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Purchase of Flat Screen Smart TV (Oferta №85231608es)

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País: Philippines
Idioma: UK
Cliente:
Número: 85231608
Fecha de publicación: 01-06-2023
Precio inicial del contrato: 1 384 (EUR)
Importe original: 80 000 (PHP)
Fuente:

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Quotations are hereby invited for the following: Fleet: Light and Medium Vehicle Spares: Supply of Vehicle spares. Specifications: - 10 each x Wiper Blade - Size: 21"; Supply Packaging: 1 case consists of 10 single wiper blades individually boxed; Issuing Unit: Each refers to one per box; Preferred: Champion or Equivalent; Specifications: Hardwearing and robust wiper with sturdy metal bracket system. Metal bracket to be coated with graphite throughout. Natural rubber blade elements. Preassembled universal adapter for quick and easy release. Delivery Date: 2023/07/03, Delivery To: Logistics - Ndabeni Store Paints & Oils, Delivery Address: 25 Oude Molen Road, Ndabeni. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of splinting material, Quantity: 12. Required at: Manguzi Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Supply of Agricultural Goods: - 25 each x ruschia lineolata 15cm; - 15 each x crassula muscosa "rastafari" 15cm; - 15 each x senecio barbertonicus (green) 15cm; - 15 each x aloe cooperi 15cm; - 28 each x crassula capitella "campfire" 15cm; - 1 each x bulbine frutescens (yellow) 40cc can sup. Delivery Date: 2023/07/17, Delivery To: Support Services Suse, Delivery Address: 9 Fabriek Street, Kuils River. Please note that this quotation was published late. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of photocopy paper, Quantity: 1520. Specifications: - Photocopy paper with bond, 80gsm, size: A4, box of 5 reams, whiteness: 160AE x 1500 reams; - Photocopy paper with bond, 80gsm, size: A3, box of 5 reams, whiteness: 160 AE x 20 boxes. Required at: Manguzi Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late. Fuente: ONLINE TENDERS

Re-advertisement: Quotations are hereby invited for the following: Appointment of a service provider to service the UPS on behalf of City of Joburg Property Company (IT department). Scope: • Service of Eaton 9155-10-S-10-32x9Ah + 64x 100ah batteries; • Complete Service of UPS twice per year, for one year. Please note that this RFQ was published late. Fuente: ONLINE TENDERS

Supply and delivery of 30 pc Amakan & 5 items; PR No. 23-0506 dated February 14, 2023 Fuente: Philippine Goverment Electronic Procurement system