Home » Requests for Quotations » Supply and Delivery of Infant Oxygenator Combo Pack
IAL-1270-26-27
See details below or the tender documentation
Tender Closed on: 2026-11-01 11:00
KwaZulu-Natal - Health

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The primary objective of this quotation is to procure a reliable supplier for the one-off provision of specialized cardiovascular equipment required for infant cardiac surgery at Inkosi Albert Luthuli Central Hospital. The procurement ensures timely delivery of compliant, clinically effective oxygenation systems while adhering to provincial health department standards and national preferential procurement legislation.
The scope encompasses the supply and delivery of twenty-five (25) units of Infant Oxygenator Combo Packs directly to the hospital. This is a single-delivery contract with a quotation validity period of ninety (90) days. All pricing must be firm and inclusive of transportation, insurance, and any incidental services. The contract includes a standard twelve-month warranty from delivery acceptance and requires compliance with South African public sector procurement regulations.
Bidders must supply brand-new, unused equipment that strictly conforms to the following clinical and manufacturing specifications:
As this is a goods-supply tender rather than a technical service contract, specialized professional qualifications are not explicitly mandated. However, bidders must demonstrate:
Infant Oxygenator Combo Pack: A specialized extracorporeal life support device that integrates an oxygenator, tubing set, heat exchanger, and filtration components into a single unit. It is engineered for neonatal and infant cardiac surgery to minimize patient blood volume exposure, reduce priming complexity, and streamline circuit preparation.
80/20 Preference Point System: A South African public procurement scoring model allocating 80 points to competitive pricing and 20 points to socio-economic transformation goals. This tender reserves the full 20 points exclusively for enterprises owned by youth.
CSD Registration: Mandatory enrollment in the government’s Central Suppliers Database to verify tax compliance, business legitimacy, and eligibility for all public sector contracts.
SBD Documentation: Standard Bid Document forms required for legal and procedural compliance, including SBD4 (Disclosure of Interest to prevent conflicts of staff) and SBD6.1 (Preference Points Claim Form for socio-economic goals).
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