Open Bids



A non refundable fee of R500-00 is payable when responding to this bid. Request for bid submission without proof of payment will be disqualified. Payment should be deposited into the NHLS account:
First National Bank - Parktown,
Account number:  58811152924
Branch code:  250455

Proof of payment must be attached to the bid document
When responding to the tender must be submitted to the following address:

1 Modderfontein Rd
Sandringham
Johannesburg
GPS co-ordinates:
- S26°07.892
- E028°07.106
Tel: (011) 386 6165

If instrumentation is requested and the potential supplier is not known to the NHLS, please arrange for any evaluations or quality assurance checks to be done via Ms Patience Dabula: QA Manager on (011) 386-6147.
Sealed RFB Document endorsed with the RFB No, name of Bidder and closing date and addressed to the Procurement Manager: NHLS, must be deposited in the RFB Box situated at the NHLS Reception, 1 Modderfontein Rd, Sandringham, Johannesburg on or before the closing time and date.
Documents received after 11:00 on the closing date will be regarded as late and will not be accepted under any circumstances.
NB: Suppliers must accept the Terms & Conditions of NHLS contract(s) which will result from the tenders. Tender conditions and pricing shall be fixed and firm from tender closing date to the end of contract.

Bids Awarded

Bids Received
Bid Cancellation
Open RFQ

Open Bids

A public bid opening will take place at 11:30 on the date of tender closing for all advertised bids, at NHLS Main Reception, 1 Modderfontein Road, Sandringham.


Item Description Bid No Closing Date (At 11:00) View Document
353. Published: 15 September 2017
HVAC system for Charlotte Maxeke NHLS Laboratory, Braamfontein NHLS and Barangwaneth NHLS Laboratory


Compulsory information briefing:
Date : 20 September 2017
Time  : 10:00 a.m
Venue :  Chris Hani road, at Soweto and meet NHLS reception   

Payment should be deposited into the NHLS account:
First National Bank - Parktown,
Account number:  58811152924
Branch code:  250455
 
RFI001/17/18  09/10/2017  
352. Published: 12 September 2017
Placement of high performance liquid chromatography (HPLC) analyser for tad for a period of three years

No Compulsory information briefing:
Queries to be sent to before 05 October 2017

To obtain a bid document a non-refundable fee of R500-00 is payable and a proof of payment to be emailed to:

lucky.hlatywayo@nhls.ac.za
Tel: (011) 386 6166

Payment should be deposited into the NHLS account:
First National Bank - Parktown,
Account number:  58811152924
Branch code:  250455
 
RFB 014/17-18 09/10/2017  
351. Published: 28 August 2017
Placement or Outright purchase of Automated Stand Alone analyser connected to the NHLS LIS system, Analyser to accommodate Serology tests

Compulsory information briefing:
Date: 05 September  2017
Time: 10:00am
Venue: First floor building Chris Hani road Barangwanath hospital

To obtain a bid document a non-refundable fee of R500-00 is payable and a proof of payment to be emailed to:

emmy.galane@nhls.ac.za
Tel: (011) 386 6165

Payment should be deposited into the NHLS account:
First National Bank - Parktown,
Account number:  58811152924
Branch code:  250455
 
 RFB048/17/18  19/09/2017  
350. Published: 28 August 2017
Supply and delivery 1x pre- fabricated laboratory at Musina Hospital including all interior and exterior finishes

Compulsory information briefing:
Date: 31 August 2017
Time: 11:00am
Venue: 25/10: NHLS Lab, Messina Hospital , 7 Limpopo Ave, Messina

To obtain a bid document a non-refundable fee of R500-00 is payable and a proof of payment to be emailed to:

emmy.galane@nhls.ac.za
Tel: (011) 386 6165

Payment should be deposited into the NHLS account:
First National Bank - Parktown,
Account number:  58811152924
Branch code:  250455
 
 RFB047/17/18 19/09/2017  
349. Published: 22 August 2017
Renovations to Hlabisa laboratory

Compulsory information briefing:
Date: 08 September  2017
Time: 10:00am
Venue: Hlabisa Hospital Main Road Habisa Kwazulu Natal

To obtain a bid document a non-refundable fee of R500-00 is payable and a proof of payment to be emailed to:

emmy.galane@nhls.ac.za
Tel: (011) 386 6165 

Payment should be deposited into the NHLS account:
First National Bank - Parktown,
Account number:  58811152924
Branch code:  250455
 
RFB046/17/18 19/09/2017