Aug-Sep-Oct2021

REGISTRATION OF SUPPLIERS/ CONTRACTORS – 2022

REGISTRATION OF SUPPLIERS/ CONTRACTORS – 2022

Tender Closing Date 03^rd March 2022

DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED INDDOR SPORTS COMPLEX AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY -KDU/PRO/RP&SERVICE/2574/2021
CONSTRUCTION OF A ROOF ABOVE THE TEMPORARY CEILING OF THE SIXTH FLOOR AT FGS-KDU/PRO/RP&SERVICE/22/2022
CONSTRUCTION OF A ROOF ABOVE THE TEMPORARY CEILING OF THE SIXTH FLOOR AT FGS-KDU/PRO/RP&SERVICE/22/2022
PURCHASE OF GAS CHROMATOGRAPHY EQUIPPED WITH THERMAL CONDUCTIVITY DETECTOR & FREEZE DRY SYSTEM WITH A VACUUM PUMP FOR KDU CARE-KDU/PRO/CAP/46/2022
CONSTRUCTION OF A ROOF ABOVE THE TEMPORARY CEILING OF THE SIXTH FLOOR AT FGS-KDU/PRO/RP&SERVICE/22/2022
PURCHASE OF SPORTS ITEMS FOR EQUIPMENTS FOR FDSS-KDU/PRO/CAP/50/2022
PURCHASE OF LAB EQUIPMENT FOR KDU CARE-KDU/PRO/CAP/48/2022

Tender Closing Date 24th February 2022

AUCTIONING OF UNUSABLE ITEMS 2021 -KDU/PRO/RP&SERVICE/2644/2021
PURCHASE OF DESKTOP COMPUTER FOR FDSS-KDU/PRO/CAP/52/2022
PURCHASE OF PHOTOCOPY FOR MTE SECTION-KDU/PRO/CAP/36/2022
PURCHASE OF BOOK TABLES FOR CADET MESS FDSS-KDU/PRO/CAP/39/2022
PURCHASE OF TIMBER FOR TIMBER STAGE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/06/2022
PURCHASE OF BATHROOM SANITARY FITTINGS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/07/2022
PURCHASE OF ELECTRONIC ITEMS FOR CLASS ROOMS FURNISHING AT STAGE I – SOUTHERN CAMPUS-KDU/PRO/CAP/ 31 /2022
PURCHASE OF COMPUTER ITEMS FOR FOCRJ-KDU/PRO/CAP/33/2022

Tender Closing Date 22th February 2022

REPAIR OF ND-1628 NISSAN CIVILLIAN BUS AT MT SECTION KDU – KDU/PRO/MT/11/2022
PURCHASE OF SPARE PARTS FOR LL-7884 TATA TRUCK AT MT SECTION – KDU/PRO/MT/20/2022
REPAIR OF NB-7507 YUTONG BUS AT MT SECTION KDU – KDU/PRO/MT/17/2022
PURCHASE OF WATER TANKS & PLUMBING ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU – KDU/PRO/MAINT/AUD/14/2022
PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU – KDU/PRO/MAINT/AUD/13/2022
REPAIR OF LAPTOP COMPUTER AT FMSH KDU -KDU/PRO/RP&SERVICE/21/2022
SUPPLY & INSTALLATION OF HIGH TEC WIRELESS DIGITAL AUDIO VIDEO CONFERENCE SYSTEM FOR MINI AUDITORIUM (STAGE II) -KDU/PRO/CAP/54/2022
PURHASE OF PHOTOCOPY MACHINE & MULTIMEDIA PROJECTOR WITH SCREEN FOR KDU CARE-KDU/PRO/CAP/45/2022
PURCHASE OF GAS REQUIREMENT FOR MAINTENANCE SECTION-KDU/PRO/CAP/44/2022
SUPPLYING & STITCHING OF KDU TRACK KITS FOR INTAKE 39 DAY SCHOLARS-KDU/PRO/S&R/2016/2022
PURCHASE OF INTAKE T-SHIRT FOR INTAKE 39 DAY SCHOLARS-KDU/PRO/S&R/2019/2022
PURCHASE OF BEDDING ITEMS FOR OFFICER CADETS OF KDU-KDU/PRO/S&R/2020/2022
PURCHASE OF TOOLS & SPARE PARTS FOR CONSTRUCTION OF AUDITORIUM BUILDING – KDU/PRO/MAINT/AUD/11/2022
PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING – KDU/PRO/MAINT/AUD/08/2022
PURCHASE OF READY MIX FOR STAFF ACCOMMODATION BUILDING – STAGE I (01ST & 02ND FLOOR SLAB CONCRETE WORKS) AT UHKDU-KDU/PRO/MAINT/24/2022
PURCHASE OF FLOWER POTS FOR GARDEN MAINTAIN SECTION AT KDU-KDU/PRO/MAINT/20/2022
PURCHASE OF MATERIALS FOR ROUTINE REPAIRS IN AIR CONDITIONER MACHINES AT KDU (FIRST QUARTER)-KDU/PRO/MAINT/19/2022
PURCHASE OF MATERIALS FOR TILING WORKS IN LECTURE HALL OF UHKDU-KDU/PRO/MAINT/18/2022
PURCHASE OF i5 DESKTOP COMPUTER FOR METROLOGY LABORATORY-KDU/PRO/CAP/37/2022
PURCHASE OF STUDY TABLE WITH BOOK RACKS FOR CADET MESS FDSS-KDU/PRO/CAP/41/2022
PURCHASE OF BOOK RACKS FOR CADET MESS FDSS-KDU/PRO/CAP/40/2022
REPAIR OF CPU MACHINE AT LOG SECTION – KDU-KDU/PRO/ RP & SERVICE /16/2022
PURCHASE OF BOOK SCANNER AND KIOSK MACHINE FOR FGS-KDU/PRO/CAP/103/2021
PURCHASE OF ELECTRONICS EQUIPMENT CLASS ROOMS FURNISHING AT STAGE 1 SOUTHERN CAMPUS-KDU/PRO/CAP/22/2022
PURCHASE OF IT EQUIPMENT AT MINI AUDITORIUM FDSS-KDU/PRO/CAP/145/2021
PURCHASE OF LIGHT DUTY CONVENTIONAL LATH MACHINE FOR ENGINEERING WORKSHOP-KDU/PRO/CAP/29/2022
PURCHASE OF CNC LATHE MACHINE FOR ENGINEERING WORKSHOP FOE-KDU/PRO/CAP/26/2022

Tender Closing Date 17th February 2022

REPAIR OF PHOTOCOPY MACHINE FOR LOG SECTION -KDU/PRO/RP&SERVICE/2643/2021
REPAIR OF 02 NOS OF AIR COOLER MACHINES FOR LOG SECTION -KDU/PRO/RP&SERVICE/15/2021
PURCHASE CO2 AND LIQUID N2 AS PER THE REQUIREMENT OF A ONE YEAR AT BIO MEDICAL RESEARCH LABORATORY A IN FOM -KDU/PRO/RP&SERVICE/2621/2021
SUPPLYING AND FABRICATING OF TAPADA CLOTHES FOR INSTRUNENTS COVERING WORKS IN AEROUNATICAL ENGINEERING LABORATORY AT KDU -KDU/PRO/RP&SERVICE/2626/2021
REPAIR OF PHOTOCOPY MACHINE AT FACULTY OF MEDICINE -KDU/PRO/RP&SERVICE/2657/2021
REPAIR OF HELMET BALASTICK FOR LOG SECTION -KDU/PRO/RP&SERVICE/19/2022
REPAIR OF TYRE WRITER MACHINE AT LEGAL OFFICE -KDU/PRO/RP&SERVICE/2668/2021
REPAIRING WOOD WORKING MACHINE INCLUDING REPLACING 12 NOS BED BLADE BOLT, 06 NOS BED BOLT, 01 NO SPROCKET WHEEL,01 NO CHAIN, 04 NOS BEARING & 04 NOS SPRING -KDU/PRO/RP&SERVICE/2546/2021
REPAIR OF PROJECTOR AT ANATOMY MUSEUM FOC -KDU/PRO/RP&SERVICE/13/2022
PURCHASE OF CEILING FAN & WALL FAN FOR FDSS -KDU/PRO/CAP/53/2022
PURCHASE OF TONER FOR ARMORY SECTION -KDU/PRO/S&R/2005/2022
PURCHASE OF ADHESIVE FOR CONSTRUCTION OF AUDITORIUM BUILDING -KDU/PRO/MAINT/AUD/12/2022
PURCHASE OF PLUMBING ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING -KDU/PRO/MAINT/AUD/09/2022
PURCHASE OF MESS ITEMS FOR CADET MESS AT KDU-KDU/PRO/S&R/2123/2021
PURCHASE OF MINI REFRIGERATOR FOR DVC OFFICE-KDU/PRO/CAP/43/2022
PURCHASE OF ORBIT FAN, WALL FAN AND CEILING FAN FOR CADET MESS FDSS-KDU/PRO/CAP/42/2022
PURCHASE OF PHOTOCOPY MACHINE FOR MECHANICAL ENGINEERING-KDU/PRO/CAP/38/2022
PURCHASE OF LAB EQUIPMENT’S FOR FOT-KDU/PRO/CAP/35/2022
PURCHASE OF FURNITURE ITEMS FOR CENTER FOR QUALITY ASSURANCE-KDU/PRO/CAP/30/2022
SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING-KDU/PRO/S&R/2073/2021
PURCHASE OF LAB EQUIPMENT FOE DEPARTMENT OF MERCHANICA; ENGINEERING-KDU/PRO/CAP/129/2020

Tender Closing Date 15th February 2022

REPAIRING WOOD WORKING MACHINE INCLUDING REPLACING 12 NOS BED BLADE BOLT, 06 NOS BED BOLT, 01 NO SPROCKET WHEEL, 01 NO CHAIN, 04 NOS BEARING & 04 NOS SPRING-KDU/PRO/RP&SERVICE/18/2022
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN MUSEUM AT KDU-KDU/PRO/MAINT/25/2022
PURCHASE OF READY MIX FOR STAFF ACCOMMODATION BUILDING – STAGE I (READY MIX) AT UHKDU-KDU/PRO/MAINT/23/2022
PURCHASE OF READY MIX FOR STAFF ACCOMMODATION BUILDING – STAGE I (GROUND FLOOR CONCRETE WORKS) AT UHKDU-KDU/PRO/MAINT/22/2022
PURCHASE OF READY MIX FOR STAFF ACCOMMODATION BUILDING – STAGE I (LIFE WALL CONCRETE WORKS) AT UHKDU-KDU/PRO/MAINT/21/2022
PURCHASE OF DESKTOP COMPUTER FOR EXAM DIVISION-KDU/PRO/CAP/11/2022
PURCHASE OF COMPUTER ITEMS FOR CENTER FOR QUALITY ASSURANCE-KDU/PRO/CAP/32/2022
PURCHASE OF LAPTOP COMPUTER ,NETWORK SWITCH & HARD DISK FOR FOT-KDU/PRO/CAP/34/2022
REPAIR OF LAPTOP AT STAFF DEVELOPMENT CENTRE- KDU-KDU/PRO/ RP & SERVICE /17/2022
PURCHASE OF COMBAT ITEMS FOR LOG SECTION-KDU/PRO/S&R/2015/2022
PURCHASE OF CEMENT AND SAND FOR CONSTRUCTION WORKS IN ACCOMMODATION BUILDING NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/16/2022
PURCHASE OF WELDING PLANTS FOR ENGINEERING WORKSHOP-KDU/PRO/CAO/28/2022
PURCHASE OF LAPTOP COMPUTERS FOR BURSUR-KDU/PRO/CAP/27/2022
PURCHASE OF PHOTOCOPY MACHINE FOR KDU CARE-KDU/PRO/CAP/24/2022
PURCHASE OF COMPUTER CHAIRS FOR SUPPLY SECTION-KDU/PRO/CAP/25/2022
REPAIR OF LAPTOPS AT DIT & VC OFFICE-KDU/PRO/ RP & SERVICE /2627/2021
PURCHASE OF OFFICER FURNITURE FOR FACULTY OF RESESRCH AND DEVELOPMENT-KDU/PRO/CAP/242/2021
PURCHASE FOR APPLICATION OF ELEGANT STONE TEXTURE FINISH WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/03/2022
SUPPLY & INSTALLATION OF HPL PARTITION OF TOILETS & WASH ROOMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/02/2022
SUPPLY & INSTALLATION OF HOT DIPPED GALVANIZED STEEL FRAME FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/01/2022
DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED INDOOR SPORTS COMPLEX AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY, RATMALANA-KDU/PRO/RP&SERVICE/2574/2021

Tender Closing Date 10th February 2022

REPAIR OF YF-2160 BAJAJ THREE WHEEL AT MT SECTION KDU-KDU/PRO/MT/3117/2021
PURCHASE OF PAINT ITEMS AT MT SECTION KDU-KDU/PRO/MT/3213/2021
PURCHASE OF COMBAT ITEMS FOR LOG SECTION-KDU/PRO/S&R/2014/2022
PURCHASE OF COMBAT ITEMS FOR LOG SECTION-KDU/PRO/S&R/2013/2022
PURCHASE OF TRIMMER LINE (ROUND SHAPE) FOR FARM SECTION AT KDU-KDU/PRO/MAINT/17/2022
PURCHASE OF FURNITURE ITEMS FOR RESERCH & DEVELOPMENT-KDU/PRO/CAP/21/2022
PURCHASE OF IT EQUIPMENTS AND ELECTRICAL EQUIPMENTS FOR REWASERCH & DEVELOPMENT-KDU/PRO/CAP/20/2022
PURCHASE OF SPORTS ITEMS FOR SPORTS SECTION-KDU/PRO/S&R/2012/2022
PURCHASE OF SPORTS ITEMS FOR SPORTS SECTION-KDU/PRO/S&R/2011/2022
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN BATHROOMS IN MUSEUM AT KDU-KDU/PRO/MAINT/48/2021
HIRING OF PASSENGER CAR & 14 SEATER VAN FOR MT SECTION KDU -KDU/PRO/MT/3220/2021
PURCHASE OF LAPTOP COMPUTER AT FDSS-KDU/PRO/CAP/19/2022
PURCHASE OF LAWNMOWER TURF CUTTER FOR SPORTS SECTION-KDU/PRO/CAP/ 18 /2022
AMMENDMEND OF PURCHASE OF TRIPLE LAYER QUILTED COV MATTRESS(72’’X36’’X4.5) FOR CADET MESS(FDSS) -KDU/PRO/CAP/ 17 /2022
PURCHASE OF TRIPLE LAYER QUILTED COV MATTRESS(72’’X36’’X4.5) FOR CADET MESS(FDSS) -KDU/PRO/CAP/ 17 /2022
PURCHASE OF TRIPLE LAYER QUILTED COV MATTRESS(72’’X42’’X4.5) FOR CADET MESS(FDSS)-KDU/PRO/CAP/ 16 /2022
REPAIR OF FIRE DETECTION SYSTEM AT MANABARANA ACCOMODATION-KDU/PRO/ RP & SERVICE /2471/2019
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF GRADUATE STUDIES-KDU/PRO/LIB/4008/2021
AMMENDMEND OF DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED EXPANSION OF HEADQUARTERS BUILDING AT KDU RATMALANA – STAGE I-KDU/PRO/RP&SERVICE/2524/2021
DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED EXPANSION OF HEADQUARTERS BUILDING AT KDU RATMALANA – STAGE I-KDU/PRO/RP&SERVICE/2524/2021
AMMENDMEND OF DESIGN AND BUILD CONSTRUCTION WORKS OF PROPOSED SWIMMING POOL COMPLEX AT SOUTHERN CAMPUS, EDISON HILL, NUGEGALAYAYA, SEWANAGALA, KDU-KDU/PRO/RP&SERVICE/2449/2021
DESIGN AND BUILD CONSTRUCTION WORKS OF PROPOSED SWIMMING POOL COMPLEX AT SOUTHERN CAMPUS, EDISON HILL, NUGEGALAYAYA, SEWANAGALA, KDU-KDU/PRO/RP&SERVICE/2449/2021

Tender Closing Date 08rd February 2022

REPAIR OF TYPE WRITER MACHINE AT LEGAL OFFICE – KDU-KDU/PRO/ RP & SERVICE /2668/2021
REPAIR OF PROJECTOR AT ANATOMY MUSEUM – FOC-KDU/PRO/ RP & SERVICE /13/2022
PURCHASE OF REFRIGIRATOR FOR THE DEPAT OF PHYSIOTHERAPY-KDU/PRO/CAP/67/2021
PURCHASE OF TENOR DRUM WITH SLING & STICLS-KDU/PRO/S&R/2106/2021
REPAIRING WOOD WORKING MACHINE INCLUDING REPLACING 12 NOS BED BLADE BOLT, 06 NOS BED BOLT, 01 NO SPROCKET WHEEL, 01 NO CHAIN, 04 NOS BEARING & 04 NOS SPRING-KDU/PRO/RP&SERVICE/2546/2021
PURCHASE OF SMT SOLDERING MACHINE FOR FOC-KDU/PRO/CAP/ 15 /2022
PURCHASE OF LAPTOP COMPUTER FOR FOC-KDU/PRO/CAP/ 14 /2022
PURCHASE OF AIR CONDITIONER PLANT FOR AUTOMOBILE LABORATORY OF DEPARTMENT OF MECHANICAL ENGINEERING-KDU/PRO/CAP/13/2022
PURCHASE OF AIR CONDITIONER MACHINE FOR SALARY AND LOAN OFFICE ROOM AT KDU-KDU/PRO/CAP/ 12 /2022
PURCHASE OF INDUSTRIAL GAS FOR ENGINEERING TRAINING WORKSHOP-KDU/PRO/CAP/ 10 /2022
PURCHASE OF SPORTS ITEMS EQUIPMENTFOR SPORT SECTION-KDU/PRO/CAP/ 06 /2022-CANCELLED
PURCHASE OF SPORTS ITEMS EQUIPMENTFOR SPORT SECTION-KDU/PRO/CAP/ 05 /2022– CANCELLED

Tender Closing Date 03rd February 2022

PURCHASE OF LUBE OIL FOR MAINTAINS SECTION -KDU/PRO/MT/3227/2021
PURCHASE OF ELECTRICAL ITEMS FOR PARADE GROUND ILLUMINATING SYSTEM AT KDU (STAGE – I)-KDU/PRO/MAINT/289/2021
PURCHASE OF CANE FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2008/2022
PURCHASE OF VGA CABLES FOR MINI THEATRE AT KDU-KDU/PRO/S&R/2009/2022
PURCHASE OF SPORT ITEMS FOR SPORT SECTION
PURCHASE OF TONER FOR ARMORY SECTION-KDU/PRO/S&R/2005/2022
SUPPLYING AND FABRICATING OF TAPADA CLOTHES FOR INSTRUMENTS COVERING WORKS IN AERONAUTICAL ENGINEERING LABORATORY AT KDU-KDU/PRO/RP&SERVICE/2626/2021
PURCHASE OF SPARE PARTS FOR 252-5769 HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/11/2022
PURCHASE OF ELECTRICAL ITEMS FOR INSTALLATION OF SWITCH SOCKET FOR LAB TABLE IN NEW LABORATORIES OF FOE AT KDU-KDU/PRO/MAINT/15/2022
PURCHASE OF ELECTRICAL ITEMS FOR TEA ROOM OF ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/14/2022
PURCHASE ELECTRICAL ITEMS FOR RENOVATION WORKS IN DEAN’S OFFICE OF FOE AND ACADEMIC STAFF OFFICE AT KDU- KDU/PRO/MAINT/13/2022
REPAIR OF THERMOSTATIC CABINET AT CIVIL ENGINEERING DEPARTMENT – KDU-KDU/PRO/ RP & SERVICE /10/2022
REPAIR OF 32” LG TELEVISION AT DVC OFFICE – KDU-KDU/PRO/ RP & SERVICE /09/2022
REFILL OF FIRE EXTINGUISHERS AT LOG SECTION – KDU-KDU/PRO/ RP & SERVICE /08/2022
REPAIR OF PHOTOCOPY MACHINE AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE/2657/2021
PURCHASE OF FURNITURE ITEMS FOR FOM-KDU/PRO/CAP/ 07 /2022
PURCHASE OF DESKTOP COMPUTER ITEMS FOR FOM-KDU/PRO/CAP/ 08 /2022

Tender Closing Date 01st February 2022

REPAIR OF PRINTER MACHINE AT CIVIL ENGINEERING DEPARTMENT OF FOE-KDU-KDU/PRO/RP&SERVICE/11/2022
PURCHASE OF FOOD AND BEVERAGE PACKING ITEMS FOR SUPPLY SECTION-KDU/PRO/S&R/2007/2022
REPAIR OF THE EMBALMING MACHINE AND BODY TRANSPORT TRUCK AT FOM – KDU-KDU/PRO/ RP & SERVICE /12/2022
REPAIR OF ROAD CLEANING MACHINE AT FARM SECTION KDU-KDU/PRO/MT/3167/2021
REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU -KDU/PRO/MT/3230/2021
REPAIR OF ND-1627 AND NB-7508 AC BUSES AT MT SECTION KDU -KDU/PRO/MT/3173/2021
REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/14/2022
PURCHASE OF SPARE PARTS FOR RD-0437 JOHN DEER TRUCTOR AT MT SECTION KDU -KDU/PRO/MT/12/2022
HIRING OF CAR (WITHOUT DRIVER) FOR DEPUTY VICE CHANCELLOR AT KDU -KDU/PRO/MT/10/2022
REPAIR OF ND 1628 NISSAN CIVILLIAN BUS MT SECTION KDU -KDU/PRO/MT/09/2022
PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS IN ACCOMMODATION BUILDING NEAR TO THE SGT MESS AT KDU-KDU/PRO/MAINT/12/2022
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN BILLETS OF OR’S MESS UPPER FLOORS (STAGE I) AT KDU-KDU/PRO/MAINT/11/2022
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN BILLETS OF OR’S MESS UPPER FLOORS (STAGE II) AT KDU-KDU/PRO/MAINT/10/2022
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN OFFICER CADET MESS ACCOMMODATION (STAGE I) AT KDU-KDU/PRO/MAINT/09/2022
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN OFFICER CADET MESS ACCOMMODATION (STAGE II) AT KDU- KDU/PRO/MAINT/08/2022
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN OFFICER CADET MESS ACCOMMODATION (STAGE III) AT KDU-KDU/PRO/MAINT/07/2022
PURCHASE OF MATERIALS FOR ELECTRICAL WORKS IN FOE 5-1 OFFICE ROOM AT KDU-KDU/PRO/MAINT/06/2022
REPAIR OF SPIROMETER AT FOM – KDU-KDU/PRO/ RP & SERVICE /07/2022
PURCHASE OF POTABLE WATER TRANSFER PUMP FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/CAP/ 360 /2021
AUCTIONING OF UNUSABLE ITEMS 2021 -KDU/PRO/ RP & SERVICE /2644/2021
PURCHASE OF HARDWARE ITEMS & GAS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/128/2021
PURCHASE OF IT EQUIPMENT FOR FDSS-KDU/PRO/CAP/ 58 /2021
PURCHASE LAB ITEMS FOR BIOMEDICAL RESEARCH LABORATORY (BML 1) -KDU/PRO/CAP/ 330 /2020
PURCHASE OF STATIONERY ITEMS FOR ANNUAL REQUIREMENT OF LOG SECTION AT KDU-KDU/PRO/S&R/2002/2022
PURCHASE OF TONERS FOR ANNUAL REQUIREMENT OF LOG SECTION AT KDU-KDU/PRO/S&R/2001/2022
PURCHASE OF CLEANING ITEMS FOR ANNUAL REQUIREMENT OF LOG SECTION AT KDU-KDU/PRO/S&R/2000/2022
AMENDMEND OF PURCHASE OF MALE STUDENT ACCOMMODATION-KDU/PRO/RP&SERVICE(SOU)/03/2021
AMENDMEND OF PURCHASE OF FEMALE STUDENT ACCOMMODATION-KDU/PRO/RP&SERVICE(SOU)/02/2021
PURCHASE OF FEMALE STUDENT ACCOMMODATION-KDU/PRO/RP&SERVICE(SOU)/02/2021
PURCHASE OF MALE STUDENT ACCOMMODATION-KDU/PRO/RP&SERVICE(SOU)/03/2021

Tender Closing Date 27th January 2022

PURCHASE OF AIR CONDITIONER MACHINE FOR BILLIARD ROOM IN OFFICER MESS-KDU/PRO/CAP/ 09 /2022
REPAIR OF TOOLS AT MAINTENANCE SECTION-KDU/PRO/ RP & SERVICE /2538/2021
REPAIR OF TYPE WRITER MACHINE AT LEGAL OFFICE – KDU-KDU/PRO/ RP & SERVICE /2668/2021
SUPPLYING & STITCHING OF CEREMONIAL KITS FOR OFFICER CADETS-KDU/PRO/S&R/2176/2021
PURCHASE OF NETWORK ITEMS FOR FOC-KDU/PRO/CAP/325 /2021
HIRING OF VAN (WITH DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3165/2021
PURCHASE OF REFRIGERATOR FOR LADIES REST ROOM – KDU-KDU/PRO/CAP/ 65 /2021

Tender Closing Date 25th January 2022

PURCHASE OF READY MIXED CONCRETE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/04/2022
REPAIR OF HP LASER JET PRINTER AT DEPARTMENT OF COMPUTER ENGINEERING – KDU-KDU/PRO/ RP & SERVICE /04/2022
REPAIR OF PRINTER AT OFFICER MESS – KDU-KDU/PRO/ RP & SERVICE /05/2022
PURCHASE OF OIL AND GREASE FOR MT SECTION KDU-KDU/PRO/MT/07/2022
ANNUAL CONTRACT OF VEHICLE SERVICING AT MT SECTION KDU-KDU/PRO/MT/3143/2021
ANNUAL REQUIREMENT OF PURCHASE OXYGEN AND ACETYLENE FOR MT SECTION KDU-KDU/PRO/MT/04/2022
PURCHASE OF BATHROOM TILES FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU- KDU/PRO/MAINT/AUD/03/2022
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF GRADUATE STUDIES-KDU/PRO/LIB/4007/2021
AMENDMEND OF PURCASE OF I7 LAPTOP INTAKE 39 STUDENT AT KDU-KDU/PRO/CAP/351/2021
AMENDMEND OF I5 LAPTOP INTAKE 39 STUDENT AT KDU-KDU/PRO/CAP/352/2021
PURCASE OF I7 LAPTOP INTAKE 39 STUDENT AT KDU-KDU/PRO/CAP/351/2021
PURCASE OF I5 LAPTOP INTAKE 39 STUDENT AT KDU-KDU/PRO/CAP/352/2021

Tender Closing Date 20th January 2022

REPAIR OF ND 1628 NISSAN CIVILLIAN BUS MT SECTION KDU-KDU/PRO/MT/09/2022
REPAIR OF ND-1628 NISSAN CIVILLIAN BUS AT MT SECTION KDU-KDU/PRO/MT/08/2022
PURCHASE OF WHITE BOARD FOR DEPT. OF LECTURE HALL FOE-KDU/PRO/CAP/ 03 /2022
PURCHASE OF TENOR DRUM WITH SLING & STICLS-KDU/PRO/S&R/2106/2021
PURCHASE OF TYRES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/06/2022
PURCHASE CO2 AND LIQUID N2 AS PER THE REQUIREMENT OF A ONE YEAR AT BIO MEDICAL RESEARCH LABORATORY – 1 IN FOM
PURCHASE OF MATERIALS FOR PAINTING WORKS IN SF – 260 WARRIOR AEROPLANE IN AERONAUTICAL DEPARTMENT AT KDU- KDU/PRO/MAINT/04/2022
PURCHASE OF PANEL LIGHT FOR OFFICE IN AERONAUTICAL ENGINEERING DEPARTMENT AT KDU-KDU/PRO/MAINT/03/2022
PURCHASE OF RAIN COATS & TRAFFIC SAFETY LIGHT BATTONS FOR UNIVERSITY POLICE AT KDU-KDU/PRO/S&R/2173/2021
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/02/2022
PURCHASE OF DESKTOP COMPUTER FOR DVC OFFICE-KDU/PRO/CAP/ 234 /2021
PURCHASE OF PC EQUIPMENT FOR FGS-KDU/PRO/CAP/363/2021

Tender Closing Date 18th January 2022

REPAIR OF TYPE WRITER MACHINE AT LEGAL OFFICE – KDU-KDU/PRO/ RP & SERVICE /2668/2021
REPAIR OF TOOLS AT MAINTENANCE SECTION-KDU/PRO/RP&SERVICE/2538/2021
REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/05/2022
PURCHASE OF SPARE PARTS FOR KX-3161 LAND CRUISER AT MT SECTION KDU-KDU/PRO/MT/03/2022
REPAIR OF NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU-KDU/PRO/MT/02/2022
REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3234/2021
ESTABILISHING BACKUP BUSINESS INTERNET LINK 100 MBPS TO KDU-KDU/PRO/ RP & SERVICE /02/2022
PURCHASE OF DOUBLE LAYER (CLASSIC)MATTRESS72’’X30’’X4’’FOR CADET MESS-KDU/PRO/CAP/02/2022
PURCHASE OF CHEMICALS TO MAKE HAND SANITIZERS FOR MI ROOM AT KDU-KDU/PRO/S&R/2210/2021
FABRICATING OF NAME BOARDS FOR OFFICERS MESS-KDU/PRO/S&R/2110/2021
REPAIR OF PHOTOCOPY MACHINE AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2657/2021
DESIGN, SUPPLY, INSTALL & COMMISSIONING OF TEMPERED GLASS PARTITION FOR RAIN MAKER EQUIPMENT SETUP AT THE HIGH VOLTAGE LABORATORY AT FACULTY OF ENGINEERING – KDU- KDU/PRO/MAINT/FOE/PRJ/17/2019
PURCHASE OF HIGH PERFORMANCE COMPUTER AND WORKSTATION DESKTOP COMPUTER FOR FOM-KDU/PRO/CAP/362/2021

Tender Closing Date 13th January 2022

PURCHASE OF TOR STEEL FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/01/2022
PURCHASE OF AREA ROPE ITEMS FOR SPORT SECTION AT KDU-KDU/PRO/MAINT/250A/2021
PURCHASE OF BULBS FOR LOG SECTION AT KDU-KDU/PRO/MAINT/78A/2021
PURCHASE OF INK & ACCESSORIES FOR OFFSET PRINTER AT KDU PRESS-KDU/PRO/S&R/2162/2021
PURCHASE OF STEEL LIBRARY CUPBOARDS FOR QA CELL FOR FOC-KDU/PRO/CAP/01/2022
REPAIR OF 1 – 1 CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/3134/2021
PURCHASE OF ADBLUE OIL FOR MT SECTION KDU-KDU/PRO/MT/01/2022
REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3230/2021
PURCHASE OF HARDWARE ITEMS FOR MAIN WORKSHOP, TINKERING WORKSHOP & PAINT WORKSHOP AT MT SECTION-KDU/PRO/MT/3147/2021
SUPPLYING & STITCHING OF CEREMONIAL KITS FOR OFFICER CADETS -KDU/PRO/S&R/2176/2021
PURCHASE OF PLUMBING ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/138/2021
PURCHASE OF POTABLE WATER TRANSFER PUMP FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/CAP/ 360 /2021
PURCHASE OF MAGNIFYING GLASS FOR DEPT. OF AERONAUTICAL ENGINEERING-KDU/PRO/CAP/313 /2021
PURCHASE OF LAPTOP COMPUTER-KDU/PRO/CAP/167/2021

Tender Closing Date 11th January 2022

REPAIR OF TYPIST CHAIRS WITH ARM IN LECTURE HALL & LABORATORIES AT FOC-KDU/PRO/ RP & SERVICE /01/2022
PURCHASE OF TEXTURE PAINT & EMULSION PAINT FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/135/2021
PURCHASE OF PART OF PAINT ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/134/2021
PURCHASE OF SPARE PARTS FOR KC-7818 NISSAN SUNNY CAR AT MT SECTION-KDU/PRO/MT/3235/2021
PURCHASE OF SPARE PARTS FOR MH-4876 BAJAJ MOTOR CYCLE AT MT SECTION-KDU/PRO/MT/3236/2021
REPAIR OF TOOLS AT MAINTENANCE SECTION-KDU/PRO/ RP & SERVICE /2538/2021
REPAIR OF PHOTOCOPY MACHINE AT KDU PRESS-KDU/PRO/ RP & SERVICE /2666/2021
REPAIR OF PHOTOCOPY MACHINE AT STAFF DEVELOPMENT CENTRE – KDU- KDU/PRO/ RP & SERVICE /2654/2021
REPAIR OF TYPE WRITER MACHINE AT LEGAL OFFICE – KDU-KDU/PRO/ RP & SERVICE /2668/2021
REPAIR OF PRINTER MACHINE AT CIVIL ENGINEERING DEPARTMENT – KDU-KDU/PRO/ RP & SERVICE /2667/2021
REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3123/2021
SUPPLY AND FIXING OF ALUMINUM DOOR & WINDOW FOR CONSTRUCTION OF STAFF ACCOMMODATION BUILDING STAGE II AT SOUTHERN CAMPUS SOORIYAWEWA-KDU/PRO/RP&SERVICE(SOU)/005/2021
PURCHASE OF CONTAINER WITH STEEL HANDLE FOR LOG SECTION-KDU/PRO/CAP/ 361/2021
PURCHASE OF SAREE FOR 39 INTAKE DAY SCHOLARS-KDU/PRO/S&R/2208/2021
PURCHASE OF LABORATORY TABLE FOR FACULTY OF COMPUTER-KDU/PRO/CAP/109/2021
PURCHASE OF LAPTOP FOR CENTER FOR GENDER EQUITY AND EQUALITY-KDU/PRO/CAP/60/2021
PURCHASE OF COMPUTER & OFFICE EQUIPMENT FOR FACULTY OF RESEARCH AND DEVELOPMENT-KDU/PRO/CAP/241/2021
PURCHASE OF GAS & CYLINDER FOR KDU-KDU/PRO/CAP/252/2021
PURCHASE OF HOME THATER FOR OFFICER MESS-KDU-PRO/CAP/176/2021

Tender Closing Date 06th January 2022

PURCHASE OF MATRESS OF CADET MES
PURCHASE OF ITEMS FOR GARDEN MAINTENANCE SECTION–KDU/PRO/S&R/2211/2021
PURCHASE OF DOOR LOCK AND DOOR CLOSER FOR LECTURE HALL AT FACULTY OF LAW -KDU/PRO/MAINT/188/2021
PURCHASE OF CEMENT (50Kg Bags) FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/136/2021
PURCHASE OF TOR STEEL FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/137/2021
PURCHASE OF GI PIPE FOR PARADE GROUND ILLUMINATING SYSTEM AT KDU (STAGE – I) -KDU/PRO/MAINT/289A/2021
PURCHASE OF HAND GLOVES FOR INTAKE 39 OFFICER CADETS -KDU/PRO/S&R/2053/2021
PURCHASE OF BORA CARE TERMITES FOR LOG SECTION -KDU/PRO/S&R/2191/2021
REPAIR OF PHOTOCOPY MACHINE AT PROJECT OFFICE -KDU/PRO/ RP & SERVICE /2660/2021
REPAIR OF BALLISTIC HELMET AT LOG SECTION -KDU/PRO/ RP & SERVICE /2656/2021
REPAIR OF CONSTRUCTION TOOLS AT PROJECT OFFICE – AUDITORIUM BUILDING -KDU/PRO/ RP & SERVICE /2661/2021
AMENDMEND OF REQUEST FOR THE ANNUAL MAINTENANCE CONTRACT (AMC) FOR CCTV CAMERA SYSTEM -KDU/PRO/ RP & SERVICE /2652/2021
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/131/2021
PURCHASE OF FURNITURE EQUIPMENT FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 348 /2021
SUPPLY & INSTALLATION OF WIRELESS CONFERENCE SYSTEM FOR MINI AUDITORIUM-KDU/PRO/CAP/ 308/2021

Tender Closing Date 04th January 2022

SUPPLYING & FABRICATING OF ADDITIONAL ALUMINIUM WINDOW AND BOX BAR FRAME FOR CONSTRUCTION WORKS IN “B” GATE COMPLEX AT KDU-KDU/PRO/ RP & SERVICE /2664/2021
SUPPLYING & FABRICATING OF DISPLAY CUPBOARDS FOR MUSEUM AT KDU-KDU/PRO/ RP & SERVICE /2663/2021
SUPPLYING & FABRICATING OF STAINLESS STEEL LETTERS NAME BOARD AND KDU CREST-KDU/PRO/ RP & SERVICE /2662/2021
REPAIR OF PHOTOCOPY MACHINE AT EXAM DIVISION -KDU/PRO/ RP & SERVICE /2658/2021
REPAIR OF PHOTOCOPY MACHINE AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2657/2021
PURCHASE OF KITCHEN ITEMS FOR SGT MESS-KDU/PRO/CAP/ 288 /2021
PURCHASE OF BINDING CLOTH FOR KDU PRESS-KDU/PRO/S&R/2207/2021
PURCHASE OF CONSTRUCTION MATERIALS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/132/2021
CORE CUTTING WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING-KDU/PRO/RP&SERVICE(AUD)/2715/2021
HIRING OF LUXURY MOTOR VEHICLE FOR RECTOR (WITHOUT DRIVER) AT METROPOLITAN CAMPUS KDU-KDU/PRO/MT/3197/2021
SUPPLY AND FABRICATING & INSTALLATION OF STEEL STAIRCASE AT AUDITORIUM BUILDING -KDU/PRO/RP&SERVICE(AUD)/2710/2021
PURCHASE OF NETWORK ITEMS FOR FOC-KDU/PRO/CAP/325 /2021
PURCHASE OF PREFABRICATED BUILDINGS FOR SOUTHERN CAMPUS CONSTRUCTION TEAM-KDU/PRO/CAP/303 /2021

Tender Closing Date 30th December 2021

PURCHASE OF LUBE OIL FOR FACULTY OF ENGINEERING -KDU/PRO/MT/3227/2021
PURCHASE OF SPARE PARTS FOR NA-8158 TATA STAR BUS AT MT SECTIO-KDU/PRO/MT/3229/2021
PURCHASE OF PAINT ITEMS FOR VEHICLES AT MT SECTION-KDU/PRO/MT/3183/2021
REPAIR OF JO-1428 LANKA ASHOK LEYLAND GULLY AT MT SECTION KDU-KDU/PRO/MT/3232/2021
REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3230/2021
PURCHASE OF PAINTS ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3124/2021
PURCHASE OF SPARE PARTS FOR BBW-1276 BAJAJ MOTOR CYCLE AT MT SECTION -KDU/PRO/MT/3231/2021
REPAIR OF ND-1627 NISSAN CIVILIAN BUS AT MT SECTION KDU-KDU/PRO/MT/3199/2021
REPAIR OF NB-7506 YOUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/3228/2021
REPAIR OF NB-7506, NB-7507 AND NB-7508 YUTONG BUSES AT MT SECTION KDU-KDU/PRO/MT/3152/2021
REPAIR OF 1 – 1 CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/3134/2021
PURCHASE OF HARDWARE ITEMS FOR MAIN WORKSHOP, TINKERING WORKSHOP & PAINT WORKSHOP AT MT SECTION-KDU/PRO/MT/3147/2021
PURCHASING & INSTALLATION OF A LEARNING GLASS STUDIO SETUP FOR FOE AT KDU-PURCHASING & INSTALLATION OF A LEARNING GLASS STUDIO SETUP FOR FOE AT KDU-KDU/PRO/RP&SERVICE/2474/2021

Tender Closing Date 28th December 2021

PURCHASE OF HARD DISK FOR ACER DESKTOP COMPUTER AT MAINTENANCE SECTION-KDU/PRO/S&R/2202/2021
PURCHASE OF MOTHER BOARD FOR AIRFORCE SITE AT KDU-KDU/PRO/S&R/2197/2021
SUPPLY & STITCHING OF BLAZERS, SHIRTS & TROUSERS FOR INTAKE 39 DAY SCHOLARS-KDU/PRO/S&R/2209/2021
PURCHASE OF AREA ROPE ITEMS FOR SPORT SECTION AT KDU-KDU/PRO/MAINT/250A/2021
REPAIR OF TOOLS AT MAINTENANCE SECTION -KDU/PRO/ RP &SERVICE /2538/2021
REPAIR OF PHOTOCOPY MACHINE AT STAFF DEVELOPMENT CENTRE – KDU – KDU/PRO/ RP & SERVICE /2654/2021
REPAIRING WOOD WORKING MACHINE INCLUDING REPLACING 12 NOS BED BLADE BOLT, 06 NOS BED BOLT, 01 NO SPROCKET WHEEL, 01 NO CHAIN, 04 NOS BEARING & 04 NOS SPRING.-KDU/PRO/RP&SERVICE/2546/2021
AMENDMEND OF REQUEST FOR THE ANNUAL MAINTENANCE CONTRACT (AMC) FOR CCTV CAMERA SYSTEM -KDU/PRO/ RP & SERVICE /2652/2021
REQUEST FOR THE ANNUAL MAINTENANCE CONTRACT (AMC) FOR CCTV CAMERA SYSTEM -KDU/PRO/ RP & SERVICE /2652/2021
REPAIR OF DESKTOP COMPUTER AT DR OFFICE-KDU/PRO/ RP & SERVICE /2649/2021
REPAIR OF PRINTER MACHINE AT FOE -KDU/PRO/ RP & SERVICE /2647/2021
REPAIR OF COMPUTER MACHINE AT CIVIL ENGINEERING DEPARTMENT – KDU -KDU/PRO/ RP & SERVICE /2646/2021
REPAIR OF FAX MACHINE AT DLOG OFFICE -KDU/PRO/ RP & SERVICE /2630/2021
PURCHASE OF COMPUTER FOR QUALITY ASSURANCE-KDU/PRO/CAP/349/2021
REPAIR OF ROAD CLEANING MACHINE AT FARM SECTION KDU-KDU/PRO/MT/3167/2021
PURCHASE OF BORA CARE TERMITES FOR LOG SECTION-KDU/PRO/S&R/2191/2021
SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING-KDU/PRO/S&R/2073/2021
PURCHASE OF FURNITURE ITEMS FOR LOG SECTION-KDU/PRO/CAP/120/2021
ANNUAL CONTRACT OF VEHICLE SERVICING AT MT SECTION KDU-KDU/PRO/MT/3143/2021
PURCHASE OF IT EQUIPMENT FOR NDRCDS IN MAIN LIBRARY-KDU/PRO/CAP/359/2021
PURCHASE OF i5 DESKTOP COMPUTER FOR DVC (ACADEMIC OFFICE)-KDU/PRO/CAP/357/2021
PURCHASE OF PHOTOCOPY MACHINE FOR EXAMINATION DEPARTMENT-KDU/PRO/CAP/356/2021
PURCHASE OF LAB ITEMS FOR DEP:OF CIVIL ENGINEERING-KDU/PRO/CAP/355/2021
PURCHASE OF ELECTRONIC EQUIPMENT CLASSROOMS FURNISHING AT STAGE 01 –SOUTHERN CAMPUS-KDU/PRO/CAP/353/2021

Tender Closing Date 21th December 2021

PURCHASE OF GRASS FOR FARM SECTION AT KDU-KDU/PRO/MAINT/291/2021
PURCHASE OF BANK PAPER FOR KDU PRESS-KDU/PRO/S&R/2201/2021
SUPPLY & FIXING OF VERTICAL BLINDS FOR OFFSET PRINTING SECTION-KDU/PRO/S&R/2199/2021
PURCHASE OF PERSREX SHEETS FOR THE MAKING SPECIMENS JARS TO THE MUSEUM – FOM AT KDU-KDU/PRO/MAINT/285/2021
PURCHASE OF MATERIALS FOR COVERING OF GARBAGE BUCKETS NEAR THE PUSSADEWA CADET ACCOMMODATION BUILDING AT KDU-KDU/PRO/MAINT/284/2021
PURCHASE ELECTRICAL ITEMS FOR RENOVATION WORKS IN AERONAUTICAL ENGIEERING LABORATORY, SURANIMALA BUILDING & REGISTRAR OFFICE AT KDU-KDU/PRO/MAINT/283/2021
PURCHASE OF FURNITURE ITEMS FOR KDU PRESS-KDU/PRO/CAP/ 358 /2021
PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN OFFICER MESS AT KDU-KDU/PRO/MAINT/169A/2021
HIRING OF PASSENGER CAR & 14 SEATER VAN FOR MT SECTION KDU-KDU/PRO/MT/3220/2021
AUCTIONING OF UNUSABLE ITEMS 2021-KDU/PRO/RP&SERVICE/2644/2021

Tender Closing Date 23th December 2021

REPAIR OF PHOTOCOPY MACHINE AT FOE-KDU/PRO/RP&SERVICE/2648/2021
REPAIR OF PRINTER MACHINE AT FOE-KDU/PRO/RP&SERVICE/2647/2021
REPAIR OF NB-7507 YUTONG ZK 69304 BUS AT MT SECTION-KDU/PRO/MT/3224/2021
PURCHASE OF TYRES AT MT SECTION KDU-KDU/PRO/MT/3226/2021
PURCHASE OF TYRES AT MT SECTION KDU-KDU/PRO/MT/3225/2021
PURCHASE OF TYRES AT MT SECTION KDU-KDU/PRO/MT/3223/2021
PURCHASE OF TYRES AT MT SECTION KDU-KDU/PRO/MT/3222/2021
PURCHASE OF ELECTRICAL ITEMS FOR PARADE GROUND ILLUMINATING SYSTEM AT KDU -KDU/PRO/MAINT/286/2021
PURCHASE OF LED FLASH LIGHT FOR PLAY GROUND AT KDU-KDU/PRO/MAINT/287/2021
PURCHASE OF ELECTRICAL ITEMS FOR PARADE GROUND ILLUMINATING SYSTEM AT KDU -KDU/PRO/MAINT/288/2021
PURCHASE OF GRASS CUTTING WIRE FOR FARM SECTION AT KDU-KDU/PRO/MAINT/290/2021
HIRING OF VEHICLE FOR AT KDU-KDU/PRO/MT/3217/2021
REPAIR OF FIRE DETECTION SYSTEM AT MANABARANA ACCOMODATION-KDU/PRO/RP&SERVICE/2471/2019
SUPPLYING & STITCHING OF KDU TRACK KITS FOR INTAKE 39 DAY SCHOLLERS-KDU/PRO/S&R/2194/2021
PURCHASE OF FANS FOR CADET ACCOMMODATION BUILDING AT KDU-KDU/PRO/CAP/314/2021
PURCHASE OF SINGLE KAYAK BOAT FOR KDU CLUB HOUSE-KDU/PRO/CAP/ 240 /2020

Tender Closing Date 16th December 2021

PURCHASE OF CLOTH CARPETS FOR MAIN GATE VISITORS’ ROOM AT KDU-KDU/PRO/S&R/2158/2021
PURCHASE OF SPARE PARTS FOR YF 2160 BAJAJ THREE WHEELER AT MT SECTION KDU-KDU/PRO/MT/3212/2021
PURCHASE OF PAINT ITEMS AT MT SECTION KDU-KDU/PRO/MT/3213/2021
REPAIR OF PHOTOCOPY MACHINE AT FOC-KDU/PRO/ RP & SERVICE /2651/2021
REPAIR OF DESKTOP COMPUTER AT DR OFFICE-KDU/PRO/ RP & SERVICE /2649/2021
REPAIR OF PRINTER AT FACULTY OF CRIMINAL JUSTICE-KDU/PRO/ RP & SERVICE /2628/2021
REPAIR OF NB-7506 YOUTONG ZK 69304 BUS AT MT SECTION KDU-KDU/PRO/MT/3214/2021
PURCHASE OF HARDWARE ITEMS FOR ROOF IN COLOUR CHAMBER AT KDU-KDU/PRO/MAINT/241A/2021
PURCHASE OF TURBINE OIL FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/MT/3087/2021
PURCHASE OF BATTERY (KX-3161 LAND CRUSHER JEEP) AT MT SECTION KDU-KDU/PRO/MT/3218/2021
REPAIR OF PHOTOCOPY MACHINE AT FOC-KDU/PRO/RP&SERVICE/2636/2021
REPAIR OF FAX MACHINE AT DLOG OFFICE-KDU/PRO/RP&SERVICE/2630/2021
PURCHASE OF LUBRICANT AT MT SECTION KDU-KDU/PRO/MT/3219/2021
REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3188/2021
REPAIR OF COMPUTER MACHINE AT CIVIL ENGINEERING DEPARTMENT KDU-KDU/PRO/RP&SERVICE/2646/2021
PURCHASE OF FURNITURE ITEMS FOR LOG SECTION-KDU/PRO/CAP/354/2021
PURCHASE OF MOTHER BOARD FOR AIRFORCE SITE AT KDU-KDU/PRO/S&R/2197/2021
PURCHASE OF TOR STEEL FOR FOC BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/123/2021
PURCHASE OF INK & ACCESSORIES FOR OFFSET PRINTER AT KDU PRESS-KDU/PRO/S&R/2162/2021
PURCHASE OF AUDIO INTER BASS MACHINE FOR VC CONFERENCE HALL-KDU/PRO/CAP/312 /2021
PURCHASE OF FURNITURE ITEMS FOR LOG SECTION-KDU/PRO/CAP/ 346 /2021
PURCHASE OF FURNITURE FOR CENTER FOR GENDER EQUITY AND EQUALITY-KDU/PRO/CAP/ 347/2021
PURCHASE OF COMPUTER FOR QUALITY ASSURANCE(CQA)-KDU/PRO/CAP/ 349 /2021
PURCHASE OF ULTROSOUND SCANING EXPERIMENTAL SETUP FOR DEPT.OF ELE,EN & T-KDU/PRO/CAP/277 /2021
TO SELECT FUEL STATION FOR REFILLING VEHICLES AT MT SECTION KDU FOR ANNUAL REQUIREMENT-KDU/PRO/MT/3187/2021
PURCHASE OF ELECTRICAL ITEMS FOR FOC-KDU/PRO/CAP/ 342 /2021
PURCHASE OF FURNITURE ITEMS FOR FOC-KDU/PRO/CAP/341/2021

Tender Closing Date 14th December 2021

SUPPLYING AND FIXING OF TIMBER PROP, MAIN DOOR AND WINDOW IN COLOR CHAMBER AT KDU-KDU/PRO/ RP & SERVICE /2605/2021
PURCHASE OF 252-5769 HIROOP VAN SPARE PARTS AT MT SECTION KDU-KDU/PRO/MT/3216/2021
REPAIR OF PHOTOCOPY MACHINE AT FOE-KDU/PRO/ RP & SERVICE /2648/2021
REPAIR OF PRINTER MACHINE AT FOE-KDU/PRO/ RP&SERVICE/2647/2021
PURCHASE OF TONER FOR LOG SECTION-KDU/PRO/S&R/2195/2021
SUPPLYING AND FABRICATING OF TAPADA CLOTHES FOR INSTRUMENTS COVERING WORKS IN AERONAUTICAL ENGINEERING LABORATORY AT KDU-KDU/PRO/RP&SERVICE/2626/2021
PURCHASE OF PANEL LIGHT FOR RENOVATION WORKS IN MARINE ENGINEERING OFFICE AT KDU-KDU/PRO/MAINT/282/2021
PURCHASE OF BORA CARE TERMITES FOR LOG SECTION-KDU/PRO/S&R/2191/2021
OVABLE VISIBLE PENETRANT TESTING KIT FOR DEPARTMENT OF AERONAUTICAL ENGINEERING AT KDU-KDU/PRO/MED/5009/2021
PRINTING OF BOOKS FOR PROCUREMENT SECTION AT KDU-KDU/PRO/S&R/2185/2021
PURCHASE OF PRINTER (BLACK & WHITE) FOR BIO MEDICAL REASERCH LABORATORY (BML1-)-KDU/PRO/CAP/183/2020
PURCHASE OF FURNITURE EQUIPMENT FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 348 /2021
PURCHASE OF MATERIALS FOR PLANNING TO ESTABLISH TWO NOS OF ARTIFACTS IN ENGINEERING FACULTY BUILDING-KDU/PRO/MAINT/109/2021
PURCHASE OF MATERIALS FOR PLANNING TO ESTABLISH TWO NOS OF ARTIFACTS IN ENGINEERING FACULTY BUILDING-KDU/PRO/MAINT/108/2021
PURCHASE OF TELEPHONE REQUIRMENT FOR SIGNAL SECTION AT KDU-KDU/PRO/MAINT/279/2021
PURCHASE OF KARATE TATAMI-KDU/PRO/CAP/345/2021
PURCHASE OF ELECTRICAL ITEMS FOR CAREER GUIDANCE UNIT-KDU/PRO/CAP/344/2021
PURCHASE OF ELECTRICAL ITEMS FOR CAREER GUIDANCE UNIT-KDU/PRO/CAP/343/2021
PURCHASE OF GAS REQUIREMENT FOR KDU 2021-KDU/PRO/CAP/339/2021

Tender Closing Date 09th December 2021

AMENDMEND OF TENDER OPEN DATE AS A 10TH December 2021
REPAIR OF DRY CLEAN MACHINE & COMPRESSOR AT LAUNDRY-KDU/PRO/ RP & SERVICE /2641/2021
REPAIR OF NB-7506, NB-7507 AND NB-7508 YUTONG BUSES AT MT SECTION KDU-KDU/PRO/MT/3152/2021
REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3123/2021
REPAIR OF RICE STEAMER AT OR MES-KDU/PRO/RP&SERVICE/2612/2021
PURCHASE OF COMPUTER AND OTHER ACCESSORIES FOR LOG SECTION-KDU/PRO/CAP/ 122 /2021
PURCHASE OF PREFABRICATED BUILDINGS FOR SOUTHERN CAMPUS CONSTRUCTION TEAM-KDU/PRO/CAP/303 /2021
PURCHASE OF LABORATORY CHEMICALS – ANNUAL REQUIRMENT FOR DEPARTMENT OF PHARMACY, FAHS-KDU/PRO/MED/5010/2021
PURCHASE OF IT EQUIPMENT FOR FOT-KDU/PRO/CAP/ 335 /2021
PURCHASE OF NOTICE BOARD FOR FOT-KDU/PRO/CAP/ 334 /2021
PURCHASE OF COMPUTER AND OFFICE EQUIPMENT FOR FOM-KDU/PRO/CAP/129/2021
PURCHASE OF NETWORK ITEMS FOR FOC-KDU/PRO/CAP/325/2021
PURCHASE OF SPORT ITEMS FOR SPORT SECTION-KDU/PRO/CAP/271/2021

Tender Closing Date 07nd December 2021

PURCHASE OF HARDWARE ITEMS FOR ROOF IN COLOUR CHAMBER AT KDU-KDU/PRO/MAINT/241A/2021
REPAIR OF PHOTOCOPY MACHINE AT FOC-KDU/PRO/ RP & SERVICE/2636/2021
PURCHASE OF SPARE PARTS FOR YF 2160 BAJAJ THREE WHEELER AT MT SECTION KDU-KDU/PRO/MT/3212/2021
PURCHASE OF SPARE PARTS FOR YF 2160 BAJAJ THREE WHEELAR AT MT SECTION KDU-KDU/PRO/MT/3207/2021
PURCHASE OF SKIM COAT FOR COLOUR CHAMBER AT KDU-KDU/PRO/MAINT/278/2021
REPAIR OF TOOLS AT MAINTENANCE SECTION-KDU/PRO/ RP & SERVICE /2538/2021
REPAIR OF REFRIGERATOR AT OFFICER MESS – KDU-KDU/PRO/RP&SERVICE/2594 – A/2021
PURCHASE OF PAINT ITEMS AT MT SECTION KDU-KDU/PRO/MT/3213/2021
PURCHASE OF SPARE PARTS FOR NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU-KDU/PRO/MT/3211/2021
PURCHASE OF SPARE PARTS FOR PW TATA ACE TRUCK AT MT SECTION KDU-KDU/PRO/MT/3210/2021
PURCHASE OF SPARE PARTS FOR NC-3440 TOYOTA HIANCE VAN AT MT SECTION KDU-KDU/PRO/MT/3209/2021
pURCHASE OF SPARE PARTS FOR MITSUBISHI DOUBLE CAB AT MT SECTION KDU-KDU/PRO/MT/3208/2021
REPAIR OF KR-8611 SUZUKI CAR AT MT SECTION KDU-KDU/PRO/MT/3206/2021
PURCHASE OF SPARE PARTS FOR 252-5769 TOYOTA VAN AT MT SECTION KDU-KDU/PRO/MT/3205/2021
REPAIR OF FAX MACHINE AT DLOG OFFICE-KDU/PRO/ RP & SERVICE /2630/2021
REPAIR OF PRINTER AT FACULTY OF CRIMINAL JUSTICE-KDU/PRO/ RP & SERVICE /2628/2021
SUPPLY AND FIXING OF FLAG POST FOOTING AND MINI FLAG POST AT KDU -KDU/PRO/RP&SERVICE/2625/2021
REPAIR OF SHOWER PUMP AT VC OFFICE -KDU/PRO/RP&SERVICE/2576/2021
PURCHASING & INSTALLATION OF A LEARNING GLASS STUDIO SETUP FOR FOE AT KDU-KDU/PRO/RP&SERVICE/2474/2021
AMENDMEND OF REPAIR OF CCTV SYSTEM AT FGS-KDU/PRO/ RP & SERVICE /2460/2020
REPAIR OF CCTV SYSTEM AT FGS-KDU/PRO/ RP & SERVICE /2460/2020
PURCHASE OF BADMINTON SHUTTLE COCKS FOR SPORTS SECTION-KDU/PRO/S&R/2186/2021
PURCHASE OF NETWORK ITEMS FOR KDU REQUIRMENTS-KDU/PRO/MAINT/178A/2020
PURCHASE OF IRON &’C’ CHANNELS FOR FINISHING WORKS OF ROOFING OF BACHELORS’QUARTERS AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/69/2021
PURCHASE OF DESKTOP COMPUTER FOR ENLISTMENT DEPARTMENT-KDU/PRO/CAP/340/2021
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING-KDU/PRO/CAP/129/2020
PURCHASE OF ELECTRICAL ITEMS FOR FOM-KDU/PRO/CAP/294/2020
PURCHASE OF FULL DOOR CARPET FOR FAHS-KDU/PRO/CAP/ 253/2021
PURCHASE OF OFFICE FURNITURE FOR FGS-KDU/PRO/CAP/237/2021

Tender Closing Date 02nd December 2021

REPAIR OF COMPUTER AT DIT-KDU/PRO/ RP & SERVICE /2640/2021
PURCHASE OF ITEMS FOR ARMORY-KDU/PRO/S&R/2189/2021
REPAIR OF ND-1627 NISSAN CIVILIAN BUS AT MT SECTION KDU-KDU/PRO/MT/3199/2021
PURCHASE OF SPARE PARTS FOR WC-6569 MOTOR CYCLE AT MT SECTION KDU-KDU/PRO/MT/3200/2021
PURCHASE OF PAINT ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3201/2021
PURCHASE OF NETWORK ITEMS FOR IT SECTION-KDU/PRO/S&R/2178/2021
PURCHASE OF COMPUTER AND OTHER ACCESSORIES FOR LOG SECTION-KDU/PRO/CAP/337/2021
FABRICATING OF NAME BOARDS FOR OFFICERS MESS-KDU/PRO/S&R/2110/2021
PURCHASE OF COMPUTERS FOR FOM-KDU/PRO/CAP/43/2020
SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING -KDU/PRO/S&R/2073/2021
PURCHASE OF FLAG POLES FOR INTERNATIONAL RELATIONS OFFICE AT KDU-KDU/PRO/S&R/2182/2021
PURCHASE OF ELECTRONIC ITEMS AND NETWORK ITEMS FOR SOUTHERN CAMPUS-KDU/PRO/CAP/ 338 /2021
PURCHASE OF 09”x18” CAULDRON FOR SGT MESS-KDU/PRO/CAP/ 336 /2021

Tender Closing Date 30th November 2021

PURCHASE OF BEDDING ITEMS FOR INTAKE 39 OFFICER CADETS-KDU/PRO/S&R/2052/2021
PRINTING OF BOOKS FOR PROCUREMENT SECTION AT KDU-KDU/PRO/S&R/2185/2021
ANNUAL CONTRACT OF VEHICLE SERVICING AT MT SECTION KDU-KDU/PRO/MT/3143/2021
PRINTING OF JOURNAL FOR FDSS-KDU/PRO/S&R/2181/2021
REPAIR OF PHOTOCOPY MACHINE FOR FDSS–KDU-KDU/PRO/RP&SERVICE/2633/2021
SUPPLYING AND FIXING OF TIMBER PROP, MAIN DOOR AND WINDOW IN COLOR CHAMBER AT KDU-KDU/PRO/ RP & SERVICE /2605/2021
PURCHASE OF WALL MIRROR FOR FGS-KDU-PRO-S&R-2183-2021
REPAIRING OF PHOTOCOPY MACHINES-FOM-KDU/PRO/ RP & SERVICE /2632/2021
PURCHASE OF HARDWARE ITEMS FOR “B” GATE CCTV CAMERA REQUIRMENT AT KDU-KDU/PRO/MAINT/251A/2021
PURCHASE OF DESKTOP COMPUTER FOR REGIASTAR OFFICE-KDU/PRO/CAP/111/2021
PURCHASE OF INK & ACCESSORIES FOR OFFSET PRINTER AT KDU PRESS-KDU/PRO/S&R/2162/2021
PURCHASE OF GAS & CYLINDER FOR KDU-KDU/PRO/CAP/ 252/2021
PURCHASE OF DOT MATRIX PRINTER FOR FGS-KDU/PRO/CAP/ 333 /2021
PURCHASE OF MAGNIFYING GLASS FOR DEPT. OF AERONAUTICAL ENGINEERING-KDU/PRO/CAP/313/2021
PURCHASE OF MATERIALS FOR REQUIREMENTS IN GENERATOR ROOM AT KDU-KDU/PRO/MAINT/236/2021
PURCHASE OF SOLVENT REMOVABLE VISIBLE PENETRANT TESTING KIT FOR DEPARTMENT OF AERONAUTICAL ENGINEERING AT KDU-KDU/PRO/MED/5009/2021
PURCHASE OF DESKTOP COMPUTER FOR DVC OFFICE-KDU/PRO/CAP/ 234 /2021
PURCHASE OF LAPTOP COMPUTER FOR DVC (ACADEMIC) KDU-KDU/PRO/CAP/ 101 /2021
PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY IN FDSS AT KDU-KDU/PRO/MAINT/172A/2021
PURCHASE OF BOX TYPE CEMENT BENCH FOR THURU SEWANA & NEAR THE PARADE GROUND AT KDU-KDU/PRO/MAINT/69/2020
PURCHASE OF OFFICE ITEMS FOR ETHICS REVIEW COMMITTEE, FOM-KDU/PRO/CAP/332 /2021
SUPPLYING AND FABRICATING OF TAPADA CLOTHES FOR INSTRUMENTS COVERING WORKS IN AERONAUTICAL ENGINEERING LABORATORY AT KDU-KDU/PRO/RP&SERVICE/2626/2021
REPAIR OF LAPTOP COMPUTER FOR VC SECRETARY’S OFFICE- KDU/PRO/ RP & SERVICE /2627/2021

Tender Closing Date 25th November 2021

IMPROVEMENTS IN FLOOR OF PRINTER ROOM AT KDU-KDU/PRO/RP&SERVICE/2631/2021
PURCHASE OF RUBBER CARPETS FOR OFFICERS’ MESS AT KDU-KDU/PRO/S&R/2129/2021
PURCHASE OF BLACK POLYTHENE BAGS FOR GARDEN MAINTAINCE SECTION-KDU/PRO/S&R/2105/2021
SUPPLYING & STITCHING OF KDU UNIFORMS FOR INTAKE 39 DAY SCHOLARS-KDU/PRO/S&R/2177/2021
PURCHASE OF ELECTRICAL ITEMS FOR MAIN LIBRARY AT KDU-KDU/PRO/MAINT/269/2021
PURCHASE OF CONCRETE CURBS FOR FOOT PATH NEAR THE MUSEUM AT KDU-KDU/PRO/MAINT/84/2021
SUPPLY AND FIXING OF FLAG POST FOOTING AND MINI FLAG POST AT KDU-DU/PRO/RP&SERVICE/2625/2021

Tender Closing Date 23th November 2021

PURCHASE OF BALANCE ELECTRICAL ITEMS FOR CONSTRUCTION WORKS IN EXTENSION OF PRESS BUILDING AT KDU-KDU/PRO/MAINT/277/2021
REPAIR OF FAX MACHINE AT LOG OFFICE-KDU/PRO/RP&SERVICE/2630/2021
PURCHASE OF PANEL BOARD FOR CONSTRUCTION WORKS IN EXTENSION OF PRESS BUILDING AT KDU-KDU/PRO/MAINT/246A/2021
MANUFACTURE OF NAME BOARDS FOR OFFICER MESS AT KDU-KDU/PRO/S&R/2148/2021
SUPPLY & STITCHING OF FLAGS FOR PRESIDENT COLOUR PARADE-KDU/PRO/S&R/2180/2021
DECORATION/FLORAL ARRANGEMENT FOR CONVACATION 2021-KDU/PRO/S&R/2171/2021
REPAIR OF PRINTER AT FACULTY OF CRIMINAL JUSTICE-KDU/PRO/ RP & SERVICE /2628/2021
PURCHASE OF HARDWARE ITEMS FOR CITS & DS AT KDU-KDU/PRO/MAINT/270/2021
PURCHASE OF TURBINE OIL FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/MT/3087/2021
REPAIR OF ROAD CLEANING MACHINE AT FARM SECTION KDU-KDU/PRO/MT/3167/2021
REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3188/2021
SERVICE FOR PRINTING MACHINE AT INDUSTRIAL TRAINING UNIT – FACULTY OF ENGINEERING -KDU/PRO/RP&SERVICE/2620/2021
REPAIR OF REFRIGERATOR AT OFFICER MESS AT KDU-KDU/PRO/RP&SERVICE/2594-A/2021
REPAIR OF SHOWER PUMP AT VC OFFICE-KDU/PRO/RP&SERVICE/2576/2021
REPAIR OF TOOLS AT MAINTENANCE SECTION-KDU/PRO/ RP & SERVICE /2538/2021
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN CADET ACCOMMODATION BUILDING AT UHKDU-KDU/PRO/MAINT/160/2021
REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3160/2021
HIRING OF AC VAN (WITHOUT DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3139/2021
HIRING OF CAR (WITHOUT DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3182/2021
HIRING OF 1CUBE TIPPER (WITH DRIVERS) FOR MT SECTION KDU-KDU/PRO/MT/3184/2021
PURCHASE OF BUS CARPETS FOR MOTOR TRANSPORT SECTION AT KDU-KDU/PRO/S&R/2122/2021
PURCHASE OF NETWORK ITEMS FOR IT SECTION-KDU/PRO/S&R/2178/2021
PURCHASE OF CEMENT FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU- KDU/PRO/MAINT/AUD/120/2021
PURCHASE OF MATERIALS FOR PROPOSED MINI AUDITORIUM FOR FDSS AT KDU-KDU/PRO/MAINT/157A/2021
SALES OF UNUSABLE VEHICLES-KDU/PRO/RP&SERVICE/2613/2021
PURCHASE OF PREFABRICATED BUILDINGS FOR SOUTHERN CAMPUS CONSTRUCTION TEAM-KDU/PRO/CAP/303 /2021
PURCHASE OF IT EQUIPMENT FOR MAIN LIBRARY-KDU/PRO/CAP/327 /2021
PURCHASE OF ULTROSOUND SCANING EXPERIMENTAL SETUP FOR DEPT.OF ELE,EN & T

Tender Closing Date 16th November 2021

PURCHASE OF UP & DOWN AIR TICKET FOR WG CDR UDLP GUNASINGHE TO TRAVEL BETWEEN SVX & UFA-KDU/PRO/S&R/2179/2021
PURCHASE OF TILE & TILE MATERIALS FOR COLOUR CHAMBER AT KDU-KDU/PRO/MAINT/273/2021
ADDITIONAL PAINTING WORKS OF “B” GATE IN “A” BUILDING AND BOUNDARY WALL AT KDU-KDU/PRO/RP&SERVICE/2629/2021
TRANSPORT REQUIREMENT FOR HIRING OF 14 SEATER 04 VANS WITH DRIVERS & FUEL FOR MBBS STUDENTS EXAMINATION AT KDU-KDU/PRO/MT/3198/2021
REPAIR OF PC-5497 TATA TELCOLINE CAB AT MT SECTION KDU-KDU/PRO/MT/3196/2021
PURCHASE OF TOR STEEL FOR FOC BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/123/2021
AMEDMEND OF SUPPLY & INTALLATION OF CCTV CAMERA SYSTEM FOR KDU MAIN GATE-KDU/PRO/CAP/331 /2021
SUPPLY & INTALLATION OF CCTV CAMERA SYSTEM FOR KDU MAIN GATE-KDU/PRO/CAP/331 /2021
PURCHASE OF INK & ACCESSORIES FOR OFFSET PRINTER AT KDU PRES-KDU/PRO/S&R/2162/2021
SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING -KDU/PRO/S&R/2073/2021
PURCHASE OF HARDWARE ITEMS FOR “B” GATE CCTV CAMERA REQUIRMENT AT KDU -KDU/PRO/MAINT/251A/2021
SUPPLY AND FIXING OF GUARDRAIL FOR FACULTY OF COMPUTING BUILDING STAGE CONNECTING BRIDGES (BALNACE WORK) AT SOUTHERN CAMPUS SOORIYAWEWA-DU/PRO/RP&SERVICE(SOU)/04/2021
PURCHASE OF AUDIO INTER BASS MACHINE FOR VC CONFERENCE HALL-KDU/PRO/CAP/312 /2021
PURCHASE OF FURNITURE ITEMS FOR FOM-KDU/PRO/CAP/329 /2021
PURCHASE OF PRINTER AND SHREDDER MACHINE FOR FOM-KDU/PRO/CAP/330 /2021
PURCHASE OF SOLVENT REMOVABLE VISIBLE PENETRANT TESTING KIT FOR DEPARTMENT OF AERONAUTICAL ENGINEERING AT KDU-KDU/PRO/MED/5009/2021
PURCHASE OF MAGNIFYING GLASS FOR DEPT. OF AERONAUTICAL ENGINEERIN-KDU/PRO/CAP/313 /2021
PURCHASE OF RAIN COATS & TRAFFIC SAFETY LIGHT BATTONS FOR UNIVERSITY POLICE AT KDU-KDU/PRO/S&R/2173/2021
PURCHASE CO2 AND LIQUID N2 AS PER THE REQUIREMENT OF A ONE YEAR AT BIO MEDICAL RESEARCH LABORATORY – 1 IN FOM-KDU/PRO/ RP & SERVICE /2621/2021
ANNUAL CONTRACT OF VEHICLE SERVICING AT MT SECTION KDU-KDU/PRO/MT/3143/2021
PURCHASE OF MALAYSIAN GRASS FOR PARADE GROOUND MAIN ROAD AT KDU- KDU/PRO/MAINT/264/2021
PURCHASE OF FURNITURE ITEMS FOR KDU MAIN LIBRARY-KDU/PRO/CAP/278 /2021
HIRING OF 03 NOS VANS (WITH DRIVER) AND MINI TRUCK (WITH DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3192/2021
PURCHASE OF BARCODE READER FOR MAIN LIBRARY-KDU/PRO/CAP/ 322/2021
PURCHASE OF NETWORK ITEMS FOR FOC-KDU/PRO/CAP/325 /2021
PURCHASE OF FURNITURE ITEMS FOR LEGAL AND DOCUMENTATION KDU-KDU/PRO/CAP/306/2021
PURCHASE OF LOW BACK CHAIR FOR MAIN LIBRARY-KDU/PRO/CAP/ 323/2021
PURCHASE OF LAPTOP COMPUTER FOR FMSH-KDU/PRO/CAP/324/2021
PURCHASE OF DESKTOP COMPUTER FOR ACADEMIC WING COMPUTER LAB-KDU/PRO/CAP/302 /2021
PURCHASE OF LAWN MOWING MACHINE-KDU/PRO/CAP/ 179 /2021
PURCHASE OF NVR CABINET FOR DEPT. OF EL & EN & T AT FOE-KDU/PRO/CAP/ 319 /2021
PURCHASE OF BELT SANDER MACHINE FOR MAINTNACE SECTION KDU-KDU/PRO/CAP/ 320 /2021
PURCHASE OF BOOK SCANNER AND KIOSK MACHINE FOR FGS KDU-KDU/PRO/CAP/ 103 /2021
PURCHASE OF LAPTOP COMPUTER & UPS AT CAREER GUIDE UNIT-KDU/PRO/CAP/146/2021
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF ENGINEERING – KDU-KDU/PRO/LIB/4009A/2021

Tender Closing Date 11th November 2021

PRINTING OF INVITATION ENVELOPS FOR CONVOCATION 2021
PURCHASE OF TONER FOR GUARD PLATOON-KDU/PRO/S&R/2174/2021
DECORATION/FLORAL ARRANGEMENT FOR CONVACATION 2021-KDU/PRO/S&R/2171/2021
SERVICE FOR PRINTING MACHINE AT INDUSTRIAL TRAINING UNIT – FACULTY OF ENGINEERING- KDU/PRO/ RP & SERVICE /2620/2021
REPAIR OF PRINTING MACHINES PROCUREMENT SECTION-KDU/PRO/ RP & SERVICE /2619/2021
REPAIR OF PHOTOCOPY MACHINE AT FOM LIBRARY-DU/PRO/ RP & SERVICE /2622/2021
REPAIR OF RICE STEAMER AT OR MESS-KDU/PRO/RP&SERVICE/2612/2021
REPAIR OF ROAD CLEANING MACHINE AT FARM SECTION KDU-KDU/PRO/MT/3167/2021
HIRING OF LUXURY MOTOR VEHICLE FOR RECTOR (WITHOUT DRIVER) AT METROPOLITAN CAMPUS KDU-KDU/PRO/MT/3197/2021
CONSTRUCTION OF GREEN HOUSE AT KDU-KDU/PRO/RP&SERVICE/2618/2021
PURCAHSE OF MATERIALS FOR PLACING OF CURBS IN PATHS AT KDU-KDU/PRO/MAINT/164A/2021
TRASPORT REQUIREMENT FOR HIRING OF 14 SEATER 03VAN WITH DRIVERS FOR MBBS STUDENTS EXMINATION AT KDU/KDU/PRO/MT/3194/2021
PURCHASE OF FINGER PRINT MACHIN FOR KDU -KDU/PRO/CAP/326 /2021
PRINTING OF STUDENT RECORD BOOK – FOM-KDU/PRO/S&R/2170/2021
PURCHASE OF AC MACHINE FOR FACULTY OF COMPUTING STAGE II – SOUTHERN CAMPUS-KDU/PRO/CAP/328/2021
PURCHASE OF HARDWARE & PVC ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/128/2021
PURCHASE OF CONSTRUCTION MATERIALS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/127/2021
PURCHASE OF RICE CAULDRON FOR CADET MESS-KDU/PRO/CAP/ 277/ 2020
PURCHASE OF FURNITURE ITEMS FOR DEPT. OF RADIOGRAPHY & RADIOTHERAPY – FAHS-KDU/PRO/CAP/ 74/2021
PURCHASE OF 4G LTR TYPE ROUTER FOR CITS&DS-KDU/PRO/CAP/ 318 /2021
PURCHASE OF COMPUTER IEMS AND ELECTRIC ITEM FOR FACULTY OF CRIMINAL JUSTICE-KDU/PRO/CAP/ 317 /2021
PURCHASE OF FURNITURE IEMS FOR FACULTY OF CRIMINAL JUSTICE-KDU/PRO/CAP/ 316 /2021
PURCHASE OF COLUMN SPEAKER FOR VC CONFERENCE HALL – KDU-KDU/PRO/CAP/ 222 /2021
PURCHASE OF PHOTOCOPY MACHINE FOR MAIN LIBRARY-KDU/PRO/CAP/ 172 /2021
SUPPLY & INSTALLATION OF CCTV CAMERA SYSTEM FOR AEROUNATICAL ENGINEERING LABORATORY-KDU/PRO/CAP/ 137 /2021
PURCHASE OF FURNITURE ITEMS FOR CLASS ROOMS & LABORATORIES AT STAGE I – SOUTHERN CAMPUS-KDU/PRO/CAP/ 310/2021
PURCHASE OF FILE SERVER FOR FACULTY OF COMPUTING-KDU/PRO/CAP/304/2020

Tender Closing Date 09nd November 2021

PURCHASE OF CHEMICALS TO USE FOR SWIMMING POOL AT KDU
PURCHASE OF TONER FOR PHYSIOTHERAPY DEPARTMENT AT FAHS-KDU/PRO/S&R/2172/2021
REPAIR OF PHOTOCOPY MACHINE AT HEAD OFFICE OF DEP. OF ELECTRICAL, ELECTRONIC & TELECOMMUNICATION – FOE- KDU/PRO/ RP & SERVICE /2617/2021
REPAIR OF PHOTOCOPY MACHINE AT INTERNAL AUDIT SECTION-KDU/PRO/ RP & SERVICE /2616/2021
REPAIR OF PHOTOCOPY MACHINE AT ACCOUNT SECTION-KDU/PRO/RP &SERVICE/2615/2021
PURCHASE OF INTERLOCKING BLOCKS FOR LANDSCAPPING WORKS IN ”A” BUILDING OF ”B” GATE COMPLEX AT KDU-KDU/PRO/MAINT/266/2021
PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN VIP GATE AT KDU-DU/PRO/MAINT/267/2021
PURCHASE OF TURBINE OIL FOR DEPARTMENT OF AERONATUTICAL ENGINEERING-KDU/PRO/MT/3087/2021
REPAIR OF SHOWER PUMP AT VC OFFICE-KDU/PRO/RP&SERVICE/2576/2021
REPAIR OF TOOLS AT MAINTENANCE SECTION-KDU/PRO/ RP & SERVICE /2538/2021
SERVICE AGREEMENT OF PRINTER AT TRAINING SECTION (ENGINEERING) KDU-KDU/PRO/RP&SERVICE/2577/2021
REPAIR OF PHOTOCOPY MACHINE IN FOE AT KDU-KDU/PRO/ RP & SERVICE /2598/2021
REPAIR OF REFRIGERATOR AT FARM SECTION KDU-KDU/PRO/RP&SERVICE/2594-A/2021
REPAIR OF WOOD WORKING MACHINE AT MAINTENANCE SECTION -KDU/PRO/RP&SERVICE/2546/2021
REPAIR OF DESKTOP COMPUTER AT PROCUREMENT SECTION-KDU/PRO/RP&SERVICE/2557/2021
PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY IN FDSS AT KDU-KDU/PRO/MAINT/172A/2021
PURCHASE OF MATERIALS FOR REQUIREMENTS IN GENERATOR ROOM AT KDU-KDU/PRO/MAINT/236/2021
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN MUSEUM AT KDU-KDU/PRO/MAINT/260/2021
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN BATHROOMS IN MUSEUM AT KDU-KDU/PRO/MAINT/48/2021
REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3188/2021
PURCHASE OF SPARE PARTS FOR 252-5572 TOWN ACE VAN AT MT SECTION KDU-KDU/PRO/MT/3189/2021
REPAIR OF NA-1905 ASHOK LEYLAND BUS AT MT SECTION KDU-KDU/PRO/MT/3190/2021
REPAIR OF COMPUTER AT LOG SECTION-KDU/PRO/RP&SERVICE/2580/2021
PURCHASE OF MATERIALS FOR RENOWETION WORKS IN HQ OFFICE MAIN POWER LINE AT KDU-KDU/PRO/MAINT/253/2021
PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN OFFICER MESS AT KDU-KDU/PRO/MAINT/169A/2021
REPAIR OF PRINTER AT FARM SECTION KDU-KDU/PRO/RP&SERVICE/2600/2021
PURCHASE OF PLUMBING ITEMS FOR WATER SUPPLY SYSTEM OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/126/2021
PURCHASE OF PLUMBING ITEMS FOR SEWAGE & WATER DISPOSAL SYSTEM OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/125/2021
PURCHASE OF AREA ROPE ITEMS FOR SPORT SECTION AT KDU-KDU/PRO/MAINT/250/2021
PURCHASE OF GRADE 30 WATER PROOFING READY MIXED CONCRETE FOR AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/124/2021
SUPPLYING AND FIXING OF ROLLER DOOR FOR PRINTING ROOM AT KDU -KDU/PRO/ RP & SERVICE /2607/2021
HIRING OF CAR FOR RECTOR (WITHOUT DRIVER) AT METROPOLITAN CAMPUS KDU-KDU/PRO/MT/3191/2021
PURCHASE OF AC MACHINE FOR KDU CARE TUTE ROOM AT KDU-KDU/PRO/CAP/315 /2021
PURCHASE OF LABORATORY TABLE FOR FACULTY OF COMPUTING-KDU/PRO/CAP/109/2021
PURCHASE OF HIGH END WORKSTATION PCS FOR FOE -KDU/PRO/CAP/ 289/2021
PURCHASE OF CRYOTHERAPY UNIT FOR FAHS -KDU/PRO/CAP/ 249/2021
PURCHASE OF ELECTRONIC ITEMS FOR CLASS ROOMS FURNISHING AT STAGE I – SOUTHERN CAMPUS-KDU/PRO/CAP/ 309 /2021
SUPPLY & INSTALLATION OF WIRELESS CONFERENCE SYSTEM FOR MINI AUDITORIUM-KDU/PRO/CAP/ 308/2021
PURCHASE OF GIFT VOUCHERS FOR CHRISTMAS FESTIVAL 2021-KDU/PRO/S&R/2163/2021

Tender Closing Date 02nd November 2021

PURCHASE OF LAPTOP BAGS FOR INTAKE 39 OFFICER CADETS-KDU/PRO/S&R/2169/2021
PURCHASE OF TILE FOR PRINTER ROOM AT KDU -KDU/PRO/MAINT/254/2021
PURCHASE OF PANEL LIGHTS FOR “B” BUILDING OF “A” GATE AT KDU – KDU/PRO/MAINT/258/2021
REPAIR OF RICE STEAMER AT OR MESS-KDU/PRO/RP&SERVICE/2612/2021
SUPPLYING AND FABRICATING OF ALUMINUM PARTITION FOR WORK STATIONS IN FOT -KDU/PRO/ RP & SERVICE /2602/2021
HIRING OF AC VAN (WITHOUT DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3148/2021
PURCHASE OF PAINTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3079/2021
PURCHASE OF PAINT ITEMS FOR VEHICLES AT MT SECTION-KDU/PRO/MT/3183/2021
REPAIR OF NA-7297 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/3144/2021
PURCHASE OF PAINTS ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3124/2021
PURCHASE OF WIPER BLADE FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3179/2021
PURCHASE OF SOLVENT REMOVABLE VISIBLE PENETRANT TESTING KIT FOR DEPARTMENT OF AERONAUTICAL ENGINEERING AT KDU-KDU/PRO/MED/5009/2021
REPAIR OF ND-1628 NISSAN CIVILLIAN BUS AT MT SECTION KDU-KDU/PRO/MT/3177/2021
PURCHASE OF SESATH & MURAAYUDA FOR PRESIDENT COLOUR PARADE-KDU/PRO/S&R/2166/2021
PURCHASE OF AUDIO INTER BASS MACHINE FOR VC CONFERENCE HALL-KDU/PRO/CAP/312 /2021
PURCHASE OF MAGNIFYING GLASS FOR DEPT. OF AERONAUTICAL ENGINEERING-KDU/PRO/CAP/313 /2021
PURCHASE SERVER & PRINTERS FOR ACCOUNT SECTION-KDU/PRO/CAP/ 311 /2021
PURCHASE OF TECHNICAL TOOLS,EQUIPMENT AND GUIDERS FOR OFFSET PRINTING MACHINE AT KDU PRESS-KDU/PRO/CAP/304 /2021
PURCHASE OF COMPUTER AND PHOTOCOPY MACHINE FOR LEGAL AND DOCUMENTATION KDU-KDU/PRO/CAP/305/2021
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF TECHNOLOGY – SOUTHERN CAMPUS 2021 -KDU/PRO/LIB/4026/2021
PURCHASE OF PREFABRICATED BUILDINGS FOR SOUTHERN CAMPUS CONSTRUCTION TEAM -KDU/PRO/CAP/303 /2021

Tender Closing Date 28^th October 2021

REPAIR OF DESKTOP COMPUTER AT PROCUREMENT SECTION-KDU/PRO/RP&SERVICE/2557/2021
REPAIR OF REFRIGERATOR AT FARM SECTION KDU-KDU/PRO/RP&SERVICE/2594-A/2021
REAPAIR OF WOOD MACHINE AT MAINTENANCE SECTION-KDU/PRO/RP&SERVICE/2546/2021
REPAIR OF PHOTOCOPY MACHINE IN ITU AT KDU-KDU/PRO/RP&SERVICE/2577/2021
REPAIR OF PHOTOCOPY MACHINE IN FOE AT KDU-KDU/PRO/ RP & SERVICE /2598/2021
REPAIR OF SHOWER PUMP AT VC OFFICE-KDU/PRO/RP&SERVICE/2576/2021
PURCHASING & INSTALLATION OF A LEARNING GLASS STUDIO SETUP FOR FOE AT KDU-KDU/PRO/RP&SERVICE/2474/2021
REPAIR OF TOOLS AT MAINTENANCE SECTION-KDU/PRO/ RP & SERVICE /2538/2021
PURCHASE OF ADDITIONAL MATERIAL REQUIRMENT FOR CONSTRUCTION OF STEEL ROOF IN PARADE GROUND AT KDU-KDU/PRO/MAINT/79/2021
PURCHASE OF HARDWARE ITEMS FOR “B” GATE CCTC CAMERA REQUIRMENT AT KDU-KDU/PRO/MAINT/251/2021
PURCHASE OF CCTV CAMERA EQUIPMENTS FOR KDU MAIN GATE-KDU/PRO/S&R/2165/2021
PURCHASE OF NON SHRINKING REPAIR MORTAR FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/117/2021
PURCHASE OF MATERIALS FOR PROPOSED MINI AUDITORIUM FOR FDSS AT KDU-KDU/PRO/MAINT/157A/2021
PURCHASE OF MATERIALS FOR REQUIREMENTS IN GENERATOR ROOM AT KDU-KDU/PRO/MAINT/236/2021
PURCHASE OF HEAVY DUTY FLOOR POLISHER FOR MAIN LIBRARY-KDU/PRO/CAP/ 307/2021
PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY IN FDSS AT KDU -KDU/PRO/MAINT/172A/2021
PURCHASE OF INK & ACCESSORIES FOR OFFSET PRINTER AT KDU PRESS-KDU/PRO/S&R/2162/2021
PURCHASE OF IT EQUIPMENT FOR FOM-KDU/PRO/CAP/301 /2021

Tender Closing Date 26^th October 2021

PURCHASE OF BRASS PIPES & CLIPS FOR FIXING RED CARPET AT PRESIDENT COLOUR PARADE-KDU/PRO/S&R/2160/2021
REPAIR OF PRINTER AT FARM SECTION KDU-KDU/PRO/RP&SERVICE/2600/2021
REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU -KDU/PRO/MT/3160/2021
ANNUAL CONTRACT OF VEHICLE SERVICING AT MT SECTION KDU -KDU/PRO/MT/3143/2021
PURCHASE OF SPARE PARTS FOR YF-2163 BAJAJ THREE WHEEL AT MT SECTION KDU -KDU/PRO/MT/3074/2021
SUPPLING & FABRICATING OF WOODEN RECEPTION TABLE IN MEDICAL FACULTY BUILDING AT KDU & SUPPLY & INSTALLATION OF NAME BOARD IN RECEPTION TABLE IN FACULTY OF MEDICINE AT KDU.-KDU/PRO/RP&SERVICE/2487/2021
PURCHASE OF ELECTRICAL ITEMS FOR BIO MEDICAL RESEARCH LABORATORY AT KDU -KDU/PRO/MAINT/249/2021
PURCHASE OF TOR STEEL FOR FOC BUILDING AT SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/123/2021
PURCHASE OF READY MIX CONCRETE (G-40) WITHOUT PUMP CAR FOR FOC BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/122/2021
PURCHASE OF CEMENT FOR CONSTRUCTION PROJECTS OF KDU – RATMALANA & SOUTHERN CAMPUS – SOORIYAWEWA-KDU/PRO/MAINT/AUD/120/2021
PURCHASE OF PSCAD/EMTDC SIMULATION SOFTWARE WITH 50 NOS EDUCATIONAL LICENSE AND 01 NOS PROFESSIONAL ACADEMIC LICENSE FOR DEPT.OF ELE,EN & T-KDU/PRO/CAP/276 /2021
PURCHASE OF ULTROSOUND SCANING EXPERIMENTAL SETUP FOR DEPT.OF ELE,EN & T-KDU/PRO/CAP/277 /2021

Tender Closing Date 21^th October 2021

SUPPLY AND FABRICATING & INSTALLATION OF STEEL STAIRCASE AT AUDITORIUM BUILDING-KDU/PRO/RP&SERVICE(AUD)/2710/2021
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF EXTENTION OF PRESS AT KDU -KDU/PRO/MAINT/227A/2021
PURCHASE OF BRC MESH FOR WATER SUMP OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/121/2021
PRINTING OF SECURE DEGREE CERTIFICATES AND SECURE TRANSCRIPT FOR CONVOCATION 2021 AT KDU -KDU/PRO/S&R/2159/2021
PURCHASE OF YELLOW BORDER PRINTED FILES FOR INTERNATIONAL RELATIONS OFFICE -KDU/PRO/S&R/2157/2021
SUPPLYING AND FIXING OF ALUMINIUM DOORS AND WINDOWS FOR PRINTER ROOM AT KDU -KDU/PRO/RP&SERVICE/2606/2021
SUPPLYING AND FIXING OF ROLLER DOOR FOR PRINTING ROOM AT KDU -KDU/PRO/ RP & SERVICE /2607/2021
SUPPLYING AND FIXING OF TIMBER PROP, MAIN DOOR AND WINDOW IN COLOR CHAMBER AT KDU-KDU/PRO/RP&SERVICE/2605/2021
PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION WORKS IN COLOUR CHAMBER AT KDU-KDU/PRO/MAINT/244/2021
PURCHASE OF MATERIALS FOR ROOF IN COLOUR CHAMBER AT KDU-KDU/PRO/MAINT/240/2021
PURCHASE OF HARDWARE ITEMS FOR ROOF IN COLOUR CHAMBER AT KDU-KDU/PRO/MAINT/241/2021
PURCHASE OF TIMBER ITEMS FOR ROOF IN COLOUR CHAMBER AT KDU-KDU/PRO/MAINT/239/2021
PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION WORKS IN EXTENSION OF PRESS BUILDING AT KDU – KDU/PRO/MAINT/237/2021
PURCHASE OF MATERIALS FOR SAND BLAST STICKER WORKS FOR PREFAB BUILDING NEAR THE WELUSUMANA CADET ACCOMMODATION BUILDING AT KDU -KDU/PRO/MAINT/RC/50/2021
PURCHASE OF MATERIALS FOR CONSTRUCTION OF EXTENSION OF PRESS AT KDU. STAGE I -KDU/PRO/MAINT/230A/2021
PURCAHSE OF MATERIALS FOR PLACING OF CURBS IN PATHS AT KDU – KDU/PRO/MAINT/164A/2021
PURCHASE OF DESKTOP COMPUTER FOR ACADEMIC WING COMPUTER LAB-KDU/PRO/CAP/302/2021
PURCHASE OF TOR STEEL & BINDING WIRE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/118/2021
SUPPLYING AND FABRICATING AND FIXING OF TEMPERED GLASS FOR RENOVATION OF “B “GATE IN “A” BUILDING AT KDU-KDU/PRO/RP&SERVICE/2603/2021
AMENDMEND OF PURCHASE OF WHITEBOARD FOR FACULTY OF TECHNOLOGIES-KDU/PRO/CAP/300 /2021
PURCHASE OF WHITEBOARD FOR FACULTY OF TECHNOLOGIES-KDU/PRO/CAP/300 /2021
PURCHASE OF FINGERTIP PULSEOXY METER FOR MI ROOM-KDU/PRO/CAP/ 256 /2021
PURCHASE OF RICE CAULDRON FOR CADET MESS-KDU/PRO/CAP/ 277/ 2020
PURCHASE OF DESKTOP COMPUTER FOR DVC OFFICE-KDU/PRO/CAP/ 234 /2021
HIRING OF 1CUBE TIPPER (WITH DRIVERS) FOR MT SECTION KDU-KDU/PRO/MT/3184/2021
PURCHASE OF ORDINARY PORTLAND CEMENT 50KG BAG FOR FACULTY OF COMPUTING BUILDING STAGE II AT SOUTHERN CAMPUS (GROUND FLOOR TO ROOF TOP)-KDU/PRO/MAINT/SOU/58/2021
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF MANAGEMENT SOCIAL SCIENCES AND HUMANITIES -KDU/PRO/LIB/4005A/2021
PURCHASE OF CABLES & ELECTRICAL ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/114/2021
PURCHASE OF UNIVERSAL VIBRATION APPARATUS FOR CONTROL & MECHANICS LABORATORY FOE-KDU/PRO/CAP/295/2021
PURCHASE OF SPORT ITEMS FOR SPORT SECTION-KDU/PRO/CAP/292/2021

Tender Closing Date 14^th October 2021

PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS IN SPIKE GATE AT KDU-KDU/PRO/MAINT/238/2021
PURCHASE OF NETWORK SWITCH FOR FDSS ATKDU/PRO/MAINT/308/2020 KDU
PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS IN ‘C’ BUILDING OF ‘B’ GATE AT KDU -KDU/PRO/MAINT/223A/2021
PURCHASE OF TONER FOR D LOG OFFICE AT KDU-KDU/PRO/S&R/2156/2021
REPAIR OF TOOLS AT MAINTENANCE SECTION-KDU/PRO/ RP & SERVICE /2538/2021
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/119/2021
SUPPLING & FABRICATING OF WOODEN RECEPTION TABLE IN MEDICAL FACULTY BUILDING AT KDU & SUPPLY & INSTALLATION OF NAME BOARD IN RECEPTION TABLE IN FACULTY OF MEDICINE AT KDU-KDU/PRO/RP&SERVICE/2487/2021
REPAIR OF FREEZER AT LOG SECTION -KDU/PRO/RP&SERVICE/2547/2021
PURCHASE OF CLEANING ITEMS FOR LOG SECTION AT KDU-KDU/PRO/S&R/2161/2021
PURCHASE OF BULBS FOR LOG SECTION AT KDU (01ST QUARTER REQUIRMENT – 2021-KDU/PRO/MAINT/78/2021
PURCHASE OF MATERIALS FOR REQUIREMENTS IN GENERATOR ROOM AT KDU -KDU/PRO/MAINT/236/2021
PURCHASE OF MATERIALS FOR PROPOSED MINI AUDITORIUM FOR FDSS AT KDU – KDU/PRO/MAINT/157A/2021
REPAIR OF WATER BOILER AT KDU -KDU/PRO/RP&SERVICE/2595/2021
REPAIR OF REFRIGERATOR AT FARM SECTION KDU -KDU/PRO/RP&SERVICE/2594/2021
SERVICE AGREEMENT OF PRINTER AT TRAINING SECTION (ENGINEERING) KDU -KDU/PRO/RP&SERVICE/2577/2021
PURCHASING & INSTALLATION OF A LEARNING GLASS STUDIO SETUP FOR FOE AT KDU-KDU/PRO/RP&SERVICE/2474/2021
REPAIR OF PHOTOCOPY MACHINE IN FOE AT KDU-KDU/PRO/ RP & SERVICE /2598/2021
PURCHASE OF PAINT ITEMS FOR VEHICLES AT MT SECTION-KDU/PRO/MT/3183/2021
HIRING OF AC VAN (WITHOUT DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3139/2021
PURCHASE OF SPARE PARTS FOR NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU -KDU/PRO/MT/3078/2021
PURCHASE OF PAINTS FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3079/2021
REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU -KDU/PRO/MT/3123/2021
PURCHASE OF PAINTS ITEMS FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3124/2021
REPAIR OF NA-7297 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/3144/2021
REPAIR OF 252-5769 HIROOF VAN AT MT SECTION KDU -KDU/PRO/MT/3142/2021
REPAIR OF ROAD CLEANING MACHINE AT FARM SECTION KDU -KDU/PRO/MT/3167/2021
REPAIR OF DEE FREEZER AT SUPPLY SECTION-KDU/PRO/ RP & SERVICE /2529/2021
REPAIR OF SHOWER PUMP AT VC OFFICE-KDU/PRO/RP&SERVICE/2576/2021
PURCHASE OF BRASS PIPES & CLIPS FOR FIXING RED CARPET AT PRESIDENT COLOUR PARADE-KDU/PRO/S&R/2160/2021
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/115/2021
PURCHASE OF RUBBER CARPETS FOR LOG SECTION AT KDU-KDU/PRO/S&R/2141/2021
PURCHASE OF IRON &’C’ CHANNELS FOR FINISHING WORKS OF ROOFING OF BACHELORS’ QUARTERS AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/69/2021
PURCHASE OF HARDWARE ITEMS FOR MAIN WORKSHOP, TINKERING WORKSHOP & PAINT WORKSHOP AT MT SECTION-KDU/PRO/MT/3147/2021
PURCHASE OF LUBRICANTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3174/2021
PURCHASE OF LAPTOP & DESKTOP COMPUTER FOR DEPT. OF AERO ENG-KDU/PRO/CAP/ 254/2021
PURCHASE OF ELECTRIC ITEMS AND OFFICE ITEMS FOR LOG SECTION-KDU/PRO/CAP/299 /2021
PURCHASE OF UPS FOR VC OFFICE-KDU/PRO/CAP/ 297 /2021
PURCHASE OF FURNITURE ITEMS FOR LOG SECTION-KDU/PRO/CAP/298 /2021
PURCHASE OF SERVER MACHINE AND UPS FOR EXAM DIVITION-KDU/PRO/CAP/296 /2021
PURCHASE OF MATERIALS FOR CONSTRUCTION OF PROPOSED EXTENSION IN AERONAUTICAL ENGINEERING SECTION AT KDU-KDU/PRO/MAINT/232/2021
PURCHASE OF DESKTOP COMPUTERS FOR LOG SECTION-KDU/PRO/CAP/ 293/2021
PURCHASE OF COMPUTER ITEMS FOR DEPT. OF RADIOGRAPHY & RADIOTHERAPY – FAHS-KDU/PRO/CAP/ 73/2021
HIRING OF 45 SEATER AC BUSES (WITH DRIVERS) FOR MT SECTION KDU -KDU/PRO/MT/3137/2021
PURCHASE OF LIBRARY BOOKS FOR THE FACULTY OF TECHNOLOGY-KDU/PRO/LIB/4023/2021
SUPPLY & FIXING OF ALUMINUM PARTITION FOR FACULTY OF COMPUTING BUILDING 3RDFLOOR (STAGE I & II) AT KOTELAWALA DEFENCE UNIVERSITY SOORIYAWEWA-KDU/PRO/RP&SERVICE/2591/2021
SUPPLY & FIXING OF ALUMINUM GLASS PANEL PARTITION FOR FACULTY OF COMPUTING BUILDING 3RD FLOOR (STAGE I & II) AT KOTELAWALA DEFENCE UNIVERSITY SOORIYAWEWA-KDU/PRO/RP&SERVICE/2592/2021

Tender Closing Date 12^th October 2021

REPAIR OF WOOD WORKING MACHINE AT MAINTENANCE SECTION-KDU/PRO/RP&SERVICE/2546/2021
PURCHASE OF YELLOW BORDER PRINTED FILES FOR INTERNATIONAL RELATIONS OFFICE-KDU/PRO/S&R/2157/2021
REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU -KDU/PRO/MT/3180/2021
REPAIR OF KY-4693 NISSAN X TRAIL JEEP AT MT SECTION KDU -KDU/PRO/MT/3175/2021
PURCHASE OF PAINT ITEMS FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3172/2021
REPAIR OF DESKTOP COMPUTER AT PROCUREMENT SECTION -KDU/PRO/RP&SERVICE/2557/2021
REPAIR OF COMPUTER AT LOG SECTION-KDU/PRO/RP&SERVICE/2580/2021
REPAIR & POLISH TROPHY AT CONVOCATION 2021-KDU/PRO/RP&SERVICE/2601/2021
PRINTING OF SECURE DEGREE CERTIFICATES AND SECURE TRANSCRIPT FOR CONVOCATION 2021 AT KDU-KDU/PRO/S&R/2159/2021
HIRING OF CAR (WITHOUT DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3182/2021
HIRING OF MINI TRUCK (DIMO BATTA) (WITH DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3181/2021
PURCHASE OF WIPER BLADE FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3179/2021
PURCHASE OF BATTERIES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3178/2021
REPAIR OF ND-1628 NISSAN CIVILLIAN BUS AT MT SECTION KDU-KDU/PRO/MT/3177/2021
REPAIR OF KY-4693 NISSAN X TRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3175/2021
PURCHASE OF PAINT ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3172/2021
PURCHASE OF FILTERS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3171/2021
PURCHASE OF CHAIR COVERS & BOWS FOR LOG SECTION-KDU/PRO/S&R/2143/2021
PURCHASE OF RUBBER CARPETS FOR MAIN GATE VISITORS’ ROOM AT KDU-KDU/PRO/S&R/2158/2021
PURCHASE OF BUTTONS FOR INTAKE 39 OFFICER CADETS-KDU/PRO/S&R/2091/2021
PURCHASE OF MEDICAL ITEMS FOR DENTAL CENTRE AT KDU-KDU/PRO/MED/5008/2021
PURCHASE OF CONCRETE PAVING BLOCKS NEAR THE FOOT PATH OF MUSEUM AT KDU-KDU/PRO/MAINT/119/2021
PURCHASE OF CONCRETE CURBS FOR FOOT PATH NEAR THE MUSEUM AT KDU-KDU/PRO/MAINT/84/2021
PURCHASE OF LIBRARY BOOKS FOR DEPARTMENT OF IT – SOUTHERN CAMPUS 2021-KDU/PRO/LIB/4024/2021
PURCHASE OF FURNITURE ITEMS FOR FOT-KDU/PRO/CAP/ 290/2021
PURCHASE OF COMPUTER ITEMS FOR FOT-KDU/PRO/CAP/ 291/2021
PURCHASE OF CRYOTHERAPY UNIT FOR FAHS-KDU/PRO/CAP/ 249/2021
PURCHASE OF HIGH END WORKSTATION PCS FOR FOE

Tender Closing Date 05^th October 2021

PURCHASE OF NETWORK ITEMS FOR ENLISTMENT DIVISION AT KDU-KDU/PRO/MAINT/367/2020
SUPPLY & INSTALLATION OF REARRANGE THE FIBER CABLE LINE RENOVATION OF MAIN GATE AT KDU-KDU/PRO/MAINT/233/2021
PURCHASE OF TOOLS FOR CONSTRUCTION WORKS IN ‘C’ BUILDING OF ‘B’ GATE AT KDU-KDU/PRO/MAINT/224A/2021
PURCHASE OF TIMBER ITEMS FOR CONSTRUCTION OF EXTENTION OF PRESS AT KDU-KDU/PRO/MAINT/229/2021
PURCHASE OF READY MIX CONCRETE FOR CONSTRUCTION OF EXTENSION OF KDU PRESS AT KDU-KDU/PRO/MAINT/226/2021
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF EXTENTION OF PRESS AT KDU-KDU/PRO/MAINT/227/2021
PURCHASE OF TOR STEELS FOR CONSTRUCTION OF EXTENTION OF PRESS AT KDU-KDU/PRO/MAINT/228/2021
ANNUAL CONTRACT OF VEHICLE SERVICING AT MT SECTION KDU-KDU/PRO/MT/3143/2021
PURCHASE OF FUSE AND SWITCHES FOR CONSTRUCTION OF FOC BUILDING STAGE II AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/81/2021
AMENDMEND OF SPECIFICATION PURCHASE OF LAPTOP COMPUTERS FOR INTAKE 39-KDU/PRO/CAP/261/2021
AMENDMEND OPEN DATE OF PURCHASE OF LAPTOP COMPUTERS FOR INTAKE 39-KDU/PRO/CAP/261/2021
PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY IN FDSS AT KDU-KDU/PRO/MAINT/172A/2021
PURCHASE OF MATERIALS FOR PROPOSED MINI AUDITORIUM FOR FDSS AT KDU-KDU/PRO/MAINT/157A/2021
PURCHASE OF FIXING MATERIAL FOR FLY BAR SYSTEM FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/113/2021
PURCHASE OF MATERIAL FOR CABLE LADDER, CABLE TRUNKING, CABLE TRAY & ELECTRICAL ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/111/2021
DESIGNING, BUILD AND MAINTAIN OF A MULTI-POINT AUTOMATED VEHICLE PARK FOR GENERAL SIR JOHN KOTALAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE/2590/2021

Tender Closing Date 07^th October 2021

PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS IN ‘C’ BUILDING OF ‘B’ GATE AT KDU-KDU/PRO/MAINT/223/2021
PURCHASE PHOTOCOPY MACHINE FOR HQ OFFICE -KDU/PRO/CAP/220 /2021
PURCHASE OF BOTTLE STEAM IRON FOR OFFICER MESS-KDU/PRO/CAP/ 294/2021
SUPPLY AND FABRICATING OF “B” GATE AT KDU-KDU/PRO/RP&SERVICE/2594/2021
PURCHASE OF MATHWORKS MATLAB LICENSE FOR KDU -KDU/PRO/LIB/4025/2021
PURCHASE OF ELECTRICAL CABLE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/112/2021
PURCHASE OF FULL DOOR CARPET FOR FAHS-KDU/PRO/CAP/ 253/2021
PURCHASE OF NVR CABINET AND DISPLAY WALL MOUNT FOR DEPT. OF EL & EN & T AT FOE-KDU/PRO/CAP/ 227 /2021
AMENDMEND OF SUPPLY, INSTALLATION, TESTING & COMMISSIONING AND MAINTENANCE OF VERTICAL TRANSPORTATION SYSTEM (LIFTS) FOR FACULTY OF COMPUTING BUILDING OF SOUTHERN CAMPUS, GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY, AT SOORIYAWEWA-KDU/PRO/RP&SERVICE(SOU)/2574/2021
SUPPLY, INSTALLATION, TESTING & COMMISSIONING AND MAINTENANCE OF VERTICAL TRANSPORTATION SYSTEM (LIFTS) FOR FACULTY OF COMPUTING BUILDING OF SOUTHERN CAMPUS, GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY, AT SOORIYAWEWA-KDU/PRO/RP&SERVICE(SOU)/2574/2021

Tender Closing Date 30^th September 2021

PURCHASE OF MATERIALS FOR CONSTRUCTION OF EXTENSION OF PRESS AT KDU. STAGE I-KDU/PRO/MAINT/230/2021
PURCHASE OF RUBBER CARPETS FOR LOG SECTION AT KDU-KDU/PRO/S&R/2141/2021
PURCHASE OF SPRAY MACHINE FOR KDU MI ROOM-KDU/PRO/CAP/ 263/2021
EL TORO PARTITION WORKS FOR PROPOSED MEDIA STUDY CENTER AT KDU-KDU/PRO/RP&SERVICE/2593/2021
PURCHASE OF SPRAY MACHINE FOR MI ROOM-KDU/PRO/CAP/263/2021
REPAIR OF 252-5769 HIROOF VAN AT MT SECTION KDU-KDU/PRO/MT/3142/2021
PURCHASE OF BOX TYPE CEMENT BENCH FOR THURU SEWANA & NEAR THE PARADE GROUND AT KDU-KDU/PRO/MAINT/69/2020
PURCHASE OF HARDWARE ITEMS FOR AUDITORIUM BUILDING PROJECT-KDU/PRO/CAP/ 286 /2021
PURCHASE OF OXYGEN REGULATOR WITH FLOW METER FOR MEDICAL SECTION-KDU/PRO/CAP/287/2021
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/110/2021
PURCHASE OF PAINT ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/109/2021
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/106/2021
PURCHASE OF PLYWOOD SHEETS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/107/2021
HIRING OF AC VAN (WITHOUT DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3139/2021
PURCHASE OF COLUMN SPEAKER FOR VC CONFERENCE HALL – KDU-KDU/PRO/CAP/ 222 /2021
REPAIR OF NA-7297 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/3144/2021
PURCHASE OF FILTERS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3161/2021
PURCHASE OF TURBINE OIL FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/MT/3086/2021
REPAIR OF ROAD CLEANING MACHINE AT FARM SECTION KDU-KDU/PRO/MT/3167/2021
HIRING OF VAN (WITH DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3165/2021
PURCHASE OF ELECTRONIC ITEMS AND NETWORK ITEMS FOR SOUTHERN CAMPUS-KDU/PRO/CAP/ 281 /2021
PURCHASE OF CEILING FANS FOR SOUTHERN CAMPUS-KDU/PRO/CAP/ 282 /2021
PURCHASE OF LAPTOP AND TELEPHONE FOR IT SECTION-KDU/PRO/CAP/ 53/2021

Tender Closing Date 28^th September 2021

HIRING OF SOUND EQUIPME-KDU/PRO/ RP & SERVICE /2588/2021
PURCHASE OF MEDICAL ITEMS FOR MI ROOM-KDU/PRO/S&R/2153/2021
SUPPLY AND FABRICATING AND FIXING OF ALUMINIUM PARTITION IN BIO MEDICAL REASERCH LABORATORY IN FIRST FLOOR OF MEDICAL FACULTY BUILDING AT KDU-KDU/PRO/RP&SERVICE/2582/2021
MANUFACTURE OF NAME BOARDS FOR OFFICER MESS AT KDU-KDU/PRO/S&R/2148/2021
PURCHASE OF AC MACHINE FOR VC CHALET-KDU/PRO/CAP/ 285 /2021
PURCHASE OF LAPTOP & DESKTOP COMPUTER FOR DEPT. OF AERO ENG.-KDU/PRO/CAP/ 254/2021
REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3123/2021
PURCHASE OF PAINTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3079/2021
PURCHASE OF BAMBOO BLINDS FOR OFFICER MESS AT KDU-KDU/PRO/S&R/2149/2021
HIRING OF AC VAN (WITHOUT DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3148/2021
PURCHASE OF PAINTS ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3124/2021
PURCHASE OF SPARE PARTS FOR NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU-KDU/PRO/MT/3078/2021
PURCHASE OF KEROSENE FOR MT SECTION KDU-KDU/PRO/MT/3146/2021
REPAIR OF NA-1905 ASHOK LEYLAND BUS AT MT SECTION KDU-KDU/PRO/MT/3168/2021
HIRING OF VAN (WITH DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3164/2021
HIRING OF 06 SEATER VAN (WITHOUT DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/3163/2021
REPAIR OF FREEZER AT LOG SECTION-KDU/PRO/RP&SERVICE/2547/2021
REPAIR OF WOOD WORKING MACHINE AT MAINTENANCE SECTION-KDU/PRO/RP&SERVICE/2546/2021
REPAIR OF DESKTOP COMPUTER AT PROCUREMENT SECTION- KDU/PRO/RP&SERVICE/2557/2021
SUPPLING & FABRICATING OF WOODEN RECEPTION TABLE IN MEDICAL FACULTY BUILDING AT KDU & SUPPLY & INSTALLATION OF NAME BOARD IN RECEPTION TABLE IN FACULTY OF MEDICINE AT KDU-KDU/PRO/RP&SERVICE/2487/2021
REPAIR OF DEE FREEZER AT SUPPLY SECTION-KDU/PRO/ RP & SERVICE /2529/2021
PURCHASING & INSTALLATION OF A LEARNING GLASS STUDIO SETUP FOR FOE AT KDU-KDU/PRO/RP&SERVICE/2474/2021
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF MANAGEMENT SOCIAL SCIENCES AND HUMANITIES-KDU/PRO/LIB/4005A/2021
REPAIR OF COMPUTER AT LOG SECTION-KDU/PRO/RP&SERVICE/2580/2021
CONSTRUCTION OF TUBE WELLS AT KDU-KDU/PRO/RP&SERVICE/2579/2021
SUPPLY AND FIXING OF HAND RAIL & GUARDRAIL FOR FACULTY OF COMPUTING BUILDING STAGE I (3RD FLOOR TO ROOF TOP)AGE II (GROUND FLOOR TO ROOF TOP) AT SOUTHERN CAMPUS SOORIYAWEWA-KDU/PRO/RP&SERVICE/2586/2021
SUPPLY AND INSTALLATION OF THE GRANITE TOP LAYING FOR BATHROOM VANITY COUNTERS OF FOC BUILDING SOUTHERN CAMPUS-KDU/PRO/RP&SERVICE/2572/2021
SUPPLY AND INSTALLATION WORK OF BATHROOM PARTITION FOR FOC BUILDING SOUTHERN CAMPUS-KDU/PRO/RP&SERVICE/2573/2021
PURCHASE OF SINGLE KAYAK BOAT FOR KDU CLUB HOUSE-KDU/PRO/CAP/ 240 /2020
AMENDMEND OF PURCHASE OF POWER SYSTEM SIMULATOR AND EXPANTION TO EXITING LABVOLT TRAINING SETUP FOR DEPT.OF ELE,EN & -KDU/PRO/CAP/275 /2021
PURCHASE OF POWER SYSTEM SIMULATOR AND EXPANTION TO EXITING LABVOLT TRAINING SETUP FOR DEPT.OF ELE,EN & -KDU/PRO/CAP/275 /2021
PURCHASE OF PSCAD/EMTDC SIMULATION SOFTWARE WITH 50 NOS EDUCATIONAL LICENSE AND 01 NOS PROFESSIONAL ACADEMIC LICENSE FOR DEPT.OF ELE,EN & T-KDU/PRO/CAP/276/2021
PURCHASE OF ULTROSOUND SCANING EXPERIMENTAL SETUP FOR DEPT.OF ELE,EN & T-KDU/PRO/CAP/277 /2021

Tender Closing Date 23^rd September 2021

PURCHASE OF DOOR LOCK IN VC OFFICE MAIN DOOR AT KDU-KDU/PRO/MAINT/118/2021
PURCHASE OF COOKING ITEMS FOR WO’S, PO’S AND SGT’S MESS AT KDU-KDU/PRO/S&R/2154/2021
PURCHASE OF KITCHEN ITEMS FOR SGT MESS-KDU/PRO/CAP/ 288 /2021
PURCHASE OF CEMENT FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/108/2021
SUPPLYING AND FABRICATING OF STAINLESS STEEL LETTERS NAME BOARD AND KDU CREST IN BOUNDRY WALL AT KDU-KDU/PRO/S&R/2152/2021
PURCHASE OF TOOLS FOR CONSTRUCTION WORKS IN ‘C’ BUILDING OF ‘B’ GATE AT KDU-KDU/PRO/MAINT/222/2021
PURCHASE OF KNITTED POLYTHENE FOR GARDEN MAINTAINCE SECTION-KDU/PRO/S&R/2079/2021
SUPPLY & STITCHING OF CLOAK CAPS & DEAN CLOAK FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/S&R/2150/2021
PURCHASE OF MAIN PANEL BOARD & SUB PANEL BOARDS FOR THE CONSTRUCTION OF STAGE II OF FOC BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/102/2021
PURCHASE OF WIRE & CABLE REQUIREMENT FOR THE CONSTRUCTION OF STAGE II OF FOC BUILDING AT SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/103/2021
PURCHASE OF TELEPHONE CABLES, NETWORK CABLES & ACCESSORIES FOR THE CONSTRUCTION OF STAGE II OF FOC BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/104/2021
PURCHASE OF TOOLS FOR CONSTRUCTION WORKS IN ‘C’ BUILDING OF ‘B’ GATE AT KDU -KDU/PRO/MAINT/224/2021
PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS IN ‘C’ BUILDING OF ‘B’ GATE AT KDU -KDU/PRO/MAINT/223/2021
PURCHASE OF CONCRETE PAVING BLOCKS NEAR THE FOOT PATH OF MUSEUM AT KDU -KDU/PRO/MAINT/119/2021
PURCHASE OF CONCRETE CURBS FOR FOOT PATH NEAR THE MUSEUM AT KDU -KDU/PRO/MAINT/84/2021
PAITING WORKS IN “A” BUILDING,CURVE BOUNDARY WALL AND “ C”BUILDING AT KDU-KDU/PRO/RP&SERVICE/2587/2021
SUPPLYING AND FABRICATING OF ALUMINIUM DOOR & WINDOW FOR PROPOSED “C” BUILDING “B “GATE COMPLEX AT KDU-KDU/PRO/RP&SERVICE/2584/2021
SUPPLYING AND FABRICATING OF STEEL HAND RAIL “A “BUILDING OF “B “GATE AT KDU-KDU/PRO/RP&SERVICE/2583/2021
SUPPLYING AND FABRICATING OF STAIRCASE AND HAND RAIL FOR CONSTRUCTION WORKS IN “ C “ BUILDING OF “B “GATE COMPLEX AT KDU-KDU/PRO/RP&SERVICE/2582/2021
SUPPLY AND FABRICATE OF ALUMINIUM DOOR & WINDOW WORKS FOR RENOVATION OF “B “GATE IN “A” BUILDING AT KDU-KDU/PRO/RP&SERVICE/2581/2021
SUPPLYING ,FIXING AND FABRICATING OF ALUMINIUM PARTITON FOR GENERAL STOES IN FIRST FLOOR OF MEDICAL FACULTY BUILDING-KDU/PRO/RP&SERVICE/2578/2021
PURCHASE OF COMPUTER ITEMS FOR DEPT. OF RADIOGRAPHY & RADIOTHERAPY-FAHS-KDU/PRO/CAP/ 73/2021
PURCHASE OF ELECTRICAL ITEMS FOR SOUTHERN CAMPUS-KDU/PRO/CAP/279 /2021
PURCHASE OF FURNITURE ITEMS FOR KDU MAIN LIBRARY-KDU/PRO/CAP/278 /2021
PURCHASE OF PHOTOCOPY MACHINES FOR LOG SECTION-KDU/PRO/CAP/274 /2021
PURCHASE OF LED TELEVISION FOR LOG SECTION-KDU/PRO/CAP/273/2021
PURCHASE OF OXYGEN CONCENTRATOR FOR KDU MI ROOM-KDU/PRO/CAP/272/2021
AMENDMEND OF SPECIFICATION PURCHASE OF LAPTOP COMPUTERS FOR INTAKE 39-KDU/PRO/CAP/261/2021
AMENDMEND OF PRE BID MEETING PURCHASE OF LAPTOP COMPUTERS FOR INTAKE 39-KDU/PRO/CAP/261/2021
AMENDMEND OPEN DATE OF PURCHASE OF LAPTOP COMPUTERS FOR INTAKE 39-KDU/PRO/CAP/261/2021
AMENDMEND OF PURCHASE OF LAPTOP COMPUTERS FOR INTAKE 39-KDU/PRO/CAP/261/2021
PURCHASE OF LAPTOP COMPUTERS FOR INTAKE 39-KDU/PRO/CAP/261/2021

Tender Closing Date of 21^st September 2021 

HIRING OF SOUND EQUIPMENT-KDU/PRO/ RP & SERVICE /2588/2021
PURCHASE OF ELECTRICAL ITEMS FOR NEW POWER SUPPLY OF AERONAUTICAL WORKS SHOP AT KDU-KDU/PRO/MAINT/397/2020
PURCHASE OF WEAPON CLEANING ITEMS & BRASS PAD LOCKS FOR ARMOURY SECTION AT KDU-KDU/PRO/S&R/2115/2021
PURCHASE OF COMPRESSOR REPAIR OF 24000/ 18000 BTU AC MACHINE IN FDSS BUILDING AT KDU-KDU/PRO/MAINT/391/2020
PURCHASE OF ROOFING MATERIALS FOR RENOVATION WORKS OF ‘B’ GATE IN ‘A’ BUILDING AT KDU -KDU/PRO/MAINT/221/2021
PURCHASE OF 2T OIL FOR WORKS AND SERVICES OF GARDEN MAINTANCE SECTION AT KDU-KDU/PRO/MAINT/211/2021
REPAIR OF SHOWER PUMP AT VC OFFICE-KDU/PRO/RP&SERVICE/2576/2021
PURCHASE OF MATERIALS FOR COVERING WORKS IN GARBAGE BASKETS NEAR THE AEROUNAUTICAL ENGINEERING LABORATORY AT KDU-KDU/PRO/MAINT/215/2021
PURCHASE OF MATERIALS FOR PROPOSED MINI AUDITORIUM FOR FDSS AT KDU-KDU/PRO/MAINT/157A/2021
PURCHASE OF ELECTRICAL REQUIREMENT FOR ROUTINE REPAIRS WORK AT KDU-KDU/PRO/MAINT/216/2021
PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY IN FDSS AT KDU-DU/PRO/MAINT/172A/2021
PURCHASE OF FULL DOOR CARPET FOR FAHS-KDU/PRO/CAP/ 253/2021
PURCHASE OF 18000 BTU AC MACHINE FOR KDU CARE TUTE ROOM-KDU/PRO/CAP/ 247 /2021
PURCHASE OF SPORT BICYCLE FOR FARM SECTION-KDU/PRO/CAP/ 229 /2021
PURCHASE OF HOME THEATER FOR OFFICER’S MESS-KDU/PRO/CAP/176/2021
PURCHASE OF SPORT ITEMS FOR SPORT SECTION-KDU/PRO/CAP/271/2021
PURCHASE OF NVR CABINET AND DISPLAY WALL MOUNT FOR DEPT. OF EL & EN & T AT FOE-KDU/PRO/CAP/ 227 /2021
PURCHASE OF SPORT ITEMS FOR SPORT SECTION-KDU/PRO/CAP/271/2021
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF ENGINEERING – KDU-KDU/PRO/LIB/4008/2021
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF ENGINEERING – KDU-KDU/PRO/LIB/4009/2021

Tender Closing Date of 16^th September 2021

PURCHASE OF HILTY MACHINE AND GRINDER MACHINE FOR WORKS IN “C” BUILDING OF “B”GATE COMPLEX-KDU/PRO/CAP/ 284/2021
PURCHASE OF BATTERY FOR MI ROOM-KDU/PRO/S&R/2145/2021
PURCHASE OF TOOLS REQUIRMENT FOR PROPOSED “B” GATE RENOVATION AT KDU-KDU/PRO/MAINT/158A/2021
PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION WORKS IN ‘C’ BUILDING OF ‘B’ GATE COMPLEX AT KDU-KDU/PRO/MAINT/220/2021
PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION WORKS IN ‘A’ BUILDING OF ‘B; GATE AT KDU-KDU/PRO/MAINT/219/2021
PURCHASE OF TOOLS AND MATERIALS FOR CONSTRUCTION WORKS IN ‘C’ BUILDING OF ‘B; GATE AT KDU-KDU/PRO/MAINT/218/2021
PURCHASE OF PURCHASE OF CELING FANS FOR “A” BUILDING OF “B’’ GATE AT KDU-KDU/PRO/CAP/ 283/2021
PURCHASE OF FINGERTIP PULSEOXY METER FOR MI ROOM-KDU/PRO/CAP/ 256 /2021
PURCHASE OF PVC CONDUIT PIPE FOR CONSTRUCTION WORKS IN “B” GATE “A” BUILDING AT KDU-KDU/PRO/MAINT/209/2021
PURCHASE OF LAPTOP COMPUTER FOR FACULTY OF TECHNOLOGY-KDU/PRO/CAP/ 154 /2021
PURCHASE OF GLASSWARE FOR NEW PAVILLION-KDU/PRO/S&R/2066/2021
SUPPLY & INSTALLATION OF STEEL BEAM FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE/2571/2021
PURCHASE OF PHOTOCOPY MACHINE FOR LAW FACULTY-KDU/PRO/CAP/280 /2021
AMENDMENT OF TENDER OPENNING DATE OF DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED EXPANSION OF HEADQUARTERS BUILDING AT KDU RATMALANA – STAGE I-KDU/PRO/RP&SERVICE/ 2524/2021
PURCHASE OF MATERIALS FOR FABRICATING OF RACKS IN GENERAL STORES IN FOM AT KDU-KDU/PRO/MAINT/214/2021
PURCHASE OF POWER SUPPLIES FOR MECHANICAL ENGINEERING-KDU/PRO/CAP/ 268 /2021
PURCHASE OF FURNITURE ITEMS FOR FOC-KDU/PRO/CAP/ 267 /2021
PURCHASE OF AC MACHINE FOR MI ROOM-KDU/PRO/CAP/270 /2021
PURCHASE OF DESKTOP COMPUTER AND IT EQUIPMENT FOR FDSS-KDU/PRO/CAP/257/2021
PURCHASE OF FUEL OPERATING LAWN MOWING MACHINE FOR FARM SECTION-KDU/PRO/CAP/264/2021
DESIGN AND BUILD CONSTRUCTION WORKS OF PROPOSED SWIMMING POOL COMPLEX AT SOUTHERN CAMPUS, EDISON HILL, NUGEGALAYAYA, SEWANAGALA, KDU-KDU/PRO/RP&SERVICE/2449/2021

Tender Closing Date of 14^th September 2021

PURCHASE OF CEMENT FOR ROUTINE REPAIRS AT KDU-KDU/PRO/MAINT/208/2021
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/105/2021
REPAIR OF PC-5497 TATA TELCOLINE CAB AT MT SECTION KDU-KDU/PRO/MT/3158/2021
REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3160/2021
PURCHASE OF TYRES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3154/2021
REPAIR OF YF-2160 BAJAJ THREE WHEEL AT MT SECTION KDU-KDU/PRO/MT/3117/2021
PURCHASE OF BUS CARPETS FOR MOTOR TRANSPORT SECTION AT KDU-KDU/PRO/S&R/2122/2021
PURCHASE OF STATIONERY ITEMS FOR KDU PRESS-KDU/PRO/S&R/2142/2021
PURCHASE OF RUBBER CARPETS FOR LOG SECTION AT KDU-KDU/PRO/S&R/2141/2021
PURCHASE OF BOX TYPE CEMENT BENCH FOR THURU SEWANA & NEAR THE PARADE GROUND AT KDU-KDU/PRO/MAINT/69/2020
PURCHASE OF REFRIGERATOR FOR OFFICER MESS-KDU/PRO/CAP/ 269 /2021
PURCHASE OF LASER JET PRINTER FOR ACCOUNT SECTION-KDU/PRO/CAP/ 266 /2021
PURCHASE OF BLENDER MACHINE FOR SUPPLY SECTION-KDU/PRO/CAP/265/2021
PURCHASE OF SPARE MACHINE AT MI ROOM-KDU/PRO/CAP/263/2021
PURCHASE OF PHOTOCOPY MACHNE AT LOG SECTION-KDU/PRO/CAP/260/2021
PURCHASE OF CRYOTHERAPY UNIT FOR FAHS-KDU/PRO/CAP/249/2021
FLOOR FINISHING WORKS AT SEATING AREA FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE/2563/2021

Tender Closing Date of 09^th September 2021

PURCHASE OF TOOLS REQUIRMENT FOR PROPOSED “B” GATE RENOVATION AT KDU-KDU/PRO/MAINT/158A/2021
PURCHASE OF HARDWARE ITEMS FOR MAIN WORKSHOP, TINKERING WORKSHOP & PAINT WORKSHOP AT MT SECTION-KDU/PRO/MT/3147/2021
REPAIR OF NB-7506, NB-7507 AND NB-7508 YUTONG BUSES AT MT SECTION KDU-KDU/PRO/MT/3152/2021
REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3159/2021
PURCHASE OF SPARE PARTS FOR 252-5769 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3156/2021
REPAIR OF LW-1158 TOYOTA AMBULANCE AT MT SECTION KDU-KDU/PRO/MT/3151/2021
PURCHASE OF SPARE PARTS FOR PC-5497 TATA TELCOLINE CAB AT MT SECTION KDU-KDU/PRO/MT/3157/2021
PURCHASE OF TILES FOR FINISHING WORKS OF BACHELORS’ QUARTERS BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/61/2021
PRINTING OF FILE COVERS FOR PROCUREMENT SECTION-KDU/PRO/S&R/2146/2021
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN PODIUM, CANFERANCE TABLES AND STGES FOR IRC – 2021 AT KDU-KDU/PRO/MAINT/210/2021
PURCHASE OF ELECTRICAL ITEMS FOR FDSS-KDU/PRO/CAP/259/2021
PURCHASE OF FURNITURE ITEMS FOR FDSS-KDU/PRO/CAP/258/2021
PURCHASE OF COMPRESSOR REPAIR OF 24000/ 18000 BTU AC MACHINE IN FDSS BUILDING AT KDU-KDU/PRO/MAINT/391/2020
PURCHASE OF GLYCERIN FOR ANATOMY DISSECTING HALL AND EMBLAMING ROOM SLRS KDU-KDU/PRO/MED/5007/2021
PURCHASE OF LAPTOP & DESKTOP COMPUTER FOR AERO ENG-KDU/PRO/CAP/254/2021
PURCHASE OF DESKTOP CAMPUTER AND UPS FOR ACADEMIC WING COMPUTER LAB KDU -KDU/PRO/CAP/ 245 /2021
PURCHASE OF MATERIAL FOR CABLE LADDER, CABLE TRUNKING & CABLE TRAY FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/100/2021

Tender Closing Date of 07^th September 2021

PURCHASE OF KNITTED POLYTHENE FOR GARDEN MAINTAINCE SECTION-KDU/PRO/S&R/2079/2021
PURCHASE OF CEMENT FOR ROUTINE REPAIRS AT KDU -KDU/PRO/MAINT/208/2021
PURCHASE OF BATTERY FOR MI ROOM-KDU/PRO/S&R/2145/2021
PURCHASING & INSTALLATION OF A LEARNING GLASS STUDIO SETUP FOR FOE AT KDU-KDU/PRO/RP&SERVICE/2474/2021
PURCHASE OF PLYWOOD SHEETS FOR CADET ACCOMMODATION BUILDINGS AT KDU -KDU/PRO/MAINT/207/2021
PURCHASE OF 2T OIL FOR WORKS AND SERVICES OF GARDEN MAINTANCE SECTION AT KDU-KDU/PRO/MAINT/211/2021
PURCHASE OF SPARE PARTS FOR NC-2670 TATA STAR BUS AT MT SECTION KDU-KDU/PRO/MT/3111/2021
PURCHASE OF TURBINE OIL FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/MT/3086/2021
PURCHASE OF CHAIR COVERS & BOWS FOR LOG SECTION-KDU/PRO/S&R/2143/2021
PURCHASE OF LAPTOP AND TELEPHONE FOR IT SECTION-KDU/PRO/CAP/53/2021
PURCHASE OF LABORATORY INSTRUMENTS FOR DEPARTMENT OF PHARMACY – FAHS-KDU/PRO/CAP/ 238 /2021
AMENDMENT OF TENDER OPENNING DATE OF DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED EXPANSION OF HEADQUARTERS BUILDING AT KDU RATMALANA – STAGE I-KDU/PRO/RP&SERVICE/ 2524/2021
AMENDMEND OF DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED EXPANSION OF HEADQUARTERS BUILDING AT KDU RATMALANA – STAGE I-KDU/PRO/RP&SERVICE/ 2524/2021
DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED EXPANSION OF HEADQUARTERS BUILDING AT KDU RATMALANA – STAGE I-KDU/PRO/RP&SERVICE/ 2524/2021

Tender Closing Date 02^nd September 2021

MANUFACTURING OF PINS FOR THE AWARDEES OF RESEARCH EXCELLENCE AWARD – 2020-KDU/PRO/S&R/2137/2021
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN PODIUM, CANFERANCE TABLES AND STGES FOR IRC – 2021 AT KDU -KDU/PRO/MAINT/212/2021
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN FGS BUILDING FOR IRC – 2021 AT KDU – KDU/PRO/MAINT/213/2021
PURCHASE OF DOOR LOCK IN VC OFFICE MAIN DOOR AT KDU -KDU/PRO/MAINT/118/2021
PURCHASE OF ROOFING SHEETS FOR BACHELORS’ QUARTERS BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/101/2021
RENOVATION WORKS IN CEILING OF HITON BUILDING AT KDU-KDU/PRO/RP&SERVICE/2491
PURCHASE OF PAINTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3079/2021
PURCHASE OF CCTV CAMERA REPAIR ITEMS FOR KDU-KDU/PRO/S&R/2140/2021
PURCHASE OF ELECTRICAL ITEMS FOR FOM-KDU/PRO/CAP/294/2020
PURCHASE OF FULL DOOR CARPER AT FAHS-KDU/PRO/CAP/253/2021
PURCHASE OF HOME THATER FOR OFFICER MESS-KDU/PRO/CAP/176/2021
PURCHASE OF MAKI HUT FOR KDU-KDU/PRO/CAP/159/2021
PURCHASE OF WEB CAMERA FOR VC OFFICE-KDU/PRO/CAP/64/2021
SUPPLY & FIXING OF ALUMINIUM DOORS AND WINDOWS-LEFT WING OF THE FACULTY OF COMPUTING BUILDING AT SOUTHERN CAMPUS-KDU/PRO/RP&SERVICE/2556/2021

Tender Closing Date 31^st August 2021

DECORATION/FLORAL ARRANGEMENTS FOR CONVACATION 2021 -KDU/PRO/S&R/2147/2021
PURCHASE OF STATIONERY ITEMS FOR KDU PRESS -KDU/PRO/S&R/2142/2021
PURCHASE OF RUBBER CARPETS FOR LOG SECTION AT KDU -KDU/PRO/S&R/2141/2021
PURCHASE OF RAM CARD,KEY BOARD AND MOUSE FOR MAINTENANCE SECTION AT KDU-KDU/PRO/CAP/ 255 /2021
PURCHASE OF CEMENT FOR ROUTINE REPAIRS AT KDU-KDU/PRO/MAINT/208/2021
PURCHASE OF GAS FOR KDU-KDU/PRO/CAP/252/2021
PURCHASE OF THERMOMETER METER FOR KDU MT SECTION-KDU/PRO/CAP/250/2021
PURCHASE OF ELECRICALS ITEMS FOR RENOVATION WORKS IN MAIN SUPPLY AT KDU-KDU/PRO/MAINT/206/2021
PURCHASE OF  20’-0” x 20’-0” SIZE MAKI HUT AT KDU-KDU/PRO/CAP/ 248 /2021
PURCHASE OF SAMPLE DIGESTER BLOCK – HIGH TEMPERATURE FOR KDU CARE-KDU/PRO/CAP/ 244 /2021
PURCHASE OF  NVR CABINET AND DISPLAY WALL MOUNT FOR DEPT. OF EL & EN & T AT FOE-KDU/PRO/CAP/ 227 /2021
SUPPLY & STITCHING OF FLAGS FOR LOG SECTION AT KDU-KDU/PRO/S&R/2116/2021
SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING-KDU/PRO/S&R/2073/2021
PURCHASE OF KDU FLAGS FOR LOG SECTION AT KDU-KDU/PRO/S&R/2107A/2021
MANUFACTURING OF PINS FOR THE AWARDEES OF RESEARCH EXCELLENCE AWARD – 2020-KDU/PRO/S&R/2137/2021
PURCHASE OF TILES FOR FINISHING WORKS OF BACHELORS’ QUARTERS BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/61/2021
ANNUAL CONTRACT OF VEHICLE SERVICING AT MT SECTION KDU-KDU/PRO/MT/3143/2021
PURCHASE OF FACIAL STEAM INHAILOR MACHINE FOR MIROOM-KDU/PRO/CAP/ 236 /2021
SUPPLYING AND FIXING OF CANOPY COVERING COMPLEATE SET FOR EXSISTING MAKI HUT FOR KDU-KDU/PRO/CAP/240 /2021
PURCHASE COMPUTERS AND OFFICE EQUIPMENT FOR FACULTY OF RESEARCH AND DEVELOPMENT-KDU/PRO/CAP/241 /2021
PURCHASE OF DESKTOP COMPUTER FOR DVC OFFICE-KDU/PRO/CAP/ 234 /2021
PURCHASE OFFICE FURNITURE FOR FACULTY OF RESEARCH AND DEVELOPMENT-KDU/PRO/CAP/242 /2021
PURCHASE OF OFFICE FURNITURE FOR FGS-KDU/PRO/CAP/ 237 /2021
PURCHASE OF NETWORK ITEMS FACULTY OF COMPUTING-KDU/PRO/CAP/112/2021
PURCHASE OF BOOK SCANNER AND KIOSK MACHINE FOR FGS KDU-KDU/PRO/CAP/ 103 /2021

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