Tender No.	Title	Closing Date	Site Inspection
SM.128	Supply, delivery and installation of banners and window vinyl’s.	18/10/2022 11:00	N/A	⊛
BS.364	Supply and delivery of bags and coolers.	18/10/2022 11:00	N/A	⊛
BS.365	Supply and delivery of umbrella.	18/10/2022 11:00	N/A	⊛
BS.366	Supply and delivery of footwear flip flops.	18/10/2022 11:00	N/A	⊛
UMK 054.22.23	office furniture	13/10/2022 00:00	N/A	⊛
025.NKA.22.23	Floor polish machines	13/10/2022 00:00	N/A	⊛
018.NKA.22.23	janitor trolley with two buckets and accesories	13/10/2022 00:00	N/A	⊛
038.NKA.22.23	Blue plastic stackable storage bin x300 units	13/10/2022 00:00	N/A	⊛
msh228-22-23h	Supply and deliver Distainer disinfectant 35% -50%	13/10/2022 00:00	N/A	⊛
msh231-22-23h	supply and deliver Spectacles 12 month contract	13/10/2022 00:00	N/A	⊛
msh328-22-23h	Supply and deliver Stationery Items for Mseleni Hospital	13/10/2022 00:00	N/A	⊛
msh238-22-23c	supply and deliver Stationery Items	13/10/2022 00:00	N/A	⊛
msh236-22-23c	Supply and Deliver Cleaning Material	13/10/2022 00:00	N/A	⊛
msh229-22-23h	Supply and deliver Sanitory all purpose cleaner	13/10/2022 00:00	N/A	⊛
msh227-22-23h	supply and deliver Health Patient Records	13/10/2022 00:00	N/A	⊛
msh223-22-23h	Supply and deliver Surgical items	13/10/2022 00:00	N/A	⊛
174.KCD.22.23	male medical circumcision hygiene packs x 400 packs	13/10/2022 00:00	N/A	⊛
GJM-517  22.23	garden shed - storage container - as per attached specifications	13/10/2022 00:00	N/A	⊛
GJM-505  22.23	repairs to a.h.u. - as per after service report	13/10/2022 00:00	N/A	⊛
GJM-504  22.23	repairs to electric boilers - as per after service report	13/10/2022 00:00	N/A	⊛