Quotations are hereby invited for the following: Supply of Photocopying Paper A4 x 200 boxes. Contract Period: Once off. Required at: Untunjambili Hospital, Province: KwaZulu-Natal, Division: Central Supply Chain Management. (投標 №104675974cn)

請註冊

分享這個:
國家: South Africa
語言: EN
數: 104675974
出版日期: 19-05-2024
源:

描述

有關招標的全部信息已關閉。
有關該站點的更多信息,請閱讀以下信息。

關於我們

俄羅斯和世界範圍內招標和採購的領先搜索引擎

  • 俄羅斯和世界上最大的招標和採購來源數據庫
  • 根據您的設置免費提供每日新聞
  • 您需要的格式的中標者信息
  • 方便顯示和上傳信息

選擇我們

入門

在站點上註冊,之後您可以使用以下站點功能:

  • 為您的關鍵短語訂閱免費郵件列表
  • 查看招標公告
  • 以Excel格式導出摘要信息
  • 查看有關標書的中標者,供應商和客戶的部分信息

登記表

要使用網站的所有功能並查看全部信息,您需要註冊一個商業帳戶

  • 選擇關稅
  • 以任何可能的方式付費進行訪問

完全訪問
Quotations are hereby invited for the following: Supply and deliver spinal needles pencil point with introducer 25g x 3-1/2", qty: 50 boxes. Specifications: - Spinal needles pencil point with introducer; - Size: 25g x 3-1/2" (for adult); - Box of 50 units. Institution Name: Murchison Hospital. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Supply Chain Management. Place where goods/service is required: N2 Main Harding Road, Murchison Hospital. Contract period (if applicable): Once off. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver water repellent safety scrub suits and wrap over dresses. Specifications: Water repellent safety scrub suits (non-disposable) top and trousers - colour: blue: - Size: large, qty: 18; - Size: medium, qty: 8; - Size: small, qty: 2; - Size: extra small, qty: 1. Water repellent safety scrub suits (non-disposable) Colour: blue: - Size: large, qty: 18; - Size: medium, qty: 8; - Size: small, qty: 2; - Size: extra small, qty: 1. Institution Name: Murchison Hospital. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Supply Chain Management. Place where goods/service is required: N2 Main Harding Road, Murchison Hospital. Contract period (if applicable): Once off. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver bricklaying material. Specifications: - GN 573 330 x 330 Johnson granite floor tiles, qty: 10; - Tile grout 5kg light grey, qty: 10; - AG 705 Grade 1 Johnson tiles 330 x 330, qty: 05; - 6-hour tile fixer 20kg, qty: 10; - Johnson wall tiles 150 x 150, qty: 05; - General purpose adhesive, qty: 10; - Common burnt day bricks, qty: 700; - Fully galvanized brick force, qty: 5; - Cement Sefaku 42.5N, qty: 10; - EH Code 638 330 x 330 Johnson granite floor tiles, qty: 08; - Code GA55 330 x 330 Johnson granite floor tiles, qty: 08; - Rhino Light 40 kg, qty: 1. Institution Name: Benedictine Hospital. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Supply Chain Management. Place where goods/service is required: Maintenance. Contract period (if applicable): Once off. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver plumbing material. Required at: Benedictine Hospital - Maintenance. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. 源: ONLINE TENDERS

Re-advertisement: Quotations are hereby invited for the following: Supply and delivery of visual assistive devices at Dannhauser CHC for 12 months. Institution Name: Dannhauser CHC. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: Dannhauser CHC. 源: ONLINE TENDERS

Re-advertisement: Quotations are hereby invited for the following: Major Service of Fire Equipment. Institution Name: Queen Nandi Hospital. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Supply Chain Management. Place where goods/service is required: Queen Nandi Regional Hospital. Contract period (if applicable): Once off. 源: ONLINE TENDERS