Quotations are hereby invited for the following: 4 ply paper (issue voucher), qty: 300. Province: KwaZulu-Natal. Department or Entity: Department of Health. Division of section: Central Supply Chain Management. Place where goods/service is required: Provincial Pharmaceutical Supply Depot. (Oferta №105375902es)

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Idioma: EN
Número: 105375902
Fecha de publicación: 01-06-2024
Fuente: ONLINE TENDERS

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Quotations are hereby invited for the following: ICT - Hardware: Supply of phone; disc module; part 6089 1121-02, qty: 200 each. Specifications: - Telephone; - Type: Disconnecting Module; - Reference: Part 6089 1121-02; - Krone. Delivery date: 2024/06/28. Delivery to: Electricity - Ndabeni Red 1 Plant. Delivery address: Melck Street, Ndabeni. Please note that this quotation was published late. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver adult female/male patient health records primary health care. Qty: 3000 each. Institution Name: Clairwood Hospital, Province: KwaZulu-Natal, Department: Department of Health, Division or Section: Supply Chain Management. Place where goods/services is required: Clairwood Hospital. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: ICT - Hardware: Supply of flash drive; medium; 64gb, qty: 300 each. Specifications: - Flash drive; - Size: Medium; - Capacity: 64GB; - Energy Star standards, Green Seal standards. Delivery date: 2024/06/24. Delivery to: Civic Centre: Ground Floor Materials Store. Delivery address: 12 Hertzog Boulevard, Cape Town. Please note that this quotation was published late. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver maternity case records - Department of Health. Qty: 2000. Institution Name: Clairwood Hospital, Province: KwaZulu-Natal, Department: Department of Health, Division or Section: Supply Chain Management. Place where goods/services is required: Clairwood Hospital. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Cleaning of Garden and Grounds. Institution Name: St Francis Hospital. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Supply Chain Management. Place where goods/service is required: St Francis Hospital. Contract period (if applicable): 12 months. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Stationery & Office Accessories: Supply of laminating pouch; 250mic; 54 x 86mm; 100/box, qty: 400 each. Specifications: - Laminating pouch; - Thickness: 250 micron; - Size: 54mm x 86mm; - Packaging: 100 per box. Delivery date: 2024/07/30. Delivery to: Logistics - Ndabeni Store Stationery. Delivery address: 25 Oude Molen Road, Ndabeni. Fuente: ONLINE TENDERS