Re-advertisement: Quotations are hereby invited for the following: Supply and deliver hardware items. Contract period: Once off. Institution Name: Ekombe Hospital, Province: KwaZulu-Natal, Department: Department of Health, Division or section: Supply Chain Management. Place where goods/services is required: Ekombe Hospital. Please note this quotation was published late. (Oferta №107347637es)

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Idioma: EN
Número: 107347637
Fecha de publicación: 12-07-2024
Fuente: ONLINE TENDERS

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Quotations are hereby invited for the following: Supply of steri peel roll, spongostan standard, absorbable and absorbable haemostat, oxidized regenerated cellulose. Specifications: - Absorbable haemostat, oxidized regenerated cellulose (surgical), length: 200mm, width: 50mm x 20 boxes; - Spongostan/Curaspon, standard, gelatin sponge, size: 70mm x 50mm x 10mm x 20 boxes; - Steri peel roll, 7.5cm width, +/- 20cm length x 01; - Steri peel roll, 10cm width, +/- 20cm length x 01. Required at: Estcourt Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver stationery. Scope: 8 x Cleaning board liquid 250ml, 1 x heavy duty stapler, 5 boxes of heavy duty staplers, 2 x Calculators, 2 x Quick sorts (A-Z), 150 x Pad draft A4 (Exam pad), 4000 x Pens fine ball black, 2000 x Tape adhesive 12mm x 66mm, 4000 x Envelopes brown size B4. Required at: Townhill Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of staff uniform. Scope: - Jacket; - Trousers; - Slide fasteners; - Touch and close fastener; - Elastic webbing; - Reflective tape; - Embroidery thread. Institution Name: Umzinyathi District Office. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: Umzinyathi District Office. Contract period (if applicable): Once off. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Supply of stationery items x various: • Ruler scholar plastic 30cm x 400 units; • Staples x 1000 boxes; • Tape office hank x 400 units; • Ball pens red medium x 500 units; • Lever arch file A4 x 500 units; • Fine ball pens black x 5000 units; • Ring file PVC 2 ring yellow A4 x 600 units; • A3 printing paper, ream 500 sheets x 2 reams; • Date stamps x 2 units; • Bantex modular storage stack of 6 x 5 units; • Giant calculator x 5 units; • Renal dressing pack stamp x 1 unit; • Plastic sheet protector pack 100 x 6 packs. Province: KwaZulu-Natal. Department: Department of Health. Division or section: Supply Chain Management. Place where goods/service is required: Ladysmith Regional Hospital. Please note that this quotation was published late. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Bi annual service to medical gas banks. Province: KwaZulu-Natal. Department or Entity: Department of Health. Division or section: Supply Chain Management. Place where goods/services is required: Hillcrest Hospital. Fuente: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and install container for the storage of records companies with GB2. Required at: Ekombe Hospital. Province: KwaZulu-Natal. Division or Section: Supply Chain Management. Fuente: ONLINE TENDERS