黄麓师范学校电信营业厅服务经营用房项目单一来源采购公示 (Tender №66520189)

Country: China
Language: CN
Customer:
Number: 66520189
Publication date: 25-07-2022
Source:

Description

Full information on the tender is closed.
For further work with the site read the information below.

About us

Leading searching system of world tenders

  • Largest database of tenders and sources of procurement of the World
  • Free daily mailings according to Your settings
  • Winners information
  • Convenient display and downloading of information

Choose us

Getting Started

After site registration, this functions will be available to You

  • Subscription to free mailing list for your keyword phrases
  • Tenders announcements previews
  • Download summary information in Excel format
  • View information about tender winners, suppliers and customers

REGISTER

For using all functions of our site and view full information you need to register a commercial account

  • Selected period
  • Pay access in any of the possible ways

Get full access

Other tenders for this period

Bids are hereby invited for the following: Procurement of licenses, maintenance and support of the solar winds network monitoring and management system tool for the Department of Water and Sanitation (DWS) for a period of thirty-six (36) months. Please confirm the closing date as two were published. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of A4 photocopying paper white 80gsm, Quantity: 3750 reams. Specifications: - Paper 80gsm; - Colour: White; - Whiteness: 160 CIE; - Packaging: Reams. NB: order must be delivered in three part Orders of 1250 reams (x3 times), (Second and third must be delivered on Request by institution). Contract Period: Once off. Required at: Manguzi Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division: Central Supply Chain Management. Source: ONLINE TENDERS

Zululand District Municipality would like to invite interested suppliers to submit quotations for the following: Supply, delivery and install office furniture. Specifications: - 1 x Front end desk; - 1 x Rear cabinet wall mounted; - 2 x Waiting areas chairs; - 1 x Desk chair; - 1 x Main desk; - 1 x Main desk chair; - 1 x Fridge cabinet; - 1 x Corner cabinet; - 1 x Visitors chair. Please note that this quotation was published late. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Single vision spectacles, CR39 (stock & surfaced), Quantity: 60 units. Contract Period: Once off. Required at: McCord Hospital - Stores Department. Province: KwaZulu-Natal. Department: Department of Health. Division: Central Supply Chain Management. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver uniforms. Specifications: - 198 each x Navy skirt plain. - 16 each x Navy golf T-shirt. - 198 each x Golf T-shirt navy cotton fabric. - 99 each x Rain suit rubberized female"s. - 16 each x Navy trouser. - 99 each x Navy jersey. - 11 each x Navy jersey with V-neck. - 11 each x Navy rain suit rubberized male"s. - 156 sets x Boiler suites (blue). Contract Period: Once off. Required at: Ceza/Thulasizwe Hospital (SCM). Province: KwaZulu-Natal. Department: Department of Health. Division: Central Supply Chain Management. Source: ONLINE TENDERS

Informal tenders are hereby invited for the following: • Supply and delivery of boat registration decals as per design & specifications; Qty: 1900; Unit: Each; • Supply and delivery of numbers (0 - 9), 75mm x 45mm; Qty: 5570; Unit: Each; • Supply and delivery of letter - T, 75mm x 140mm; Qty: 150; Unit: Each. Source: ONLINE TENDERS