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13 aug

Quotations are hereby invited for the following: Supply, install and then commission a dedicated clean wall plug circuit for the main pharmacy medicine dispensing area at Catherine Booth Hospital. Specifications: - Supply materials, install and then commission a dedicated electrical plug circuit in the hospital pharmacy dispensing area. - Install double wall plugs in the pharmacy section at each medicine dispensing windows. - The complete circuit shall be done in the main OPD dispensing side and then also at the MDR dispensing windows. - Double plugs shall be red in colour to identify a clean dedicated circuit. - All electrical shall be laid in PVC piping and saddled onto the walls, in such way not to disrupt the operations of the dispensing areas. - Electrical supply shall be connected at the main incoming distribution board at the administration side of the building. - The dedicated circuit shall be clearly identified on the distribution board legend card and on the Board inner cover. - All electrical work shall be done the SANS 0142 electrical installation regulations. - An electrical COC shall be issued on the installation and the main distribution board. - On completion the complete installation shall be tested on full load to ensure loads are carried to the requested time. - Clean the work area daily as the pharmacy is a clean area. Institution Name: Catherine Booth Hospital. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Supply Chain Management. Place where goods/service is required: Catherine Booth Hospital. (EN)

Cliente: ONLINE TENDERS

Numero: 109084516

Nazione: South Africa

Fonte: ONLINE TENDERS

07 aug

PROCUREMENT OF ELECTRICAL GOODS ITEMS FOR ASSAM POLICE HEADQUARTERS, ASSAM, ULUBARI, GUWAHATI (EN)

Cliente: eProcurement System Government of Assam

Numero: 108725558

Nazione: India

Fonte: Central public Procurement portal India

06 aug

B-GOODS-NVR-24-96-PROCUREMENT OF ELECTRICAL SUPPLIES AT BRGY NAVARRO CITY OF GEN. TRIAS, CAVITE (EN)

Prezzo del contratto iniziale : 830 (EUR)
Importo originario: 48 000 (PHP)
Cliente: BARANGAY NAVARRO - GENERAL TRIAS CITY, CAVITE

Numero: 108670765

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 aug

Quotations are hereby invited for the following: Supply electrical materials. Specifications: • 2.5mm² core + earth surfix cable x 300, • 25A Daylight switch: - Protection grade IP 44, - Ambient: - 5 to 50 lux (adjustable), - AC 220-240V. Contract period: Once off. Institution Name: General Justice Gizenga Mpanza Hospital, Province: KwaZulu-Natal, Department of entity: Department of Health, Division or section: Central Supply Chain Management. Place where goods/services is required: GJGM Hospital. Please note this quotation was published late. (EN)

Cliente: ONLINE TENDERS

Numero: 108601380

Nazione: South Africa

Fonte: ONLINE TENDERS

09 jul

Procurement of One (1) Lot of Electrical and ICT Works Including Supply, Delivery, and Installation of Required Materials, Goods, and Services for the Permanent Headquarters of the IPOPHL (UK)

Prezzo del contratto iniziale : 3 458 788 (EUR)
Importo originario: 200 000 000 (PHP)
Cliente: INTELLECTUAL PROPERTY OF THE PHILIPPINES - TAGUIG CITY

Numero: 107116626

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jul

Electrical work in connection with ETAH-Proposals for Existing Goods Sheds for improvement/upgradation work . Electrical work in connection with Prayagraj Chheoki PCOI- Improvement / upgradation work in existing goods shed . Electrical work in connection with Upgradation of Goods Shed at Nibkarori station over Prayagraj division. (EN)

Cliente: Central public Procurement portal India

Numero: 107080840

Nazione: India

Fonte: Central public Procurement portal India

06 jul

Procurement of Goods: Electrical Supplies (SVP 2024-283) (UK)

Prezzo del contratto iniziale : 3 779 (EUR)
Importo originario: 218 500 (PHP)
Cliente: NATIONAL CHILDRENS HOSPITAL

Numero: 107052412

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jun

GOODS-2024-06-272 PURCHASE OF ELECTRICAL SUPPLIES FOR DIFFERENT OFFICE USE. (UK)

Prezzo del contratto iniziale : 1 871 (EUR)
Importo originario: 108 195 (PHP)
Cliente: CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Numero: 106769102

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jun

Procurement of i) Dietary items, ii) Other Stationaries, iii) Computer Conjumable iv) Electrical Goods and v) Cleaning & Washing Services for Finance year 2024-2025 (EN)

Cliente: Central Procurement Technical Unit

Numero: 106621079

Nazione: Bangladesh

Fonte: Central Procurement Technical Unit

27 jun

SKSCM/ SUPPLY OF ELECTRICAL GOODS INDUSTRIAL/2024-25 (EN)

Cliente: eProcurement System Government of Uttar Pradesh

Numero: 106628569

Nazione: India

Fonte: Central public Procurement portal India

22 jun

SKSCM/SUPPLY OF ELECTRICAL GOODS LIGHTING/2024-25 (EN)

Cliente: eProcurement System Government of Uttar Pradesh

Numero: 106385191

Nazione: India

Fonte: Central public Procurement portal India

16 jun

Electrical work in connection with provision of new goods shed at Manimau by converting halt to a crossing station in CPA-FBD section & procurement of M&P, augmentation of coaching depot service building & provision of 01 stabilizing line & 02 spur lines for NMG of Kasganj station in Izzatnagar division. (EN)

Cliente: Central public Procurement portal India

Numero: 106031917

Nazione: India

Fonte: Central public Procurement portal India

05 jun

Supply of Electrical Goods including Lightbulbs (FC152) (EN)

Prezzo del contratto iniziale : 1 990 099 (EUR)
Importo originario: 1 750 000 (GBP)
Cliente: Anchor Hanover Group

Numero: 105562504

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

04 jun

Quotations are hereby invited for the following: Supply and deliver electrical materials. Contract period: Once off. Province: KwaZulu-Natal. Department: Department of Health. Division or section: Supply Chain Management. Place where goods/services is required: King Dinuzulu Hospital - KDHC. (EN)

Cliente: ONLINE TENDERS

Numero: 105481050

Nazione: South Africa

Fonte: ONLINE TENDERS

24 may

Quotations are hereby invited for the following: Carry out the annual infra-red (Thermal imaging) detection service to all electrical distribution boards and panels - EBCHC, qty: 33 units. Institution Name: East Boom CHC. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: East Boom CHC. Contract period (if applicable): Once. (EN)

Cliente: ONLINE TENDERS

Numero: 104986894

Nazione: South Africa

Fonte: ONLINE TENDERS

21 may

Quotations are hereby invited for the following: Infra-red testing of electrical distribution boards. Specifications: 1. Each switchboard or distribution board cover-plate to be removed; 2. Thermal imaging of all circuit breakers and switchgear to be checked for faults; 3. Thermal images of faults to be recorded and compiled; 4. All faults with recommendations to be forwarded with the thermal images to the hospital chief artisan; 5. Ensure that all cover plates are replaced when inspection is complete; 6. Total number of electrical distribution boards is 60 (sixty). Institution Name: Umphumulo Hospital, Province: KwaZulu-Natal, Department: Department of Health, Division: Supply Chain Management. Place where goods/services is required: Umphumulo Hospital. (EN)

Cliente: ONLINE TENDERS

Numero: 104772814

Nazione: South Africa

Fonte: ONLINE TENDERS

19 may

Quotations are hereby invited for the following: Supply and deliver electrical material. Institution Name: Benedictine Hospital. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Supply Chain Management. Place where goods/service is required: Maintenance. Contract period (if applicable): Once off. (EN)

Cliente: ONLINE TENDERS

Numero: 104680660

Nazione: South Africa

Fonte: ONLINE TENDERS

17 may

Supply of White Goods and Electrical items (EN)

Prezzo del contratto iniziale : 68 232 (EUR)
Importo originario: 60 000 (GBP)
Cliente: RDASH NHS Foundation Trust
Fonte: rdash nhs foundation trust

Numero: 104595885

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

06 may

Quotations are hereby invited for the following: Supply of clear silicone and round face masks and ECG electrical gel and tape autoclave 24mm x 422 as per specifications. Contract period: once-off. Institution Name: Imbalenhle CHC. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: Imbalenhle CHC. Please note that this RFQ was published late. (EN)

Cliente: ONLINE TENDERS

Numero: 103969376

Nazione: South Africa

Fonte: ONLINE TENDERS

10 apr

GOODS-2024-074 Purchase of Various Materials (Electrical Supplies) for the Repair and Maintenance of ZDSMC-Various Wards (CY-2024) (UK)

Prezzo del contratto iniziale : 25 471 (EUR)
Importo originario: 1 472 850 (PHP)
Cliente: PROVINCE OF ZAMBOANGA DEL SUR

Numero: 102601108

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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