Formal written price quotations are hereby invited for the following: Supply and Delivery of road marking machine. Scope: high-quality striping and road marking spray equipment/airless line striping, Petrol powered road/line marking machine is ideal for spraying both water based or waterborne line marking paint and solvent based line marking paint such as chlorinated rubber. (Tender №85231600)

Country: South Africa
Language: EN
Number: 85231600
Publication date: 01-06-2023
Source:

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 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. Source: 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. Source: 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. Source: 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. Source: 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. Source: ONLINE TENDERS

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. Source: ONLINE TENDERS