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Slovenia: 招標
KOMUNALNA IN PROMETNA UREDITEV OBMOČIJ ŠT. 1, 2, 4, 5, 6, 7, 8, 10, 11, 19, 27, 28, 29, 30, 32, 33, 34, 35, 36 IN 39, SOČASNO Z GRADNJO KANALIZACIJE PO PROJEKTU ODVAJANJE IN ČIŠČENJE ODPADNE VODE (投標 №85085787cn)
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國家:
Slovenia
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SI
顧客:
JAVNI HOLDING LJUBLJANA, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb
數: 85085787
出版日期: 30-05-2023
源:
Uradni list Slovenia
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Quotations are hereby invited for the following: Supply and delivery of Splints and Bandages. Specifications: - 50 bales x Splints Kramer Wire small; - 50 bales x Splints Kramer wire (large); - 200 Pkt x Bandages Conforming Crepe 25mm; - 200 Pkt x Bandages Conforming Crepe 50mm; - 200 Pkt x Bandages Fannette; - 200 Pkt x Bandages Conforming Crepe 100mm; - 200 Pkt x Bandages Conforming Crepe 75mm. Required at: Harry Gwala Health District Office. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: Supply and delivery of Toxicology sampling kit, Postmortem blood alcohol kit, Sponge postmortem. Required at: Harry Gwala Health District Office. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: Supply and deliver flanges, hydrocolloid, 2 piece, long term, 57mm (Sur Fit Plus stomahesive, flexible), Quantity: 140 boxes (05 units per box). Required at: Phoenix CHC. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: supply and deliver wheel chair, Qty: 26 units. Contract period: 12 Months. Required at: Niemeyer Memorial Hospital. Province: KwaZulu-Natal. Division: Central Supply Chain Management.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: Supply and deliver Electrical items. Specifications: - 4x4 Plug Socket Crabtree double with cover (metal) view diagram, Qty: 50 units; - Ellies 8 way multi plug High Surge Protection (view diagram), Qty: 50 units; - 4x4 Double pole Isolators 50amp with pilot light, Qty: 10 units; - Led lamps BC (screw) 11w SABS approved, Qty: 100 units; - Led lamps BS (Pin) 11w SABS approved, Qty: 400 units; - Tube fluorescent I58w/640 cool white 5 foot, Qty: 400 units; - Cable ties T50l (395 x 4.7mm), Qty: 200 pkts; - Cable ties T50r (198 x 4.7mm), Qty: 200 pkts; - Batteries AA, Qty: 100 units; - Batteries AAA, Qty: 100 units; - Pratley (P.V.O) Electrical Tape, Qty: 50 units; - Polvin Broken White Paint 5Lt, Qty: 15 units; - Flush Master Junior Toilet Piston Assembly C-F J8-10, Qty: 50 units. Required at: Townhill Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Please note that this quotation was published late.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: Supply and deliver disposable vaginal speculum, Quantity: 50 boxes. Specifications: - Disposable medium speculum, box of 100 pcs. Required at: Niemeyer Memorial Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off.
源:
ONLINE TENDERS