Request for Quotation for the supply and delivery of plastic gloves for SAA Inflight ServicesClosed

Overview

RFQ for the supply and delivery of plastic gloves for SAA Inflight Services. Bidders should be capable suppliers of disposable gloves, able to meet airline delivery requirements and to operate under SA government procurement terms.

Requirements

• Compliance with the SAA General Conditions of Contract (GCC) and Special Conditions of Contract (SCC).
• Performance security due within 30 days of award (bank guarantee, irrevocable L/C, cashier’s/ certified cheque).
• Warranty: 12 months after delivery or 18 months after shipment, with prompt repair/replacement of defects.
• Insurance: goods fully insured in a convertible currency as per SCC.
• Tax clearance: original SARS tax clearance certificate prior to award.
• Delivery/docs: delivery and documentation as specified in SCC; inspections/acceptance rights.
• Prices: fixed as bid unless SCC allows adjustments.
• Disputes: mediation then South African court; SA law governs.
• Compliance: anti-corruption and restrictive practices provisions apply (possible debarment).
• NIP: National Industrial Participation Programme applicability as applicable.

How to Apply

• Submission deadline: 2026-08-31 13:00.
• Submission method: not specified here; refer to official bid documents (GCC/SCC). Access via Government Tender Bulletin or Treasury portal per GCC 3.2 (Annexure 3 - SAA GENERAL CONDITIONS OF CONTRACT.pdf).
• Required registrations/documents: SARS tax clearance before award; performance security; bid documents per SCC.
• Briefing/inquiries: contact Nomalanga Nene (064-880-1334, nomalangamaso@flysaa.com).
• Where to obtain bid documents: Government Tender Bulletin or Treasury portal (as per GCC 3.2) (Annexure 3).