Repair and maintenance services of rolling stock (Tender №79278599)

Country: Poland
Language: EN PL
Customer:
Number: 79278599
Publication date: 08-03-2023
Source:
Descripition in original language

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

Quotations are hereby invited for the following: V0288 - Remove Broken Bolts on Mounting x 1. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver EPWP personal protective clothing and equipment (PPE) with branding as per specification. Scope: 1. Protective Safety Shoes Unisex; 2. Protective Clothing, Round neck T-shirt Unisex; 3. Golf shirts - Female. Source: ONLINE TENDERS

Re-advertisement: uShaka Marine World invites eligible and accredited service providers to submit a written quotation on their official letterhead for the following: Supply and install Forescout licence renewal and Cloud Migration for 12 months. Scope of Work: a. Supply licenses; b. Install licenses; c. Upgrade/migrate on premise version to Cloud; d. Workshop and configure zero-trust policies; e. Review, troubleshoot and remediate non-compliant devices for a period of 3 months. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver envelopes, X-Ray film, 438 x 362mm, Quantity: 500 packets of 100. Contract period: Once off. Required at: Ladysmith Regional Hospital, Province: KwaZulu-Natal, Division or Section: Central Supply Chain Management. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply & deliver differencial cell counter at various labs in Limpopo. Scope: 1. Supply & deliver differencial cell counter at Louis Trichardt Lab x 1; 2. Supply & deliver differencial cell counter at Polokwane Haematology Lab x 1. Source: ONLINE TENDERS

Repair and maintenance services of rolling stock Source: TED