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Supply & Installation of Refurbished Solar Powered Pay & Display Parking Machines (Offre №82151330fr)

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Country: Ireland
Langue: IE
Nombre: 82151330
Date de publication: 13-04-2023
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Mkhambathini Municipality invites eligible and accredited service providers to submit formal written price quotations for the supply and delivery of refuse bags for Waste Unit. Specifications: - Black 40 Micron Refuse Bags x 10 000; - Clear Refuse Bags (W: 700 + 500L: 1300) x 3000; - K95 Face Masks x 950. Please confirm the contract number as two were published. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Provision of a digital signature license to the CEO’s Office x 12 months. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Renewal of Cibecs Endpoint cloud for a period of 12 months. Scope of work: • Renewal of Cibecs Endpoint Cloud Licenses; • Review and Implementation of backup solution policies; • Allow backups to run successfully in any network and internet connection; • Making sure backup and data loss prevention run successfully (Continuity server, Control Center and User Agent); • Skill transfer to Municipal IT Technicians on Data Endpoint Protection Solution with latest version; • On your Proposal detail how Support and Maintenance for period of 12 months will be carried out and detail rates per KM for travelling for onsite implementation with return kilometres not exceeding 400KM per day; • Configurations (implementation) must be completed in 5 days; • Service Level Agreement to be signed by the municipality and the bidder; • Service provider must be a certified reseller and approved partner of Cibecs; • The duration of the license agreement will be for a period of 12 months. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Appointment of a service provider to supply and deliver cleaning materials for the Council for Geoscience in Pietermaritzburg office. Scope: • Pinex or equivalent Disinfectant with Pine - 25 Lt x 1 Each; • Handy Andy or equivalent - 25 Lt x 1 Each; • Bleach - 25 Lt x 1 Each; • Dishwashing Liquid - 25 Lt (Concentrate) x 2 Each; • Domestos or equivalent 25 Lt x 2 Each; • Toilet paper 2 ply - 48"s (Virgin Paper not recycled paper) x 12 Each; • Floor shine Liquid Polish 25 Lt x 1 Each; • Toilet Bowl Acid Cleaner 25 Lt x 1 Each; • Kitchen Sponge Scourers, Pack of 5 x 20 Each; • Kitchen Paper Towels 2 ply, Pack of 4 x 20 Each; • Mutton Cloth Roll 400g/500g x 2 Each; • Pledge Revive IT or equivalent (moisturizing) Wood unscented 400ml x 12 Each; • Latex disposable gloves dust-free, Box of 10x100 - Size Medium (Refer to photo in document) x 1 Box; • Refuse Bags 20"s - 40 mic x 12 Each; • Heavy Duty Garden Gloves Size Large x 2 Each; • Mop with wooden handle (Refer to Photo in document) x 2 Each; • Mop Sweeper Refill (Refer to Photo in document) x 3 Each. Department: Supply Chain Management. Please note that this RFQ was published late. Source: ONLINE TENDERS

Tenders are hereby invited for the following: Verge Maintenance in Area 7 Bazley for 02 months. Source: ONLINE TENDERS

PROCUREMENT OF PHOTOCOPIER FOR PROJECT MANAGEMENT UNIT, PUNJAB SEED CORPORATION(PMU-PSC) Source: PPRA SERVICES PORTAL