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Quotations are hereby invited for the appointment of a service provider to supply and deliver building maintenance spares at Cape Town International Airport. Specifications: 1. Megaphone x 02; 2. Engine Aerosol Spray x 05; 3. Carbolineum x 08; 4. Silicon Carbide Sand Paper x 05 5. Thread Tape x 10; 6. PVC Installation Tape x 20; 7. Sanding Block x 04; 8. Black Refuse Bags x 20; 9. Welding Chipping Hammer x 02; 10. Safety Helmet x 03; 11. Vented Hard Hat x 04; 12. 5FT Prismatic Wired For 2 x LED Tubes x 15; 13. Pack of 2mm Welding rods x 01; 14. Butane Gas Lighter Fluid x 05. (Offerte №79205839it)

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Nazione: South Africa
Linguaggio: EN
Numero: 79205839
Data pubblicazione: 07-03-2023
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Formal written quotations are hereby invited from prospective service providers for the following: supply and delivery of cleaning material for West Rand District Municipality. Scope: • Dish Washing Liquid, 750ml x 100; • Deo Blocks, 5 L x 50; • Toilet Cleaner, 500ml x 100; • Toilet Paper 2ply, 48s Rolls x 100; • Furniture Polish, 275ml x 50; • Rubber Cleaning Gloves, Small, Medium and Large x 50; • Dishcloth (2 Per Pack), 40cm x 60cm x 50; • Refuse Black Bags (pkt-20), 750 x 950mm x 100; • Swing Bin Back (pkt-20), 590 x 750mm x 50; • Thick Bleach, 750ml x 100; • Household Cleaning Cream, 750ml x 100; • Soft Broom, Household, Wooden, Head Size: 60 cm, Length: 120 cm x 50; • Hard Broom, Household, Wooden, Head Size: 60 cm, Length: 120 cm x 50; • Household Cleaning Mop, 400g Mega Mop – Metal Socket x 50. Fonte: ONLINE TENDERS

Re-advertisement: The Department of Arts, Culture, Sports and Recreation, North West, request the prospective bidders to submit bids as follows: Digital lending library (e-books) subscription services for a period of three (3) years. Please confirm the bid number and closing date. Fonte: ONLINE TENDERS

Correction of contract number CORP-Q023/22/23: Dr Nkosazana Dlamini Zuma Municipality is requesting bids from a suitably qualified and experienced service provider for the supply and delivery of sewing material. Fonte: ONLINE TENDERS

Formal price quotations are hereby invited for the appointment of a suitable supplier for the supply and delivery of medication. Specifications: • Ibruprofen 400mg x 1000 x 10; • Painamol green 500mg x 1000 x 13; • Flustat 1000s 1 x 000 x 16; • Alcophyllex 100ml x 100ml x 1400; • Amoxycillin 500mg x 500 x 14; • Spasmogel 100ml x 100ml x 60; • Hypoplus or Generic x 90 x 800; • Wintergreen Ointment 25g x 25g x 300; • Immodium tablets 6 x 6 x 60; • Vitamin Bco tablets 1000s x 1000 x 14; • Vitamin B12 Inj 10ml x 10 x 8; • Vitamin Bco inj 10ml x 10 x 8; • Vitamin C 100mg 1000s x 1000 x 25; • Spersallerg eye drops 1 x 10; • Napacod tablet/ Painamol Plus x 1000 x 14; • Calcium Gluconate tabs 1000 x 2; • Needles yellow 22g x 100 x 10; • Calamine Lotion 100mls x 100mls x 80; • Diclofenac 25mg tabs 500 x 28. Fonte: ONLINE TENDERS

Tenders are hereby invited for the following: Maintenance of grease traps. Fonte: ONLINE TENDERS

Formal written request for quotations are hereby invited from suitable services providers for the following: Supply and delivery of office refreshments. Scope: 1. 1l liquifruit juice (different flavours); 2. 24 x 330 ml liquifruit juice (different flavours); 3. 24 x 330 ml coke; 4. 24 x 330 ml appletiser; 5. 24 x 330 ml grapetiser; 6. 24 x 330 ml sprite zero; 7. 24 x 330 ml dry lemon; 8. 24 x 330 ml tab; 9. 24 x 330 ml fanta grape; 10. 24 x 330 ml fanta orange; 11. 24 x 330 ml stone ginger; 12. 24 x 330 ml sparberry; 13. 24 x 500 ml valpre; 14. 1kg endearments. Fonte: ONLINE TENDERS