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South Africa: 招標
Quotations are hereby invited for the following: CSI branded visibility items for Disaster Relief. Scope of work: 1. Unisex short sleeve T-shirts in SFF Logo - small x 5; 2. Unisex short sleeve T-shirts in SFF Logo - medium x 5; 3. Unisex short sleeve T-shirts in SFF Logo - large x 10; 4. Unisex short sleeve T-shirts in SFF Logo - X large x 5; 5. Unisex short sleeve T-shirts in SFF Logo - XX large x 5; 6. Unisex Golf shirts in SFF Logo - small x 5; 7. Unisex Golf shirts in SFF Logo - medium x 5; 8. Unisex Golf shirts in SFF Logo - large x 10; 9. Unisex Golf shirts in SFF Logo - X large x 5; 10. Unisex Golf shirts in SFF Logo XX large x 5; 11. 1m width x 3.5 height Finn Rotating flag banner-Large x 3; 12. Car sticker - (print + cut special, both side + rear) on 1 car x 6; 13. Sill Water in custom SFF Logo label- 500mml x 1000; 14. One size SFF logo branded dust masks x 100. (投標 №80578464cn)
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國家:
South Africa
語言:
EN
數: 80578464
出版日期: 20-03-2023
源:
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Appointment of panel of Service Providers for the provision of Media Buyer services to Freedom Park for a period of 3 years on as and when required.
源:
SA-Tenders
Quotations are hereby invited for the following: Attest recording book, Quantity: 3. Contract Period: Once off. Required at: Manguzi Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: Infusion pumps, Quantity: 2. Contract Period: Once off. Required at: Manguzi Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: Appointment of a service provider to assist Agrement South Africa with Internet Connection/Fibre at Hatfield Offices. Specifications: The service provider will be required to perform the following: - Provide ASA with Internet Services for 12 months; - Install and configure/splice 2 Fibre lines into ASA"s Server Room; - Provide Support and Maintenance for 12 months. Please confirm the contract number as two were published.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: Fleet: panel beating, spray paint, glass fitment: Repairs 7156595 - CCT35245.
源:
ONLINE TENDERS
Quotations are hereby invited for the following: Valuation of a portion of Erven 3671 (±4056m²) and 2964 (±570m²) Langebaan. Scope: - The erf 3671 and 2964 Langebaan are currently zoned as roads reserve. The future use of these portions will be for business purposes. Delivery Address: Municipality Stores, Floryn Street, Marias Industrial, Vredenburg, 7380. Delivery Date: 30 days after official order has been received.
源:
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