Tender Closing Date 02nd MARCH 2022
| UHKDU/PRO/SOGE/ELE/0142/2022 PURCHASE OF TEMPERATURE & HUMIDITY |  |
| UHKDU/PRO/SOGE/ELE/0142/2022 PURCHASE OF TEMPERATURE & HUMIDITY | |
| UHKDU/PRO/SOGE/ENG/0122/2022 PURCHASE OF ELECTRO HYDRAULIC BOOM LIST | |
| UHKDU/PRO/SOGE/ENG/0123/2022 PURCHASE OF CHILLER TUBE CLEANING MACHINE | |
| UHKDU/PRO/SOGE/ENG/0124/2022 PURCHASE OF GAS RECOVERY MACHINE | |
| UHKDU/PRO/SOGE/ELE/0139/2022 PURCHASE OF VARIABL FREQENCY DRIVE | |
| UHKDU/PRO/SOGE/STA/0133/2022 PURCHASE OF LASER PRINTER | |
| UHKDU/PRO/SOGE/STA/0131/2022 PURCHASE OF DUPB MACHINE | |
| UHKDU/PRO/SOGE/STA/0135/2022 PURCHASE OF FAX MACHINE | |
| UHKDU/PRO/SOGE/STA/0130/2022 PURCHASE OF HEAVY DUTY PHOTOCOPY MACHINE | |
| UHKDU/PRO/SOGE/STA/0138/2022 PURCHASE OF COMPUTER DISPLAY | |
| UHKDU/PRO/SOGE/STA/0125/2022 PURCHASE OF PLOTTER MACHINE | |
| UHKDU/PRO/SOGE/STA/0128/2022 PURCHASE OF LASER PRINTER | |
| UHKDU/PRO/SOGE/STA/0126/2022 PURCHASE OF i5 DESKTOP COMPUTER | |
| UHKDU/PRO/SOGE/STA/0127/2022 PURCHASE OF i5 LAPTOP | |
| UHKDU/PRO/SOGE/STA/0134/2022 PURCHASE OF i5 LAPTOP | |
| UHKDU/PRO/SOGE/GEN/0136/2022 PURCHASE OF WATER BOTTLE 1Ltr | |
| UHKDU/PRO/SOGE/BMS/0585/2022 PURCHASE OF 300mmx600mm GLAZED TILE | |
| UHKDU/PRO/SOGE/STA/0005/2022 PURCHASE OF FUEL FILTERS | |
| UHKDU/PRO/SOGE/STA/0133/2022 PURCHASE OF LASER PRINTER | |
| UHKDU/PRO/SOGE/STA/0137/2022 PURCHASE OF HARD DISKS | |
| UHKDU/PRO/SOGE/STA/0120/2022 PURCHASE OF Paper Photo Copy A4 (80GSM) | |
| UHKDU/PRO/SOGE/ENG/0106/2022 PURCHASE OF Rubber Coupling 2” | |
| UHKDU/PRO/SOGE/ELE/0121/2022 PURCHASE OF UPS | |
| UHKDU/PRO/SOGE/ELE/0391/2021 PURCHASE OF HAND HELD SEARCH LIGHT | |
| UHKDU/PRO/SOGE/ELE/0140/2022 PURCHASE OF VOIC RECORDER | |
Tender Closing Date 23th February 2022
| UHKDU/PRO/MED/118/2021 PURCHASE OF D MAX 5000IU D4U 200000 IU | |
| UHKDU/PRO/MED/344/2021 PURCHASE OF STERILANT AGENT | |
| UHKDU/PRO/MED/251/2021 PURCHASE OF EPHEDRINE 30MG/ML | |
| UHKDU/PRO/MED/20/2022 PURCHASE OF PHILADELPHIA COLOR | |
| UHKDU/PRO/MED/227/2021 PURCHASE OF SUCTION CYLINDER CAP | |
| UHKDU/PRO/MED/84/2021 PURCHASE OF PORTABLE ECG MACHINES | |
| UHKDU/PRO/MED/327/2021 PURCHASE OF ET TUBES | |
| UHKDU/PRO/MED/16/2022 PURCHASE OF WAX BLOCKS STORING CABINET | |
| UHKDU/PRO/MED/299/2021 PURCHASE OF PCR COOLER BOX | |
| UHKDU/PRO/SOGE/STA/0115/2022 PURCHASE OF HEAVY DUTT PHOTOCOPY MACHINE | |
| UHKDU/PRO/SOGE/STA/0105/2022 PURCHASE OF HEAVY DUTT PHOTOCOPY MACHINE | |
| UHKDU/PRO/SOGE/SVS/0071/2022 BILL OF QUANTITIES FOR SUPPLY &FIXING OF ALUMINUM DOORS &WINDOWS | |
| UHKDU/PRO/SOGE/SVS/0067/2022 BILL OF QUANTITIES FOR SUPPLY &FIXING OF HAND RAIL FOR CONSTRUCTION OF FOUR STORIED KITCHEN &STAFF ACCOMMODAITON BUILDING | |
Tender Closing Date 23th February 2022
| UHKDU/PRO/SOGE/ELE/0103/2022 PURCHASE OF EXHAUST BLOWER | |
| UHKDU/PRO/SOGE/STA/0105/2022 PURCHASE OF HEAVY DUTY PHOTOCOPY MACHINE | |
| UHKDU/PRO/SOGE/SVS/0092/2022 PRINTNG OF FORMS | |
| UHKDU/PRO/SOGE/STA/0093/2022 PURCHASE OF CARTRIDGE FOR PRINTER | |
| UHKDU/PRO/SOGE/ELE/0117/2022 PURCHASE OF ELECTRONIC BALANCE | |
| UHKDU/PRO/SOGE/STA/0118/2022 PURCHASE OF PRINTER PAPER ROLLS & PRINTER CARTRIGE | |
| UHKDU/PRO/SOGE/ELE/0018/2022 PURCHASE OF 3-PHASE MONITORING RELAY | |
| UHKDU/PRO/SOGE/GEN/0114/2022 PURCHASE OF GARBAGE BAG BLACK & GREEN COLOUR | |
| UHKDU/PRO/SOGE/GEN/0108/2022 PURCHASE OF GARBAGE BAG | |
| UHKDU/PRO/SOGE/GEN/0113/2022 PURCHASE OF GARBAGE BAG YELLOW COLOUR (S,M,L) | |
| UHKDU/PRO/SOGE/GEN/0109/2022 PURCHASE OF DETERGENT CONCENTRATED SOLUTION | |
| UHKDU/PRO/SOGE/GEN/0112/2022 PURCHASE OF PAPER SERVITE | |
| UHKDU/PRO/SOGE/ELE/0107/2022 PURCHASE OF WIRE | |
| UHKDU/PRO/SOGE/STA/0102/2022 PURCHASE OF TONER | |
| UHKDU/PRO/SOGE/GEN/0111/2022 PURCHASE OF SHARP BIN | |
| UHKDU/PRO/SOGE/SVS/0002/2022 BILLING SYSTEM WHICH CAN BE INTERGRATED WITH THE EXIST EZ BIZ SYSTEM | |
| UHKDU/PRO/SOGE/GAS/0090/2022 PURCHASE OF REFRIGRANT GAS BOTTLE | |
| UHKDU/PRO/SOGE/ITE/0065/2022 PURCHASE OF COMPUTER’S MAINTAINANCE ITEMS | |
| UHKDU/PRO/SOGE/BMS/0073/2022 PURCHASE OF GUN BOOTS | |
| UHKDU/PRO/SOGE/BMS/0072/2022 PURCHASE OF ELECTRICAL POKER MACHINE WITH CABLE | |
| UHKDU/PRO/SOGE/STA/0060/2022 PURCHASE OF PRINTER | |
| UHKDU/PRO/SOGE/ELE/0091/2022 PURCHASE OF INDUSTRIAL HEAVY DUTY BLENDER | |
| UHKDU/PRO/SOGE/GEN/0110/2022 PURCHASE OF GARBAGE BAG BLU &ORANGE COLOUR | |
| UHKDU/PRO/SOGE/GEN/0104/2022 PURCHASE OF FOIL BOX | |
| UHKDU/PRO/SOGE/BMS/0075/2022 PURCHASE OF TILE NOSING PAD | |
| UHKDU/PRO/SOGE/ENG/0037/2022 PURCHASE OF SUB HEPA FILTERS | |
| UHKDU/PRO/SOGE/BMS/0011/2022 PURCHASE OF REDUCED FOSET CONNECTOR GI | |
| UHKDU/PRO/SOGE/BMS/0076/2022 PURCHASE OF GRINDER DISK | |
| UHKDU/PRO/SOGE/BMS/0084/2022 PURCHASE OF CLOSED COUPLED COMMODE CERAMIC COMPLETE SET | |
| UHKDU/PRO/SOGE/BMS/0074/2022 PURCHASE OF NYLON 3PLY THREAD 100M ROLL | |
| UHKDU/PRO/SOGE/BMS/0080/2022 PURCHASE OF SAND PAPER | |
| UHKDU/PRO/SOGE/BMS/0079/2022 PURCHASE OF WALL TILE -GLAZED | |
| UHKDU/PRO/SOGE/BMS/0083/2022 PURCHASE OF CONCRETE SEPTIC TANK | |
| UHKDU/PRO/SOGE/BMS/0078/2022 PURCHASE OF WALL FILLER INTERIOR | |
| UHKDU/PRO/SOGE/ITE/0019/2022 PURCHASE OF LASER JET PRINTER | |
| UHKDU/PRO/SOGE/GEN/0274/2021 PURCHASE OF SAND BLAST STICKER | |
| UHKDU/PRO/SOGE/SVS/0069/2022 RE-FILLING OF FIRE EXTING LUSHER GAS & WATER,CO2,FOR | |
| UHKDU/PRO/SOGE/REP/0085/2022 REPAIR OF TV’S @ GVEST HOUSE | |
| UHKDU/PRO/SOGE/SVS/0068/2022 RE-FILLING OF FIRE EXTING LUSHER DRY CHEMICAL POWDER 25Kg | |
| UHKDU/PRO/SOGE/ENG/0561/2021 PURCHASE OF MEDIUM FILTERS | |
Tender Closing Date 15th February 2022
| UHKDU/PRO/SOGE/BMS/0082/2022 PURCHASE OF PVC BEND | |
| UHKDU/PRO/SOGE/BMS/0081/2022 PURCHASE OF PILLAR TAPE | |
| UHKDU/PRO/SOGE/BMS/0077/2022 PURCHASE OF VALVE SOCKET | |
| UHKDU/PRO/SOGE/SVS/0038/2022 OBTAIN CONSULTANCY SERVICES FOR ISO 14001 -2015 & ISO 22000 -2018 SYSTEM CERTIFICATION FOR YEAR 2022 | |
| UHKDU/PRO/SOGE/GEN/0086/2022 PURCHASE OF LOUNDRY CHEMICAL | |
Tender Closing Date 02th March 2022
| UHKDU/PRO/MED/02/2022 PURCHASE OF COMPLETE CARDIAC ELECTROPHYSIOLOGY LAB | | |
| UHKDU/PRO/MED/01/2022 PURCHASE OF HEART LUNG MACHINE WITH HEATER/ COOLER FOR CARDIOTHORACIC UNIT AT UHKDU | | |
| UHKDU/PRO/MED/281/2021 PURCHASE OF CSE SETS FOR ICU | | |
| UHKDU/PRO/MED/346/2021 PURCHASE OF ANTIBIOTIC DISCS | ||
| UHKDU/PRO/MED/07/2022 PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE | ||
| UHKDU/PRO/MED/28/2020 PURCHASE OF PAP SMEAR KITS FOR OBSTETRICS |
Tender Closing Date 09th February 2022
| UHKDU/PRO/SOGE/CLO/0057/2022 PURCHASE OF GS TOWELS | |
| UHKDU/PRO/SOGE/ELE/0574/2021 PURCHASE OF WIRE 04 CORE 35 MM2 CV/PVC/PVC UNDER GROND CABLE | |
| UHKDU/PRO/SOGE/ELE/0575/2021 PURCHASE OF MCCB | |
| UHKDU/PRO/SOGE/GEN/0017/2022 PURCHASE OF LAUNDRY CHEMICAL FOR 2022 FIRST 03 MONTHS | |
| UHKDU/PRO/SOGE/SVS/0215/2021 RENT OUT OF GOVERNMENT BANK | |
| UHKDU/PRO/SOGE/SVS/0058/2022 HIRING OF JEEP | |
| UHKDU/PRO/SOGE/ENG/0006/2022 PURCHASE OF FIARINTY TOOL KIT | |
Tender Closing Date 23th February 2022
| UHKDU/PRO/MED/369/2021 PURCHASE OF COMBINED ND-YAG/ER-YAG LASER SYSTEM FOR DERMATOLOGY DEPARTMENT AT UHKDU | |
| UHKDU/PRO/MED/370/2022 PURCHASE OF Q SWITCHED ND-YAG LASER SYSTEM FOR DERMATOLOGY DERMATOLOGY UHKDU | |
| UHKDU/PRO/MED/367/2022 PURCHASE OF Automated Blood Component Separator For Blood Bank UHKDU | |
Tender Closing Date 02nd February 2022
| UHKDU/PRO/MED/19/2022 PURCHASE OF MEDICAL INSTRUMENT & RESERVOIR BAG FOR WARD 08 B & WARD 07 AT UHKDU | |
| UHKDU/PRO/MED/13/2022 PURCHASE OF MEDICAL INSTRUMENT FOR WARD 8 B AT UHKDU | |
| UHKDU/PRO/MED/04/2022 PURCHASE OF AUTOCLAVE STERILIZATION TAPE FOR CSSD AT UHKDU | |
| UHKDU/PRO/MED/06/2022 PURCHASE OF STERILE CULTURE CONTAINERS FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU | |
| UHKDU/PRO/MED/05/2022 PURCHASE OF ENZYME SOLUTION FOR ENDOSCOPY UNIT AT UHKDU | |
| UHKDU/PRO/MED/03/2022 PURCHASE OF MANNITOL SALT AGRA FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU | |
| UHKDU/PRO/MED/338/2021(RECALL NO.01) PURCHASE OF CONSUMABLE FOR HEMODIALYSIS MACHINE AT UHKDU | |
| UHKDU/PRO/MED/23/2022 PURCHASE OF COVID-19 RAPID ANTIGEN KITS FOR THE MOLECULAR BIOLOGY LABORATORY AT UHKDU | |
Tender Closing Date 02nd February 2022
| UHKDU/PRO/SOGE/SVS/0386/2021 PRINTING OF MEDICAL FORMS | |
| UHKDU/PRO/SOGE/REP/0518/2021 KITCHEN EQUIPMENTS REPAIR & SERVICE | |
| UHKDU/PRO/SOGE/BMS/0052/2022 PURCHASE OF TOR STEEL | |
| UHKDU/PRO/SOGE/GEN/0031/2022 PURCHASE OF ECHO CARDIOGRAM FIVE COVER | |
| UHKDU/PRO/SOGE/GEN/0051/2022 PURCHASE OF TICKET ROLL | |
| UHKDU/PRO/SOGE/REP/0042/2022 REPAIR OF MORTER OF WATER PLANT | |
Tender Closing Date 09th February 2022
| UHKDU/PRO/MED/371/2021 PURCHASE OF BODY PHOTO THERAPY UNIT FOR DERMATOLOGY DEPARTMENT AT UHKDU | |
Tender Closing Date 26th January 2022
| UHKDU/PRO/SOGE/BMS/0584/2021 PURCHASE OF CEMENT 50KG BAGS | |
| UHKDU/PRO/SOGE/BMS/0033/2022 PURCHASE OF READY MIX | |
| UHKDU/PRO/SOGE/BMS/0509/2021 PURCHASE OF REQUIRE MENT OF READY MIX | |
| UHKDU/PRO/SOGE/BMS/0510/2021 PURCHASE OF REQUIRE MENT OF READY MIX | |
| UHKDU/PRO/SOGE/SVS/0214/2022 HIRING OF VAN | |
| UHKDU/PRO/SOGE/SVS/0022/2022 MEDICAL ENVELOP 4”x5 | |
| UHKDU/PRO/SOGE/SVS/0013/2022 PRINTING X-RAY & CT /MRI FILM COVERS | |
| UHKDU/PRO/SOGE/GEN/0017/2022 PURCHASE OF LAUNDRY CHEMICAL FOR 2022 FIRST 03 MONTHS | |
| UHKDU/PRO/SOGE/GEN/0010/2022 PURCHASE OF WHITE ROUND PLASTIC CUPS | |
| UHKDU/PRO/SOGE/BMS/0011/2022 PURCHASE OF REDUCED FOSET CONNECTOR GI FOR WASHING MACHINE HOT WATER PIUMBING LINE | |
| UHKDU/PRO/SOGE/CLO/0009/2022 PURCHASE OF SURGEON GOWN PURCHASEMENT | |
| UHKDU/PRO/SOGE/ELE/0003/2022 PURCHASE OF BATTERY LED ACID 12V,200A | |
| UHKDU/PRO/SOGE/ELE/0004/2022 PURCHASE OF INDUSTRIAL THERMOMETER GUN TYPE | |
| UHKDU/PRO/SOGE/ELE/0018/2022 PURCHASE OF 3-PHASE MONITORING RELAY | |
| UHKDU/PRO/SOGE/ENG/0005/2022 PURCHASE OF FUEL FILTERS | |
| UHKDU/PRO/SOGE/ENG/0006/2022 PURCHASE OF FLARING TOOL KIT | |
| UHKDU/PRO/SOGE/STA/0020/2022 PURCHASE OF TEMPORY FILE COVERS | |
| UHKDU/PRO/SOGE/STA/0021/2022 PURCHASE OF BOX FILE COVER | |
Tender Closing Date 19th January 2022
| UHKDU/PRO/SOGE/ITE/0391/2020 PURCHASE OF CABLE SNAKE | |
| UHKDU/PRO/SOGE/BMS/0506/2021 PURCHASE OF CEMENT | |
| UHKDU/PRO/SOGE/BMS/0506/2021 PURCHASE OF CEMENT 50 Kg’s BAG’S | |
| UHKDU/PRO/SOGE/VIC/0008/2022 PURCHASE OF SUGAR &MILK POWDER | |
| UHKDU/PRO/SOGE/CLO/0560/2021 PURCHASE OF UNIFORMS | |
| UHKDU/PRO/SOGE/ENG/0561/2021 PURCHASE OF MEDIUM FILTERS | |
| UHKDU/PRO/SOGE/ENG/0566/2021 PURCHASE OF PRIMARY FILTER | |
| UHKDU/PRO/SOGE/ENG/0186/2021 PURCHASE OF ROTESLASHER LANDSCAPING | |
| UHKDU/PRO/SOGE/GEN/0338/2020 PURCHASE OF UNIVERSAL DETERGENT | |
| UHKDU/PRO/SOGE/ENG/0227/2021 PURCHASE OF STEP LADDER | |
| UHKDU/PRO/SOGE/SVS/0214/2021 INSTALLATION OF RETURN AIR DUCTING FOR AHU 08 | |
| UHKDU/PRO/SOGE/CLO/0544/2021 PURCHASE OF SCRUBS CLOTHINGS | |
| UHKDU/PRO/SOGE/ITE/0562/2021 PURCHASE OF RF CARD READER | |
| UHKDU/PRO/SOGE/BMS/0430/2021 PURCHASE OF PORCELAIN FLOUR TILE | |
| UHKDU/PRO/SOGE/GEN/0278/2020 PURCHASE OF MARQUEE TENT & RED CARPET | |
Tender Closing Date 19th January 2022
| UHKDU/PRO/MED/318/2021 PURCHASE OF SINGLE TEMPORARY EXTERNAL PACEMAKER – BOX AT UHKDU | |
| UHKDU/PRO/MED/316/2021 PURCHASE OF DUAL TEMPORARY EXTERNAL PACEMAKER – BOX AT UHKDU | |
Tender Closing Date 12th January 2022
| UHKDU/PRO/MED/314/2021 PURCHASE OF COMPATIBLE PEEL AWAYSHEATHS FOR CARDIOLOGY UNIT AT UHKDU | |
| UHKDU/PRO/MED/319/2021 PURCHASE OF COMPORARY TRANS VENOUS PACING WIRE TEMPORARY FOR CARDIOLOGY UNIT AT UHKDU | |
Tender Closing Date 12th January 2022
| UHKDU/PRO/SOGE/SVS/0002/2022 BILLING SYSTEM WHICH CAN BE INTERGRATED WITH THE EXIST EZ BIZ SYSTEM | |
| UHKDU/PRO/SOGE/BMS/0606/2021 PURCHASE OF BITUMEN BARREL | |
| UHKDU/PRO/SOGE/ELE/0592/2021 PURCHASE OF REFRIGERATOR | |
| UHKDU/PRO/SOGE/GEN/0597/2021 PURCHASE OF FOOD WRAPPING ROLL | |
| UHKDU/PRO/SOGE/GEN/0596/2021 PURCHASE OF TOOTH PASTE TOOTH BRUSHES ,SOAP | |
| UHKDU/PRO/SOGE/ENG/0210/2020 PURCHASE OF SINGLE DOOR LOCK | |
| UHKDU/PRO/SOGE/BMS/0442/2021 PURCHASE OF TOR STEEL | |
| UHKDU/PRO/SOGE/SVS/0058/2020 PURCHASE OF STATIONARY SHOP & COMMUICATION CENTRE | |
| UHKDU/PRO/SOGE/BMS/0595/2021 PURCHASE OF WATER BOTTLE | |
| UHKDU/PRO/SOGE/ELE/0405/2020 PURCHASE OF REFRIGERATOR | |
| UHKDU/PRO/SOGE/ELE/0425/2020 PURCHASE OF MASKING TAPE | |
| UHKDU/PRO/SOGE/GEN/0540/2021 PURCHASE OF FOOD WRAPPING ROLL | |
Tender Closing Date 05th January 2022
| UHKDU/PRO/SOGE/GEN/0578/2021 PURCHASE OF POLYTHENE SEAL ENVELOPS | |
| UHKDU/PRO/SOGE/BMS/0581/2021 PURCHASE OF HAND SHOWER WITH FLEXIBLE HOSE & WALL HOLDER | |
| UHKDU/PRO/SOGE/BMS/0586/2021 PURCHASE OF MELAMINE BAR | |
| UHKDU/PRO/SOGE/BMS/0585/2021 PURCHASE OF 300MMx600MM GLAZED TILE | |
| UHKDU/PRO/SOGE/BMS/0588/2021 PURCHASE OF PLAIN GLASS SHEET | |
| UHKDU/PRO/SOGE/BMS/0587/2021 PURCHASE OF TILE ADHESIVE | |
| UHKDU/PRO/SOGE/BMS/0584/2021 PURCHASE OF CEMENT 50KG BAGS | |
| UHKDU/PRO/SOGE/GEN/0582/2021 PURCHASE OF JUICE CUP WHITE | |
| UHKDU/PRO/SOGE/ENG/0583/2021 PURCHASE OF MONIFOLD GAUGE | |
| UHKDU/PRO/SOGE/ELE/0579/2021 PURCHASE OF LED FLOOD LIGHT | |
Tender Closing Date 29th December 2021
| UHKDU/PRO/SOGE/SVS/0386/2021 PRINTING OF MEDICAL FORMS | |
| UHKDU/PRO/SOGE/REP/0019/2020 PURCHASE OF DETECTOR SYSTEMS | |
| UHKDU/PRO/SOGE/CLO/0560/2021 PURCHASE OF UNIFORMS FOR ASSISTANTS OF ATTENDANTS | |
| UHKDU/PRO/SOGE/CLO/0558/2021 PURCHASE OF LINEN | |
| UHKDU/PRO/SOGE/MT/0572/2021 PURCHASE OF STICKERS | |
| UHKDU/PRO/SOGE/IT/0562/2021 PURCHASE OF RF CARD READER | |
| UHKDU/PRO/SOGE/IT/0563/2021 PURCHASE OF VEDRO CONFERENCING MANAGEMENT SYSTEM | |
| UHKDU/PRO/SOGE/BMS/0567/2021 PURCHASE OF PVC PIPE | |
| UHKDU/PRO/SOGE/SVS/0517/2021 SERVICE AGREEMENT FOR SR 200 SUPPRESSION SYSTEM | |
| UHKDU/PRO/SOGE/ENG/0566/2021 PURCHASE OF PRIMARY FILTER | |
| UHKDU/PRO/SOGE/ENG/0561/2021 PURCHASE OF MEDIUM FILTERS | |
| UHKDU/PRO/SOGE/GEN/0565/2021 PURCHASE OF COOLING TOWER FAN MOTOR V BELTS | |
| UHKDU/PRO/SOGE/CLO/0544/2021 PURCHASE OF SCRUBS CLOTHINGS | |
| UHKDU/PRO/SOGE/CLO/0559/2021 PURCHASE OF LINEN | |
Tender Closing Date 22th December 2021
| UHKDU/PRO/SOGE/SVS/0214/2021 INSTALLATION OF RETURN AIR DUCTING FOR AHU 08 | |
| UHKDU/PRO/SOGE/GEN/0556/2021 PURCHASE OF SHOPPING BAG | |
| UHKDU/PRO/SOGE/GEN/0555/2021 PURCHASE OF GARBAGE BAGES | |
| UHKDU/PRO/SOGE/GEN/0554/2021 PURCHASE OF GARBAGE BAGES | |
| UHKDU/PRO/SOGE/BMS/0447/2021 PURCHASE OF MILD STEEL | |
| UHKDU/PRO/SOGE/GEN/0557/2021 PURCHASE OF WATER DISPENSER BOTTLE | |
| UHKDU/PRO/SOGE/ITE/0553/2021 PURCHASE OF NETWORK ACCESS CONTROL | |
| UHKDU/PRO/SOGE/ELE/0487/2021 PURCHASE OF NETWORK CAMERA | |
| UHKDU/PRO/SOGE/ELE/0390/2021 PURCHASE OF COPPER EARTHING STRIP | |
| UHKDU/PRO/SOGE/ELE/0398/2020 PURCHASE OF ELECTRIC HAND DRILL CORDLESS | |
| UHKDU/PRO/SOGE/ELE/0417/2021 PURCHASE OF call CENTRE HEAD SET | |
| UHKDU/PRO/SOGE/ENG/0548/2021 PURCHASE OF BOX BAR | |
| UHKDU/PRO/SOGE/GEN/0338/2020 PURCHASE OF UNIVERSAL DETERGENT | |
| UHKDU/PRO/SOGE/GEN/0454/2021 PURCHASE OF OXYGEN REGULATOR | |
| UHKDU/PRO/SOGE/BMS/0166/2021 PURCHASE OF WATER PROOFING MATERIAL | |
| UHKDU/PRO/SOGE/GEN/0552/2021 PURCHASE OF STAINLESS STEEL TRAY | |
| UHKDU/PRO/SOGE/GEN/0536/2021 PURCHASE OF RFID (SHORT RANGE) | |
| UHKDU/PRO/SOGE/REP/0533/2021 REPAIR OF DEFECTIVE ELEVATOR | |
Tender Closing Date 29th December 2021
| UHKDU/PRO/MED/299/2021 PURCHASE OF PCR COOLER BOX FOR UHKDU | |
| UHKDU/PRO/MED/314/2021 PURCHASE OF COMPATIBLE PEEL AWAYSHEATHS FOR CARDIOLOGY UNIT AT UHKDU | |
Tender Closing Date 22th December 2021
| UHKDU/PRO/MED/316/2021 PURCHASE OF DUAL TEMPORARY EXTERNAL PACEMAKER – BOX AT UHKDU | |
| UHKDU/PRO/MED/318/2021 PURCHASE OF SINGLE TEMPORARY EXTERNAL PACEMAKER – BOX AT UHKDU | |
| UHKDU/PRO/MED/213/2021 PURCHASE OF EDTA VACUTAINER TUBES AT UHKDU | |
| UHKDU/PRO/MED/327/2021 PURCHASE OF ET TUBES (SIZE 3.5) UVC (SIZE 35 & 5) NON INVASIVE VENTILATOR SET AT UHKDU | |
| UHKDU/PRO/MED/89/2020 PURCHASE OF INJECTIONS & CONSUMABLES FOR PRIVATE CHANNELING AT UHKDU | |
| UHKDU/PRO/MED/319/2021 PURCHASE OF COMPORARY TRANS VENOUS PACING WIRE TEMPORARY FOR CARDIOLOGY UNIT AT UHKDU | |
| UHKDU/PRO/MED/329/2021 PURCHASE OF CONSUMABLES FOR HEMODIALYSIS AT UHKDU | |
| UHKDU/PRO/MED/251/2021 PURCHASE OF EPHEDRINE 30MG/ML FOR OPERATION THEATER AT UHKDU | |
Tender Closing Date 15th December 2021
| UHKDU/PRO/MED/281/2021 PURCHASE OF CSE SETS FOR ICU AT UHKDU | |
| UHKDU/PRO/MED/224/2021 PURCHASE OF 1CC SYRINGES FOR ALL WARDS AT UHKDU | |
| UHKDU/PRO/MED/227/2021 PURCHASE OF SUCTION CYLINDER CAP WITH VALVE FOR ICU AT UHKDU | |
| UHKDU/PRO/MED/118/2021 PURCHASE OFD MAX 5000IU D4U 200000 IU & IV ALBUMIN 20% FOR WARDS AT UHKDU | |
| UHKDU/PRO/MED/28/2020 PURCHASE OF PAP SMEAR KITS FOR AT UHKDU | |
| UHKDU/PRO/MED/153/2021 PURCHASE OF LUPROID INJECTION FOR GYN & OBS CLINIC AT UHKDU | |
Tender Closing Date 15th December 2021
| UHKDU/PRO/SOGE/BMS/0442/2021 PURCHASE OF TOR STEEL | |
| UHKDU/PRO/SOGE/BMS/0506/2021 PURCHASE OF CEMENT | |
| UHKDU/PRO/SOGE/GEN/0455/2021 PURCHASE OF DISINFECTANT | |
| UHKDU/PRO/SOGE/GEN/0537/2021 PURCHASE OF OXYGEN REGULATOR | |
| UHKDU/PRO/SOGE/GEN/0302/2020 PURCHASE OF DETERGENT TILE CLEANER | |
| UHKDU/PRO/SOGE/GEN/0540/2021 PURCHASE OF FOOD WRAPPING ROLL | |
| UHKDU/PRO/SOGE/GEN/0292/2020 PURCHASE OF GARBAGE BAG (M) YELLOW COLOUR | |
| UHKDU/PRO/SOGE/GEN/0458/2020 PURCHASE OF MEDICAL INSTRUMENT CLEANING LIQUIED | |
| UHKDU/PRO/SOGE/GEN/0291/2020 PURCHASE OF GARBAGE BAG (L) BLUE COLOUR | |
| UHKDU/PRO/SOGE/SVS/0052/2021 RENT OF CAB | |
| UHKDU/PRO/SOGE/SVS/0492/2021 EXHAUST DUOTING SYSTEM FOR CHEMOTHE RAPY UNIT | |
| UHKDU/PRO/SOGE/SVS/0517/2021 SERVICE AGREEMENT FOR SR 200 SUPPRESSION SYSTEM | |
| UHKDU/PRO/SOGE/SVS/0386/2021 PRINTING OF FORMS AT UHKDU | |
| UHKDU/PRO/SOGE/ENG/0153/2020 PURCHASE OF HEAVY S/S RACKS | |
| UHKDU/PRO/SOGE/STA/0477/2020 PURCHASE OF BOOK CR 1 | |
| UHKDU/PRO/SOGE/CLO/0544/2021 PURCHASE OF SCRUBS CLOTHINGS | |
Tender Closing Date 08st December 2021
| UHKDU/PRO/SOGE/BMS/0530/2021 PURCHASE OF CEMENT 50KG BAGS | |
| UHKDU/PRO/SOGE/BMS/0531/2021 PURCHASE OF METAL | |
| UHKDU/PRO/SOGE/BMS/0535/2021 PURCHASE OF CEMENT BLOCK | |
| UHKDU/PRO/SOGE/BMS/0509/2021 REQUIVEMENT OF READY MIX | |
| UHKDU/PRO/SOGE/ENG/0025/2020 PURCHASE OF SINGLE DOOR LOCK | |
| UHKDU/PRO/SOGE/ENG/0400/2020 PURCHASE OF TIMBER PLANK | |
| UHKDU/PRO/SOGE/GEN/0491/2021 PURCHASE OF COOL BOX | |
| UHKDU/PRO/SOGE/ELE/0487/2021 PURCHASE OF NETWORK CAMERA | |
| UHKDU/PRO/SOGE/ELE/0505/2021 PURCHASE OF CASHINE BILLING MACHINE | |
| UHKDU/PRO/SOGE/STA/0271/2021 PURCHASE OF DESKTOP COMPUTER | |
| UHKDU/PRO/SOGE/SVS/0534/2021 RENEWAL OF ANNUAL MAINTANANCE CONTRACT FOR L.A.N | |
| UHKDU/PRO/SOGE/SVS/0522/2021 SERVICE AGREMENT OF FIRE DETECTION SYSTEM FOR MAIN BULDING & SERVICE BUILDING | |
Tender Closing Date 01st December 2021
| UHKDU/PRO/SOGE/ELE/0058/2021 LEASE OUT BUILDING SPACE FOR STATIONARY SHOP AND COMMUNICATION CENTRE | |
| UHKDU/PRO/SOGE/ELE/0241/2021 PURCHASE OF WATER DESPENSER | |
| UHKDU/PRO/SOGE/REP/00518/2021 KITCHEN EQUIPMENTS REPAIR AND SERVICE | |
| UHKDU/PRO/SOGE/GEN/0514/2021 PURCHASE OF BATTERY | |
| UHKDU/PRO/SOGE/SVS/0498/2021 SERVICE AND MAINTENACE AGREMENT OF 04 NO’S CUMMINE GENERATORS FOR 2022 | |
| UHKDU/PRO/SOGE/ELE/0211/2021 PURCHASE OF NVC LED DRIVER | |
| UHKDU/PRO/SOGE/ELE/0301/2021 PURCHASE OF REFRIGERATOR | |
| UHKDU/PRO/SOGE/BMS/0510/2021 REQUIREMENT OF READY MIX | |
| UHKDU/PRO/SOGE/GEN/0252/2021 PURCHASE OF BED TISSUE | |
| UHKDU/PRO/SOGE/ELE/0507/2021 PURCHASE OF DISTRIBUTION PANEL | |
| UHKDU/PRO/SOGE/BMS/0511/2021 REQUIREMENT OF READY MIX | |
| UHKDU/PRO/SOGE/BMS/0506/2021 PURCHASE OF CEMENT | |
| UHKDU/PRO/SOGE/GEN/0338/2020 PURCHASE OF UNIVERSAL DETERGENT | |
| UHKDU/PRO/SOGE/BMS/0447/2021 PURCHASE OF MILD STEEL | |
| UHKDU/PRO/SOGE/GEN/0516/2021 PURCHASE OF STAINLESS STEEL TRAY | |
| UHKDU/PRO/SOGE/ELE/0515/2021 PURCHASE OF MICROWAVE OVEN | |
| UHKDU/PRO/SOGE/SVS/0427/2021 FIXING OF VERTICAL BLINDS | |
Tender Closing Date 01ST December 2021
| UHKDU/PRO/MED/336/2021 PURCHASE OF IV & ORAL DRUGS PRIVATE WINGS AT UHKDU |  |
| UHKDU/PRO/MED/332/2021 PURCHASE OF IV & ORAL DRUGS PRIVATE WINGS AT UHKDU | |
| UHKDU/PRO/MED/334/2021 PURCHASE OF IV & ORAL DRUGS PRIVATE WINGS AT UHKDU | |
| UHKDU/PRO/MED/330/2021 PURCHASE OF IV & ORAL DRUGS PRIVATE WINGS AT UHKDU | |
| UHKDU/PRO/MED/335/2021 PURCHASE OF IV & ORAL DRUGS PRIVATE WINGS AT UHKDU | |
| UHKDU/PRO/MED/327/2021 PURCHASE OF IV & ORAL DRUGS PRIVATE WINGS AT UHKDU | |
| UHKDU/PRO/MED/327/2021 PURCHASE OF IV & ORAL DRUGS PRIVATE WINGS AT UHKDU | |
| UHKDU/PRO/MED/333/2021 PURCHASE OF IV & ORAL DRUGS PRIVATE WINGS AT UHKDU | |
| UHKDU/PRO/MED/337/2021 PURCHASE OF IV & ORAL DRUGS PRIVATE WINGS AT UHKDU | |
Tender Closing Date 24th November 2021
| UHKDU/PRO/SOGE/BMS/0512/2021 PURCHASE OF REQUIRE MENT OF READY MIX | |
| UHKDU/PRO/SOGE/ELE/0496/2021 PURCHASE OF REFRIGERATOR DOUBLE DOOR | |
| UHKDU/PRO/SOGE/BMS/0166/2021 PURCHASE OF WATER PROOFING MATERIAL | |
| UHKDU/PRO/SOGE/BMS/0442/2021 PURCHASE OF TOR STEEL | |
| UHKDU/PRO/SOGE/BMS/0324/2021 PURCHASE OF WATER PROOFING PAINT | |
| UHKDU/PRO/SOGE/BMS/0504/2021 PURCHASE OF ALUMINIUM BAR | |
| UHKDU/PRO/SOGE/BMS/0303/2021 PURCHASE OF SUBMERSIBLE CUTTER PUMP | |
| UHKDU/PRO/SOGE/GEN/0491/2021 PURCHASE OF COOL BOX | |
| UHKDU/PRO/SOGE/ELE/0391/2021 PURCHASE OF HAND HELD SEARCH LIGHT | |
| UHKDU/PRO/SOGE/ELE/0238/2021 PURCHASE OF START RELAY | |
| UHKDU/PRO/SOGE/ELE/0037/2020 PURCHASE OF OVERHEAD PROJECTOR | |
| UHKDU/PRO/SOGE/ENG/0221/2021 PURCHASE OF FLOW METR | |
| UHKDU/PRO/SOGE/GEN/0454/2021 PURCHASE OF OXYGEN REGULATOR | |
| UHKDU/PRO/SOGE/SVS/0449/2021 SERVICE AGREEMENT FOR LED PANEL | |
| UHKDU/PRO/SOGE/STA/0189/2021 PURCHASE OF DESKTOP COMPUTER | |
| UHKDU/PRO/SOGE/ELE/0505/2021 PURCHASE OF CASH COUNTING MACHINE | |
| UHKDU/PRO/SOGE/ELE/0487/2021 PURCHASE OF NETWORK CAMERA | |
| UHKDU/PRO/SOGE/ELE/0490/2021 PURCHASE OF 4TB EXTERNAL POTABLE HAND DRIVE | |
| UHKDU/PRO/SOGE/ELE/0073/2021 PURCHASE OF HAND SET | |
| UHKDU/PRO/SOGE/GEN/0495/2021 PURCHASE OF FURNITURE ITEMS | |
| UHKDU/PRO/SOGE/SVS/0485/2021 PRINTING OF LETTER HEADS | |
| UHKDU/PRO/SOGE/SVS/0492/2021 EXHAUST DUOTING SYSTEM | |
| UHKDU/PRO/SOGE/SVS/0214/2021 INSTALLATION OF RETURN AIR DUCTING FOR AHU 08 | |
Tender Closing Date 24th November 2021
| UHKDU/PRO/MED/319/2021 PURCHASE OF COMPATIBLE TEMPORARY TRANS – VENOUS PACING WIRES TEMPORARY FOR UHKDU | |
| UHKDU/PRO/MED/314/2021 PURCHASE OF COMPATIBLE PEEL AWAYSHEATHS FOR CARDIOLOGY DEPARTMENT AT UHKDU | |
| UHKDU/PRO/MED/308/2021 PURCHASE OF RED STERILIZATION INCINERATORS FOR UHKDU | |
| UHKDU/PRO/MED/299/2021 PURCHASE OF PCR COOLER BOX FOR UHKDU | |
| UHKDU/PRO/MED/316/2021 PURCHASE OF DUAL TEMPORARY EXTERNAL OACEMAKER – BOX FOR UHKDU | |
| UHKDU/PRO/MED/318/2021 PURCHASE OF SINGLE TEMPORARY EXTERNAL PACEMAKER – BOX FOR UHKDU | |
| UHKDU/PRO/MED/315/2021 PURCHASE OF 02 SECTION TILT TABLE WITH SYNCOPE ASSESSMENT SET FOR UHKDU | |
| UHKDU/PRO/MED/89/2020 PURCHASE OF INJECTIONS & CONSUMABLES FOR UHKDU | |
| UHKDU/PRO/MED/329/2021 PURCHASE OF CONSUMABLE FOR HEMODIALYSIS MACHINE FOR UHKDU | |
| UHKDU/PRO/MED/328/2021 PURCHASE OF EPIDURAL NEEDLE OPARETION THEATER FOR UHKDU | |
Tender Closing Date 17th November 2021
| UHKDU/PRO/SOGE/ELE/0407/2021 PURCHASE OF Wheel Chair Scale | |
| UHKDU/PRO/SOGE/ENG/0448/2021 PURCHASE OF Ladder | |
| UHKDU/PRO/SOGE/ENG/0210/2020 PURCHASE OF Single Door Lock | |
| UHKDU/PRO/SOGE/ENG/0186/2021 PURCHASE OF Roteslasher | |
| UHKDU/PRO/SOGE/GEN/0479/2021 PURCHASE OF BROOM PLASTIC | |
| UHKDU/PRO/SOGE/GEN/0467/2021 PURCHASE OF WATER BOTTLE | |
| UHKDU/PRO/SOGE/GEN/0464/2021 PURCHASE OF HAND SNITIZER | |
| UHKDU/PRO/SOGE/GEN/0480/2021 PURCHASE OF LUNCH SEET | |
| UHKDU/PRO/SOGE/GEN/0462/2021 PURCHASE OF TOILET CLEANER | |
| UHKDU/PRO/SOGE/GEN/0463/2021 PURCHASE OF SOAP LIFEBOY | |
| UHKDU/PRO/SOGE/STA/0471/2021 PURCHASE OF FILE TAG | |
| UHKDU/PRO/SOGE/STA/0470/2021 PURCHASE OF PAPER A 4 | |
| UHKDU/PRO/SOGE/STA/0465/2021 PURCHASE OF COLOUR A 4 | |
| UHKDU/PRO/SOGE/STA/0466/2021 PURCHASE OF BOOK CR | |
| UHKDU/PRO/SOGE/STA/0468/2021 PURCHASE OF PEN MARKER | |
| UHKDU/PRO/SOGE/STA/0469/2021 PURCHASE OF PEN BALL POINT | |
| UHKDU/PRO/SOGE/STA/0472/2021 PURCHASE OF TONER | |
Tender Closing Date 17th November 2021
| UHKDU/PRO/MED/227/2021 PURCHASE OF SUCTION CYLINDER CAP WITH VALVE FOR ICU 02 AT UHKDU | |
| UHKDU/PRO/MED/320/2021 PURCHASE OF SOFTENER REGENERATION SALT FOR UHKDU | |
| UHKDU/PRO/MED/28/2020 PURCHASE OF PAP SMEAR KITS FOR UHKDU | |
| UHKDU/PRO/MED/118/2021 PURCHASE OF D MAX 5000IU FOR UHKDU | |
| UHKDU/PRO/MED/153/2021 PURCHASE OF LUPROID INJECTION FOR GYN & OBS CLINIC AT UHKDU | |
| UHKDU/PRO/MED/251/2021 PURCHASE OF EPHEDRINE 30MG FOR OPERATION THEATER AT UHKDU | |
| UHKDU/PRO/MED/242/2021 PURCHASE OF URINE DRAINAGE BAGS FOR UHKDU | |
| UHKDU/PRO/MED/281/2021 PURCHASE OF CSE SETS FOR ICU AT UHKDU | |
| UHKDU/PRO/MED/93/2021 PURCHASE OF BIOELECTRICAL IMPEDANCE AANALYSIS FOR UHKDU | |
| UHKDU/PRO/MED/289/2021 PURCHASE OF ENDOSCOPE PROCESSOR FOR ENDOSCOPY DEPARTMENT AT UHKDU | |