Request To Appoint A Service Provider To Supply And Deliver (1) 619 & (1) 682 Battery For Hout Bay And Arniston Proclaimed Fishing Harbours For Winch Operation And (2) 12V/24V Battery Chargers For The Winch In Hout Bay And Arniston To Be Delivered At Paarden Eiland In Cape Town. Note: Please Note That Only Western Cape Service Providers Will Be Considered.
Purchase Of Special Winter Clothing Jackets (Complete With Trousers) For Engineers And Workers Of The Society Based On The Technical Assignment And Specification
For The Purchase Of Uniform Knitted Vests For Flight Attendants Of Uzbekistan Airways Jsc
For The Purchase Of Uniforms For Flight Attendants Of Uzbekistan Airways Jsc
2 Section Tei̇aş Ppe And Ohs Materials
Laundry Washing, Drying, Ironing And Packaging Service Procurement
Purchase Of Cleaning And Furnishing Of Heater And Hot Water Boilers Services In The Terminals And Stations Affiliated To 4 Regional Traffic And Station Management Service Directorate.
Supply Of Personal Hygiene Materials And Equipment For Women (Dignity Bag) – White Nile State
Acquisition Of Office Curtains And Carpet For The Parliament Of Rwanda.
Supply Of Work Uniform And Work Uniform Accessories For Forestry And Non-Forest Personnel, Within Ds Mures
Laundry And Dry Cleaning Services (Laundry Services, Cleaning, Washing And Disinfection, Drying, Ironing And Transport Of Linen And Soft Inventory.)
Purchase Of Furniture Within The Project "Furnishing With Furniture, Teaching Materials And Digital Equipment Of Archangel Mihail Ș Gavriil Secondary School, Munteni Buzău Municipality, Ialomița County"
Supply Of Furniture Necessary For The Implementation Of The Project "Furnishing With Furniture, Teaching Materials And Digital Equipment Of Pre-University Education Units In Nicseni Municipality, Botosani County", Code F-Pnrr-Dotari-2023-1089, Financing Contract 1881Dot/2023
Delivery Of Hotel Linen For The Needs Of The Institute Of Mathematics Of The Polish Academy Of Sciences, Divided Into 2 Tasks
Supply & Delivery Branded Materials (Yes) Nocma
Parts Of A Combat Uniform
Acquisition Of Garbage Bins
The Object Of The Contract Is The Supply Of Stationery, Forms And Multiple Printings, Supervisory Material And Creative Employment Items Needed To Meet The Needs Of The Administrative, Financial, Etc. Services Of The Municipality Of Agios Anargyros-Kamaterou, Nursery Schools, School Units And Cultural And Sports Services, Including Stationery Needs For Children Of Needy Families, As Well As The Supply Of Computer Consumables (Toners, Inks, Ink Ribbons, Etc.) And A4 Photocopy Paper, Of The Municipality Of Agios Anargyros- Kamaterou.
Work To Upgrade Building Safety In France Travail Bretagne Lots N°1 And 2 – Metal Curtain
Supplies And Delivery Of Gift Cards