Objectives

The primary objective of this tender is to procure and supply Slide-A-Lyzer G2 Dialysis Cassettes with a 10K MWCO, ensuring the delivery of high-quality, sterile dialysis cassettes that meet specified technical standards. The process aims to select a qualified supplier capable of providing products that facilitate efficient protein retention and diffusion for laboratory applications.

Scope

The scope includes:

• Supply and delivery of one sealed pack containing 10 dialysis cassettes with 10K MWCO.
• The cassettes must accommodate sample volumes between 5 mL and 15 mL.
• Construction from highly purified regenerated cellulose membranes.
• Features include integrated self-floating housing elements for ease of use.

The scope also encompasses adherence to procurement procedures, submission of required documentation, and compliance with technical and administrative requirements as specified in the tender.

Technical Requirements

• Product must be factory-sealed and consist of medium-large volume rigid dialysis cassettes.
• Membranes should ensure maximum retention of proteins above 45 kDa and allow rapid diffusion of low molecular weight compounds.
• Construction from highly purified regenerated cellulose membranes.
• Each cassette should support sample capacities from 5 mL to 15 mL.
• Integrated self-floating housing elements are mandatory.

Skills and Qualifications Requirements

• Manufacturers must provide original technical datasheets, Certificates of Analysis (COA), product brochures, and complete specifications for each quoted item.
• Suppliers should demonstrate compliance with procurement policies and submit all required documentation, including BBBEE certificates or equivalent proof of ownership and disability status where applicable.
• Firms must have the capacity to deliver the specified product within the required timeframe.
• Proven experience in supplying laboratory dialysis products and adherence to quality standards is essential.
• Suppliers must be familiar with government procurement procedures and submit documentation via the designated procurement portal or specified email addresses.