Supplies: Medical Tenders Western Cape | July 2026

Submission channel — hard copy deposited in the department of health bid box at supply chain management offices (m9 building), karl bremer hospital, c/o mike pienaar boulevard & frans conradie avenue, bellville. Box open monday to friday 07:30–16:00 excluding public holidays. Soft copy — a completed bid document on USB must accompany the hard copy; the hard copy prevails if they differ. Format — bids in a sealed envelope marked with bidder name and address, bid number and closing date; all documents in english, completed in black ink or electronically, signatures original handwritten in black ink. Returnable forms — wcbd1 (invitation to bid) with proof of south african representative status and proof of authority to sign; WCBD3.1/3.2 (pricing schedule, firm and non-firm); wcbd4 (declaration of interests, past SCM practices, independent bid determination); wcbd5 (national industrial participation); wcbd6.1 (Preference points claim) with b-bbee certificate or sworn affidavit; OHS act section 37(2) agreement (annexure b). Disqualification risks — late bids not accepted; bids by telegram, telex, fax or email not considered; failure to submit any requested information may disqualify; unauthorised alterations to bid documents not recognised; bids must be on official forms, not re-typed or redrafted; omitted or duplicated pages at bidder's risk.

Bidders must quote on all items in the scope of requirements; failure to do so will result in disqualification. A valid sahpra establishment licence issued in the bidder's company name must be submitted with supporting information (licence number, company registration number, licensed site address, licence category, and associated pricing); the licence will be verified against the official sahpra register. All returnable documents listed in section 5 must be completed, signed, stamped and dated on each page and uploaded via the TRANSNET e-tender submission portal (https://esupplierportal.transnet.net) Before the closing date and time. Bids must remain valid for 180 business days from the closing date; TRANSNET may request an extension, and failure to respond before expiry excludes the bidder. Bidders must submit a tax compliance status pin or printed tcs certificate (or csd number if NO tcs is available), and a b-bbee status level verification certificate or sworn affidavit (for emes and qses). Joint ventures or consortia must submit a signed agreement stating the percentage split of business and responsibilities of each party, or written confirmation of intention; award will only occur after a signed agreement is submitted. Clarification requests must be submitted to cheyeza muhlarhi ([email protected]) Before 12:00 pm on 17 august 2026.

- Submit a hard copy of all bid documents, including all pages of the bid document, all annexures, and any requested or supplementary information. - Also submit a soft copy of the completed bid document on a USB flash drive. If the electronic copy differs from the hard copy, the hard copy takes precedence. - Deposit the sealed envelope in the bid box marked "department of health" at: western cape government building (next to cape high court), NO. 4 dorp street (junction of dorp and keerom streets), cape town 8000. - Bids must be delivered by 11:00 AM on friday, 21 august 2026. Late bids will not be accepted. - Bids submitted by telegram, telex, fax, or email will not be considered. - Complete all bid documents in black ink or electronically, but all required signatures must be original handwritten signatures in black ink. - All documentation must be in english. - The envelope must be marked with the bidder's name and address, the bid number (WCGHCC0056/2026), and the closing date. Do not include documents for any other bid in the same envelope. - Do not alter, erase, omit, or add to the text or conditions of the bid documents unless expressly requested. Unauthorized changes will not be recognized. - Do not re-type or redraft the bid documents. Submit on the official forms provided. - Ensure NO pages are omitted or duplicated. The department accepts NO liability for omitted or duplicated pages. - Failure to submit any requested information may result in disqualification. - The successful bidder will be required to complete and sign a written contract form (wcbd 7.1). - Bidders are advised to email [email protected] When downloading the bid document from the etenders portal, providing company name, contact person, phone number, and email address. - Bidders should not rely on any information other than that supplied in the bid documents or written information from the listed officials.

• Submit a clause-by-clause response indicating compliance to each section of the specification. • Submit a design proposal. • Submit technical specifications/datasheets for all products in annexure a (original oem literature). • Submit a maintenance methodology for the 3-year contract. • Submit valid oem accreditation certificates for maintenance and repairs. • Submit expected minimum product life cycle for each product in annexure a. • Submit a complete set of documentation: 2x hard copy and 1x soft copy (USB or secure link) of operating manuals, maintenance manuals, fault finding, installation instructions, and calibration procedures. • Submit approved drawings of tapping plate requirements for coach integration. • Any deviations from the specification must be communicated for review. • Technical queries must be made through the procurement officer in charge.

• Submit a hard copy bid document in a sealed envelope marked with your name, address, bid number (WCGHCC0065/2026), and closing date (14 august 2026). • Deposit the envelope in the bid box marked 'department of health' located at the m9 building, karl bremer hospital, c/o mike pienaar boulevard & frans conradie avenue, bellville. Box open monday to friday, 07:30 to 17:00 (excluding public holidays). • Also submit a soft copy of the completed bid document on a USB. if there is a discrepancy, the hard copy will prevail. • Deadline: friday, 14 august 2026 at 11:00 AM. late submissions will not be considered. • Bids submitted by telegram, telex, fax, or email will not be considered. • Ensure all pages of the bid document, annexures, and supplementary information are included. Pages must be numbered sequentially. • Joint venture bids must include a notarised document defining the jv's formation, duration, authorised representatives, and participation. • Do not alter the text of the bid documents; unauthorised changes will not be recognised. • Failure to submit requested information may result in disqualification.

• Submit a hard copy bid document in a sealed envelope marked with your name, address, bid number (WCGHCC0066/2026) and closing date (14 august 2026). • Deposit the envelope in the bid box marked 'department of health' at the m9 building, karl bremer hospital, bellville (c/o mike pienaar boulevard & frans conradie avenue). Box open monday to friday 07:30 to 17:00. • Also submit a soft copy on a USB drive. If electronic and hard copies differ, the hard copy prevails. • Deadline is 11:00 AM on friday, 14 august 2026. Late submissions will not be considered. • Bids submitted by fax, email, telegram or telex will not be considered. • For joint ventures, include a notarised document defining the jv's formation, duration, authorised representatives and participation. • Do not solicit directions from security personnel; contact the officials listed in the contact section. • Ensure all pages are included, NO pages omitted or duplicated.

• 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.

• Submit a hard copy and a soft copy on USB. the hard copy supersedes the electronic copy if they differ. • Deposit bids in the sealed bid box marked 'department of health' at the main entrance of the western cape government building, 4 dorp street, cape town 8000. The box is open 24/7. • deadline: 11:00 AM on friday, 17 july 2026. Late submissions are disqualified. • Envelopes must be marked with the bidder’s name, address, bid number (WCGHCC0057/2026), and closing date. • Complete all bid documents in black ink or electronically, but all signatures must be original in black pen. • All documentation must be in english. • Joint venture bids must include a notarized document of formation defining roles, duration, and authorized representatives. • Bids via telegram, telex, fax, or email are invalid. • Do not ask security personnel for bid box directions; contact ms nontando mguqulwa (021 483 6202, [email protected]). • Email [email protected] When downloading the bid document, providing company name, contact person, phone, and email.

Submit quotations using the official RFQ form on your company letterhead, including VAT per item, correct banking details, and contact information. Quotations must be received by the closing date and time; late submissions will not be accepted. DFFE reserves the right to request additional information to validate submissions, including preference points claimed. Prices must remain firm until delivery unless subject to exchange rate adjustments. DFFE may perform due diligence, negotiate prices with preferred tenderers, or choose not to appoint any tenderer. Equivalent or similar brands to those specified will be accepted. Quotations must include delivery timelines and expiry dates (default validity: 90 days from RFQ closing). NO goods/services should be delivered before receiving an official order. Failure to deliver within agreed timelines may result in order cancellation and inclusion on the national treasury’s database of restricted suppliers. Complete and sign sbd 4 and sbd 6.1 Forms as part of the submission.

Submit bids by 11:00 on 10 july 2026. Hard copy must be deposited in a sealed envelope, marked with bidder name, bid number, and closing date, into the bid box marked 'department of health' at supply chain management offices (m9 building), karl bremer hospital, c/o mike pienaar boulevard & frans conradie avenue, bellville. Office hours: monday to friday, 07:30–16:00 (excluding public holidays). A soft copy on USB must also be submitted. Hard copy supersedes electronic copy if discrepancies exist. Late submissions, fax, email, or telegram submissions will not be accepted. Ensure all pages are included, signed in original black ink, and NO alterations are made to the bid documents. Bidders must confirm bid document download via email to [email protected] And [email protected] With company name, contact person, phone number, and email address. Bids must be submitted on official forms provided; do not re-type or redraft. Only original, signed documents will be considered. Photocopies may be prepared for bidder records. NO pages may be omitted or duplicated. Failure to submit requested information may result in disqualification. Bids submitted by security personnel or without proper authority will not be accepted. Queries about bid box location must be directed to the listed officials, not security personnel.

Returnable documents: not specified in the provided text.

Supply and delivery of a histology tissue processor. Must comply with medical supplies standards. Submission deadline is 4 june 2026 at 11:00 AM utc. Tender type is a request for quotation (RFQ). target organization is the marine living resources fund (mlrf). Location of delivery or service is the western cape. NO returnable documents specified in the provided text.

Returnable documents: not specified in the provided text.

• Rendering of dental laboratory services • three-year contract period • compliance with western cape government procurement regulations

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• Supply, deliver, install and commission uplc‑ms/ms system with nitrogen generator, UPS and software workstation • provide five‑year service and maintenance for both pretoria and cape town sites • open‑tender procurement, closing 14 may 2026

• The successful bidder must supply t-cup compact multi-drug urine test cups (amp/met/thc/opi/coc/bzo). • The supply will be on an 'as and when required' basis. • The contract period is five (5) years.