporting evidence: % recyclable material, chemical component breakdown, biodegradability information, credible accreditation. Packaging considerations: type and quantity used, recycling/refill opportunities. Specific green products in specification: serviettes with sugarcane fibre blend (reduced virgin wood pulp, biodegradable/compostable, sustainable forestry); environmental cleaning wipes (microfibre, lint-free); environmental cream cleaner; environmental dishwashing liquid (phosphate-free, biodegradable).
Contractual Terms
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdfContract subject to General Conditions of Contract (GCC) and Special Conditions. Successful bidder must complete and sign WCBD 7.1. Quantities specified but not guaranteed; determined by hospital requirements. Department reserves right to: withdraw services, terminate participation, accept/reject any response, amend bid process/closing date, cancel bid/part of bid, not accept lowest or any bid, not award to highest points/lowest price, reject all responses and re-tender. No rights conferred by invitation to bid. Contractor must furnish supply particulars on request; failure allows department to institute enquiries at contractor’s expense. Clinical evidence may be requested; failure to produce invalidates bid/contract. Prices firm for 5 years, VAT-inclusive, delivery included. Payment 30 days from invoice via EFT. Negotiations permitted pre- and post-contract. Quality compliance testing via random samples during contract.
Special Conditions
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdfContract duration: 5 years. Validity: 120 days (expires 5 February 2027, extendable). Delivery: first order within 21 days, subsequent orders ex stock 48–72 hours. No minimum order quantities. Quantities estimated, not guaranteed. Packaging: each item individually labelled; outer carton must show manufacturer/supplier name, item name, item code, manufacture date, expiry date, batch/lot number, sterilisation date/expiry/method (where applicable). Non-manufacturers must mark products with contractor’s details (company name, address, contact) on inner and outer packaging. Manufacturer/supply agreement required if bidder is not manufacturer. Clinical evaluation of samples mandatory for compliant bidders; samples retained for full contract period. Hazardous chemical substances: compliance with OHSA 1993 and Hazardous Chemical Substances Regulations 1995, section 9A; MSDS per ISO 11014 or ANSI Z400.1.1993 required. Testing/inspection: GCC paragraph 8 applies if testing is a condition. Ordering: institutions not restricted to minimum quantities. Statement of supplies: contractor must furnish delivery particulars on request. Clinical evidence: department may request clinical evidence of any product/device; failure to produce invalidates bid/contract. Prices: firm for 5 years, VAT-inclusive, delivery included. Discount schedule optional. Payment: EFT, 30 days from invoice. Negotiations: department may negotiate price revisions and service delivery before/after contract. General: department reserves right to withdraw, terminate, amend, cancel, reject any/all bids, not accept lowest/highest points. Quality compliance: random sampling throughout contract. Environmentally friendly products encouraged (biodegradable, biologically based, reduced VOC, plastic alternatives) with supporting evidence (recyclable %, chemical breakdown, biodegradability, accreditation). Contact person details required for all correspondence.
Section
Source: Bid document WCGHGC0326.2.2026 - closing 05 October 2026.pdfTwo-stage evaluation. Stage 1: mandatory administrative compliance (CSD registration, tax compliance, all WCBD forms completed and signed, MSDS for all items, manufacturer/supply agreement if applicable). Non-compliant bids disqualified. Stage 2: clinical evaluation of samples by Bid Evaluation Committee at central venue (communicated 10 working days prior). Each item/sub-item requires a separate sample with completed evaluation form (Sections A–C) attached. Samples must be labelled with bid number, item number, bidder name and address. No representative samples accepted. Evaluation criteria include compliance with specifications (SANS standards, dimensions, material composition), product performance, packaging, labelling, and MSDS completeness. Preference points: 80/20 and 90/10 systems claimed on WCBD 6.1; B-BBEE status from WCBD 6.1 (not CSD/SEB) used. Quality compliance testing via random samples during contract period. Department reserves right not to award to highest points or lowest price.
Description
Source: Excel spreadsheet WCGHGC0326.2.2026.xlsxSupply and delivery of toilet paper, plastic bags, plastic aprons, cleaning materials and equipment to all hospitals/institutions under the control of Western Cape Government Department of Health and Wellness for a five (5) year period. Full item list with specifications provided in the pricing schedule spreadsheet.
Technical Specifications
Source: Excel spreadsheet WCGHGC0326.2.2026.xlsx (unknown)Supply and delivery of toilet paper, plastic bags, plastic aprons, cleaning materials and equipment to all hospitals/institutions under the control of Western Cape Government Department of Health and Wellness for a five (5) year period.
Items include:
Pricing required for each of five years inclusive of VAT. Bidders must provide company name, offer, brand name, product/catalogue code, country of manufacture, delivery period, packaging, and unit for each item.
Financial Requirements
Source: Excel spreadsheet WCGHGC0326.2.2026.xlsx (unknown)Pricing schedule requires unit prices inclusive of VAT for each of the five contract years (Year 1 through Year 5). No information on bonds, guarantees, payment terms, or financial capacity thresholds found in the provided document.
Compliance Requirements
Source: Excel spreadsheet WCGHGC0326.2.2026.xlsx (unknown)No specific requirements found
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.
Act 5 of 2000
Covers preferential procurement and preference-point systems used in public tenders.
Relevant because this is a South African public-sector procurement opportunity.
Act 12 of 2004
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Act 28 of 2024
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
Act 2 of 2000
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Act 3 of 2000
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
Address
Tygerberg Hospital, Cape Town, 7505, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
2
Last checked
01 Sept 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.
Median Estimate
R 343 189
Range
Based on 25 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.
Get deep intelligence on Supplies: General. Unlock full pricing strategies, bid frequency, and historical win rates.
💡 Want more tendering tips and strategies?
Explore Our Blog