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B20243529 - Procurement of Drugs and Medicines to be used for outreaches and walk-in Clients (投標 №109088490cn)

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國家: Philippines
語言: UK
顧客:
數: 109088490
出版日期: 13-08-2024
初始合同價格: 166 838 (CNY)
原始金額: 1 382 685 (PHP)
源:

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Quotations are hereby invited for the following: Supply and deliver stationery. Specifications: 1. Pharmacy labels (White), unit of measure: Pkt, qty: 50, 2. Child patient health record, primary healthcare (Birth - 15 years), unit of measure: Unit, qty: 2000, 3. Official receipt book, unit of measure: Unit, qty: 20, 4. Adult female out patient health record book, unit of measure: Unit, qty: 1000, 5. Stapler remover, unit of measure: Unit, qty: 50, 6. Stapler desk type, unit of measure: Unit, qty: 50, 7. Laminating pouches A3, unit of measure: Pkt, qty: 40, 8. Pocket files, unit of measure: Pkt, qty: 85. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Supply Chain Management. Place where goods/service is required: Ekombe Hospital. Contract period: Once off. Please note that this quotation was published late. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Supply petrol driven water jetting machine. Specifications: - Petrol driven water jetting machine to open all sewer and stormwater drains at Catherine Booth Hospital and clinics; - Supply 2 x extra nozzles, 100mm x 22mm hose pipe to household water supply including connectors and training to operate the equipment. Required at: Catherine Booth Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver office furniture. Specifications: - 6 each x supply and deliver adjustable high back office chair, black, - 8 each x supply and deliver 3 drawer desk, hard wooden, height 75cm x width 150cm x depth 60cm. Required at: Bethesda Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Supply of ID card accessories. Specifications: - ID card ink endure dye film, qty: 10; - ID card clip, qty: 1000; - ID card holder, qty: 1000; - Plain white PVC ID cards, qty: 1000. Institution Name: General Justice Gizenga Mpanza Hospital. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: GJGM Hospital. Contract period (if applicable): Once off. 源: ONLINE TENDERS

B20243523 - Procurement of 126 sacks of Rice (50s) for Tree Plantation Management Project 源: Philippine Goverment Electronic Procurement system

SUPPLY AND DELIVERY OF MATERIALS FOR CONCRETING OF BARANGAY ROAD AT PUROK 1 & 2 源: Philippine Goverment Electronic Procurement system