Тендеры ONLINE TENDERS. Закупки, аукционы на TenderInfo.org

24 май

Quotations are hereby invited for the following: Ready made reading glasses, Quantity: 400 pairs. Required at: Ngwelezana Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: 12 months. (EN)

Заказчик: ONLINE TENDERS

Номер: 104979237

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Collection of general waste from 4 clinics (Odidini, Mfume, Nkwali and Ezimweni clinic). Province: KwaZulu-Natal. Department: Department of Health. Division or section: Central Supply Chain Management. Place where goods/services is required: Prince Mshiyeni Memorial Hospital. (EN)

Заказчик: ONLINE TENDERS

Номер: 104983074

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Bids are hereby invited for the following: Clocolan/Hlohlolwane: Installation of 2 high mast lights. (EN)

Окончание подачи заявок через: 7 дней
Заказчик: ONLINE TENDERS

Номер: 104983075

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Supply and delivery of humidifier water (aquapack) 340ml x 1500 units. Contract period: Once off. Province: KwaZulu-Natal. Department: Department of Health. Division or section: Supply Chain Management. Place where goods/services is required: Itshelejuba Hospital. (EN)

Заказчик: ONLINE TENDERS

Номер: 104983076

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Bids are hereby invited for the following: Ficksburg/Meqheleng: Installation of 2 high mast lights. (EN)

Окончание подачи заявок через: 7 дней
Заказчик: ONLINE TENDERS

Номер: 104983077

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Hiring of vehicle and plant machinery: Hiring of transport (various buses). Scope: 1. No vehicle/plant will be allowed to be retained beyond its original period of hire whether hired from a council fleet pool or private fleet hiring company without a timeous SAP I5 type notification; 2. Should no timeous renewal be made, the vehicle/plant will be recalled immediately the hire period expires; 3. This hiring request will be rejected if the name and contact details of the responsible person are not provided (the name of a responsible official is needed to ensure that the following can be followed up if necessary: Odometer readings, traffic fines, return of vehicle/plant, extension of hire, insurance claims, fuel dockets, vehicle/plant usage dockets, swapping of vehicle/plant and compliance with all conditions of hire). (EN)

Окончание подачи заявок через: 7 дней
Заказчик: ONLINE TENDERS

Номер: 104986885

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Supply and fit Jojo tanks. Province: KwaZulu-Natal. Department: Department of Health. Division or section: Supply Chain Management. Place where goods/service is required: KwaMashu CHC. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986886

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Supply and deliver South African Medicines Formulary (SAMF), 14th Edition, Quantity: 09 each. Required at: Othobothini CHC, D850 Road, next to Msiyane High School, Jozini, 3969. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986887

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Electrical Equipment & Components: - Supply of 50 each x Control Unit - Type: Photo Electric; Amperage: 15AMP; Part Number: QS15; Brand: Spectrum Pecus or equivalent. Delivery Date: 2024/07/02, Delivery To: Electricity - Ndabeni Red 1 Plant, Delivery Address: 13 Melck Street, Ndabeni. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986888

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Formal written price quotations are hereby invited for the following: Hiring of TLB for repair of water pipes within Dihlabeng LM towns for 30 days. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986889

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Formal written price quotations are hereby invited for the following: Resurfacing of netball court, Fateng Sport Stadium. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986890

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Electrical Equipment & Components: - Supply of 300 each x Streetlight Ignitor - Type: Metal Halide; Wattage: 1000W; Voltage: 230V; Standard: Bearing the SABS Mark 60927. Delivery Date: 2024/07/01, Delivery To: Electricity - Ndabeni Red 1 Plant, Delivery Address: 13 Melck Street, Ndabeni. (EN)

Окончание подачи заявок через: 5 дней
Заказчик: ONLINE TENDERS

Номер: 104986891

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Electrical Equipment & Components: - Supply of 10 each x Streetlight Luminaire - Type: High Pressure Sodium Lascon B40 or equivalent; Wattage: 150W. Delivery Date: 2024/07/10, Delivery To: Electricity - Ndabeni Red 1 Plant, Delivery Address: 13 Melck Street, Ndabeni. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986892

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Supply of Cannula IV, Size: 24G x 50 Boxes. Contract period: Once off. Required at: East Boom CHC, Province: KwaZulu-Natal, Division or Section: Central Supply Chain Management. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986893

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Carry out the annual infra-red (Thermal imaging) detection service to all electrical distribution boards and panels - EBCHC, qty: 33 units. Institution Name: East Boom CHC. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: East Boom CHC. Contract period (if applicable): Once. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986894

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Supply of x-ray envelopes, 370 x 450mm (22G). Specifications: - 60 pkt/100 x X-ray envelopes, 370 x 450mm (22G) with no flap opening on the long side. The paper shall consist of chemically processed wood fiber material only. CSK colour: Khaki. Contract Period: Once off. Required at: Harry Gwala Regional Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Please note that this quotation was published late. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986895

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Supply and deliver test strips for HB metre mission, box of 50 pieces. Qty: 100 boxes. Contract period: Once Off. Institution Name: Bethesda Hospital, Province: KwaZulu-Natal, Department: Department of Health, Division or Section: Central Supply Chain Management. Place where goods/services is required: Bethesda Hospital. Please note this quotation was published late. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986896

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Supply/deliver Workshop items as per specifications. Scope: • 4 Units x Geyser 150L; • 7 Units x Geyser 200L; • 11 Units x Drip trays; • 11 Units x Brass pressure control valves 400 KPA; • 22 Units x Brass vacuum breakers • 11 Units x Temperature control valves. Required at: Townhill Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Please confirm the contract number as two were published. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986897

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Supply of A4 Photocopy Paper - White x 1000 Reams. Contract period: Once off. Required at: East Boom CHC, Province: KwaZulu-Natal, Division or Section: Central Supply Chain Management. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986898

Страна: ЮАР

Источник: ONLINE TENDERS

24 май

Quotations are hereby invited for the following: Supply of genuine leather black service shoes, stockings and men"s long socks. Qty: 33 sets. Contract Period: Once Off. Required at: Murchison Hospital - N2 Main Harding Road. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. (EN)

Заказчик: ONLINE TENDERS

Номер: 104986899

Страна: ЮАР

Источник: ONLINE TENDERS

ONLINE TENDERS: Тендеры. Страница № 7