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. (Offerte №107347634it)

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Nazione: South Africa
Linguaggio: EN
Numero: 107347634
Data pubblicazione: 12-07-2024
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Quotations are hereby invited for the following: Supply of various items: • Supply of plastic spray bottles spitzer 500ml: • Red x 5 bottles; • White x 5 bottles; • 20L plastic bucket with handle + tap x 1; • Chopping board rack stainless steel, 6 slot, size length – 12 inch, width – 9, 1 – 4, height – 10, 1 – 1 x 4 units; • Plastic lin bin, size: 8 blue, 375mm(L) x 420mm (W) X 180mm (H) x 50 units; • Plastic lin bin size: 5, blue 280mm(L) X 140mm(W) X 130mm(H) x 50 packs; • Cable ties pack 100 (200mm x 4.8mm) x 50 pack; • Plastic cooler box 20L x 2 units; • Plastic cooler box 10L 2 units. 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. Fonte: ONLINE TENDERS

Quotations are hereby invited for the following: Supply of various uniforms. Specifications: - Golf shirts for men, qty: 26; - Golf shirts for ladies, qty: 48; - Navy trousers for men, qty: 32; - Navy skirts for ladies", qty: 60; - White shirts for men, qty: 6; - White shirts for ladies, qty: 12; - Navy jerseys for men, qty: 11; - Navy jerseys for ladies, qty: 24; - Khaki dustcoats, qty: 11; - White dustcoats, qty: 34; - 2 Piece conti suits (overalls) Navy, qty: 28; - Parabellum shoe for ladies" size 7, qty: 1; - Shoe safety steel toe cap, qty: 21; - Reflective vests, qty: 12; - Conti trousers (overall type) navy, qty: 20; - Conti jackets (overall type) navy, qty: 20. Institution Name: Hillcrest Hospital. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: Hillcrest Hospital. Fonte: ONLINE TENDERS

Quotations are hereby invited for the following: Service of sewerage lines and dislodge septic tanks at all clinics as per specifications. Contract Period: Once off. Required at: Estcourt Hospital - Maintenance. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Fonte: ONLINE TENDERS

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. Fonte: 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. Fonte: 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. Fonte: ONLINE TENDERS