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Quotations are hereby invited for the following: Repairs to the service board, windows, security fence and the main entrance gate – Sobantu Clinic x 8 units. Specifications: - Allow to remove the existing sign board; - Supply and install new poly-carbonate sign with quality and durable to weather elements vinyl lettering; - Supply and install new quality and durable 80mm gate castors including gate guides; - Supply and install new quality and durable "Solar Film" privacy tinting on the existing glass window panes. Contract period: Once off. Province: KwaZulu-Natal. Department or Entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/services is required: East Boom CHC. (Offre №107347638fr)

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Country: South Africa
Langue: EN
Nombre: 107347638
Date de publication: 12-07-2024
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Quotations are hereby invited for the following: Supply and deliver stationery. Scope: 8 x Cleaning board liquid 250ml, 1 x heavy duty stapler, 5 boxes of heavy duty staplers, 2 x Calculators, 2 x Quick sorts (A-Z), 150 x Pad draft A4 (Exam pad), 4000 x Pens fine ball black, 2000 x Tape adhesive 12mm x 66mm, 4000 x Envelopes brown size B4. Required at: Townhill Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of staff uniform. Scope: - Jacket; - Trousers; - Slide fasteners; - Touch and close fastener; - Elastic webbing; - Reflective tape; - Embroidery thread. Institution Name: Umzinyathi District Office. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: Umzinyathi District Office. Contract period (if applicable): Once off. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply of stationery items x various: • Ruler scholar plastic 30cm x 400 units; • Staples x 1000 boxes; • Tape office hank x 400 units; • Ball pens red medium x 500 units; • Lever arch file A4 x 500 units; • Fine ball pens black x 5000 units; • Ring file PVC 2 ring yellow A4 x 600 units; • A3 printing paper, ream 500 sheets x 2 reams; • Date stamps x 2 units; • Bantex modular storage stack of 6 x 5 units; • Giant calculator x 5 units; • Renal dressing pack stamp x 1 unit; • Plastic sheet protector pack 100 x 6 packs. Province: KwaZulu-Natal. Department: Department of Health. Division or section: Supply Chain Management. Place where goods/service is required: Ladysmith Regional Hospital. Please note that this quotation was published late. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Bi annual service to medical gas banks. Province: KwaZulu-Natal. Department or Entity: Department of Health. Division or section: Supply Chain Management. Place where goods/services is required: Hillcrest Hospital. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and install container for the storage of records companies with GB2. Required at: Ekombe Hospital. Province: KwaZulu-Natal. Division or Section: Supply Chain Management. Source: ONLINE TENDERS

Re-advertisement: Quotations are hereby invited for the following: Supply and deliver hardware items. Contract period: Once off. Institution Name: Ekombe Hospital, Province: KwaZulu-Natal, Department: Department of Health, Division or section: Supply Chain Management. Place where goods/services is required: Ekombe Hospital. Please note this quotation was published late. Source: ONLINE TENDERS