Extended Title: 
ServiceNow Licenses and Consulting for a period of three (3) years

Tender Summary
Issuer: 
Western Cape: National Student Financial Aid Scheme (NSFAS)
Tender reference: 
SCMN002/ 2017
Sector: 
Research, Consultancy and Professional Services
Closing Date: 
Tuesday, June 20, 2017 - 11:00
Issue Date: 
Friday, May 19, 2017 - 08:00
Region: 
Western Cape

Tender Description

ServiceNow Licenses and Consulting for a period of three (3) years

Bids obtainable from: www.nsfas.org.za

Post or Deliver Bids to: NSFAS Office, Supply Chain Management Unit, Private Bag X1, Plumstead, CAPE TOWN. NSFAS Office, Supply Chain Management Unit, 1st Floor House Vincent, Wynberg, CAPE TOWN

For technical information please contact: National Student Financial Aid Scheme (NSFAS). Tel: 021 763 3200 Email: scm@nsfas.org.za. Hours: 08h30 - 17h00.

For completion of bid documents please contact: National Student Financial Aid Scheme (NSFAS), Tel: 021 763 3200, Email: scm@nsfas.org.za, Hours: 08h30 - 17h00.

Required at: Western Cape: National Student Financial Aid Scheme (NSFAS): Higher Education

Tender number: SCMN002/ 2017

Closing date and time: 2017-06-20 at 11:00


Title Closing Date Tender No.
Dressing Transparent Polyurethane Adhesive Dressing Frame Style 10 cm x 12 cm (box of 50) x 1500 boxes. 2017-08-02 11:00 42/ 05/ 17
Dressing hypafix, low allergy dressing retention sheet (10 cm x 10m) x 1200 rolls 2017-08-02 11:00 35/ 05/ 17
Analyser blood gas (cassette type) x 1 -(specification attached ) 2017-08-02 11:00 78/ 05/ 17
Suture Ethilon/Nylon black monofilament reverse cutting double (RC2),0,2 Metric ,30cm USP 10/0 u7000 /A2516 (box of 12) x 80 boxes 2017-08-02 11:00 97/ 07/ 17
Warming unit, patient forced air x 10 2017-08-02 11:00 82/ 05/ 17
Warming unit fluid x 4 - (specification attached) 2017-08-02 11:00 83/ 05/ 17
Supply and delivery of Prosthetic Consumables 2017-08-11 11:00 GT/ GDH/ 103/ 2017
Supply and delivery of Urology Consumables for Charlotte Maxeke Johannesburg Academic Hospital 2017-08-11 11:00 GT/ GDH/ 102/ 2017
Supply: 06 boxes suture vicryl 3/0 v497 box/12 2017-07-31 11:00 ZNQ 115/ 17/ 18
Supply: 36 units tube e/t plain 2.0mm 2017-07-31 11:00 ZNQ 424/ 17/ 18
Supply: 07 boxes opthalmic sponcals including stick box/180 2017-07-31 11:00 ZNQ 415/ 17/ 18
Supply: 102 boxes suture monocryl gauge 3/0 w3202 box/12 2017-07-31 11:00 ZNQ 399/ 17/ 18
Supply: 100 units tube e/t plain 6.5mm. 2017-07-31 11:00 ZNQ 428/ 17/ 18
Supply: 100 units tube e/t plain 7.5mm 2017-07-31 11:00 ZNQ 430/ 17/ 18
Supply: 33 units tube e/t plain 3.0mm 2017-07-31 11:00 ZNQ 425/ 17/ 18
Supply: 974 units splints i.v neonatal 2017-07-31 11:00 ZNQ 416/ 17/ 18
Supply: 100 boxes suture nylon 2/0 8290cc=w795=820-79 box/12 2017-07-31 11:00 ZNQ 401/ 17/ 18
Supply: 1500 Units needle spinal pencil point (brown) 26gx90mm 2017-07-31 11:00 ZNQ 457/ 17/ 18
Supply: 270 units mucous extractor 6fg 2017-07-31 11:00 ZNQ 432/ 17/ 18
Appointment of a service provider for the Procurement of Fall Armyworm Pesticides, Bucket Funnel Traps, Fall Army Worm (Faw) Lures (Sex Pheromone Attractant) 2017-08-11 11:00 GT/ GDARD/ 108/ 2017

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