DOSTAWA CZĘŚCI I FILTRÓW DO POJAZDÓW, MASZYN INŻYNIERYJNYCH I SPRZĘTU SŁUŻBY UZBROJENIA/POJAZDÓW SPECJALISTYCZNYCH, A TAKŻE AKUMULATORÓW NA RZECZ 24 WOJSKOWEGO ODDZIAŁU GOSPODARCZEGO NA 2023 R. (Tender №97709748)

Country: Poland
Language: PL
Customer:
Number: 97709748
Publication date: 12-01-2024
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

Tenders are hereby invited for the following: Reactive and proactive support and maintenance of Hewlett Packard Hardware (on an as and when required basis) in the Free State Operating Unit for a period of three years. Scope: Reactive Support: Hardware: - Remote problem diagnosis and support; - On-site hardware support; - Replacement parts and materials; - Visual Remote Guidance (VRG); - Dashboards; - Firmware updates for selected products; - Collaborative Support and Collaborative Assistance; - Periodic maintenance (for selected products); - 6-hour hardware call-to-repair (Critical service level only); Software: - License to use software updates; - Software support; - Installation advisory support; - Software features and operational support software product and documentation updates; - This service should include: 24 x 7 access to online self-serve and self-solve capabilities, 24 x 7 incident logging, and for supported devices, analytics and automated incident submission; Proactive Support: Enhanced incident management: - Environment profiling; - Multi-channel access to know-me experts; - Remote 24/7 response; - Priority access and routing; - Accelerated escalation management; - Incident analysis and reporting; Service relationship management: - Support activity review or incident report; - Operational and technical advice or operational assistance; - Support Centre; - Education planning and assistance. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver condo cans x 100 each. Specifications: • Durable metal powder coated condo cans; • Durable metal construction with all right curves and rounded edges to give it an upmarket and contemporary appearance; • Be modern silver line condotainer; • Dispenses male and female condoms from two separate openings; • Durable metal construction with modern silver finish; • White in colour with red ribbon; • Size: Jumbo – 200mm (W) x 200mm (D) x 400mm (H); • Supplied with 04 screws and 04 wall plugs. Convenience of 3 dispensing options: 1. As male only condom dispenser holds 30 x 10 packs (300 condoms); 2. As female only condom dispenser holds 120 female condom sachets; 3. As dual usage dispensers hold 60 female condom sachets and 120 loose; - Qty: 400. Contract period: Once off. Province: KwaZulu-Natal. Department: Department of Health. Division: Central Supply Chain Management. Place where goods/services is required: Umzinyathi Health District Office. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver gloves, high risk, large and extra large, Quantity: 360 (box of 10). Specifications: - High risk gloves, colour: beige, size: large, packaging: 50 pairs in a box x 180(box of 10); - High risk gloves, colour: blue, size: extra large, packaging: 50 pairs in a box x 180 (box of 10). Required at: Umzinyathi Health District Office. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Source: ONLINE TENDERS

Re-advertisement: Quotations are hereby invited for the following: Supply of general file cover, buff PN24, 254 x 560mm (demands, acquisitions and office services) x 35. Province: KwaZulu-Natal. Department or Entity: Department of Health. Division of section: Central Supply Chain Management. Place where goods/service is required: Provincial Pharmaceutical Supply Depot. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver brother toner HL 5350DN-TN3290 (black) x 20 each: • Must be original non refill/compatible; • 3 in a box (3 individual toners in one big box); • Individual box must be unopened and have security ID; • Warranty sticker must be intact; • 6 months warranty. Contract period: Once off. Province: KwaZulu-Natal. Department: Department of Health. Division: Central Supply Chain Management. Place where goods/services is required: Umzinyathi Health District Office. Source: ONLINE TENDERS

Dostawa części samochodowych, materiałów eksploatacyjnych(płynów) oraz akcesoriów do eksploatacji samochodów służbowych będących w użytkowaniu PGW Wody Polskie RZGW w Poznaniu " Source: ezamowienia.gov.pl