主頁 國家招標 South Africa: 招標

Re-advertisement of contract number ZNQ/IAL/147/24/25: Quotations are hereby invited for the following: Supply and deliver standard, lactose free enteral feed with fibre providing 1Kcal/ml 400-600ml, enteral feed for patients with kidney disease requiring dialysis 100-150ml and medium chain triglycerides formula for infants 400g - 500g container - 12 Months Contract, Qty: 1 unit. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: Inkosi Albert Luthuli Central Hospital. Please note that this quotation was published late. (投標 №108597740cn)

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國家: South Africa
語言: EN
數: 108597740
出版日期: 05-08-2024
源:

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Quotations are hereby invited for the following: Supply of wall mounted Ophthalmoscope and retinoscope. Scope: - Lithium Ion Battery Handle x 1; - 3.5 V Coaxial Ophthalmoscope Head x 1; - 3.5 V Retinoscope Head x 1; - 1 x Desk Top Charger; - 4 x Carry Case; - 6 x 3.5 Volts Bulbs; - B8 x 3.5V Fuses. Required at: McCord Provincial Eye 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 install window panes. Specifications: • ANW: 1100 x 977 x 6mm shatterproof, • MM Psych:-1125 x 825 x 6mm shatterproof, • POPD: 850 x 500 x 4mm clear view, • Diabetic: 1135 x 515 x 4mm clear view, • 825 x 515 x 4mm clear view, • N/home call rm: 1090 x 255 x 4mm frosted, • FS: 775 x 620 x 6mm shatterproof, • MS: 905 x 800 x 4mm clear view, • Laundry: 1160 x 450 x 4mm clear view. Contract period: Once off. 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/services is required: GJGM Hospital. Please note this quotation was published late. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Supply of folded paper towels, 2 ply 1600 towels M – fold x 100 boxes. NB: Comes in 16 packs of 100 sheets each, size sheet W x L (unfolded) 220 x 420mm when a M – fold sheet is pulled out the next sheet is for the next user. Contract period: Once off. Province: KwaZulu-Natal. Department: Department of Health. Division: Central Supply Chain Management. Place where goods/services is required: Newcastle Regional Hospital. Please note that this quotation was published late. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of closed suction catheter, qty: 30. Scope: Size: 14FR, Sterile by EO Gas/Radiation. Contract Period: Once off. Required at: Manguzi 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

Re-Advertisement: Quotations are hereby invited for the following: Supply of cannula aortic arch - 6.7mm or 20fr - 12 months contract, qty: 1 unit. Specifications: • Cannula aortic arch; • Size: 6.7mm or 20fr; • Quality standards: South African Bureau of Standards (SABS) or International Standards (ISO) standard; • Must not exceed the pressure drop of 100mmHg; • Must be curved tip; • Wire-reinforced, tubing or non-wire-reinforced; • Clear and transparent; • With 3/8-inch acceptance connector. Institution Name: Inkosi Albert Luthuli Central Hospital. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: Inkosi Albert Luthuli Central Hospital. Please note that this quotation was published late. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Supply stationery. Specifications: • Brown envelopes, no window, C6 self seal x 100, • 80mm Metal lock file fasteners x 200, • 33mm Paper clips x 100, • Black spirit based pens: fine tip x 300, • A4 Clear plastic sleeves for filing 40mic x 300, • String thin 100grams x 100, • Packaging tape clear, 48mm x 50m roll x 1000, • A4 1 quire Feint & Margin Hardcover Notebook, 96 pages x 100, • A4 2 quire Feint & Margin Hardcover Notebook, 192 pages x 250, • 12mm x 50m Clear adhesive tape x 1000, • Buff tags No.4, 108 x 54mm x 100. Contract period: Once off. Institution Name: General Justice Gizenga Mpanza Hospital, Province: KwaZulu-Natal, Department of entity: Department of Health, Division or section: Supply Chain Management. Place where goods/services is required: GJGM Regional Hospital - Warehouse. 源: ONLINE TENDERS