Quotations are hereby invited for the following: Supply and delivery of A4 lever arch file, PVC, Quantity: 600 each. Required at: Manguzi Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late. (Ausschreibung №85231599de)

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Land: South Africa
Sprache: EN
Nummer: 85231599
Veröffentlichungsdatum: 01-06-2023
Quelle:

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Quotations are hereby invited for the following: Electrical Equipment & Components: 14 each x LED lanterns for offices during loadshedding Magneto 24 LED Lights Or Equivalent: Magneto LED Lantern - 2.0. The Magneto Rechargeable LED Lantern is a powerful 1000 lumen room-filling light. It Is perfect for power cuts and switches on automatically as soon as the power goes off if connected to a plug point. It s great for the outdoors, late-night studying or the workshop. Just charge it up and you get 60 hours of light on a single charge. The built-in discharge and overcharge circuits help prevent battery damage Features: - Powerful 1000 lumen LED lantern, - Automatic switch on during power outages when plugged into a wall socket, - Up to 60 hours of light on a single charge, - 2 Modes: Power-Saver and Ultra-Bright, - Perfect for studying, camping and more, - Built-in discharge and overcharge circuits for battery protection, - USB port to charge your mobile phone, - Onboard power cord and wall-hanging mounts, - Solar panel compatibility Specifications: - Weight: 0.97kg, - Assembled Dimensions: 9 x 10 x 20cm, - Material: Plastic, - Colour: Black, Yellow, - Warranty: 6 Months. Delivery Date: 2023/07/18. Delivery To: Sport and Recreation - Maintenance Blue Downs Stadium. Delivery Address: M54 Hindle Road, Blue Downs. Quelle: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of Theater face mask, Quantity: 200/2000 boxes. Specifications: - Disposable Theatre face mask, box of 50. Required at: Manguzi Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late. Please confirm the quantity as two quantities were published. Quelle: ONLINE TENDERS

Quotations are hereby invited for the following: Chemicals: Pest control/chemicals: 108 each x Insecticide - Type: Aerosol Spray; Unit of Packaging: 240ml; Specific Use: Control of ticks; Active Ingredient: Pyrethroid; Specifications: Bayticol (L5203) or Equivalent. Delivery Date: 2023/07/14. Delivery To: Logistics - Ndabeni Store - Cleaning. Delivery Address: 25 Oude Molen Road, Ndabeni. Quelle: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of mop heads, swabbing, Quantity: 380. Specifications: - Mop head, swabbing, with handle, colour: red, industrial mop with stainless steel grip x 80 each; - Mop head, swabbing, with handle, colour: white, industrial mop with stainless steel grip x 150 each; - Mop head, swabbing, with handle, colour: blue, industrial mop with metal grip, stainless steel x 150 each. Required at: Manguzi Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late. Quelle: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of cleaning wipes, Quantity: 2400. Specifications: - Cleaning wipes, fabric, blue, non woven, size: 350 x 374mm, pkt of 50 x 600 pkts; - Cleaning wipes, fabric, white, non woven, size: 400 x 420mm, pkt of 50 x 600 pkts; - Cleaning wipes, fabric, yellow, non woven, size: 400 x 420mm, pkt of 50 x 600 pkts; - Cleaning wipes, fabric, red, non woven, size: 400 x 420mm, pkt of 50 x 600 pkts. Required at: Manguzi Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late. Quelle: ONLINE TENDERS

Formal written price quotations are hereby invited for the following: Supply and delivery of road material and small tools. Scope: • 5 x Wheelbarrows (Steel); • 10 x Heavy duty rakes (for asphalt); • 20 x stabilizing cement bags; • 10 x Spades; • 10 x Picks; • 10 x Shovels; • 210 litres of road marking paint and; • 20 litres of paint thinners. Quelle: ONLINE TENDERS