Quotations are hereby invited from approved service providers for the following: Supply and delivery of electrical material (Ingwavuma) as per specifications. Scope: • Non Tension lugs (MV); • Non Tension lugs (LV); • Circuit breakers (80A); • Straining clamp; • Pig Tails; • LV lugs 16mm (10 packs). Please note that this RFQ was published late. (Offerte №108954750it)

Registrati

Nazione:

South Africa

Linguaggio: EN
Numero: 108954750
Data pubblicazione: 10-08-2024
Fonte: ONLINE TENDERS

Description

Tutte le informazioni sull'appalto sono chiuse.
Per ulteriori lavori con il sito, leggi le informazioni di seguito.

Chi siamo

Motore di ricerca leader per gare e acquisti in Russia e nel mondo

Il più grande database di appalti e fonti di approvvigionamento in Russia e nel mondo
Newsletter giornaliera gratuita secondo le tue impostazioni
Informazioni sui vincitori delle gare nel formato che ti serve
Comoda visualizzazione e caricamento delle informazioni

Scegli noi

Iniziare

Registrazione al sito, dopodiché sono disponibili le seguenti funzionalità del sito:

Iscriviti alle mailing list gratuite per le tue frasi chiave
Visualizza annunci di gara
Esporta informazioni di riepilogo in formato Excel
Visualizza parte delle informazioni sui vincitori, fornitori e clienti delle gare

Registrazione

Per utilizzare tutte le funzioni del sito e visualizzare tutte le informazioni, devi registrare un account commerciale

Tariffa selezionata
Paga per l'accesso in uno qualsiasi dei modi possibili

Accesso completo

Extension of closing date: Bids/quotations are hereby invited from all interested service providers for the following: Supply and delivery of direct thermal printer labels and stickers for patient folders at Frontier Hospital. Specifications: • Direct thermal printer labels for dispensing medicine (75mm x 35mm 1000/roll), colour: white; Qty: 1800; • Stickers for patient folders (inkjet – laser labels compatible with all printer brands), colour: white A4, 35 x 105 (16UP) W11, 100 sheets per pack; Qty: 40 boxes. Fonte: ONLINE TENDERS

Quotations are hereby invited for the following: 25L plastic pedal bins x 60 units. Required at: Fort Napier 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. Fonte: ONLINE TENDERS

Re-Advertisement: Quotations are hereby invited for the following: After service repair of coal and goods conveyor at Northern Natal Regional Laundry. Specifications: - Goods conveyor x 05 each; - End drive section above bunker x 02 each; - Pit plant section x 06 each; - Top plant section x 01 each; - Ensure that the coal conveyor is fully functional. Allow for any further work and all accessories needed for the coal conveyor to be fully functional x 01 each. Required at: Umzinyathi Health District Office. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: 02 weeks. Fonte: ONLINE TENDERS

Quotations are hereby invited from approved service providers for the following: Supply and delivery of electrical tools as per specifications. Scope: • Full set of electrical Tool boxes (Insulated screw drivers) x 4; • Electrical multimeter x 4; • Hack saw with blades x 4; • MV Live tester head x 2; • Head lamps x 4. Please note that this RFQ was published late. Fonte: ONLINE TENDERS

Quotations are hereby invited from approved service providers for the following: Supply and delivery of electrical material as per specifications. Scope: • Drum of bundle cable 35mm cable 4 core ECC x 1; • Circuit breakers 250A x 5. Please note that this RFQ was published late. Fonte: ONLINE TENDERS

Quotations are hereby invited for the following: Repair ablutions at Ixopo EMS Base. Scope of Work: The work comprises of: Supply and install the following: - Toilet cisterns; - Fascia board; - Gutters; - Indicator bolt; - Light fittings. Required at: Harry Gwala District Office - Harry Gwala EMS. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Fonte: ONLINE TENDERS