Re-advertisement: Quotations are hereby invited for the following: Appointment of a service provider to service the UPS on behalf of City of Joburg Property Company (IT department). Scope: • Service of Eaton 9155-10-S-10-32x9Ah + 64x 100ah batteries; • Complete Service of UPS twice per year, for one year. Please note that this RFQ was published late. (Offerte №85231606it)

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Nazione:

South Africa

Linguaggio: EN
Numero: 85231606
Data pubblicazione: 01-06-2023
Fonte: ONLINE TENDERS

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Formal written price quotations are hereby invited for the following: Supply and Delivery of road marking machine. Scope: high-quality striping and road marking spray equipment/airless line striping, Petrol powered road/line marking machine is ideal for spraying both water based or waterborne line marking paint and solvent based line marking paint such as chlorinated rubber. Fonte: ONLINE TENDERS

Quotations are hereby invited for the following: Repairs & Maintenance Minor Tools & Equipment: QTX portable PA systems Repairs. Specifications: QTX portable PA systems. Model: QR15PA. Qty: 4. City barcodes: D88034, D88038, D88039, D88040. Technical issue: It’s no longer rechargeable and does not operate off the batteries. Please note that this quotation was published late. Fonte: ONLINE TENDERS

Quotations are hereby invited for the following: Fleet: Light and Medium Vehicle Spares: Supply of Vehicle spares. Specifications: - 10 each x Wiper Blade - Size: 21"; Supply Packaging: 1 case consists of 10 single wiper blades individually boxed; Issuing Unit: Each refers to one per box; Preferred: Champion or Equivalent; Specifications: Hardwearing and robust wiper with sturdy metal bracket system. Metal bracket to be coated with graphite throughout. Natural rubber blade elements. Preassembled universal adapter for quick and easy release. Delivery Date: 2023/07/03, Delivery To: Logistics - Ndabeni Store Paints & Oils, Delivery Address: 25 Oude Molen Road, Ndabeni. Fonte: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of splinting material, Quantity: 12. Required at: Manguzi 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

Quotations are hereby invited for the following: Supply of Agricultural Goods: - 25 each x ruschia lineolata 15cm; - 15 each x crassula muscosa "rastafari" 15cm; - 15 each x senecio barbertonicus (green) 15cm; - 15 each x aloe cooperi 15cm; - 28 each x crassula capitella "campfire" 15cm; - 1 each x bulbine frutescens (yellow) 40cc can sup. Delivery Date: 2023/07/17, Delivery To: Support Services Suse, Delivery Address: 9 Fabriek Street, Kuils River. Please note that this quotation was published late. Fonte: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of photocopy paper, Quantity: 1520. Specifications: - Photocopy paper with bond, 80gsm, size: A4, box of 5 reams, whiteness: 160AE x 1500 reams; - Photocopy paper with bond, 80gsm, size: A3, box of 5 reams, whiteness: 160 AE x 20 boxes. Required at: Manguzi 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