Acuerdo Marco para la ejecución de proyectos de despliegue de fibra óptica (投標 №72615792cn)

請註冊

分享這個:

國家:

Spain

語言: ES
數: 72615792
出版日期: 02-11-2022
源: Gobierno de Navarra

參考來源

信息僅適用於商業賬戶。

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: Struct Building & Hardware Materials: - Hardware items: timber items / products: - 25 each x Door - Type: Batten; Material: Pine; Length: 2032mm; Width: 813mm; Thickness: 44mm; Specifications: With 3 only 100mm ledges and 2 only braces, constructed of mature selected South African pine, boarding to be tongued and grooved 22mmx100mm or narrower and screwed. Ledges setback 6mm from edges of door. Delivery Date: 2022/12/01, Delivery To: Logistics - Parow Store Materials Store, Delivery Address: 1 Arnold Wilhelm Street, Parow. 源: ONLINE TENDERS

Re-advertisement: Bids are hereby invited to appoint multiple service providers to assist DFFE with the implementation of alien plant clearing, bush encroachment and associated projects in various priority project areas within the North-West, Gauteng, Limpopo and Mpumalanga Provinces. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Supply Prontosan wound solution with betaine and polyhexanide, size: 100/1000mls, Quantity: 20 boxes. Contract Period: Once off. Required at: Umphumulo Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division: Central Supply Chain Management. Please note that this quotation was published late. Please confirm the size required as two sizes were published. 源: ONLINE TENDERS

Quotations are hereby invited for the following: Struct Building & Hardware Materials: - Hardware items: timber items / products: - 25 each x Timber - Type: Solid Meranti; Thickness: 50mm; Width: 225mm; Length: 3m; Specifications: Rough Untreated Semi Clear Grade; Standards: SABS 1099. Delivery Date: 2022/11/14, Delivery To: Logistics - Ndabeni Store Materials Store, Delivery Address: 25 Oude Molen Road, Ndabeni. Please note that this quotation was published late. 源: ONLINE TENDERS

Re-Advertisement: Amendment to tender document: Bids are hereby invited for the following: Professional service provider for the supply, leasing and installation of photocopy machines for a period of 36 months. Specifications: - Photocopier machine category A: • Rental for mono photocopier machines for a period of 36 months for Civic Centre (Print Room) and Cultural Centre x 2. - Photocopier machine category B: • Rental for mono photocopier machines (copy/print/fax/scan) for a period of 36 months for Infrastructure Department (Zone A) and Civic Centre(Budget Office) and Traffic department x 3. - Photocopier machine category C: • Rental for mono photocopier machines (Copy/Print/Fax/Scan) for a period of 36 months for Civic Centre (Registry), Infrastructure department (Zone A) Traffic Station and cultural centre x 4. 源: ONLINE TENDERS

Suministro y servicio de mantenimiento de gases medicinales en los Centros Sanitarios dependientes del SNS-Osasunbidea (OB30/2022) 源: Gobierno de Navarra