Main Page Tenders by countries Slovenia: Tenders

Okolju prijazno storitve čiščenje šolskih prostorov (Tender №85085790)

PUSH for registration

Share:
Country: Slovenia
Language: SI
Customer:
Number: 85085790
Publication date: 30-05-2023
Source:

Link to original

to view information You need to subscribe to the portal

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: supply and deliver wheel chair, Qty: 26 units. Contract period: 12 Months. Required at: Niemeyer Memorial Hospital. Province: KwaZulu-Natal. Division: Central Supply Chain Management. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver Electrical items. Specifications: - 4x4 Plug Socket Crabtree double with cover (metal) view diagram, Qty: 50 units; - Ellies 8 way multi plug High Surge Protection (view diagram), Qty: 50 units; - 4x4 Double pole Isolators 50amp with pilot light, Qty: 10 units; - Led lamps BC (screw) 11w SABS approved, Qty: 100 units; - Led lamps BS (Pin) 11w SABS approved, Qty: 400 units; - Tube fluorescent I58w/640 cool white 5 foot, Qty: 400 units; - Cable ties T50l (395 x 4.7mm), Qty: 200 pkts; - Cable ties T50r (198 x 4.7mm), Qty: 200 pkts; - Batteries AA, Qty: 100 units; - Batteries AAA, Qty: 100 units; - Pratley (P.V.O) Electrical Tape, Qty: 50 units; - Polvin Broken White Paint 5Lt, Qty: 15 units; - Flush Master Junior Toilet Piston Assembly C-F J8-10, Qty: 50 units. Required at: Townhill Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Please note that this quotation was published late. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and deliver disposable vaginal speculum, Quantity: 50 boxes. Specifications: - Disposable medium speculum, box of 100 pcs. Required at: Niemeyer Memorial Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Source: ONLINE TENDERS

KOMUNALNA IN PROMETNA UREDITEV OBMOČIJ ŠT. 1, 2, 4, 5, 6, 7, 8, 10, 11, 19, 27, 28, 29, 30, 32, 33, 34, 35, 36 IN 39, SOČASNO Z GRADNJO KANALIZACIJE PO PROJEKTU ODVAJANJE IN ČIŠČENJE ODPADNE VODE Source: Uradni list Slovenia

IZVAJANJE STORITEV FIKSNE TELEFONIJE Source: Uradni list Slovenia

Dobava energetskih transformatorjev (TR) 110/21/10,5 kV, YNyn6(d5) moči 31,5 MVA za RTP Kočevje, RTP Ribnica in RTP Žiri Source: Uradni list Slovenia