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South Africa: 招標
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. (投標 №109088487cn)
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國家:
South Africa
語言:
EN
數: 109088487
出版日期: 13-08-2024
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Quotations are hereby invited for the following: Supply of pastoe chairs. Qty: 75 units. Institution Name: St Anne"s Clinic. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: No.1 Hospital Road, Abbot Francis Monastery, Marianhill, 3610. Contract period: Once off.
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Quotations are hereby invited for the following: Supply of catheter intravenous introducer needle, 24g x 20 000 units. Specifications: - IV cannulas must consist of a triple beveled needle through the cannula. - The needle must be flush with a tapered cannula, pass through the skin, and be manufactured from stainless steel - The cannula must not flange and must be kink resistant, must re-insert and re-engage over the needle easily whilst in use; must advance easily over the needle, and must have an advancing hub/pusher, - The hub must taper towards the cannula to prevent kinking when secured, the hub must be translucent so that flash-back can be easily observed; - Must be manufactured from radio-opaque Teflon; polytetrafluoroethylene or polyurethane; - The proximal cap must lock on tightly to prevent blood spill on insertion. Contract period: Once off. Required at: Northdale Hospital. Province: KwaZulu-Natal. Division: Central Supply Chain Management. Please note that this quotation was published late.
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Quotations are hereby invited for the following: Supply premium LD laundry soap, 25lt x 60 units. Contract period: Once off. Institution Name: Umphumulo Hospital, Province: KwaZulu-Natal, Department: Department of Health, Division: Central Supply Chain Management. Place where goods/services is required: Umphumulo Hospital.
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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.
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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.
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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.
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