Tnder 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 | |
Tnder Closing Date 10th November 2021
| UHKDU/PRO/SOGE/GEN/0432/2021 PURCHASE OF STICKER REAL | |
| UHKDU/PRO/SOGE/GEN/0202/2021 SUPPLY & FIXING TEMPERD CLEAR GLASS | |
| UHKDU/PRO/SOGE/STA/0276/2021 PURCHASE OF DVD -2 |  |
| UHKDU/PRO/SOGE/STA/0456/2021 PURCHASE OF COMEUTER WITH ACCESSORIES | |
| UHKDU/PRO/SOGE/GEN/0454/2021 PURCHASE OF OXYGEN REGULATOR | |
| UHKDU/PRO/SOGE/ELE/0459/2021 PURCHASE OF WIRE FOUR CORE | |
| UHKDU/PRO/SOGE/ELE/0458/2021 PURCHASE OF POWER DISTRIBUTION PANEL BOARD | |
| UHKDU/PRO/SOGE/STA/0461/2021 PURCHASE OF HP 215 A BLACK ORIGINAL TONER | |
| UHKDU/PRO/SOGE/GEN/0455/2021 PURCHASE OF DISINFECTANT | |
| UHKDU/PRO/SOGE/GEN/0451/2021 PURCHASE OF HIGH LEVEL DISINFECTANT | |
| UHKDU/PRO/SOGE/GEN/0450/2021 PURCHASE OF A H U BULOWER BELTS | |
| UHKDU/PRO/SOGE/STA/0452/2021 PURCHASE OF TONER CARTRIDGE | |
| UHKDU/PRO/SOGE/ELE/0453/2021 PURCHASE OF CEILING MOUNTED LIGHT | |
| UHKDU/PRO/SOGE/SVS/0449/2021 SERVICE AGREEMENT FOR LED PANEL | |
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/227/2021 PURCHASE OF SUCTION CYLINDER CAP WITH VALVE FOR ICU 02 AT UHKDU | |
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| UHKDU/PRO/MED/289/2021 PURCHASE OF ENDOSCOPE PROCESSOR FOR ENDOSCOPY DEPARTMENT AT UHKDU | |
Tender Closing Date 10th November 2021
| UHKDU/PRO/MED/237/2021 PURCHASE OF FULLY AUTOMATED 7 PART HEMATOLOGY ANALYSER FOR HEMATOLOGY LAB AT UHKDU | |
Tender Closing Date 03rd November 2021
| UHKDU/PRO/MED/317/2021 PURCHASE OF PLATELET SEPARATION SYSTEM FOR BLOOD BANK AT UHKDU | |
| UHKDU/PRO/MED/319/2021 PURCHASE OF COMPATIBLE TEMPORARY TRANS FOR CARDIOLOGY DEPARTMENT AT UHKDU | |
| UHKDU/PRO/MED/314/2021 PURCHASE OF COMPATIBLE PEEL AWAYSHEATHS FOR CARDIOLOGY DEPARTMENT AT UHKDU | |
| UHKDU/PRO/MED/320/2021 PURCHASE OF SOFTENER REGENERATION SALT AT UHKDU | |
Tender Closing Date 03rd November 2021
| UHKDU/PRO/SOGE/ELE/0241/2021 PURCHASE OF WATER DESPENSER | |
| UHKDU/PRO/SOGE/ENG/0448/2021 PURCHASE OF LADDER | |
| UHKDU/PRO/SOGE/BMS/0447/2021 PURCHASE OF MILD STEEL | |
| UHKDU/PRO/SOGE/ELE/0143/2021 PURCHASE OF LED FLOOD LIGHT | |
| UHKDU/PRO/SOGE/ELE/0250/2021 PURCHASE OF BOKE PLL-CURRENT DRIVER | |
| UHKDU/PRO/SOGE/GEN/0341/2021 PURCHASE OF METAL CUPBOARD | |
Tender Closing Date 27th october 2021
| UHKDU/PRO/SOGE/BMS/0441/2021 PURCHASE OF HAND BIDET SPRAY | |
| UHKDU/PRO/SOGE/BMS/0442/2021 PURCHASE OF TOR STEEL | |
| UHKDU/PRO/SOGE/CLO/0362/2021 PURCHASE OF LINEN BLANKETS | |
| UHKDU/PRO/SOGE/SVS/0213/2021 PRINTING OF FILE COVER | |
| UHKDU/PRO/SOGE/GEN/0435/2021 PURCHASE OF SAFETY HELMETS | |
| UHKDU/PRO/SOGE/GEN/0433/2021 PURCHASE OF FOOD WRAPPING ROLL | |
| UHKDU/PRO/SOGE/GEN/0434/2021 PURCHASE OF CARD BOARD LUNCH BOX | |
| UHKDU/PRO/SOGE/GEN/0432/2021 PURCHASE OF STICKER REAL | |
| UHKDU/PRO/SOGE/GEN/0428/2021 PURCHASE OF ZIP LOCK BAGS | |
| UHKDU/PRO/SOGE/GEN/0202/2021 PURCHASE OF TEMPERED CLEAR | |
| UHKDU/PRO/SOGE/BMS/0430/2021 PURCHASE OF PORCELAIN FLOUR TILE | |
| UHKDU/PRO/SOGE/BMS/0429/2021 PURCHASE OF COMMODE CERAMIC | |
| UHKDU/PRO/SOGE/SVS/0427/2021 FIXING OF VERTICAL BLINDS | |
| UHKDU/PRO/SOGE/SVS/0052/2021 RENT OF CAB | |
| UHKDU/PRO/SOGE/VIC/00431/2021 TEA BAGS | |
Tender Closing Date 27th October 2021
| UHKDU/PRO/MED/292/2021 PURCHASE OF AMBU BAGS FOR ICU & WARDS AT UHKDU | |
| UHKDU/PRO/MED/303/2021 PURCHASE OF INFRA – RED STERILIZATION INCINERATORS FOR BACTERRIOLOGY LAB AT UHKDU | |
| UHKDU/PRO/MED/305/2021 PURCHASE OF IANTIBIOTIC DISC FOR BACTERIOLOGYY SECTION OF MICROBIOLOGY LAB AT UHKDU | |
| UHKDU/PRO/MED/296/2021 PURCHASE OF HISTOPATHOLOGY PRIVATE SPECIMENTS FOR UHKDU | |
| UHKDU/PRO/MED/303/2021 PURCHASE OF DENGUE NSI ANTIGEN & DENGUE ANTIBODY FOR SEROLOGY LAB FOR UHKDU | |
| UHKDU/PRO/MED/299/2021 PURCHASE OF PCR COOLER BOX LAB FOR UHKDU | |
| UHKDU/PRO/MED/28/2020 PURCHASE OF PAP SMEAR KITS FOR GVNECOLOGY UNIT AT UHKDU | |
| UHKDU/PRO/MED/312/2021 PURCHASE OF URINE 10 PARA STRIPS UNRIN HCG STRIPS FOR UHKDU | |
| UHKDU/PRO/MED/309/2021 PURCHASE OF ECG 12 CHANEL FOR ICU AT UHKDU | |
| UHKDU/PRO/MED/209/2021 PURCHASE OF STETHOSCOPE FOR CARDIOLOGY UNIT AT UHKDU | |
| UHKDU/PRO/MED/195/2021 PURCHASE OF DONOR BLEEDING COUCH FOR BLOOD BANK AT UHKDU | |
| UHKDU/PRO/MED/295/2021 PURCHASE OF WHEEL CHAIRS FOR UHKDU | |
Tender Closing Date 17th Novembar 2021
| UHKDU/PRO/SOGE/SVS/0492/2020 Service & Maintenance of Medium Voltage and Low Voltage Power Distribution System | |
Tender closing Date 10th novembar 2021
| UHKDU/PRO/SOGE/SVS/0156/2021 RENT OUT SPACES FOR KIOSKS” (03,04,05) | |
| UHKDU/PRO/SOGE/SVS/0215/2021 RENT OUT OF GOVERNMENT BANK | |
Tender Closing Date 21st October 2021
| UHKDU/PRO/SOGE/ENG/0221/2021 PURCHASE OF FLOW METR | |
| UHKDU/PRO/SOGE/SVS/0419/2021 PRINTING OF MEDICAL FORM | |
| UHKDU/PRO/SOGE/BMS/0321/2021 PURCHASE OF TOR STEEL | |
| UHKDU/PRO/SOGE/GEN/0420/2021 PURCHASE OF SURFACE DISINFECTIONT WIPES | |
| UHKDU/PRO/SOGE/ELE/0238/2021 PURCHASE OF START RELAY | |
| UHKDU/PRO/SOGE/SVS/0060/2021 SUPPLY OF FIXING CURTAINS | |
| UHKDU/PRO/SOGE/SVS/0064/2021 RENT OF LORRY | |
| UHKDU/PRO/SOGE/ELE/0354/2021 PURCHASE OF POWER CONTROL CIRCUIT BOARD | |
| UHKDU/PRO/SOGE/SVS/0412/2021 RENT OF VAN | |
| UHKDU/PRO/SOGE/SVS/0413/2021 RENT OF LORRY | |
| UHKDU/PRO/SOGE/SVS/0414/2021 RENT OF CAB | |
| UHKDU/PRO/SOGE/GEN/0182/2020 PURCHASE OF MATS PLASTIC | |
| UHKDU/PRO/SOGE/ELE/0407/2021 PURCHASE OF WHEEL CHAIR SCALE | |
| UHKDU/PRO/SOGE/ENG/0409/2021 PURCHASE OF HYDRAULIC PALLET TRUCK | |
| UHKDU/PRO/SOGE/ELE/0250/2021 PURCHASE OF BOKE PLL-CURRENT | |
| UHKDU/PRO/SOGE/GEN/0410/2021 PURCHASE OF VACUUM CLEANER | |
| UHKDU/PRO/SOGE/ELE/0417/2021 PURCHASE OF CALL CENTRE HEAD SET | |
| UHKDU/PRO/SOGE/GEN/0408/2021 PURCHASE OF BOOK RACK WOOD | |
Tender Closing Date 13th October 2021
| UHKDU/PRO/SOGE/GEN/0398/2021 PURCHASE OF GLASS WHITE | |
| UHKDU/PRO/SOGE/GEN/0399/2021 PURCHASE OF STERTER PLATE | |
| UHKDU/PRO/SOGE/GEN/0400/2021 PURCHASE OF CROCKERY AND CUTLERY | |
| UHKDU/PRO/SOGE/GEN/0401/2021 PURCHASE OF STARTER PLATE | |
| UHKDU/PRO/SOGE/GEN/0341/2021 PURCHASE OF WATER DISPENSER | |
| UHKDU/PRO/SOGE/GEN/0341/2021 PURCHASE OF METAL CUPBOARD | |
| UHKDU/PRO/SOGE/STA/0351/2021 PURCHASE OF PRINTER | |
| UHKDU/PRO/SOGE/CLO/0346/2021 PURCHASE OF LAYAER LARGE SHEET | |
| UHKDU/PRO/SOGE/ENG/0350/2021 PURCHASE OF CASTAL WHEEL | |
| UHKDU/PRO/SOGE/ELE/0337/2021 PURCHASE OF MULTI SOCKET | |
| UHKDU/PRO/SOGE/GEN/0209/2021 PURCHASE OF LIQUID CHLORINE | |
| UHKDU/PRO/SOGE/BMS/0406/2021 PURCHASE OF WELDED MESH | |
| UHKDU/PRO/SOGE/BMS/0404/2021 PURCHASE OF SHEET PLYWOOD | |
| UHKDU/PRO/SOGE/STA/0343/2021 PURCHASE OF INK R-413 BLK | |
| UHKDU/PRO/SOGE/STA/0343/2021 PURCHASE OF OXYGEN CYLINDER STAND | |
| UHKDU/PRO/SOGE/SVS/0305/2021 PURCHASE OF SERVICE AGREMENT FOR FIRE PROTEION SYSTEM | |
| UHKDU/PRO/SOGE/SVS/0338/2021 PURCHASE OF WATER BOTTLE | |
| UHKDU/PRO/SOGE/GEN/0297/2021 PURCHASE OF LUNCH SHEET | |
| UHKDU/PRO/SOGE/GEN/0377/2021 PURCHASE OF SAND BLAST STICKER | |
| UHKDU/PRO/SOGE/VIC/0402/2021 PURCHASE OF DRY ITEMS | |
Tender Closing Date 13th October 2021
| UHKDU/PRO/MED/290/2021 PURCHASE OF PNEUMATIC LITHOTRIPTER FOR UROLOGY OPERATING THEATRE AT UHKDU | | |
| UHKDU/PRO/MED/291/2021 PURCHASE OF FLEXIBLE CYSTOSCOPY FOR ENDOSCOPY DEPARTMENT AT UHKDU | | |
| UHKDU/PRO/MED/289/2021 PURCHASE OF ENDOSCOPE RE- PROCESSOR FOR ENDOSCOPY DEPARTMENT AT UHKDU | |
Tender Closing Date 06th October 2021
| UHKDU/PRO/MED/259/2021 PURCHASE OF SUCTION MACHINES FOR OPERATION THEATRE COMPLEX AT UHKDU | |
Tender Closing Date 06th October 2021
| UHKDU/PRO/SOGE/GEN/0311/2021 PURCHASE OF TICKTS ROLLS | |
| UHKDU/PRO/SOGE/ELE/0388/2021 PURCHASE OF CCTV CAMERA OUTDOOR BULLET TYPE | |
| UHKDU/PRO/SOGE/GAS/0396/2021 PURCHASE OF OXYGEN BOTTLE | |
| UHKDU/PRO/SOGE/GEN/0290/2021 PURCHASE OF LOW LEVEL DISINFECTANT | |
| UHKDU/PRO/SOGE/ELE/0037/2020 PURCHASE OF OVER HEAND PROJECTOR | |
| UHKDU/PRO/SOGE/ELE/0391/2021 PURCHASE OF HANCL HELD SEARCH LIGHT | |
| UHKDU/PRO/SOGE/ELE/0390/2021 PURCHASE OF COPPER EARTHING STRIP | |
| UHKDU/PRO/SOGE/GEN/0392/2021 PURCHASE OF WHITE PAPER | |
| UHKDU/PRO/SOGE/ELE/0359/2021 PURCHASE OF REFRIGERATOR DOUBLE DOOR | |
Tender Closing Date 29th September 2021
| UHKDU/PRO/SOGE/REP/0389/2021 REPAIRS TO ELECTRIC MOTOR PUMP | |
Tender Closing Dat 29th September 2021
| UHKDU/PRO/SOGE/GEN/0384/2021 PURCHASE OF FOIL BOX | |
| UHKDU/PRO/SOGE/GEN/0377/2021 PURCHASE OF SAND BLAST STICKER | |
| UHKDU/PRO/SOGE/GEN/0456/2020 PURCHASE OF INSTANT HAND SNITIZER | |
| UHKDU/PRO/SOGE/GAS/0379/2020 RE-FEILLING OF CO2” | |
| UHKDU/PRO/SOGE/SVS/0052/2021 RENT OF CAB | |
| UHKDU/PRO/SOGE/ELE/0354/2021 PURCHASE OF POWER CONTROL CIRCUIT BOARD | |
| UHKDU/PRO/SOGE/STA/0086/2020 PRINTING OF MEDICAL FORM | |
| UHKDU/PRO/SOGE/ELE/0381/2021 PURCHASE OF LED DRIVER UNIT | |
| UHKDU/PRO/SOGE/STA/0357/2020 PURCHASE OF TONER | |
| UHKDU/PRO/SOGE/GEN/0383/2021 PURCHASE OF PORTABLE FOLDING BEDS | |
| UHKDU/PRO/SOGE/GEN/0252/2021 PURCHASE OF BED TISSUE | |
| UHKDU/PRO/SOGE/REP/0309/2021 REPAIRIN OF COOLING TOWER BLOWER MOTOR | |
| UHKDU/PRO/SOGE/ELE/0234/2021 PURCHASE OF CEILING MOUNTED LIGHT | |
| UHKDU/PRO/SOGE/GEN/0182/2020 PURCHASE OF MATS PLASTIC | |
| UHKDU/PRO/SOGE/STA/0315/2020 PURCHASE OF BOOK CR | |
| UHKDU/PRO/SOGE/GEN/0296/2020 PURCHASE OF GARBAGE BAG (M) GREEN COLOUR | |
| UHKDU/PRO/SOGE/ENG/0173/2021 PURCHASE OF SUBMERSIBLE CUTTER PUMP | |
| UHKDU/PRO/SOGE/BMS/0140/2021 PURCHASE OF HAND SHOWER | |
| UHKDU/PRO/SOGE/GEN/0030/2021 PURCHASE OF WARM KETTLE | |
| UHKDU/PRO/SOGE/GEN/0046/2021 PURCHASE OF SPILL KIT BOX | |
| UHKDU/PRO/SOGE/ELE/0032/2020 PURCHASE OF CCTV CAMERA | |
| UHKDU/PRO/MED/178/2 021 PURCHASE OF INTRA-AORTIC BALOOON PUMP FOR CARDOTHORACIC UNIT AT UHKDU (AMEND FILE NO. UHKDU/PRO/MED/178/2021) | |
Tender Closing Date 22nd September 2021
| UHKDU/PRO/SOGE/GEN/0370/2021 PURCHASE OF SS-TROLLY | |
| UHKDU/PRO/SOGE/ELE/0374/2021 PURCHASE OF ELECTRIC SCRAPER | |
| UHKDU/PRO/SOGE/STA/0371/2021 PURCHASE OF CANON CARTRIDAG | |
| UHKDU/PRO/SOGE/REP/0336/2021 REPALRS TO LAP TOP & LCD PROJECTOR | |
Tender Closing Date 22nd septembar 2021
| UHKDU/PRO/SOGE/BMS/0368/2021 PURCHASE OF FIRE WOOD | |
| UHKDU/PRO/SOGE/ENG/0134/2020 PURCHASE OF SAFETY BOOT | |
| UHKDU/PRO/SOGE/CLO/0336/2020 PURCHASE OF HOLE SHEET | |
| UHKDU/PRO/SOGE/STA/0140/2021 PURCHASE OF WRAPPING PAPERS | |
| UHKDU/PRO/SOGE/SVS/0060/2021 SUPPLY OF FIXING CURTAINS | |
| UHKDU/PRO/SOGE/ELE/0037/2020 PURCHASE OF OVERHEAD PROJECTOR | |
| UHKDU/PRO/SOGE/BMS/0110/2021 PURCHASE OF PLYWOOD SHEET | |
| UHKDU/PRO/SOGE/BMS/0367/2021 PURCHASE OF BINDING WIRE | |
| UHKDU/PRO/SOGE/ELE/0359/2021 PURCHASE OF REFRIGERATOR DOUBLE DOOR | |
| UHKDU/PRO/SOGE/CLO/0362/2021 PURCHASE OF LINEN BLANKETS | |
| UHKDU/PRO/SOGE/GEN/0361/2021 PURCHASE OF LUNCH SHEET | |
Tender Closing Date 22nd September 2021
Tender Closing Date 22nd September 2021
| UHKDU/PRO/SOGE/SVS/0492/2021 -SERVICE & MAINTENANCE OF MEDIUM VOLTAGE AND LOW VOLTAGE POWER DISTRIBUTION SYSTEM | |
Tender Closing Date 15th September 2021
UHKDU/PRO/MED/286/2021 PURCHASE OF STEAM STERILIZATION REEL POUCHES FOR CSSD AT UHKDU
UHKDU/PRO/MED/276/2021 PURCHASE OF INSULIN FOR TRANSITION DIABETES CLINIC AT UHKDU
UHKDU/PRO/MED/281/2021 PURCHASE OF CSE SETS FOR AT UHKDU
| UHKDU/PRO/SOGE/STA/0263/2020 PURCHASE OF WRAPPING PAPERS | |
| UHKDU/PRO/SOGE/ELE/0238/2021 START RELAY | |
| UHKDU/PRO/SOGE/BMS/0298/2021 PURCHASE OF PLYWOOD SHEET | |
| UHKDU/PRO/SOGE/SVS/0438/2020 -FABTICATION OF THE NAME BOARD | |
| UHKDU/PRO/SOGE/ELE/0017/2020 PURCHASE OF BLENDERS | |
| UHKDU/PRO/SOGE/CLO/0050/2021 PURCHASE OF GS TOWELS | |
| UHKDU/PRO/SOGE/GEN/0266/2021 TOWEL RACK | |
| UHKDU/PRO/SOGE/STA/0352/2021 UPS | |
| UHKDU/PRO/SOGE/STA/0357/2020 PURCHASE OF TONER | |
Tender Closing Date 15th September 2021
Tender Closing Date 08th September 2021
| UHKDU/PRO/SOGE/STA/0288/2021 THREE IN ONE PRINTER WITH SCANNER AND PHOTOCOPY | |
| UHKDU/PRO/SOGE/STA/0223/2021 COMPUTER DESKTOP | |
| UHKDU/PRO/SOGE/STA/0236/2021 DESKTOP COMPUTER | |
| UHKDU/PRO/SOGE/SVS/0305/2021 SERVICE AGREMENT FOR FIRE PROTECTION SYSTEM | |
| UHKDU/PRO/SOGE/SVS/0306/2021 SERVICE AGREMENT FOR FIRE PROTECTION SYSTEM | |
| UHKDU/PRO/SOGE/GEN/0498/2020 PURCHASE OF WARDROBE | |
| UHKDU/PRO/SOGE/GEN/0202/2021 PURCHASE OF TEMPERED CLEAR GLASS | |
| UHKDU/PRO/SOGE/BMS/0254/2021 HOT WATER GEYSER | |
| UHKDU/PRO/SOGE/BMS/0272/2021 CEMENT BLOCK | |
| UHKDU/PRO/SOGE/REP/0336/2021 REPAIRS TO LAP TOP & LCD PROJECTOR | |
| UHKDU/PRO/SOGE/SVS/0411/2020 PURCHASE OF NATIONAL FLAG | |
| UHKDU/PRO/SOGE/GEN/0210/2021 PURCHASE OF TICKET ROLL | |
| UHKDU/PRO/SOGE/ELE/0196/2021 PURCHASE OF MAGNETIC CONTACTOR | |
| UHKDU/PRO/SOGE/ELE/0250/2021 BOKE PLL CURRENT DRIVER | |
| UHKDU/PRO/SOGE/GEN/0046/2021 PURCHASE OF SPILL KIT BOX | |
| UHKDU/PRO/SOGE/STA/0277/2021 COMPUTER | |
| UHKDU/PRO/SOGE/SVS/0214/2021 INSTALLATION OF RETURN AIR DUCTING FOR AHU 08 | |
| UHKDU/PRO/SOGE/ELE/0307/2021 PURCHASE OF LED DRIVER UNIT | |
| UHKDU/PRO/SOGE/ELE/0334/2021 PURCHASE OF SFP TRANSCIVER MODULE | |
| UHKDU/PRO/SOGE/REP/0309/2021 REPAIRING OF COOLING TOWER BLOWER MOTOR | |
| UHKDU/PRO/SOGE/REP/0335/2021 REPAIRS TO THREE WHEEL | |
Tender Closing Date 08th September 2021
Tender Closing Date 01st September 2021
| UHKDU/PRO/SOGE/CLO/0414/2020 -PURCHASE OF OVERALLS | |
| UHKDU/PRO/SOGE/ELE/0310/2021 -PURCHASE OF SURGE ARRESTE 25KA | |
| UHKDU/PRO/SOGE/SVS/0327/2021-RENT OF JEEP | |
| UHKDU/PRO/SOGE/SVS/0213/2021-PRINTING OF FILE COVER | |
| UHKDU/PRO/SOGE/BMS/0320/2021-PURCHASE OF SAND | |
| UHKDU/PRO/SOGE/BMS/0321/2021-PURCHASE OF TOR STEEL | |
| UHKDU/PRO/SOGE/BMS/0323/2021-PURCHASE OF TIMBER CLASS II | |
| UHKDU/PRO/SOGE/GEN/0326/2021-PURCHASE OF SODIUM HYPOCHLORITE SOLUTION | |
| UHKDU/PRO/SOGE/GEN/0046/2020HEATPROOFING STICKERS | |
| UHKDU/PRO/SOGE/BMS/0322/2021-PURCHASE OF READY MIX | |
| UHKDU/PRO/SOGE/BMS/0319/2021-PURCHASE OF CEMENT | |
| UHKDU/PRO/SOGE/SVS/0330/2021-HIRING OF JCB | |
| UHKDU/PRO/SOGE/GEN/0311/2021-PURCHASE OF TICKTS ROLLS | |
| UHKDU/PRO/SOGE/BMS/0324/2021 -PURCHASE OF WATER PROOFING PAINT | |
| UHKDU/PRO/SOGE/ELE/0318/2021 -PURCHASE OF DISTRIBUTION PANAL | |
| UHKDU/PRO/MED93/2021 PURCHASE OF BIO ELECTRICAL IMPEDANCE ANALYSIS FOR MEDICAL NUTRITION CLI FOR UHKDU | |
| UHKDU/PRO/MED/118/2021 PURCHASE OF D MAX , D4U,IU & IV ALBUMIN 20% 50ML FOR UHKDU | |
| UHKDU/PRO/MED/227/2021 PURCHASE OF SUCTION CYLINDER CAP WITH VALVE FOR ICU 02 FOR UHKDU | |
| UHKDU/PRO/MED/223/2021 PURCHASE OF ATRACURIUM BESYLATE INJECTION 25MG FOR ALL WARDS & UNITS FOR UHKDU | |
| UHKDU/PRO/MED/153/2021 PURCHASE OF LUPROID INJECTION FOR GYN & OBS CLINIC FOR UHKDU | |
| UHKDU/PRO/MED/262/2021 PURCHASE OFBLOOD APPARATUS (DIGITAL) FOR CARDIOTHOROCIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/257/2021 PURCHASE OF RHEUMATOID FACTOR FOR BIOCHEMISTRY LAB AT UHKDU | |
| UHKDU/PRO/MED/264/2021 PURCHASE OF EMERGENCY PATIENT TROLEY FOR CARDIOTHOROCIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/208/2021 PURCHASE OF DONOR BARCODE SCANNER (HAND HELD) FOR BLOOD BANK AT UHKDU | |
| UHKDU/PRO/MED/241/2021 PURCHASE OF PORTABLE SUCTION APPARATUS CARDIOTHORACIC AT UHKDU | |
| UHKDU/PRO/MED/167/2021 PURCHASE OF ROTARY MICROTOME FOR HISTOPATHOLOGY LABORATORY AT UHKDU | |
| UHKDU/PRO/MED/239/2021 PURCHASE OF BEDSIDE PORTABLE (Ptient monitors) for cardiothoracic AT UHKDU | |
August
Tender Closing Date – 25th August 2021
| UHKDU/PRO/SOGE/STA/0236/2021 -DESKTOP COMPUTER | |
| UHKDU/PRO/SOGE/BMS/0298/2021 -PURCHASE OF PLYWOOD SHEET | |
| UHKDU/PRO/SOGE/STA/0390/2020 -PURCHASE OF TONER | |
| UHKDU/PRO/SOGE/BMS/0299/2021-PURCHASE OF CEMENT | |
| UHKDU/PRO/SOGE/GEN/0046/2021 -PURCHASE OF SPILL KIT BOX | |
| UHKDU/PRO/SOGE/BMS/0300/2021 -PURCHASE OF METAL | |
| UHKDU/PRO/SOGE/STA/0288/2021 -3 IN 1 PRINTER WITH SCANNER AND PHOTOCOPY | |
| UHKDU/PRO/SOGE/ELE/0250/2021 -BOKE PLL CURRENT DRIVER | |
| UHKDU/PRO/SOGE/ELE/0196/2021 -PURCHASE OF MAGNETIC CONTACTOR | |
| UHKDU/PRO/SOGE/ELE/0307/2021 -PURCHASE OF LED DRIVER UNIT | |
| UHKDU/PRO/SOGE/SVS/0214/2021 -INSTALLATION OF RETURN AIR DUCTING FOR AHU 08 | |
| UHKDU/PRO/SOGE/SVS/0064/2021-RENT OF LORRY | |
| UHKDU/PRO/SOGE/ENG/0221/2021 -PURCHASE OF FLOW METR | |
| UHKDU/PRO/SOGE/ELE/0032/2020 -PURCHASE OF CCTV CAMERA | |
| UHKDU/PRO/SOGE/STA/0236/2021 -DESKTOP COMPUTER | |
| UHKDU/PRO/SOGE/BMS/0325/2021 -PURCHASE OF CEMENT | |
| UHKDU/PRO/SOGE/STA/0223/2021 -PURCHASE OF COMPUTER DESKTOP | |
Tender Closing Date – 18th August 2021
| UHKDU/PRO/SOGE/GEN/0296/2021 -PURCHASE OF PPE KITS | |
| UHKDU/PRO/SOGE/SVS/0269/2021 -RENT OF LORRY | |
| UHKDU/PRO/SOGE/SVS/0411/2020 -PURCHASE OF NATIONAL FLAG 3″6 | |
| UHKDU/PRO/SOGE/SVS/0264/2021 -SUPPLY & FIXING VERTICAL BLINDS | |
| UHKDU/PRO/SOGE/SVS/0268/2021 -RENT OF TRACTOR | |
| uHKDU/PRO/SOGE/STA/0295/2021 -PURCHASE OF STATIONERY ITEMS | |
| UHKDU/PRO/SOGE/STA/0473/2020 -PURCHASE OF ERASER | |
| UHKDU/PRO/SOGE/ENG/0260/2021 -PURCHASE OF CONDENSER WATER PUMP CONNECTING CUPLING | |
| UHKDU/PRO/SOGE/ENG/0283/2021 -PURCHASE OF 9″X9 MAMOTEE | |
| UHKDU/PRO/SOGE/ENG/0275/2021 -PURCHASE OF BOX BAR | |
| UHKDU/PRO/SOGE/GEN/0120/2021 -PURCHASE OF TEA BAG | |
| UHKDU/PRO/SOGE/GEN/0131/2021 -PRINTING OF 3M REFLECTIVE ROAD SIGN STICKER | |
| UHKDU/PRO/SOGE/GEN/0253/2021 -PURCHASE OF AGRICULTURAL SPRAYER MACHINE | |
| UHKDU/PRO/SOGE/GEN/0046/2020-APPLYING HEATPROOFING STICKERS | |
| UHKDU/PRO/SOGE/GEN/0297/2021 -PURCHASE OF BROOM PLASTIC | |
| UHKDU/PRO/SOGE/PAT/0273/2021 -PURCHASE OF WATER PROOFING PAINT | |
| UHKDU/PRO/SOGE/GAS/0232/2021 -PURCHASE OF GAS OXYGEN BOTTLE WITH GAS | |
| UHKDU/PRO/SOGE/BMS/0272/2021-PURCHASE OF CEMENT BLOCK | |
| UHKDU/PRO/SOGE/BMS/0303/2021 -PURCHASE OF SUBMERSIBLE CUTTER PUMP | |
| UHKDU/PRO/SOGE/GEN/0255/2021 -PURCHASE OF STARTER PLATE | |
| UHKDU/PRO/SOGE/ELE/0238/2021 -PURCHASE OF START RELAY | |
| UHKDU/PRO/SOGE/ELE/0259/2021-PURCHASE OF WIRE 3 CORE | |
| UHKDU/PRO/SOGE/ELE/0256/2021-PURCHASE OF REFRIGERATORS D/DOOR | |
| UHKDU/PRO/SOGE/ELE/0279/2021 -PURCHASE OF DOMESTIC REFRIGERATOR | |
| UHKDU/PRO/SOGE/ELE/0280/2021 -PURCHASE OF WEIGHNING MACHINE | |
| UHKDU/PRO/SOGE/GEN/0274/2021-PURCHASE OF SAND BLAST STICKER | |
| UHKDU/PRO/SOGE/CLO/0414/2020 -PURCHASE OF OVERALLS | |
| UHKDU/PRO/SOGE/VIC/0190/2021 -PURCHASE OF RICE KIRI SAMBA | |
Tender Closing Date – 11th August 2021
| UHKDU/PRO/SOGE/ELE/0283/2020 -PURCHASE OF ELECTRICAL HAND DRILL CORDLESS | |
| UHKDU/PRO/SOGE/ELE/0211/2021-PURCHASE OF NVC LED DRIVER | |
| UHKDU/PRO/SOGE/STA/0271/2021-DESKTOP COMPUTER | |
| UHKDU/PRO/SOGE/STA/0277/2021-COMPUTER | |
| UHKDU/PRO/SOGE/STA/0257/2021 -PRINTER | |
| UHKDU/PRO/SOGE/ENG/0221/2021-PURCHASE OF FLOW METER | |
| UHKDU/PRO/SOGE/GEN/0222/2021-PURCHASE OF GAS COOKER | |
| UHKDU/PRO/SOGE/BMS/0254/2021 -HOT WATER GEYESER | |
| UHKDU/PRO/SOGE/ENG/0173/2021-PURCHASE OF SUBMERSIBLE CUTTER PUMP | |
| UHKDU/PRO/SOGE/GEN/0266/2021-TOWEL RACK | |
| UHKDU/PRO/SOGE/ENG/0227/2021-STEP LADDER | |
| UHKDU/PRO/SOGE/STA/0278/2021-6 TB SURVEILLANCE HARD DISK | |
| UHKDU/PRO/SOGE/STA/0249/2021-I 3 DESKTOP COMPUTER | |
| UHKDU/PRO/SOGE/GEN/0290/2021-PUR OF LOW LEVEL DISINFECTANT | |
| UHKDU/PRO/SOGE/GEN/0252/2021-BED TISSUE | |
| UHKDU/PRO/SOGE/STA/0160/2021 -PURCHASE OF FILE COVER | |
| UHKDU/PRO/SOGE/GEN/0286/2021 -ALUMINIUM KETTLE SLT’S | |
| UHKDU/PRO/SOGE/BMS/0291/2021 -PURCHASE OF ALUMINIUM BAR | |
| UHKDU/PRO/SOGE/ELE/0479/2020 -PURCHASE OF WIRE 7/0.53 FLAT TWIN | |
| UHKDU/PRO/SOGE/BMS/0263/2021 -CEMENT (50Kg’s) BAG | |
| UHKDU/PRO/SOGE/BMS/0282/2021-VALVE SOCKET | |
| UHKDU/PRO/SOGE/BMS/0216/2021 -PURCHASE OF CEMENT BLOCK | |
| UHKDU/PRO/SOGE/STA/0276/2021-DVD – R WITH COVER | |
| UHKDU/PRO/SOGE/STA/0287/2021 -LEXMARK MS 310 TONER | |
| UHKDU/PRO/SOGE/GEN/0210/2021 -PURCHASE OF TICKET ROLLS | |
| UHKDU/PRO/SOGE/GEN/0202/2021-PURCHASE OFTEMPERED CLEAR GLASS | |
| UHKDU/PRO/SOGE/ENG/0284/2021 -INCH JAW H/D FRENCH TYPE BENCH VICE | |
| UHKDU/PRO/SOGE/SVS/0214/2021 -INSTALLATION OF RETURN AIR DUCTING FOR AHU 08 | |
| UHKDU/PRO/SOGE/GEN/0281/2021 -CAULDRON | |
| UHKDU/PRO/SOGE/CLO/0336/2020 -PURCHASE OF HOLE SHEET | |
| UHKDU/PRO/SOGE/STA/0077/2020 -PURCHASE OF UPS | |
| UHKDU/PRO/SOGE/GEN/0498/2020 -PURCHASE OF WARDROBE | |
| UHKDU/PRO/SOGE/ELE/0301/2021-PURCHASE OFREFRIGERATOR | |
| UHKDU/PRO/SOGE/SVS/0185/2021-SERVICE OF FULL COLOUR LED DISPLAY | |
| UHKDU/PRO/SOGE/SVS/0293/2021 -PRINTING OF MEDICAL CLINIC BOOK | |
Tender Closing Date – 25th August 2021
| UHKDU/PRO/MED/193/2021 PURCHASE OF ELECTRO SURGICAL ULTRASONIC DISSECTOR WITH ACCESSORIES UNIT AT UHKDU | |
| UHKDU/PRO/MED/192/2021 PURCHASE OF APHERESIS SYSTEM FOR BLOOD BANK AT UHKDU | |
| HKDU/PRO/MED/235/2021 PURCHASE OF HYDROSURGICAL SYSTEM WITH ELECTROSURGICAL UNIT AND ARGON PLASMA CORGULATION UNIT AT UHKDU | |
| UHKDU/PRO/MED/231/2021 PURCHASE OF VENTILATOR, TRANSPORT (ADULT AND PEDIATRICS) FOR CARDIOTHOROCIC AT UHKDU | |
| UHKDU/PRO/MED/230/2021 PURCHASE OF LARYNGOSCOPE PEDIATRIC/NEONATAL FOR CARDIOTHOROCIC AT UHKDU | |
| UHKDU/PRO/MED/217/2021 PURCHASE OF Automated System For Identification And Antimicrobial Sensitivity Testing AT UHKDU | |
| UHKDU/PRO/MED/254/2021 PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE SECTOR SURGERIES AT UHKDU | |
| UHKDU/PRO/MED/252/2021 PURCHASE OF BRAIN HEART INFUTION FOR MICROBIOLOGY AT UHKDU | |
| UHKDU/PRO/MED/244/2021 PURCHASE OF CONSUMABLE FOR DIALYSIS UNIT AT UHKDU | |
| UHKDU/PRO/MED/245/2021 PURCHASE OF CONSUMABLE FOR HEMODIALYSIS MACHINE FOR DIALYSIS UNIT AT UHKDU | |
| UHKDU/PRO/MED/243/2021 PURCHASE OF CULTURE MEDIA TO PROCESS PRIVATE SAMPLES FOR MICROBIOLOGY LAB AT UHKDU | |
| UHKDU/PRO/MED/255/2021 PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE SECTOR SURGERIES AT UHKDU | |
| UHKDU/PRO/MED/251/2021 PURCHASE OF EPHEDRINE 30MG /ML FOR OPERATION THEATER COMPLEX AT UHKDU | |
| UHKDU/PRO/MED/249/2021 PURCHASE OF DIATHERMY PATIENT PADS FOR OPERATION THEATER COMPLEX AT UHKDU | |
| UHKDU/PRO/MED/253/2021 PURCHASE OF 10% PROVIDONE IODINE SOLUTION FOR OPERATION THEATRE COMPLEX AT UHKDU | |
| UHKDU/PRO/MED/248/2021 PURCHASE OF AIRVO 2 FILTERS FOR ICU 02 AT UHKDU | |
| UHKDU/PRO/MED/256/2021 PURCHASE OF 2MM PUNCH BIOPSY & 4MM PUNCH BIOPSY FOR DERMATOLOGY CLINIC AT UHKDU | |
| UHKDU/PRO/MED/77/2021 PURCHASE OF PVC TUBE (CAPILLARY TUBES) FOR DENGUE PATIENTS AT UHKDU | |
| UHKDU/PRO/MED/250/2021 PURCHASE OF SUTURES MATERIALS FOR LABOUR ROOM AT UHKDU | |
Tender Closing Date – 18th August 2021
| UHKDU/PRO/MED/180/2021 PURCHASE OF HEART LUNG MACHINE WITH HEATER / COOLER FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/177/2021 PURCHASE OF MULTIPARAMETER MONITOR – CTOT FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/180/2020 PURCHASE OF MAUTOMATED BLOOD COMPONET FOR BLOOD BANK UNIT AT UHKDU | |
| UHKDU/PRO/MED/228/2020 PURCHASE OF PHARMACEUTICAL REFRIGERATOR FOR BLOOD BANK UNIT AT UHKDU | |
| UHKDU/PRO/MED/227/2020 PURCHASE OF SUCTION CYLINDER CAP WITH VALVE FOR ICU – 02 AT UHKDU | |
| UHKDU/PRO/MED/223/2020 PURCHASE OF ATRACURIUM BESYLATE INJECTION 25MG FOR ALL WARDS & UNITS AT UHKDU | |
Tender Closing Date – 11th August 2021
| UHKDU/PRO/MED/210/2021 PURCHASE OF TABLE AUTOCLAVE WITH STANDARD ACCESSORIES FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/211/2021 PURCHASE OF SURGICAL HEADLIGHT FOR CARDIOTHORACIC OT FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/215/2021 PURCHASE OF RAPID MOLECULAR DIAGNOSTIC SYSTEM (FOR TUBERCULOSIS AND COVID 19) FOR MICROBIOLOGY LABORATORY UNIT AT UHKDU | |
| UHKDU/PRO/MED/216/2021 PURCHASE OF DEEP FREEZER (-80C((MINIMUM CAPACITY 260L) FOR MICROBIOLOGY LABORATORY | |
| UHKDU/PRO/MED/220/2021 PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE SURGERIES IN OPT AT UHKDU | |
| UHKDU/PRO/MED/224/2021 PURCHASE OF 1 CC SYRINGE FOR AII WARDS AT UHKDU | |
| UHKDU/PRO/MED/225/2021 PURCHASE OF 50CC SYRINGE FOR ALL WARDS AT UHKDU | |
Tender Closing Date – 04th August 2021
| UHKDU/PRO/SOGE/ENG/0260/2021 -CONDENSER WATER PUMP CONNECTING CUPLING | |
| UHKDU/PRO/SOGE/SVS/0411/2020 -PURCHASE OF NATION FLAG | |
| UHKDU/PRO/SOGE/ELE/0285/2021 -CEALING FAN | |
| UHKDU/PRO/SOGE/BMS/0335/2021 -PURCHASE OF WATER METER | |
| UHKDU/PRO/SOGE/STA/0243/2021 -PHOTO COPY PAPER | |
| UHKDU/PRO/SOGE/ELE/0423/2021 -PURCHASE OF DIGITAL HOT AIR REWOK | |
| UHKDU/PRO/SOGE/ENG/0188/2021 -PURCHASE OF R-407 REFRIGRANT GAS | |
| UHKDU/PRO/SOGE/ELE/0244/2021 -CABLE LUGS | |
| UHKDU/PRO/SOGE/ELE/0234/2021 -CEILING MOUNTED LIGHT | |
| UHKDU/PRO/SOGE/STA/0187/2021 -PURCHASE OF BUSINESS FILE | |
| UHKDU/PRO/SOGE/ELE/0238/2021 -START RELAY | |
| UHKDU/PRO/SOGE/SVS/0240/2021 -PRINTING OF CLINIC REFFERING CHIT | |
| UHKDU/PRO/SOGE/ELE/0270/2021 -BETTERY LED ACID | |
| UHKDU/PRO/SOGE/SVS/0491/2020 -FABRICATE OF SILVER COLOUR NATIONAL EMBLEMS | |
| UHKDU/PRO/SOGE/SVS/0060/2021 -SUPPLY OF FIXING CURTAUNS | |
| UHKDU/PRO/SOGE/ELE/0250/2021 -BOKE PLL CURRENT DRIVER | |
Tender Closing Date – 04th August 2021
| UHKDU/PRO/MED/124/2021 PURCHASE OF WARMERS, NEO PUFF, STRAIGHT BLADE LARYNGOSCOPE & SINGLE PHOTOTHERAPY UNIT FOR LABOUR ROOM , OT , NICU & MOTHER BABY UNIT AT FOR UHKDU | |
| UHKDU/PRO/MED/176/2021 PURCHASE OF MOBILE OT LIGHT FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/175/2021 PURCHASE OF TELEMETRY MONITORING SYSTEM FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/174/2021 PURCHASE OF DEFIBRILLATOR MONITORS WITH INTERNAL PADDLES FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/179/2021 PURCHASE OF BLOOD GAS AND ELECTROLYTE ANLYZER FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/181/2021 PURCHASE OF DIATHERMY MACHINE FOR CARDIOTHORACIC UNIT AT UHKDU |
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UHKDU/PRO/MED/213/2021 PURCHASE OF EDTA VACUTAINER TUBES FOR HAEMATOLOGY LABORATORY AT UHKDU |
|
| UHKDU/PRO/MED/214/2021 PURCHASE OF INFUSION PUMPS FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/209/2021 PURCHASE OF STETHOSCOPE FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/185/2021 PURCHASE OF 10% XYLOCAIN SPRAY FOR ENDOSCOPY UNIT AT UHKDU | |
| UHKDU/PRO/MED/184/2021 PURCHASE OF SUTURES FOR OPEN UROLOGICAL SURGERIES IN OPERATION THEATRE COMPLEX AT UHKDU | |
| UHKDU/PRO/MED/183/2021 PURCHASE OF ANTIBIOTIC DISCS FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU | |
| UHKDU/PRO/MED/182/2021 PURCHASE OF DISPOSABLE PETRI DISHES FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORYAT UHKDU | |
| UHKDU/PRO/MED/187/2021 PURCHASE OF CULTURE MEDIA AND HYDROGEN PEROXIDE FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORYAT UHKDU | |
| UHKDU/PRO/MED/186/2021 PURCHASE OF LABORATORY INSTRUMENTS FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORYAT UHKDU | |
| UHKDU/PRO/MED/233/2021 PURCHASE OF LARYNGOSCOPE ADULT FOR CARDIOTHORACIC UNIT AT UHKDU | |
| UHKDU/PRO/MED/208/2021 PURCHASE OF DONOR BARCODE SCANNER (HAND HELD) FOR BLOOD BANK UHKDU | |