Open Nav

Расширенный поиск

Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще

Главная Иностранные тендеры и госзакупки Тендеры Индии

Framework contract for Local Purchase of Medicines and Surgical Disposable Items for the Financial Year 2023-2024 For THQ HOSPITAL CHOA SAIDAN SHAH DISTRICT CHAKWAL (Индия - Тендер #46291941)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Индия (другие тендеры и закупки Индия)
Организатор тендера: PPRA SERVICES PORTAL
Номер конкурса: 46291941
Дата публикации: 21-09-2023
Источник тендера: PPRA SERVICES PORTAL

Продвигайте Вашу продукцию на мировые рынки

Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
.

Регистрация

Procurement Title	Procurement Name	Type	Publish Date	Close Date	Department	Status	Tender Notice	Bidding Document
Tender Notice	Framework contract for Local Purchase of Medicines and Surgical Disposable Items for the Financial Year 2023-2024 For THQ HOSPITAL CHOA SAIDAN SHAH DISTRICT CHAKWAL	Goods	21 Sep 2023	05 Oct 2023	THQ Hospital Choa Saidan Shah Chakwal		download	download

Импорт - Экспорт по стране Индия

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

Еще тендеры и закупки за эти даты

21-09-2023 Ugu District Municipality is requesting quotations for the following: Provision of ICT network cabling at various sites. Specifications: Item No. 1: • Repair CAT6 Keystone Jacks at Connor Street Offices x 5 each • New CAT6 network points at Connor Street Offices x 7 each. Item No. 2: • Repair CAT6 Keystone Jacks at Marburg Offices x 4 each; • New CAT6 network points at Marburg Offices x 5 each. Item No. 3: • Repair CAT6 Keystone Jacks at Ugu Disaster Centre Offices x 2 • New CAT6 network points at Ugu Disaster Centre Offices x 5 each. Item No. 4: • Repair CAT6 Keystone Jacks at Umtamvuna Offices x 1 each • New CAT6 network points at Umtamvuna Offices x 7 each. Item No. 5: • Repair CAT6 Keystone Jacks at Ugu Sports & Leisure x 1 each; • New CAT6 network points at Ugu Sports & Leisure x 2 each. Item No. 6: • Repair CAT6 Keystone Jacks at Ugu Park Rynie Office x 1 each; • New CAT6 network point at Ugu Park Rynie Offices x 1 each. Item No. 7: • New CAT6 network point at Ugu Harding Offices x 1 each. Item No. 8: • Supply and deliver RCT 4U cabinet wall mount 600W x 450D glass door x 5 each. Item No. 9: • Supply and deliver brother PT-H110 handheld labeller x 1 each. Item No. 10: • Supply and deliver halfmoon trunking 35mm x 10mm x 2m x 6 each. Item No. 11: • Supply and deliver double sided tape 10mm x 6mm x 4m x 4 each. Item No. 12: • Supply and deliver network cable tester detector crimping tool Set 1 each. .

21-09-2023 Re-Advertisement: Quotations are hereby invited for the following: Supply and delivery of summer dresses as per specifications, Quantity: 480. Specifications: - Small x 85; - Medium x 117; - Large x 120; - X large x 95; - XX large x 55; - XXX large x 08; - Must be marked UMG and ward name. Required at: Umgeni Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. .

21-09-2023 Quotations are hereby invited for the following: Provision of Wi-Fi internet connection services for a period of 12 months. Scope: The bidder shall provide the necessary hardware and other services required to setup the internet connection. It involves the following per site: i. 1 X CPE Cloud Controller managed remotely (Centralized management for access points, switch, and router, Accessible through direct access, cloud portal or mobile app, No license fee, no monthly fee, manage from anywhere, anytime; ii. 2 x Indoor Wireless CPE; iii. 5 Ports x Gigabit LAN (1000BASE-T) POE; iv. 6U cabinet; v. 700W UPS; vi. 802.11n WiFi type; vii. Backward compatible with 802.11b/g; viii. Basic Firewall Capability; ix. Configuration (as per municipality request), installation and maintenance; x. Consumables; xi. DNS/DHCP Services; xii. Dual Band Wireless (Simultaneous 2.4GHz and 5GHz); xiii. WAN Connection (Microwave/LTE/ADSL/Fiber/Satellite) dependent on availability of service. Internet Connection: i. 150 ms one-way latency; ii. A latency of less than 30 ms; iii. CIR/PIR 10240Kbps up and down; iv. Less than 1% Packet loss; v. Speed of 20Mbps. Delivery address: Main Offices, Opposite Police Station, New Hanover, 3233. .

21-09-2023 Bids are hereby invited for the appointment of a service provider for the supply of plumbing tools and equipment for Lekwa Local Municipality. Specifications: 1. 160 x Drain Rods 2m x 8mm; 2. 2 x Double Cork Screw 38mm; 3. 2 x Double Cork Screw 64mm; 4. 2 x Recovery Tool; 5. 2 x Root Augers 38mm; 6. 2 x Root Augers 64mm; 7. 2 x Single Cork Screw 38mm; 8. 2 x Single Cork Screw 64mm; 9. 2 x Gulley Plunger 100mm; 10. 2 x Sand Leader; 11. 2 x Sand Corkscrew 8mm; 12. 2 x Drilling Heads; 13. 2 x Spear Heads; 14. 2 x Square Bar Cork Screw 38mm; 15. 2 x Square Bar Cork Screw 64mm. .

21-09-2023 Quotations are hereby invited for the following: Electrical Equipment & Components: • 400 each x Ferrule - Type: Crimping; Material: Aluminium; Cable Size: 35mm²; Cable Type: Solid Aluminium Low-Voltage; Design: AL4, 4-core sector shaped conductor, open centre; Standards: SANS 61238-1; Brand: Stone-StamcorAL4-F-35 or equivalent to approval; • 7,000 each x Ferrule - Type: Crimping; Material: Tinned Copper; Cable Size: 16mm²; Cable Type: Stranded Low-Voltage; Design: Round; Standards: SANS 61238-1; Brand: Stone-Stamcor FS0060 or equivalent to approval. Delivery Date: 2023/11/20. Delivery To: Logistics-Wynberg Store, Material Store. Delivery Address: 1 Rosmead Avenue, Wynberg. Various stores - deliveries. .

21-09-2023 Bids are hereby invited for the following Tender: Renewal of Veeam Backup and Replication maintenance and support licenses for a period of 3 years. .

Copyright © 2008-2025, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru