Tender Closing Date of 29th October 2020
| REPAIR OF KY 4693 NISSAN XTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3194/2020 | 
|
| PURCHASE OF PUMPS FOR START UP NIIGATA DIESEL ENGINE -FOE-KDU/PRO/CAP/ 263/2020 |
|
| REPAIR OF LAP TOP MACHINE AT FOE-KDU/PRO/ RP & SERVICE /2563/2020 |
|
| REPAIR OF MULTIMEDIA PROJECTOR AT FAHS-KDU/PRO/ RP & SERVICE /2556/2020 |
|
| PURCHASE OF CHEMICAL FOR CELL CULTURE RNA EXTRACTION AT FOM-KDU/PRO/MED/5028/2020 |
|
| PURCHASE OF CLOTHING ITEMS FOR OFFICER MESS-KDU/PRO/S&R/2184/2020 |
|
| PURCHASE OF COMPRESSOR FOR 60000 BTU AC MACHINE IN SGT MESS AT KDU-KDU/PRO/MAINT/223/2020 |
|
| PURCHASE OF CURTAINS FOR MEDIA SECTION-KDU/PRO/S&R/2044/2020 |
|
| PURCHASE OF MATERIALS FOR BRACKISH WATER REVERSE OSMOSIS PLANT FOR SOUTHERN CAMPUS-KDU/PRO/MAINT/310/2020 |
|
| SUPPLY & FIXING OF VERTICAL BLINDS FOR PROPOSED NEW OFFICE ROOM FOR DIRECTOR OF CARRIER GUIDANCE IN FDSS BUILDING AT KDU-KDU/PRO/S&R/2152/2020 |
|
| SUPPLY & FIXING OF VERTICAL BLINDS FOR VISITOR ROOM AT KDU-KDU/PRO/S&R/2162/2020 |
|
| PURCHASE OF PAINT ITEMS FOR OFFICER MESS AT KDU-KDU/PRO/MAINT/385/2020 |
|
| PURCHASE OF WELDED MESH FOR WATERPROOFING WORK IN SGT MESS AT KDU-KDU/PRO/MAINT/384/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN OPEN DAY -2020 AT KDU-KDU/PRO/MAINT/382/2020 |
|
| PURCHASE OF MATERIALS FOR FIXING OF 02 NO: OF COMMOD FOR RENOVATION WORKS IN CLUB HOUSE AT KDU-KDU/PRO/MAINT/380/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN LOW FOR THE VISIT OF HONOURABLE MINISTER OF LOW-KDU/PRO/MAINT/379/2020 |
|
| SERVICE AND MAINTENANCE AGREEMENTS FOR FIRE PROTECTION AND DETECTION SYSTEM AT FGS-KDU-KDU/PRO/RP&SERVICE/2537/2020 |
|
| SERVICE OF THE ANALYTICAL BALANCE AT THE BIOMEDICAL RESEARCH LABORATORY AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2586/2020 |
|
| PURCHASE OF RICE CAULDRON FOR CADET MESS-KDU/PRO/CAP/ 277/ 2020 |
|
| PURCHASE OF WATER BOILER AND ELECTRI KETTLE FOR OFFICER MESS-KDU/PRO/CAP/ 276/ 2020 |
|
| REPAIR OF TABLE FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2477/2020 |
|
| REPAIR OF MULTIMEDIA PROJECTORS AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2585/2020 |
|
| REPAIR OF AIR COMPRESSOR AT AERONAUTICAL ENGINEERING LABORATORY-KDU/PRO/ RP & SERVICE /2559/2020 |
|
| PURCHASE OF KITCHEN EQUIPMENT FOR OFFICER MESS-KDU/PRO/CAP/ 275/ 2020 |
|
| RENOVATION WORKS IN DRAINAGE LINE AND SEWERAGE LINK IN FGS BUILDING AT KDU- KDU/PRO/ RP & SERVICE /2589/2020 |
|
| PURCHASE OF LAPTOP COMPUTERS FOR INTAKE 38 STUDENT – KDU – KDU/PRO/CAP/ 272/ 2020 |
|
Tender Closing Date of 28th October 2020
| PURCHASE OF GAS CYLINDER AT UH-UH/PRO/SOGE/GSA/0341/2020 |
|
| PURCHASE OF BELT AT UH-UHKDU/PRO/SOGE/GEN/0190/2020 |
|
| REPAIR OF AC PLANT-UHKDU/PRO/SOGE/REP/0384/2020 |
|
| PURCHASE OF HARDDISK AT UH-UHKDU/PRO/SOGE/STA/0145/2020 |
|
| PURCHASE OF TEMPERED GLASS-UHKDU/PRO/SOGE/SVS/0258/2020 |
|
| RENT OF VAN-UHKDU/PRO/SOGE/SVS/0366/2020 |
|
| RENT OUT OF LORRY-UHKDU/PRO/SOGE/SVS/0258/2020 |
|
| RENT OF CAB AT UHKDU-UHKDU/PRO/SOGE/SVS/0427/2020 |
|
| Purchase of Consumables Surgical Items for Private Sector Orthopaedic Surgeries at University Hospital – UHKDU/PRO/MED/70/2020 |
|
| Purchase of Consumables for Private Sector Surgeries at University Hospital – UHKDU/PRO/MED/137/2020 |
|
| Purchase of Consumables for Private Sector Surgeries at University Hospital – UHKDU/PRO/MED/138/2020 |
|
| Purchase of Consumables Items for Private Surgeries at UHKDU – UHKDU/PRO/MED/100/2020 |
|
Tender Closing Date of 27th October 2020
| PURCHASE OF AIR CONDIONER FOR SKILL & SIMULATION LAB IN FOM-KDU/PRO/CAP/280/2020 |
|
| PURCHASE OF PADLOCK & CHAINE FOR ARMOURY AT KDU |
|
| SUPPLY & FIXING OF BLOWER FAN FOR HONOUR SHOP AND GUARD PLATOON BILLET AT KDU-KDU/PRO/MAINT/224/2020 |
|
| PURCHASE OF ITEMS FOR VEHICLE REPAIRS AT MT SECTION KDU-KDU/PRO/MT/3196/2020 |
|
| REPAIR OF PG-0046 TOYOTA HILUX CAB AT MT SECTION KDU-KDU/PRO/MT/3186/2020 |
|
| PURCHASE OF TINKERING ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3197/2020 |
|
| REPAIR OF LA-6718 ASHOK LEYLAND TRUCK AT MT SECTION KDU-KDU/PRO/MT/3199/2020 |
|
| PRINTING OF BANNERS AND OTHER REQUIREMENTS FOR KDU OPEN DAY 2020-KDU/PRO/S&R/2185/2020 |
|
| PURCHASE OF EMPTY BOTTLE FOR MI ROOM-KDU/PRO/S&R/2183/2020 |
|
| PURCHASE OF BADMINTON EQUIPMENT FOR SPORT SECTION-KDU/PRO/S&R/2170/2020 |
|
| REPAIR OF AC MACHINE AT FASH-KDU/PRO/ RP & SERVICE /2568/2020 |
|
| PURCHASE OF CURTAIN AT TRAINING SUPPORT OFFICE-KDU/PRO/S&R/2179/2020 |
|
| PURCHASE OF CURTAIN AT KDU PRESS-KDU/PRO/S&R/2180/2020 |
|
| PURCHASE OF CLEANING ITEMS FOR LOG SECTION – 04th QUARTER 2020-KDU/PRO/S&R/2178/2020 |
|
| REPAIR OF CCTV SYSTEM AT FGS-KDU/PRO/ RP & SERVICE /2460/2020 |
|
| HIRING OF MINI TRUCK FOR MT SECTION KDU-KDU/PRO/MT/3164/2020 |
|
| HIRING OF CAR FOR MT SECTION KDU-KDU/PRO/MT/3165/2020 |
|
| PURCHASE OF CEMENT & READY MIX CONCRETE FOR CONSTRUCTION OF PAVILION (WITHOUT) IN PARADE GROUND AT KDU-KDU/PRO/MAINT/373/2020 |
|
| ROOF WORK IN PAVILION OF PARADE GROUND-KDU/PRO/ RP & SERVICE /2583/2020 |
|
| SUPPLY AND INSTALLATION OF STORAGE CABINETS AT NURSING SKILLS LAB – FAHS (01)-KDU/PRO/CAP/ 259/2020 |
|
| PURCHASE OF LAB ITEMS FOR DEPARTMENT OF RADIOGRAPHY & RADIOTHERAPY – FAHS (04)-KDU/PRO/CAP/ 266/2020 |
|
| PURCHASE OF LAB ITEMS FOR DEPARTMENT OF PHARMACYFAHS(06)-KDU/PRO/CAP/ 268/2020 |
|
| PURCHASE OF LAB ITEMS FOR DEPARTMENT OF MEDICAL LABORATORY SCIENCES – FAHS (05)-KDU/PRO/CAP/ 267/2020 |
|
| PURCHASE OF LAB ITEMS FOR DEPARTMENT OF PHYSIOTHERAPY & OCCUPATIONAL THERAPY – FAHS (03)-KDU/PRO/CAP/ 265/2020 |
|
| PURCHASE OF LAB ITEMS FOR DEPARTMENT OF NURSING & MIDWIFERY – FAHS (02)-KDU/PRO/CAP/ 264/2020 |
|
| PURCHASE OF REFRIGERATION APPARATUS FOR THERMODYNAMIC LABORATORY-KDU/PRO/CAP/ 262/2020 |
|
| PURCHASE OF LABORATORY REQUIRMENT FOR FACULTY OF COMPUTING – 07 (high performance computers)-KDU/PRO/CAP/ 164/2020 |
|
| RENOVATION WORKS IN CHAINLINK FENCE IN CRICKET GROUND AT KDU-KDU/PRO/ RP & SERVICE /2582/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR EXAMINATION DIVISION-KDU/PRO/CAP/ 258/2020 |
|
| PURCHASE OF OFFICE CUPBOARD AND CHAIR FOR EXAMINATION DIVISION-KDU/PRO/CAP/ 257/2020 |
|
Tender Closing Date of 22nd October 2020
|
REPAIR OF E BOARD AT FACULTY OF ALLIED HEALTH SCIENCE(WERAHERA)-KDU/PRO/ RP & SERVICE /2578/2020 |
|
|
PHOTOGRAPHY COVERAGE TO UPDATE THE COFFEE TABLE BOOK KDU-KDU/PRO/ RP & SERVICE /2600/2020 |
|
|
PURCHASE OF LIGHTS FOR RENOVATION WORKS IN MUSEUM AT KDU-KDU/PRO/MAINT/355/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS TO CONNECT 10KVA UPS SYSTEM TO BIO MEDICAL LAB -2 AT KDU-KDU/PRO/MAINT/375/2020 |
|
| PURCHASE OF MATERIALS FOR TILING WORKS IN MTO OFFICE AT KDU-KDU/PRO/MAINT/376/2020 |
|
| REPAIR OF ARC WELDING PLANT AT FOE-KDU/PRO/ RP & SERVICE /2562/2020 |
|
| REPAIR OF LAP TOP MACHINE AT CITS & DS-KDU/PRO/ RP & SERVICE /2564/2020 |
|
| REPAIR OF PRINTER MACHINE AT AUDIT SECTION-KDU/PRO/ RP & SERVICE /2591/2020 |
|
| REPAIR OF FAX MACHINE AT ACCOUNT SECTION-KDU/PRO/ RP & SERVICE /2597/2020 |
|
| REPAIR OF PC MONITOR AT FACULTY OF ALLIED HEATH SCIENCE-KDU/PRO/ RP & SERVICE /2596/2020 |
|
| REPAIR OF CPU MACHINE AT FGS-KDU/PRO/ RP & SERVICE /2590/2020 |
|
| PURCHASE OF AREA ROPE FOR FDSS AT KDU-KDU/PRO/MAINT/229/2020 |
|
| PURCHASE OF MATERIALS FOR CONSTRUCTION OF PAVILION (WITHOUT ROOF) IN PARADE GROUND AT KDU-KDU/PRO/MAINT/372/2020 |
|
| REPAIR OF PRINTER MACHINE AT AUDIT SECTION-KDU/PRO/ RP & SERVICE /2591/2020 |
|
| REPAIR OF WATER MOTOR AT FOOTBALL GROUND AT KDU-KDU/PRO/ RP & SERVICE /2592/2020 |
|
| HIRING OF VAN FOR MT SECTION KDU-KDU/PRO/MT/3158/2020 |
|
| REPAIR OF YF-2160 BAJAJ 4STROKE THREEWHEEL AT MT SECTION KDU-KDU/PRO/MT/3188/2020 |
|
| HIRING OF CAR FOR DEAN FDSS AT KDU-KDU/PRO/MT/3183/2020 |
|
| HIRING OF JEEP FOR MT SECTION KDU-KDU/PRO/MT/3162/2020 |
|
| PURCHAS OF MATLAB SOFTWARE AND ADD – ON PRODUCTS FOR FOE-KDU/PRO/LIB/4019/2020 |
|
| PURCHASE OF VIDEO TRANSMISSIONS SYSTEM FOR MEDIA -KDU/PRO/CAP/ 255 /2020 |
|
Tender Closing Date of 21st October 2020
| Purchase of Timber Class 2 UHKDU/PRO/SOGE/BMS/0343/2020 |
|
| Purchase of Timber Plank UHKDU/PRO/SOGE/BMS/0400/2020 |
|
| Purchase of Micro Fiber Towel UHKDU/PRO/SOGE/CLO/0375/2020 |
|
| Purchase of Bady Flannel UHKDU/PRO/SOGE/CLO/0412/2020 |
|
| Purchase of Electricals Item UHKDU/PRO/SOGE/ELE/0161/2020 |
|
| Purchase of Electric Hand Drill Cordless UHKDU/PRO/SOGE/ELE/0398/2020 |
|
| Purchase of Heat Proof Sticker UHKDU/PRO/SOGE/ENG/0399/2020 |
|
| Purchase of Aluminium Bar UHKDU/PRO/SOGE/ENG/0401/2020 |
|
| Purchase of Refrigerant Gas UHKDU/PRO/SOGE/GAS/0233/2020 |
|
| Heat Roofing Stickers UHKDU/PRO/SOGE/GEN/0046/2020 |
|
| Purchase of Metress Double Layer UHKDU/PRO/SOGE/GEN/0163/2020 |
|
| Purchase of Alcohol 70% UHKDU/PRO/SOGE/GEN/0179/2020 |
|
| Purchase of Multi Work Grease UHKDU/PRO/SOGE/GEN/0360/2020 |
|
| Purchase of Printer UHKDU/PRO/SOGE/STA/0049/2020 |
|
| Purchase of Toner UHKDU/PRO/SOGE/STA/0421/2020 |
|
| Service Of Scrubtec 343.2 E VL 500 Floor UHKDU/PRO/SOGE/SVS/0275/2020 |
|
| Purchase of Consumables Items for hemodialysis Machine 4008s and 5008s at Dialysis unit for University Hospital – UHKDU/PRO/MED/135/2020 |
|
| Purchase of Medical Accessories for 02No’s Ambulance University Hospital – UHKDU/PRO/MED/111/2020 |
|
Tender Closing Date of 20th October 2020
| PURCHASE OF LUNCH SHEET FOR SUPPLY SECTION-KDU/PRO/S&R/2181/2020 |
|
| PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/377/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR MAIN DISTRIBUTION BOARD FOR ENGINEERING FACULTY, TEMPLE,ESR SITE AND SURANIMALA BUILDING POWER SUPPLY AT KDU-KDU/PRO/MAINT/369/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR HIGH VOLTAGE LABORATORY AT DEPARTMENT OF EL,EN & T, FOE AT KDU-KDU/PRO/MAINT/368/2020 |
|
| PURCHASE OF NETWORK ITEM’S FOR ENLISTMENT DIVISON AT KDU-KDU/PRO/MAINT/367/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR FOC AT KDU-KDU/PRO/MAINT/371/2020 |
|
| PURCHASE OF PANEL LIGHT FOR SURANIMALA BUILDING AT KDU-KDU/PRO/MAINT/370/2020 |
|
| PURHASE OF GRAVEL FOR FOOT PATH NEAR THE MUSEUM AND VC OFFICE AT KDU-KDU/PRO/MAINT/349/2020 |
|
| PURCHASE OF PLANTS AND POTS FOR FOE AT KDU-KDU/PRO/MAINT/205/2020 |
|
| PURCHASE OF THERMOMETER FOR MT SECTION-KDU/PRO/CAP/ 274/ 2020 |
|
| REPAIR OF KY 4693 NISSAN XTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3190/2020 |
|
| REPAIR OF YF-2160 BAJAJ 4STROKE THREEWHEEL AT MT SECTION KDU-KDU/PRO/MT/3191/2020 |
|
| PURCHASE OF TONER FOR LOG SECTION – 04th QUARTER 2020-PURCHASE OF TONER FOR LOG SECTION – 04-KDU/PRO/S&R/2175/2020 |
|
| PURCHASE OF FERTILIZER AT FARM SECTION-KDU/PRO/S&R/2173/2020 |
|
| PURCHASE OF STATIONERY ITEMS FOR LOG SECTION – 04th QUARTER 2020-KDU/PRO/S&R/2176/2020 |
|
| PURCHASE OF BATHROOM ITEMS FOR CONSTRUCTION OF ACCOMMODATION BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/366/2020 |
|
| PURCHASE OF ELECTRICAL & NETWORK ITEMS FOR CONSTRUCTION OF ACCOMMODATION BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/365/2020 |
|
| REPAIR OF YF-2160 BAJAJ 4STROKE THREEWHEEL AT MT SECTION KDU-KDU/PRO/MT/3195/2020 |
|
| REPAIR OF MH-4875 CT 100 MOTOR CYCLE AT MT SECTION KDU-KDU/PRO/MT/3189/2020 |
|
| RENEWAL OF VIRUS GUARD FOR KDU DESKTOP/LAPTOP SECURITY -KDU/PRO/LIB/4022/2020 |
|
| PURCHASE OF TOR STEEL FOR WATER SUMP FOR CONSTRUCTION OF AUDITORIUM BUILDING-KDU/PRO/MAINT/AUD/363/2020 |
|
| HIRING OF DOUBLE CAB FOR MT SECTION KDU-KDU/PRO/MT/3163/2020 |
|
| PURCHASE OF PUMPS FOR START UP NIIGATA DIESEL ENGINE -FOE-KDU/PRO/CAP/ 263/2020 |
|
| SUPPLY, INSTALLATION & COMMISIONNING WIFI FACILITY AT THE MANABARANA BUILDING -KDU-KDU/PRO/RP&SERVICE/2566/2020 |
|
Tender Closing Date of 15th October 2020
| PURCHASE OF TONER FOR OCLS OFFICE-KDU/PRO/S&R/2174/2020 |
|
| REPAIR OF LA-6718 ASHOK LEYLAND TRUCK AT MT SECTION KDU-KDU/PRO/MT/3199/2020 |
|
| REPAIR OF JO 1428 LANKA ASHOK LEYLAND GULLY AT MT SECTION KDU-KDU/PRO/MT/3179/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR MAIN BREAKER OF FDSS BUILDING AT KDU-KDU/PRO/MAINT/374/2020 |
|
| PURCHASE OF STICKERS AT FARM SECTION-KDU/PRO/S&R/2172/2020 |
|
| PURCHASE OF AC MACHINE FOR FOE 1-1 HALL-KDU/PRO/CAP/270/2020 |
|
| PURCHASE OF COMPUTER MONITOR FOR DENTAL SECTION – KDU-KDU/PRO/CAP/ 271 2020 |
|
| PURCHASE OF FILLING CUPBOARDS FOR THE DVC (ACADEMIC)’S OFFICE -KDU/PRO/CAP/ 273/ 2020 |
|
| PURCHASE OF TYRES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3198/2020 |
|
| PURCHASE OF LAPTOP COMPUTERS AND MULTIFUNCTION PRINTER FOR BML22 FOM-KDU/PRO/CAP/ 269/ 2020 |
|
| PURCHASE OF LED TV 42 INCH FOR TSO-KDU/PRO/CAP/ 186/ 2020 |
|
| PURCHASE OF PVC MATERIAL FOR TEMPORARY WATER SUPPLY TO CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/364/2020 |
|
| PURCHASE OF TINKERING ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3197/2020 |
|
| PURCHASE OF SPARE PARTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3196/2020 |
|
| REPAIR OF E BOARD AT FACULTY OF ALLIED HEALTH SCIENCE(WERAHERA) – KDU/PRO/ RP & SERVICE /2578/2020 |
|
| SERVICE OF THE ANALYTICAL BALANCE AT THE BIOMEDICAL RESEARCH LABORATORY AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2586/2020 |
|
| SERVICE AGREEMENT OF SOUND SYSTEM AT MAIN AUDITORIUM KDU-KDU/PRO/ RP & SERVICE /2443/2020 |
|
| REPAIR OF MULTI MEDIA PROJECTORS AT LOG SECTION-KDU/PRO/ RP & SERVICE /2513/2020 |
|
| REPAIR OF COMPUTER AT COMPUTER LAB-KDU/PRO/ RP & SERVICE /2580/2020 |
|
| REPAIR OF MULTIMEDIA PROJECTORS AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2585/2020 |
|
| REPAIR OF LAPTOP COMPUTER AT COMPUTER LAB-KDU/PRO/ RP & SERVICE /2581/2020 |
|
| REPAIR OF AIR COMPRESSOR AT AERONAUTICAL ENGINEERING LABOATORY-KDU/PRO/ RP & SERVICE /2559/2020 |
|
| PURCHASE OF WATER DISPENSER MACHINE FOR CITS&DS -KDU/PRO/CAP/ 253 /2020 |
|
| PURCHASE OF STEEL CUPBOARD FOR INTAKE 36 -FDSS -KDU/PRO/CAP/ 254 /2020 |
|
| TO SELECT FUEL STATION FOR REFILLING VEHICLES AT MT SECTION KDU FOR ANNUAL REQUIREMENT-KDU/PRO/MT/3157/2020 |
|
Tender Closing Date of 14th October 2020
| Purchase of Hand Bldet Sproy With Flexible Hose UHKDU/PRO/SOGE/BMS/0396/2020 |
|
| Purchase of cements UHKDU/PRO/SOGE/BMS/0402/2020 |
|
| Purchase of Surgeon Gown UHKDU/PRO/SOGE/CLO/0349/2020 |
|
| Purchase of Toner UHKDU/PRO/SOGE/BMS/0403/2020 |
|
| Purchase of Baby Nets UHKDU/PRO/SOGE/CLO/0413/2020 |
|
| Purchase of Overalls UHKDU/PRO/SOGE/CLO/0414/2020 |
|
| Purchase of Battery Led Acid UHKDU/PRO/SOGE/ELE/0132/2020 |
|
| Purchase of Inverter Drive UHKDU/PRO/SOGE/ELE/0358/2020 |
|
| Re-Feilling of Co2 UHKDU/PRO/SOGE/GAS/0379/2020 |
|
| Purchase of Temperd Glass Door UHKDU/PRO/SOGE/GEN/0155/2020 |
|
| Purchase of Wall Clock UHKDU/PRO/SOGE/GEN/0377/2020 |
|
| Purchase of Oxygen Cylinders UHKDU/PRO/SOGE/GEN/0404/2020 |
|
| Purchase of Toner Cartridge UHKDU/PRO/SOGE/STA/0378/2020 |
|
| Printing of File Cover With Inner Pocke UHKDU/PRO/SOGE/SVS/0392/2020 |
|
| Purchase of Lubricant Oil UHKDU/PRO/SOGE/FUL/0382/2020 |
|
| Purchase of Consumables Items for CSSD Private Sector at University Hospital – UHKDU/PRO/MED/134/2020 |
|
| Purchase of Stabimed Ultra Powder for Endoscopy Unit at University Hospital – UHKDU/PRO/MED/114/2020 |
|
| Purchase of Consumables Items for Private Surgries at University Hospital – UHKDU/PRO/MED/100/2020 |
|
| Purchase of Surgical Gloves (powder free) for operation Theatre & Orthopaedic Clinic at University Hospital – UHKDU/PRO/MED/121/2020 |
|
Tender Closing Date of 13th October 2020
| HIRING OF 02 NO’S VANS WITH DRIVERS FOR MBBS STUDENTS AT KDU-KDU/PRO/MT/3192/2020 |
|
| PURCHASE OF COMPUTER ITEMS FOR FAHS -KDU/PRO/CAP/ 199 /2020 |
|
| SUPPLY & FIXING OF VERTICAL BLINDS FOR PROPOSED NEW OFFICE ROOM FOR DIRECTOR OF CARRIER GUIDANCE IN FDSS BUILDING AT KDU-KDU/PRO/S&R/2152/2020 |
|
| REPAIR OF TABLE FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2477/2020 |
|
| REPAIR OF 20X40 PARABOLIC HUT FOR LOG SECTION-KDU/PRO/RP&SERVICE/2551/2020 |
|
| REPAIR OF AC MACHINE AT FASH-KDU/PRO/ RP & SERVICE /2568/2020 |
|
| SERVICE & MAINTENACE AGREEMENT FOR AC MACHINES AT FASH-KDU/PRO/ RP & SERVICE /2569/2020 |
|
Tender Closing Date of 8th October 2020
| REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE-. KDU/PRO/ RP & SERVICE /2492/2020 |
|
| REPAIR OF COMPUTER AT FACULTY OF COMPUTER-KDU/PRO/ RP & SERVICE /2575/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR (TEA ROOM) ACADEMIC STAFF-KDU/PRO/CAP/ 256/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR CLUB HOUSE-KDU/PRO/CAP/ 260/2020 |
|
| PPURCHASE OF MASSONARY & OTHER ITEMS FOR RENOVTION OF CLUB HOUSE AT KDU-KDU/PRO/MAINT/356/2020 |
|
| PURCHASE OF STEEL ITEMS FOR RENOVTION OF CLUB HOUSE AT KDU-KDU/PRO/MAINT/357/2020 |
|
| PURCHASE OF TIMBER ITEMS FOR RENOVTION OF CLUB HOUSE AT KDU-KDU/PRO/MAINT/358/2020 |
|
| PURCHASE OF PAINT ITEMS FOR RENOVTION OF CLUB HOUSE AT KDU-KDU/PRO/MAINT/359/2020 |
|
| PURCHASE OF MATERIALS FOR MAIN ENGINE ACQUIRED FROM EX -A522 CRAFT AT KDU-KDU/PRO/MAINT/360/2020 |
|
| PURCHASE OF MASSONARY & HARDWARE ITEMS FOR RENOVTION OF CLUB HOUSE AT KDU-KDU/PRO/MAINT/361/2020 |
|
| PURCHASE OF GENERAL HARDWARE ITEM FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/362/2020 |
|
| PURCHASE OF BATH TOWEL FOR TRAINING SUPPORT OFFICE TO USE FOR IRC 2020-KDU/PRO/S&R/2166/2020 |
|
| SUPPLY & FIXING OF VERTICAL BLINDS FOR VISITOR ROOM AT KDU-KDU/PRO/S&R/2162/2020 |
|
| PURCHASE OF HIGH LEG BOOTS & CANVAS FOR INTAKE 38 OFFICER CADETS KDU/PRO/S&R/2143/2020 |
|
| PURCHASE OF PLANTS AND POTS FOR FOE AT KDU-KDU/PRO/MAINT/205/2020 |
|
| PURCHASE OF WEB CAMERA FOR ONLINE LECTURE FOR KDU-KDU/PRO/CAP/ 210/2020 |
|
| REPAIR OF KY-4693 NISSAN X TRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3173/2020 |
|
| REPAIR OF KY 4693 NISSAN XTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3175/2020 |
|
| REPAIR OF KY-4693 NISSAN EXTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3134/2020 |
|
| PURCHASE OF UNITY SOFTWARE FOR FOC -KDU/PRO/LIB/4006/2020 |
|
| PURCHASE OF PERSPEX SHEETS TO MOUNT SPECIMEN-KDU/PRO/MED/5023/2020 |
|
| PURCHASE OF CHEMICAL FOR LONDARY SECTION AT KDU-KDU/PRO/MED/5027/2020 |
|
| PURCHASE OF MATERIALS FOR MODIFICATION WORKS OF HQ BUILDING AT KDU-KDU/PRO/MAINT/347/2020 |
|
| PURCHASE OF VACUUM CLEANER FOR FOC -KDU/PRO/CAP/ 252 /2020 |
|
| PURCHASE OF MATERIAL FOR WATER SUMP FOR AUDITORIUM BUILDING-KDU/PRO/MAINT/AUD/351/2020 |
|
| SERVICE AGREEMENT OF SR 200 FIRE SUPPRESSION SYSTEMS AT UHKDU-KDU/PRO/ RP & SERVICE /2371/2019 |
|
| PURHASE OF GRAVEL FOR FOOT PATH NEAR THE MUSEUM AND VC OFFICE AT KDU-KDU/PRO/MAINT/349/2020 |
|
| PURHASE OF MATERIALS FOR PAINTING WORKS OF STEEL COLUMNS AND STEEL SECTION IN ROOF OF HELICOPTER YARD IN AERONAUTICAL ENGINEERING DEPARTMENT AT KDU-KDU/PRO/MAINT/348/2020 |
|
| PURHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN SIGNAL SECTION AND TRAINNING WING AT KDU-KDU/PRO/MAINT/350/2020 |
|
| PURCHASE OF UV LAMP FOR FAHS-KDU/PRO/CAP/ 251/2020 |
|
| PURCHASE OF ADJUSTABLE WRENCH FOR DEPT. OF MECHANICLE ENGINEERING -KDU/PRO/CAP/ 250 /2020 |
|
Tender Closing Date of 07th October 2020
| Purchase of Universe Detergent for Surgical Instrument Disinfection at CSSD for UHKDU – UHKDU/PRO/MED/132/2020 |
|
| Rent out of 50 Rooms Hotel and Cafetaria UHKDU/PRO/SOGE/SVS/00386/2020 |
|
| Purchase of Plain Tubes for Bio Chemistry Laboratory at uhkdu – UHKDU/PRO/MED/128/2020 |
|
| Purchase of Chemical Indicator Strips for CSSD at University Hospital – UHKDU/PRO/MED/127/2020 |
|
| Purchase of Drugs for Operation Theatre (Private Sector) at University Hospital – UHKDU/PRO/MED/129/2020 |
|
| Purchase of Drugs & Consumables for Endoscopy Unit Private Surgeries at University Hospital – UHKDU/PRO/MED/130/2020 |
|
| Purchase of Drugs & Consumables for Private Patients in ICU at University Hospital – UHKDU/PRO/MED/131/2020 |
|
Tender Closing Date of 06th October 2020
| PURCHASE OF BOX BAR FOR GENERATOR ROOM AT KDU-KDU/PRO/MAINT/354/2020 |
|
| PURCHASE OF LIGHTS FOR RENOVTION WORKS IN MUSEUM AT KDU-KDU/PRO/MAINT/355/2020 |
|
| REPAIR OF SOFA SET AT FACULTY OF GRADUATE STUDIES-KDU/PRO/ RP & SERVICE /2574/2020 |
|
| REPAIR OF CP-EX250 HITACHI MULTIMEDIA AT TRAINING SUPPORT SECTION KDU.-KDU/PRO/RP&SERVICE/2557/2020 |
|
| PURCHASE OF HARDWARE ITEMS FOR AERONAUTICAL LABORATORY AT KDU-KDU/PRO/MAINT/139/2020 |
|
| PURCHASE OF HARDWARE ITEMS FOR GENERATOR ROOM AT KDU-KDU/PRO/MAINT/173/2020 |
|
| PURCHASE OF PLUMBING ITEMS FOR ROUTING REPAIR AT KDU-KDU/PRO/MAINT/160/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR AERONAUTICAL LABORATORY AT KDU-KDU/PRO/MAINT/138/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR UHKDU-KDU/PRO/MAINT/04/2020 |
|
| PURCHASE OF COMPRESSOR FOR 60000 BTU AC MACHINE IN SGT MESS AT KDU-KDU/PRO/MAINT/223/2020 |
|
| PURCHASE OF CAM/CAM SOFTWARE SOLUTION FOR CNC MILLING MACHINE – FOE-KDU/PRO/LIB/4017/2020 |
|
| PURCHASE OF MOTOR BICYCLE FOR SOUTHER CAMPUS -KDU/PRO/CAP/77 /2020 |
|
| PURCHASE OF SPARE PARTS FOR 42-8302 ISUZU GULLY BOWSER AT MT SECTION KDU-KDU/PRO/MT/3169/2020 |
|
| PURCHASE OF CURTAINS FOR MEDIA SECTION-KDU/PRO/S&R/2044/2020 |
|
| PURCHASE OF TYRES & TUBES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3168/2020 |
|
| REPAIR OF LAPTOP MACHINE AT CITS & DS-KDU/PRO/ RP & SERVICE /2564/2020 |
|
| PURCHASE OF READY MIX CONCRETE FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/324/2020 |
|
| PURCHASE OF G35A READY MIXED CONCRETE FOR WATER SUMP FOR AUDITORIUM BUILDING-KDU/PRO/MAINT/AUD/352/2020 |
|
| REPAIR OF LIGHTING SYSTEM AT FACULTY OF GRADUATE STUDIES-KDU/PRO/ RP & SERVICE /2567/2020 |
|
| PURCHASE OF MATERIALS FOR MODIFICATION WORKS OF UP SECTION AT KDU-KDU/PRO/MAINT/35/2020 |
|
| REPAIR OF ARC WELDING PLANT AT FOE-KDU/PRO/ RP & SERVICE /2562/2020 |
|
| PURCHASE OF CONSUMABLE ITEMS FOR DEPARTMENT OF CLINICAL SCIENCES AT FOM-KDU/PRO/S&R/2037/2020 |
|
| PURCHASE OF NETWORK ITEMS FOR CITS &DS AT KDU-KDU/PRO/MAINT/346/2020 |
|
| PURCHASE OF RACK FOR CITS & DS( INFORMATION CENTRE)-KDU/PRO/CAP/ 249 /2020 |
|
| PURCHASE OF LED TV FOR CITS & DS (INFORMATION CENTRE)-KDU/PRO/CAP/ 247 /2020 |
|
| PURCHASE OF FURNITURE FOR CITS& DS ( INFORMATION CENTRE )-KDU/PRO/CAP/ 248 /2020 |
|
| PURCHASE OF COMPUTER ITEMS FOR CITS & DS (INFORMATION CENTRE)-KDU/PRO/CAP/ 246 /2020 |
|
| PURCHASE OF LABORATORY EQUIPMENT FOR KDUCARE-KDU/PRO/MED/5025/2020 |
|
| PURCHASE OF AC MACHINE,S FOR SURANIMALA BULDING AT KDU-KDU/PRO/CAP/ 244 /2020 |
|
| වාර්ෂික ආයෝග්ය කිරීමේ භාණ්ඩ වෙන්දේසි කිරීම සදහා මිල ගණන් කැදවීම- KDU/PRO/ RP & SERVICE /2554/2020 |
|
Tender Closing Date of 30th September 2020
| Purchase of Gas Terminals for University Hospital – UHKDU/PRO/MED/113/2020 |
|
| Purchase of Surgical Consumables for Private Sector Sector Surgeries at University Hospital – UHKDU/PRO/MED/126/2020 |
|
| Purchase of Consumables, Drugs & Surgical Consumables for Private Sector Gyn & OBS Surgeries at University Hospital – UHKDU/PRO/MED/125/2020 |
|
| Purchase of Surgical Consumables for Private Sector Sector Surgeries at University Hospital – UHKDU/PRO/MED/124/2020 |
|
| Purchase of 16G Double Lumen Central Venous Catheter for Haemodialysis at University Hospital – UHKDU/PRO/MED/123/2020 |
|
| Purchase of ECG Gel for Wards, Cardiology unit & Physiotherapy Section at University Hospital – UHKDU/PRO/MED/122/2020 |
|
| Purchase of Stabimed ultra Powder for Endoscopy Unit at University Hospital – UHKDU/PRO/MED/114/2020 |
|
| Purchase of Surgical Gloves (powder Free) for Operation Theatre for at University Hospital – UHKDU/PRO/MED/121/2020 |
|
| Repairs of Detection System UHKDU/PRO/SOGE/REP/0021/2020 |
|
| Service of Water Proofing Solution UHKDU/PRO/SOGE/SVS/0084/2020 |
|
| Purchase of Temperd UHKDU/PRO/SOGE/GEN/0126/2020 |
|
| Purchase of Essentials for Operation Theatre Complex at University Hospital – UHKDU/PRO/MED/1429/2019 |
|
| Purchase of 02 Para Urine Testing Strips for Obstetrics & Gynecology Unit at University Hospital – UHKDU/PRO/MED/120/2020 |
|
| Purchase of Holter Battery ++ AA 1.5V pile Lithium Battery for at University Hospital – KDU/PRO/CAP/1009/2019 |
|
Tender Closing Date of 29th September 2020
| PURCHASE OF ELECTRICAL ITEMS FOR VISITOR ROOM AT KDU-KDU/PRO/MAINT/345/2020 |
|
| PURCHASE OF STATIONERY ITEMS FOR IRC 2020-KDU/PRO/S&R/2164/2020 |
|
| PURHASE OF MATERIALS FOR MARINE ENGINEERING AT KDU-KDU/PRO/MAINT/353/2020 |
|
| PURCHASE OF HIGH LEG BOOTS & CANVAS FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2143/2020 |
|
| REPAIR OF PHOTOCOPY MACHINE AT PAY SECTION-KDU/PRO/ RP & SERVICE /2553/2020 |
|
| REPAIR OF AIR COMPRESSOR AT AERONAUTICAL ENGINEERING LABOATOR-KDU/PRO/ RP & SERVICE /2559/2020 |
|
| PURCHASE OF LAMINATING MACHINE FOR KDU REQUIREMENT -KDU/PRO/CAP/ 245 /2020 |
|
| PURCHASE OF AUDIO SYSTEM AND 32” SMART TV FOR KDU REQUIREMENT – KDU/PRO/CAP/ 201 /2020 |
|
| PURCHASE OF TONER FOR AUDITAURIUM BUILDING PROJECT-KDU/PRO/S&R/2135/2020 |
|
| SUPPLY & FIXING OF VERTICAL BLINDS FOR PROPOSED NEW OFFICE ROOM FOR DIRECTOR OF CARRIER GUIDANCE IN FDSS BUILDING- AT KDU-KDU/PRO/S&R/2152/2020 |
|
| PURCHASE OF TELEPHONE’S FOR SIGNAL SECTION -KDU/PRO/CAP/ 243 /2020 |
|
| PURCHASE OF LED BACKLIT LCD TV FOR INSTRUCTOR BILLET AT KDU-KDU/PRO/CAP/ 242 /2020 |
|
| PURCHASE OF TYPIST & COMPUTER OPERATOR CHAIR FOR DLOG -KDU/PRO/CAP/ 241 /2020 |
|
| SUPPLY & FIXING OF VERTICAL BLINDS FOR PROPOSED NEW OFFICE ROOM FOR DIRECTOROF CARRIER GUIDANCE IN FDSS BUILDING AT KDU-KDU/PRO/S&R/2152/2020 |
|
| PURCHASE OF MATERIALS FOR MARINE ENGINEERING AT KDU- KDU/PRO/MAINT/343/2020 |
|
| PURCHASE OF FLAGPOLES FOR LOG SECTION AT KDU-KDU/PRO/MAINT/339/2020 |
|
| HIRING OF 03 NO’S AC BUSES FOR MT SECTION-KDU/PRO/MT/3148/2020 |
|
| REPAIR OF MULTIMEDIA PROJECTOR AT FAHS-KDU/PRO/ RP & SERVICE /2556/2020 |
|
| REPAIR OF LAPTOP MACHINES AT TRAINING UNIT FACULTY OF ENGINEERING KDU-KDU/PRO/ RP & SERVICE /2521/2020 |
|
| PURCHASE OF ISUZU GULLY BOWSER FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3111/2020 |
|
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3180/2020 |
|
| PAINTING WORK OF STEEL TRUSS AND COLUMN IN FGS BUILDING AT KDU-DU/PRO/MAINT/284/2020 |
|
| PRINTING OF MEDICAL DOCUMENTS FOR MI ROOM AT KDU-KDU/PRO/S&R/2160/2020 |
|
| PURCHASE OF DVD & DVD CASE FOR MEDIA SECTION-KDU/PRO/S&R/2155/2020 |
|
| PURCHASE OF TEA CUP SET & TABLE SPOON FOR TEA ROOM AT FOE-KDU/PRO/S&R/2156/2020 |
|
| PURCHASE OF HAND WASH FOR LOG SECTION AT KDU-KDU/PRO/S&R/2159/2020 |
|
| SUPPLY & STITCHING OF FLAGS FOR LOG SECTION AT KDU-KDU/PRO/S&R/2158/2020 |
|
| PURCHASE OF TELECOMUNICATION ITEMS FOR TSO-KDU/PRO/CAP/1238/2020 |
|
| PURCHASE OF MATERIALS FOR WORK TOP IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/334/2020 |
|
| Amendment to the Procurement – Design And Build Construction Works Of Proposed Faculty Of Law (FOL) Building and Faculty Of Management, Social Sciences And Humanities (FMSH) Building At KDU Ratmalana |   
|
| PURCHASE OF LIBRARY BOOKS FOR FACULTY OF MEDICINE AT KDU-KDU/PRO/LIB/4003/2019 |
|
| PURCHASE OF LABORATORY REQUIRMENT FOR FACULTY OF COMPUTING – 07 (high performancecomputers)-KDU/PRO/CAP/ 164/2020 |
|
Tender Closing Date of 24th September 2020
| PURCHASE OF LABORATORY CHEMICAL FOR MI ROOM-KDU/PRO/MED/5026/2020 |
|
| PURCHASE OF PFR ITEM FOR FGS AT KDU-KDU/PRO/MAINT/342/2020 |
|
| AMENDMED OF PRINTING OF ABSTRACT BOOKS & CERTIFICATE FODERS FOR INTERNATIONAL RESEARCH CONFERENCE 2020 -KDU/PRO/S&R/2163/2020 |
|
| PRINTING OF ABSTRACT BOOKS & CERTIFICATE FODERS FOR INTERNATIONAL RESEARCH CONFERENCE 2020-KDU/PRO/S&R/2163/2020 |
|
| SUPPLY AND FIXING OF TEMPERD GLASS DOOR SASH FOR VISITOR ROOM AT KDU-KDU/PRO/MAINT/344/2020 |
|
| PURCHASE OF PVC ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/341/2020 |
|
| PURCHASE OF PLYWOOD SHEETS AND ELECTRICAL ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/340/2020 |
|
| PURCHASE OF PERSPEX SHEETS TO MOUNT SPECIMENS JARS -KDU/PRO/MED/5023/2020 |
|
| REPAIR OF 20 x 40 PARABOLIC HUT FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2551/2020 |
|
| PURCHASE OF DISTILLED WATER LEAD SOLDERING FOR MT SECTION KDU-KDU/PRO/MT/3505/2020 |
|
| PURCHASE OF MATERIALS FOR PROPOSED BATHROOM FOR OFFICERS MESS AT KDU-KDU/PRO/MAINT/337/2020 |
|
| PURCHASE OF WASH BASIN FOR RENOVATION AT KDU-KDU/PRO/MAINT/335/2020 |
|
| PURCHASE OF MATERIALS FOR FABRICATION OF STAGE FOR IRC- 2020 AT KDU-KDU/PRO/MAINT/336/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN AUDITORIUM AND CLASS ROOMS FOR IRC AT KDU-KDU/PRO/MAINT/338/2020 |
|
| PURCHASE OF STATIONERY ITEMS FOR KDU PRESS AT KDU-KDU/PRO/S&R/2157/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR KDU TEMPLE-KDU/PRO/MAINT/333/2020 |
|
| PURCHASE OF MATERIALS FOR GAS HOSE FOR OFFICER MESS KITCHEN AT KDU-KDU/PRO/MAINT/332/2020 |
|
| REPAIR OF CP-EX250 HITCHI MUTIMEDIA AT TRAINING SUPPORT SECTION KDU-KDU/PRO/ RP & SERVICE /2557/2020 |
|
| REPAIR OF TABLE FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2477/2020 |
|
| SUPPLY & FIXING OF VERTICAL BLINDS FOR COMPUTER FACULTY IN SURANIMALA BUILDING 2ND FLOOR AT KDU-KDU/PRO/S&R/2153/2020 |
|
| PURCHASE OF 20 GPS TRAKING DEVICES FOR KDU VEHICLES-KDU/PRO/CAP/ 203 /2020 |
|
| PURCHASE OF HIGH PRESSURE WASHER FOR FARM SECTION-KDU/PRO/CAP/1524/2019 |
|
| PURCHASE OF LIBRARY BOOKS FOR MAIN LIBRARY-KDU/PRO/LIB/4016/2020 |
|
Tender Closing Date of 23rd September 2020
| Purchase of Flourecent Bulb UHKDU/PRO/SOGE/ELE/0355/2020 |
|
| Purchase of Try Squre UHKDU/PRO/SOGE/GEN/0284/2020 |
|
| Purchase of Multi Work Greuse UHKDU/PRO/SOGE/GEN/0360/2020 |
|
| Purchase of 11 Kv Switch Gears ControlUHKDU/PRO/SOGE/ELE/0353/2020 |
|
| Rent of Jcb Vehicle Park UHKDU/PRO/SOGE/SVS/0383/2020 |
|
| Purchase of Engineering Bricks & Cements UHKDU/PRO/SOGE/BMS/0385/2020 |
|
| Repair of Air Conditioner of UPS Room UHKDU/PRO/SOGE/BMS/0384/2020 |
|
| Purchase of Softener Regeneration Salt For Dialysis RO System at University Hospital – UHKDU/PRO/MED/110/2020 |
|
| Purchase of Microtome Blades for Histopathology Laboratory at University Hospital – UHKDU/PRO/MED/82/2020 |
|
Tender Closing Date of 22nd September 2020
| REPAIR OF KY-4693 NISSAN X TRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3173/2020 |
|
| SUPPLY & INSTALLATION CLEAR TEMPERED GLASS FOR FGS AT KDU-KDU/PRO/MAINT/246/2020 |
|
| PURCHASE OF LED CHIP LIGHT FOR AERONAUTICAL LABORATORY AT KDU-KDU/PRO/MAINT/328/2020 |
|
| PURCHASE OF MATERIALS FOR MODIFICATION OF VISITOR ROOM AT KDU-KDU/PRO/MAINT/327/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/326/2020 |
|
| PURCHASE OF MATERIALS FOR MODIFICATION WORKS OF KDU CARE IN MEDICAL FACULTY AT KDU-KDU/PRO/MAINT/325/2020 |
|
| PURCHASE OF PADLOCK & CHAINE FOR ARMOURY AT KDU-KDU/PRO/MAINT/330/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN TOILET OF FACULTY OF COMPUTING IN SURANIMALA BUILDING AT KDU-KDU/PRO/MAINT/329/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN SURANIMALA BUILDING IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/331/2020 |
|
| PURCHASE OF READY MIX CONCRETE FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/324/2020 |
|
| PURCHASE OF GRAVEL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/323/2020 |
|
| PURCHASE OF TOR STEEL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/322/2020 |
|
| PURCHASE OF PLYWOOD SHEETS FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/321/2020 |
|
| PURCHASE OF TIMBER FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/320/2020 |
|
| PURCHASE OF READY MIX CONCRETE FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/324/2020 |
|
| PURCHASE OF GRAVEL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/323/2020 |
|
| PURCHASE OF TOR STEEL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/322/2020 |
|
| PURCHASE OF PLYWOOD SHEETS FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/321/2020 |
|
| PURCHASE OF TIMBER FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/320/2020 |
|
| PURCHASE OF TINKERING ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3063/2020 |
|
| PURCHASE OF MATERIALS FOR BRACKISH WATER REVERSE OSMOSIS PLANT FOR SOUTHERN-KDU/PRO/MAINT/310/2020 |
|
| PURCHASE OF CURTAINS FOR MEDIA SECTION-KDU/PRO/S&R/2044/2020 |
|
| PURCHASE OF TYRES & TUBES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3168/2020 |
|
| PURCHASE OF PAINTS ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3174/2020 |
|
| REPAIR OF FAN AT KDU LOG SECTION-KDU/PRO/ RP & SERVICE /2565/2020 |
|
| REPAIR OF MULTIMEDIA PHOTOCOPY MACHINE AT FGS-KDU/PRO/ RP & SERVICE /2553/2020 |
|
| AMENDMEND OF HIRING OF 02 NO’S AC BUSES FOR MT SECTION (KDU/PRO/MT/3150/2020 & KDU/PRO/MT/3150/2020) |
|
| HIRING OF 02 NO’S AC BUSES FOR MT SECTION-KDU/PRO/MT/3150/2020 |
|
| HIRING OF 02 NO’S AC BUSES FOR MT SECTION-KDU/PRO/MT/3151/2020 |
|
| Purchase of Unity Software for FOC -KDU/PRO/LIB/4006/2020 |
|
| REPAIR OF LAP TOP MACHINE AT FOE-KDU/PRO/ RP & SERVICE /2563/2020 |
|
| REPAIR OF ARC WELDING PLANT AT FOE-KDU/PRO/ RP & SERVICE /2562/2020 |
|
| REPAIR OF LAP TOP MACHINE AT CITS & DS-KDU/PRO/ RP & SERVICE /2564/2020 |
|
| PURCHASE OF LIBRARY BOOK FOR MAIN LIBRARY KDU-KDU/PRO/LIB/4001/2020 |
|
| PURCHASE OF ADOBE SOFTWARE FOR FOC -KDU/PRO/LIB/4004/2020 |
|
Tender Closing Date of 17th September 2020
| REPAIR OF JO 1428 LANKA ASHOK LEYLAND GULLY AT MT SECTION KDU-KDU/PRO/MT/3179/2020 |
|
| REPAIR OF KY 4693 NISSAN XTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3175/2020 |
|
| PRINTING OF X BANNERS FOR IRC 2020-KDU/PRO/S&R/2144/2020 |
|
| PURCHASE OF NETWORK ITEMS FOR BIOMEDICAL RESERCH LAB AT KDU FOM-KDU/PRO/MAINT/178/2019 |
|
| REPAIR OF KK-3245 MICRO RHINO JEEP AT MT SECTION KDU-KDU/PRO/MT/3155/2020 |
|
| REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3177/2020 |
|
| REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3178/2020 |
|
| PRINTING OF BOARD OF MANAGEMENT MEETING BOOKS FOR REGISTRAR OFFICE-KDU/PRO/S&R/2117/2020 |
|
| REPAIR OF PHOTOCOPY MACHINE AT PAY SECTION-KDU/PRO/ RP & SERVICE /2553/2020 |
|
| PURCHASE OF SINGLE KAYAK BOAT FOR KDU CLUB HOUSE-KDU/PRO/CAP/ 240 /2020 |
|
| PURCHASE OF MATERIAL & TOOLS FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU-KDU/PRO/CAP/239/2020 |
|
| PURCHASE OF COMPRESSOR FOR 60000 BTU AC MACHINE IN SGT MESS AT KDU-KDU/PRO/MAINT/223/2020 |
|
| PURCHASE OF PLYWOOD & TIMBER FOR AUDITORIUM BUILDING (BLOCK 01 AT KDU)-KDU/PRO/MAINT/AUD/319/2020 |
|
| PURCHASE OF HIGH LEG BOOTS & CANVAS FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2143/2020 |
|
| MANUFACTURING OF SWORDS FOR LOG SECTION-KDU/PRO/S&R/2006/2020 |
|
| PURCHASE OF MATERIAL AND HARDWARE ITEMS FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/318/2020 |
|
| PURCHASE OF NYLON ROPES FOR GRASS CUTTING MACHINES FOR FARM SECTION AT KDU-KDU/PRO/MAINT/316/2020 |
|
| PURCHASE OF HEAD NUTS FOR GRASS CUTTING MACHINE FOR FARM SECTION AT KDU-KDU/PRO/MAINT/309/2020 |
|
| PURCHASE OF NETWORK SWITCH FOR FDSS AT KDU-KDU/PRO/MAINT/308/2020 |
|
| REPAIR OF KY-4693 NISSAN EXTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3134/2020 |
|
| REPAIR OF AIR COMPRESSOR AT AERONATICAL ENGINEERING LABOATORY-KDU/PRO/ RP & SERVICE /2559/2020 |
|
| PURCHASE OF STAGE TARPAULIN RED FOR TSO OFFICE-KDU/PRO/S&R/2134/2020 |
|
| PURCHASE OF COMBAT ITEMS FOR INTAKE 38 OFFICER CADETS -KDU/PRO/S&R/2141/2020 |
|
| PURCHASE OF DIAGUOSTIC KITS FOR COVID 19 AT BIO MEDICAL LAB 02 FOM -KDU/PRO/MED/5024/2020 |
|
| PURCHASE OF WASH BASIN FOR ACCOMADATION BUILLDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/311/2020 |
|
| PURCHASE OF PVC ITEMS FOR ACCOMMODATION BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/312/2020 |
|
| PURCHASE OF HARDWARE ITEM FOR ACCOMMADATION BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/313/2020 |
|
| PURCHASE OF LED PANEL LAMPS FOR ACCOMMODATION BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/314/2020 |
|
| PURCHASE OF TILES & MATERIALS FOR ACCOMMODATION BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/315/2020 |
|
| PURCHASE OF 01KVA UPS FOR NEWLY RESERVED HIGH-END WORKSTATION -KDU/PRO/CAP/236/2020 |
|
| PURCHASE OF COMPUTER FOR AERONAUTICAL ENGINEERING-KDU/PRO/CAP/1149/2019 |
|
| FLORAL ARRANGEMENTS FOR IRC 2020-KDU/PRO/S&R/2148/2020 |
|
| FABRICATING OF CASKETS FOR CONVOCATION – 2020-KDU/PRO/S&R/2145/2020 |
|
| PURCHASE OF PACKING ITEMS FOR SUPPLY SECTION -KDU/PRO/S&R/2142/2020 |
|
Tender Closing Date of 16th September 2020
| Purchase of Surgeon Gown UHKDU/PRO/SOGE/CLO/0349/2020 |
|
| Printing of Medical Form UHKDU/PRO/SOGE/SVS/0352/2020 |
|
| Printing of Medical Form UHKDU/PRO/SOGE/SVS/0350/2020 |
|
| Purchase of Toner UHKDU/PRO/SOGE/STA/0357/2020 |
|
| Purchase of Printing of Admission Form UHKDU/PRO/SOGE/SVS/0141/2020 |
|
| Printing of Blood Bank UHKDU/PRO/SOGE/SVS/0362/2020 |
|
| Purchase of Main Detergent UHKDU/PRO/SOGE/GEN/0354/2020 |
|
| Purchase of Air Compressor Oil UHKDU/PRO/SOGE/OLI/0351/2020 |
|
| Service of Tempered Clear Glass UHKDU/PRO/SOGE/SVS/0258/2020 |
|
| Purchase of Paint Items UHKDU/PRO/SOGE/PAT/0076/2020 |
|
| Purchase of Timber Plank UHKDU/PRO/SOGE/BMS/0361/2020 |
|
| Purchase of Maintenance Equipment UHKDU/PRO/SOGE/ELE/0050/2020 |
|
| Purchase of Soap UHKDU/PRO/SOGE/GEN/0333/2020 |
|
| Purchase of Titanium Ligation Clips (Large, Medium & Small) for Operation Theatre at University Hospital -UHKDU/PRO/MED/118/2020 |
|
| Purchase of No : 1 Polyglycolic Acid for Gynecological Surgeries Surgeries at University Hospital -UHKDU/PRO/MED/101/2020 |
|
| Purchase of Consumables Items for Private Surgeries at University Hospital – UHKDU/PRO/MED/100/2020 |
|
| Purchase of Surgical Consumables for Private Sector Surgeries at University Hospital – UHKDU/PRO/MED/96/2020 |
|
| Purchase of Central Venous Catheter 7F, 3 Lumen, 16Cm, Central Venous Catheter 7F, 3Lumen, 20Cm & 10 % Calciam Glucanate Vial for ICU at University Hospital – UHKDU/PRO/MED/104/2020 |
|
| Purchase of Gas Terminals for University Hospital – UHKDU/PRO/MED/113/2020 |
|
| Purchase of Enzymetic Clearner for Cleaning Surgical Instrument for University Hospital – UHKDU/PRO/MED/95/2020 |
|
Tender Closing Date of 15th September 2020
| PURCHASE OF STATIONERY ITEMS FOR PUBLICATION-KDU/PRO/S&R/2083/2020 |
|
| REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3060/2020 |
|
| REPAIR OF RD-0437 JHON DEER TRACTOR AT MT SECTION KDU-KDU/PRO/MT/3167/2020 |
|
| REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3207/2019 |
|
| PURCHASE OF SPARE PARTS FOR 42-8302 ISUZU GULLY BOWSER AT MT SECTION KDU-KDU/PRO/MT/3169/2020 |
|
| PURCHASE OF TONER CARTRIDGE FOR REGISTRAR OFFICE-KDU/PRO/S&R/2149/2020 |
|
| PURCHASE OF KDU FLAG FOR LOG SECTION-KDU/PRO/S&R/2003/2020 |
|
| STITCHING OF FLAG FOR FGS-KDU/PRO/S&R/2263/2019 |
|
| PURCHASE OF MATERILAS FOR MAINTENANCE SECTION AT KDU-KDU/PRO/MAINT/02/2020 |
|
| PRINTING OF TAGS FOR IRC – 2020-KDU/PRO/S&R/2151/2020 |
|
| PRINTING OF FILE COVERS FOR PROCUREMENT SECTION-KDU/PRO/S&R/2150/2020 |
|
| PHOTOGRAPHY SERVICE FOR IRC 2020-KDU/PRO/S&R/2146/2020 |
|
| HIRING OF CAR FOR MT SECTION KDU – KDU/PRO/MT/3165/2020 |
|
| REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2492/2020 |
|
| PURCHASE OF PVC & HARDWARE ITEMS FOR ELECTRICAL WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/306/2020 |
|
| HIRING OF VAN FOR MT SECTION KDU-KDU/PRO/MT/3159/2020 |
|
| HIRING OF VAN FOR MT SECTION KDU-KDU/PRO/MT/3160/2020 |
|
| HIRING OF VAN FOR MT SECTION KDU-KDU/PRO/MT/3161/2020 |
|
| HIRING OF JEEP FOR MT SECTION KDU-KDU/PRO/MT/3162/2020 |
|
| HIRING OF DOUBLE CAB FOR MT SECTION KDU-KDU/PRO/MT/3163/2020 |
|
| HIRING OF MINI TRUCK FOR MT SECTION KDU-KDU/PRO/MT/3164/2020 |
|
| PURCHASE OF MATERIALS FOR CONSTRUCTION OF STORES BUILDING AT KDU-KDU/PRO/MAINT/305/2020 |
|
| PRINTING OF SILHOUETTE MAGAZINES FOR IRC 2020-KDU/PRO/S&R/2138/2020 |
|
| PAINTING WORK OF STEEL TRUSS AND COLUMN IN FGS BUILDING AT KDU -KDU/PRO/MAINT/284/2020 |
|
Tender Closing Date of 14th September 2020
| INVITATION FOR EXPRESSION OF INTEREST (EOI) |
|
| අභිලාශ ප්රකාශ කිරීම |
|
| TERMS OF REFERENCE FOR THE MANAGEMENT AND OPERATION OF THE 50 ROOMS HOTEL AND CAFETERIA OF THE UNIVERSITY HOSPITAL KOTELAWALA DEFENCE UNIVERSITY (UHKDU) |
|
Tender Closing Date of 10th September 2020
| PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/317/2020 |
|
| PURCHASE OF BAGS FOR IRC 2020-KDU/PRO/S&R/2147/2020 |
|
| PURCHASE OF PEN DRIVE FOR INTERNATIONAL RESEARCH CONFERENCE-KDU/PRO/CAP/285/2020 |
|
| AMENDMEND OF PURCHASE OF PEN DRIVE FOR INTERNATIONAL RESEARCH CONFERENCE -KDU/PRO/CAP/285/2020 |
|
| REPAIR OF CP-EX250 HITCHI MUTIMEDIA AT TRAINING SUPPORT SECTION KDU-KDU/PRO/ RP & SERVICE /2557/2020 |
|
| REPAIR OF LAPTOP COMPUTERS AT STAFF DEVELOPMET CENTRE-KDU/PRO/ RP & SERVICE /2544/2020 |
|
| PRINTING OF X BANNERS FOR IRC 2020-KDU/PRO/S&R/2144/2020 |
|
| REPAIR OF AIR COMPRESSOR AT MOTOR TRANSPORT SECTION-KDU/PRO/ RP & SERVICE /2508/2020 |
|
| REPAIR OF TABLE FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2477/2020 |
|
| HIRING OF VAN FOR MT SECTION KDU-KDU/PRO/MT/3158/2020 |
|
| MANAGEMENT AND OPERATION OF THE CAFETERIA & KITCHEN OF KOTELAWALA DEFENCE UNIVERSITY -KDU/PRO/ RP & SERVICE /2548/2020 |
|
| PURCHASE OF LAB EQUIPMENT FOR THE DEPARTMENT OF PHYSIOTHERAPY – FAHS -KDU/PRO/CAP/232/2020 |
|
| ANNUAL REQUIREMENT OF REFILLING MEDICAL GRADE CO2 AND LIQUID N2 AT BIO MEDICAL RESEARCH LABORATORY FOM – KDU/PRO/ RP & SERVICE /2545/2020 |
|
| IDENTIFYING DEFECT OF MAIN WATER TANK AT KDU – KDU/PRO/ RP & SERVICE /2446/2020 |
|
Tender Closing Date of 09th September 2020
| Purchase of Detergent Tile Cleaner – UHKDU/PRO/SOGE/GEN/0302/2020 |
|
| Purchase of Timber Class – UHKDU/PRO/SOGE/BMS/0337/2020 |
|
| Purchase of Try Squre – UHKDU/PRO/SOGE/GEN/0285/2020 |
|
| Heat Roofing Stickers – UHKDU/PRO/SOGE/GEN/0046/2020 |
|
| Printing of USP System – UHKDU/PRO/SOGE/ELE/0139/2020 |
|
| Purchase Of Items Electrical – UHKDU/PRO/SOGE/ELE/0108/2020 |
|
| Purchase of Variable Speed Drive – UHKDU/PRO/SOGE/ELE/0133/2020 |
|
| Rapair of Water Pump – UHKDU/PRO/SOGE/REP/0060/2020 |
|
| Purchase of Metress Double Layer – UHKDU/PRO/SOGE/GEN/0163/2020 |
|
| Rent of Van – UHKDU/PRO/SOGE/SVS/0366/2020 |
|
| Purchase of Hole Sheet – UHKDU/PRO/SOGE/CLO/0336/2020 |
|
| Printing of 2 D Echoardiogram A4 – UHKDU/PRO/SOGE/SVS/0280/2020 |
|
| Purchase of Nylone Strimmer Line – UHKDU/PRO/SOGE/GEN/0151/2020 |
|
| Purchase of Cooling Water Treatment – UHKDU/PRO/SOGE/ELE/0122/2020 |
|
| Service of Scrubtec 345.2E VL 500 Floor Cleaning Machine – UHKDU/PRO/SOGE/SVS/0275/2020 |
|
| Purchase of Rapid Indentification & Diagnostic Kits for Microbiology Laboratory at UHKDU – UHKDU/PRO/MED/84/2020 |
|
| Purchase of Stabimed Ultra Powder for Endoscopy unit at UHKDU – UHKDU/PRO/MED/114/2020 |
|
Tender Closing Date of 08th September 2020
| PURCHASE OF WATER TANK FOR NANDIMITHRA CADET ACCOMMODATION BUILDING AT KDU – KDU/PRO/MAINT/304/2020 |
|
| MANUFACTURING OF KDU CREST TO USE FOR NAME BOARD – KDU/PRO/S&R/2139/2020 |
|
| MANUFACTURING OF SWORDS FOR LOG SECTION-KDU/PRO/S&R/2006/2020 |
|
| PURCHASE OF CURTAINS FOR MEDIA SECTION-KDU/PRO/S&R/2044/2020 |
|
| PURCHASE OF TONER FOR AUDITAURIUM BUILDING PROJECT-KDU/PRO/S&R/2135/2020 |
|
| PURCHASE OF HIGH LEG BOOTS & CANVAS FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2143/2020 |
|
|
PURCHASE OF TYRES & TUBES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3168/2020 |
|
|
PURCHASE OF SPARE PARTS FOR VEHICLES AT MT SECTION KDU- KDU/PRO/MT/3166/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR UHKDU-KDU/PRO/MAINT/04/2020 |
|
| REPAIR OF 20 x 40 PARABOLIC HUT FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2551/2020 |
|
| REPAIR OF LAPTOP MACHINES AT TRAINING UNIT FACULTY OF ENGINEERING KDU-KDU/PRO/ RP & SERVICE /2521/2020 |
|
| SERVICE AND MAINTENANCE AGREEMENTS FOR FIRE PROTECTION AND DETECTION SYSTEM AT FGS-KDU-KDU/PRO/RP&SERVICE/2537/2020 |
|
| PURCHASE OF ACCETYLENE AND OXYGEN SILINDER FOR MTE WORKSHOP-KDU/PRO/CAP/ 75/ 2020 |
|
| PURCHASE OF BOX FILES FOR FACULTY OF COMPUTING-KDU/PRO/S&R/2137/2020 |
|
| PURCHASE OF PERSPEX SHEETS TO MOUNT SPECIMENS JARS-KDU/PRO/MED/5023/2020 |
|
| PURCHASE OF LIBRARY BOOKS FOR FOM-KDU/PRO/LIB/4015/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/303/2020 |
|
| PURCHASE OF MATERIALS FOR FABRICATING OF 15 NO: OF LECTURE STANDS AT KDU-KDU/PRO/MAINT/302/2020 |
|
| PURCHASE OF LIBRARY BOOKS FOR SOUTHERN CAMPUS THIRD PRIORITY-KDU/PRO/LIB/4011/2019 |
|
| PURCHASE OF LIBRARY BOOKS FOR SOUTHERN CAMPUS FOURTH PRIORITY-KDU/PRO/LIB/4012/2019 |
|
| PURCHASE OF LIBRARY BOOKS FOR FMSH AT KDU -KDU/PRO/LIB/4012/2020 |
|
| PURCHASE OF UPS FOR FAHS-KDU/PRO/CAP/228/2020 |
|
| PURCHASE OF LAB ITEMS FOR DEPARTMENT OF CIVIL ENGINEERING-KDU/PRO/CAP/230/2020 |
|
| PURCHASE OF MOTOR BICYCLE FOR SOUTHER CAMPUS-KDU/PRO/CAP/77/2020 |
|
Tender Closing Date of 03rd September 2020
| PURCHASE OF SENSOR HANDHELD MIC & HDMI SWITCHER FOR FGS-KDU/PRO/CAP/1233/2019 |
|
| PURCHASE OF RUBBER MAT & COIR MAT FOR KDU PRESS – KDU/PRO/S&R/2140/2020 |
|
| PURCHASE OF COMBAT ITEMS FOR INTAKE 38 OFFICER CADETS -KDU/PRO/S&R/2141/2020 |
|
| PURCHASE OF INK CARTRIDGE FOR REGISTRAR OFFICE-KDU/PRO/S&R/2133/2020 |
|
| PURCHASE OF STAGE TARPAULIN RED FOR TSO OFFICE-KDU/PRO/S&R/2134/2020 |
|
| PURCHASE OF PLANTS AND POTS FOR FOE AT KDU -KDU/PRO/MAINT/205/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN LAKE OF CLUB HOUSE AT KDU -KDU/PRO/MAINT/285/2020 |
|
| PURCHASE OF MATERIALS FOR PAINTING WORKS OF POSTER BOARD FOR IRC AT KDU KDU/PRO/MAINT/286/2020 |
|
| PURCHASE OF ELECTRICALS ITEMS FOR KITCHEN IN OFFICER MESS AT KDU -KDU/PRO/MAINT/287/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN CRICKET GROUND AT KDU – KDU/PRO/MAINT/288/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN BATHROOMS OF UP SECTION AND GUARD ROOM AT KDU -KDU/PRO/MAINT/289/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN KANCHADEWA CADET ACCOMMODATION BUILDING AT KDU- KDU/PRO/MAINT/290/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN OFFICE ROOM OF FACULTY OF COMPUTING AT KDU – KDU/PRO/MAINT/291/2020 |
|
| PURCHASE OF MATERIALS FOR AIR CURTAIN BLOWER FAN WORK IN OFFICER MESS AT KDU -KDU/PRO/MAINT/292/2020 |
|
| PURCHASE OF THIRUVANA STONES FOR KDU TEMPLE -KDU/PRO/MAINT/293/2020 |
|
| PURCHASE OF CONTACTOR FOR ROUTINE REPAIRS AT KDU KDU/PRO/MAINT/294/2020 |
|
| PURCHASE OF MATERIALS FOR BACKDROPS IRC-2020 AT KDU -KDU/PRO/MAINT/295/2020 |
|
| PURCHASE OF TABLES AND CHAIRS FOR KDU-KDU/PRO/CAP/233/2020 |
|
| REPAIR OF FIRE ALARM CONTROL PANEL (FACP) & FIRE DETECTION SYSTEMS INSTALLED AT 3.1,3.2 & 3.3 BUILDING AT UHKDU- KDU/PRO/ RP & SERVICE /2452/2018 |
|
| PHOTOGRAPHY & VIDEOGRAPHY COVERAGE FOR CONVOCATION – 2020-KDU/PRO/S&R/2132/2020 |
|
| PURCHASE OF A/C BUSES FOR TRANSPORT SECTION AT KDU-KDU/PRO/CAP/ 154/ 2020 |
|
Tender Closing Date of 02nd September 2020
| Purchase of Timber Class 2 UHKDU/PRO/SOGE/BMA/0343/2020 |
|
| Purchase of 99% Isopropul Alcohol UHKDU/PRO/SOGE/GEN/0328/2020 |
|
| Purchase of Shoe Rack UHKDU/PRO/SOGE/GEN/0364/2020 |
|
| Purchase of Multipurpose Printer UHKDU/PRO/SOGE/STA/0342/2020 |
|
| Purchase Of Form For Requisition of special Drug UHKDU/PRO/SOGE/SVS/203/2020 |
|
| Printing of Medical Envelops UHKDU/PRO/SOGE/SVS/0269/2020 |
|
| Purchase Of Pre Anaesthetic Record (A3) UHKDU/PRO/SOGE/SVS/0339/2020 |
|
| Purchase of Management Posters UHKDU/PRO/SOGE/SVS/0363/2020 |
|
| Rent of JCB UHKDU/PRO/SOGE/SVS/0368/2020 |
|
| Printing of Colonos Copy UHKDU/PRO/SOGE/SVS/0365/2020 |
|
| Purchase of Softener Regeneration Salt for Dialysis Ro System at UHKDU – UHKDU/PRO/MED/110/2020 |
|
| Purchase ofGas Terminals for UHKDU – UHKDU/PRO/MED/113/2020 |
|
| Purchase of ABO and RH d Blood grouping Reagents for Teachings & Training at Blood Bank for UHKDU – UHKDU/PRO/MED/34/2020 |
|
| Purchase of NIBP single bladder with cuff – Adult at UHKDU – UHKDU/PRO/MED/107/2020 |
|
| Purchase ofchemicals forspecial stains in Histopathology Laboratory at UHKDU – UHKDU/PRO/MED/108/2020 |
|
Tender Closing Date of 27th August 2020
| PURCHASE OF PAINT ITEMS FOR FOE AT KDU – KDU/PRO/MAINT/300/2020 |
|
| PURCHASE OF TIMBER FOR 20’x50’ SEMI PERMANENT ACCOMMODATION BUILDING FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU KDU/PRO/MAINT/AUD/297/2020 |
|
| PURCHASE OF HARDWARE & PVC ITEMS FOR 20’x50’ SEMI PERMANENT ACCOMMODATION BUILDING FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU KDU/PRO/MAINT/AUD/298/2020 |
|
| PURCHASE OF MATERIAL FOR CHEMICAL ANCHORING OF RECONSTRUCTION WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU KDU/PRO/MAINT/AUD/299/2020 |
|
| PURCHASE OF MATERIAL FOR ELECTRICITY SUPPLY TO SITE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU KDU/PRO/MAINT/AUD/296/2020 |
|
| PRINTING OF BOARD MANAGEMENT MEETING BOOKS FOR REGISTRAR OFFICE KDU/PRO/S&R/2117/2020 |
|
| PURCHASE OF TONER FOR AUDITORIUM BUILDING PROJECT- KDU/PRO/S&R/2135/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR LOG SECTION AT KDU-KDU/PRO/MAINT/282/2020 |
|
| PURCHASE OF MULTIPURPOSE WARE WASHER FOR OFFICERS’ MES-KDU/PRO/CAP/1440/2019 |
|
| PURCHASE OF MINI REVERSE OSMOSIS (RO) PLANTS FOR KDU-KDU/PRO/CAP/229/2020 |
|
| PURCHASE OF VISITOR CHAIRS FOR FDSS -KDU/PRO/CAP/226/2020 |
|
| PURCHASE OF HEAVY DUTY PHOTOCOPIER MACHINE FOR DEPARTMENT OF LANGUAGES-KDU/PRO/CAP/225/2020 |
|
| PURCHASE OF WASHIN MACHINES FOR OFFICER MESS-KDU/PRO/CAP/224/2020 |
|
| PURCHASE OF ISHIHARA COLOUR VISION BOOK FOR MI ROOM-KDU/PRO/S&R/2119/2020 |
|
| REPAIR OF LAPTOP COMPUTERS AT STAFF DEVELOPMET CENTR-KDU/PRO/ RP & SERVICE /2544/2020 |
|
| PURCHASE OF CURTAINS FOR MEDIA SECTION -KDU/PRO/S&R/2044/2020 |
|
| MANUFACTURING OF SWORDS FOR LOG SECTION -KDU/PRO/S&R/2006/2020 |
|
| PURCHASE OF TEFLON COATED COMPOSIT INSTRUMENT SET FOR MEDICAL SECTION AT KDU-KDU/PRO/CAP/227/2020 |
|
| PURCHASE OF HAND TRACTOR WITH INAAM GANG MOWER FOR SPORT SECTION AT KDU -KDU/PRO/CAP/231/2020 |
|
| SUPPLY AND INSTALLATION OF CCTV CAMERA SYSTEM FOR KDU-KDU/PRO/CAP/223/2020 |
|
| PURCHASE OF 9000 BTU AC MACHINE FOR VIP BUILDING FOR OFFICER MESS’S -KDU/PRO/CAP/221/2020 |
|
| REPAIR OF AIR COMPRESSOR AT MOTOR TRANSPORT SECTION KDU/PRO/ RP & SERVICE /2508/2020 |
|
| REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE -KDU/PRO/ RP & SERVICE /2492/2020 |
|
| AMENDMEND OF KDU/PRO/MT/3182/2019 HIRING OF DIMO BATTA FOR MT SECTION KDU |
|
| HIRING OF DIMO BATTA FOR MT SECTION KDU-KDU/PRO/MT/3182/2019 |
|
| REPAIR OF KX 3161 LAND CUSHER JEEP AT MT SECTION KDU -KDU/PRO/MT/3152/2020 |
|
| REPAIR OF KY-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3154/2020 |
|
| REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU -KDU/PRO/MT/3026/2020 |
|
| REPAIR OF KK-3245 MICRO RHINO JEEP AT MT SECTION KDU -KDU/PRO/MT/3155/2020 |
|
| REPAIR OF KF-5864 MARUTI OMINI VAN AT MT SECTION KDU -KDU/PRO/MT/3156/2020 |
|
| MONTHLY SERVICE OF KX 3161 LAND CUSHER JEEP AT MT SECTION KDU -KDU/PRO/MT/3153/2020 |
|
| REPAIR OF TABLE FOR LOG SECTIO-KDU/PRO/ RP & SERVICE /2477/2020 |
|
| REPAIR OF LG-8198 FAW TRUCK AT MT SECTION KDU-KDU/PRO/MT/3034/2020 |
|
| ANTI-TERMITE TRATMENT OF TWO STORY ACCOMMODATION BUILDING AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /2502/2020 |
|
| SUPPLY & FIXING OF POWER COATED ALUMINIUM PARTITION AT MODIFICATION OF 3.1 BUILDING (1ST & 2ND FLOOR) AT UNIVERSITY HOSPITAL KDU -KDU/PRO/RP&SERVICE/2536/2020 |
|
Tender Closing Date of 26th August 2020
| Purchase of Refrigerators UHKDU/PRO/SOGE/ELE/0347/2020 |
|
| Purchase of Garbage(L)Yellow Colour UHKDU/PRO/SOGE/GEN/0289/2020 |
|
| Purchase of Garbage Bag(L)Back Colour UHKDU/PRO/SOGE/GEN/0290/2020 |
|
| Purchase of Garbage Bag(L)Blur Colour UHKDU/PRO/SOGE/GEN/0291/2020 |
|
| Purchase of Garbage Bag(M)Yellow Colour UHKDU/PRO/SOGE/GEN/0292/2020 |
|
| Purchase of Garbage Bag(XL)Yellow Colour .UHKDU/PRO/SOGE/GEN/0293/2020 |
|
| Purchase of Garbage Bag(XL)Green Colour UHKDU/PRO/SOGE/GEN/0294/2020 |
|
| Purchase of Garbage Bag(S)Green Colour UHKDU/PRO/SOGE/GEN/0295/2020 |
|
| Puchrase of Garbage Bag(M)Green Colour UHKDU/PRO/SOGE/GEN /0296/2020 |
|
| Purchase of Instant hand sanitizer UHKDU/PRO/SOGE/GEN/0298/2020 |
|
| Puchrase of Dish Wash Cubes UHKDU/PRO/SOGE/GEN/0299/202 |
|
| Puchrase of Bed Tissue UHKDU/PRO/SOGE/GEN/0300/2020 |
|
| Puchrase of Shrp Bin UHKDU/PRO/SOGE/GEN/0301/2020 |
|
| Puchrase of Broom Plastic UHKDU/PRO/SOGE/GEN/0303/2020 |
|
| Puchrase of Safety Boots UHKDU/PRO/SOGE/GEN/0321/2020 |
|
| Puchrase of Blue Paddle Press(L) UHKDU/PRO/SOGE/GEN/0322/2020 |
|
| Puchrase of Basin UHKDU/PRO/SOGE/GEN/0325/2020 |
|
| Puchrase of Wall Clock UHKDU/PRO/SOGE/GEN/0326/2020 |
|
| Puchrase of Cannon NPG 84 Toner UHKDU/PRO/SOGE/STA/0304/2020 |
|
| Puchrase of Cannon Cartridge 052 UHKDU/PRO/SOGE/STA/0305/2020 |
|
| Puchrase of 126 A Toner Yellow UHKDU/PRO/SOGE/STA/0306/2020 |
|
| Puchrase of CF 512 Magenta UHKDU/PRO/SOGE/STA/0307/2020 |
|
| Puchrase of 126 A Toner UHKDU/PRO/SOGE/STA/0308/2020 |
|
| Puchrase of Toshiba Toner(T570) UHKDU/PRO/SOGE/STA/0309/2020 |
|
| Puchrase of Shap M 265N MX 315 UHKDU/PRO/SOGE/STA/0310/2020 |
|
| Puchrase of Cartridge 337 Canon UHKDU/PRO/SOGE/STA/0311/2020 |
|
| Puchrase of Lexmark MS 310 Series Toner UHKDU/PRO/SOGE/STA/0312/2020 |
|
| Puchrase of Paper Photocopy A4(80GSM) UHKDU/PRO/SOGE/STA/0313/2020 |
|
| Puchrase of Paper Photocopy A4(80GSM) UHKDU/PRO/SOGE/STA/0314/2020 |
|
| Puchrase of Book CR UHKDU/PRO/SOGE/STA/0315/2020 |
|
| Puchrase of Fire Cover PlasticWith Metal Clip UHKDU/PRO/SOGE/STA/0316/2020 |
|
| Purchase of pen carbon UHKDU/PRO/SOGE/STA/0317/2020 |
|
| Purchase of machine puncher UHKDU/PRO/SOGE/STA/0318/2020 |
|
| Purchase of Scissors UHKDU/PRO/SOGE/STA/0319/2020 |
|
| Purchase of plastic file cover UHKDU/PRO/SOGE/STA/0320/2020 |
|
| Purchase of Green Paddle Press(XL) UHKDU/PRO/SOGE/STA/0323/2020 |
|
| Purchase of Orange Paddle Press(M) UHKDU/PRO/SOGE/STA/0324/2020 |
|
| PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE SECTOR CATARACT SURGICALES AT UHKDU – UHKDU/PRO/MED/86/2020 |
|
| Purchase of Pelvic Floor Colour Doppler Ultrasound system with 03D Reconstruction for University Hospital – UHKDU/PRO/MED/72/2020 |
|
Tender Closing Date of 25th August 2020
| MANUFACTURE OF NAME BOARDS FOR ELECTRICAL & ENGINEERING TELECOMMUNICATION SECTION KDU/PRO/S&R/2136/2020 |
|
| PURCHASE OF CONDENSER FOR VC CHALET AT KDU-KDU/PRO/MAINT/283/2020 |
|
| PURCHASE OF PLUMBING & HARDWARE ITEMS FOR SURANIMALA BUILDING & MAINTENANCE WORK AT KDU – KDU/PRO/MAINT/280/2020 |
|
| PURCHASE OF SANITARY FITINGS & PAINT ITEMS FOR SURANIMALA BUILDING GROUND FLOOR AT KDU – KDU/PRO/MAINT/281/2020 |
|
| SERVICE OF THE COLORIMETER & WATER BATH WITH CIRCULATOR AT THE TEACHING LABORATORY AT THE FACULTY OF MEDICINE -KDU/PRO/ RP & SERVICE /2539/2020 |
|
| PURCHASE OF COMBAT ITEMS FOR INTAKE 38 OFFICER CADETS -KDU/PRO/S&R/2074/2020 |
|
| PRINTING OF BACKDROPS FOR IRC 2020-KDU/PRO/S&R/2131/2020 |
|
| PRINTING OF ITEMS FOR INTERNATIONAL RESEARCH CONFERENCE 2020 -KDU/PRO/S&R/2130/2020 |
|
| ROOF WORKS IN FACULTY OF MEDICINE BUILDING AT KDU – KDU/PRO/MAINT/266/2020 |
|
| MONTHLY SERVICING OF VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3120/2020 |
|
| HIRING OF AC VAN FOR MT SECTION AT KDU-KDU/PRO/MT/3149/2020 |
|
| HIRING OF 02 NO’S AC BUSES FOR MT SECTION -KDU/PRO/MT/3151/2020 |
|
| HIRING OF 03 NO’S AC BUSES FOR MT SECTION-KDU/PRO/MT/3148/2020 |
|
| HIRING OF 02 NO’S AC BUSES FOR MT SECTION -KDU/PRO/MT/3150/2020 |
|
| PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF MARINE ENGINEERING (03)-KDU/PRO/CAP/ 99 /2020 |
|
| PURCHASE OF COMPUTERS FOR COMPUTER AND NETWORK ENGINEERING-KDU/PRO/CAP/ 106 /2020 |
|
Tender Closing Date of 21th August 2020
| Purchase of Water Moter – UHKDU/PRO/SOGE/BMS/0335/2020 |
|
| Purchase of LED Light – UHKDU/PRO/SOGE/ELE/0070/2020 |
|
| Purchase of Barcode Reader – UHKDU/PRO/SOGE/ELE/0271/2020 |
|
| Purchase of Refrigerator – UHKDU/PRO/SOGE/ELE/0287/2020 |
|
| Purchase of Single Door Lock – UHKDU/PRO/SOGE/ENG/0210/2020 |
|
| Purchase of Refrigerant Gas – UHKDU/PRO/SOGE/GAS/0233/2020 |
|
| Refilling of Gas Oxygen – UHKDU/PRO/SOGE/GAS/0341/2020 |
|
| Purchase of Tempered Glass Door – UHKDU/PRO/SOGE/GEN/0155/2020 |
|
| Purchase of Towel Rack – UHKDU/PRO/SOGE/GEN/0329/2020 |
|
| Purchase of Universal Detergent – UHKDU/PRO/SOGE/GEN/0338/2020 |
|
| Purchase of Paper Computer 2 Ply – UHKDU/PRO/SOGE/STA /0206/2020 |
|
| Purchase of Toner – UHKDU/PRO/SOGE/STA/0260/2020 |
|
| Supply & Fixing of damper Walve – UHKDU/PRO/SOGE/SVS/0178/2020 |
|
| Purchase of Marquee Tent & Red Carpet – UHKDU/PRO/SOGE/GEN/0278/2020 |
|
| Purchase of Aluminium Bar – UHKDU/PRO/SOGE/ENG /0346/2020 |
|
Tender Closing Date of 20th August 2020
| PURCHASE OF PLUMBING ITEMS FOR CLUB HOUSE AT KDU – KDU/PRO/MAINT/270/2020 |
|
| PURCHASE OF MATERIALS FOE CANOPY ROOF WORK IN CIVIL ACCOMMODATION BUILDING AT KDU – KDU/PRO/MAINT/272/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION IN AC MATCHINES OF OFFICER MESS AT KDU – KDU/PRO/MAINT/273/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN POLYCARBANATE ROOF IN HQ BUILDING AT KDU – KDU/PRO/MAINT/278/2020 |
|
| PURCHASE OF MATERIALS FOR SAND BLAST STICKER WORKS OF BOC BANK BUILDING AT KDU – KDU/PRO/MAINT/279/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR CLUB HOUSE WALKING PATH AT KDU – KDU/PRO/MAINT/271/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR FUNCTION IN OFFICER MESS AT KDU – KDU/PRO/MAINT/274/2020 |
|
| PURCHASE OF MATERIALS FOR TILING WORKS IN PANTRY OF OFFICER MESS AT KDU – KDU/PRO/MAINT/275/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS OF BASKET BALL GROUND AT KDU – KDU/PRO/MAINT/269/2020 |
|
| PURCHASE OF PAINT ITEMS FOR RENOVATION WORKS IN RECEPTION TABLE IN FDSS BUILDING AT KDU – KDU/PRO/MAINT/276/2020 |
|
| HIRING OF AUDIO EQUIPMENTS FOR INTERNATIONAL RESEARCH CONFERENCE 2020-KDU/PRO/ RP & SERVICE /2540/2020 |
|
| PURCHASE OF GENERAL HARDWARE ITEMS AND MATERIAL FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/267/2020 |
|
| PURCHASE OF ALUMINIUM, STEEL, PAINT ITEMS AND HARDWARE ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU -KDU/PRO/MAINT/268/2020 |
|
| PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING-KDU/PRO/CAP/126/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN THERAPUTTHABAYA 02 CADET ACCOMMODATION BUILDING AT KDU-KDU/PRO/MAINT/255/2020 |
|
| REPAIR OF COMPUTER AT TSO-KDU/PRO/ RP & SERVICE /2534/2020 |
|
| REPAIR OF LAPTOP COMPUTER AT FACULTY OF ENGINEERING-KDU/PRO/ RP & SERVICE /2535/2020 |
|
| PURCHASE OF MATERIALS FOR TILING WORKS IN KAROKE ROOM AT CLUB HOUSE AT KDU -KDU/PRO/MAINT/258/2020 |
|
| PURCHASE OF MATERIALS FOR TILING WORKS IN SAR OFFICE AT KDU -KDU/PRO/MAINT/256/2020 |
|
| REPAIR OF WP ND 1628 NISSAN CIVILIAN BUS AT MT SECTION KDU -KDU/PRO/MT/3147/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN SWIMMING POOL PUMP ROOM AT KDU -KDU/PRO/MAINT/257/2020 |
|
| PURCHASE OF CEMENT FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/230/2020 |
|
| AMENDMENT OF THE SPECIFICATION – KDU/PRO/MAINT/SOU/233/2020 |
|
| PURCHASE OF TOR STEEL & MILD STEEL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/233/2020 |
|
| PURCHASE OF AC MACHINE FOR INTERNAL AUDIT OFFICE AND SAR ESTABLISHMENT OFFICE-KDU/PRO/CAP/ 217 /2020 |
|
| PURCHASE OF LIBRARY BOOKS FOR FACULTY OF MEDICINE AT KDU-KDU/PRO/LIB/4003/2019 |
|
| AMENDMEND OF KDU/PRO/CAP/216/2020 |
|
| SUPPLY AND INSTALLATION CCTV CAMERA SYSTEM FOR KDU-KDU/PRO/CAP/216/2020 |
|
Tender Closing Date of 19th August 2020
| Purchase of Test Tube Racks for Blood Bank at UHKDU – UHKDU/PRO/MED/103/2020 |
|
| Purchase of Test Tube Racks for Blood – UHKDU/PRO/MED/103/2020 |
|
| Purchase of Central Venous Catheter 7F, 3 Lumen, 16cm, Central Venous Catheter 7F, 3Lumen, 20cm & 10% Calcium Glucanate Vail for ICU at UHKDU – UHKDU/PRO/MED/104/2020 |
|
| Purchase of Surgical Consumables for private Sector Surgeries at UHKDU – UHKDU/PRO/MED/105/2020 |
|
| Purchase of Surgical Consumables for private Sector Surgeries at UHKDU – UHKDU/PRO/MED/106/2020 |
|
| Purchase of Microtome Blades for Histopathology Laboratory at UHKDU – UHKDU/PRO/MED/82/2020 |
|
| Purchase of Entonox pain Relief Supplying system (demand valuve Hand Set & Exhalation Valuve) for Labour rooms at UHKDU – UHKDU/PRO/MED/85/2020 |
|
| Purchase of Suger Bio-Chemistry Laboratory Unit at UHKDU – UHKDU/PRO/MED/99/2020 |
|
| Purchase of Basic Orthopedic Surgical Instrument Sets for UHKDU – KDU/PRO/CAP/1341/2017 (Recall File No:01) |
|
Tender Closing Date of 18th August 2020
| PURCHASE OF TIMBER ITEMS FOR MAINTENANCE SECTION AT KDU – KDU/PRO/MAINT/08/2020 |
|
| PURCHASE OF LAUNDRY MARKING TAGS FOR LAUNDRY SECTION – KDU/PRO/S&R/2114/2020 |
|
| REPAIR OF KR-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU – KDU/PRO/MT/3125/2020 |
|
| PURCHASE OF TINKERING ITEMS FOR VEHICLES AT MT SECTION KDU – KDU/PRO/MT/3063/2020 |
|
| PURCHASE OF TOOLS FOR MAINTENANCE WORKS AT KDU – KDU/PRO/MAINT/262/2020 |
|
| PRINTING OF BOARD OF MANAGEMENT MEETING BOOKS FOR REGISTRAR OFFICE – KDU/PRO/S&R/2117/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS OF CADET MESS ROOF AT KDU -KDU/PRO/MAINT/261/2020 |
|
| PURCHASE OF MATERIALS FOR FABRICATION OF GYROSCOPE FOR MARINE ENGINEERING FACULTY AT KDU -KDU/PRO/MAINT/264/2020 |
|
| PURCHASE OF TIMBER LECTERNS WITH KDU CREST FOR CLASS ROOMS OF FACULTY OF LAW AT KDU-KDU/PRO/MAINT/263/2020 |
|
| REPAIR OF KY-4693 NISSAN EXTRAIL JEEP AT MT SECTION KDU – KDU/PRO/MT/3134/2020 |
|
| REPAIR OF 252-5769 TOYOTA HIACE VAN AT MT SECTION KDU – KDU/PRO/MT/3045/2020 |
|
| REPAIR OF NB-7508 YUTONG BUS AT MT SECTION KDU – KDU/PRO/MT/3145/2020 |
|
| PURCHASE OF EXECUTIVE CHAIR FOR CO OFFICE – KDU/PRO/CAP/214/2020 |
|
| PURCHASE OF DISTILLED WATER LEAD SOLDERING FOR MT SECTION KDU – KDU/PRO/MT/3504/2020 |
|
| PURCHASE OF AIR CONDITIONS LABORATORY REQUIREMENT FOR FACULTY OF COMPUTING -08 -KDU/PRO/CAP/ 165/2020 |
|
| PURCHASE OF DIAGNOSTIC KITS FOR DENGUE AND TUBERCULOSIS FOR BML 02 FOM-KDU/PRO/MED/5021/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN CHAIN LINK FENCE IN CRICKET GROUND AT KDU-KDU/PRO/MAINT/222/2020 |
|
| PURCHASE OF STEAM POWER PLANT 1.5 KW FOR DEPT.OF MECHANICAL ENGINEERIN-KDU/PRO/CAP/213/2020 |
|
Tender Closing Date of 13th August 2020
| REPAIR OF DRYER MACHINE AT LAUNDRY KDU -KDU/PRO/ RP & SERVICE /2524/2020 |
|
| PURCHASE OF MACHINE FOR MAINTENANCE WORK AT KDU -KDU/PRO/CAP/ 220 /2020 |
|
| PURCHASE OF HARDWARE ITEMS FOR FABRICATE OF OBSTACLES IN SPORT SECTION AT KDU -KDU/PRO/MAINT/153/2019 |
|
| PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/254/2020 | |
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/251/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/252/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/253/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN LADY OFFICERS ACCOMMODATION AT KDU-KDU/PRO/MAINT/239/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR MULTY MEDIA POWER SUPPLY IN CLASS ROOMS OF ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/240/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN MINI AUDITORIUM OF MEDICAL FACULTY AT KDUKDU/PRO/MAINT/241/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN VC CHALET, DVC CHALET, CO CHALET AND ADJUTANT CHALET AT KDU-KDU/PRO/MAINT/244/2020 |
|
| PURCHASE OF WATER GREEZER FOR VC CHALET, DVC CHALET, CO CHALET AND ADJUTANT CHALET AT KDU-KDU/PRO/MAINT/243/2020 |
|
| PURCHASE OF CORBS PAINTING FOR IRC-2020 AT KDU-KDU/PRO/MAINT/242/2020 |
|
| PURCHASE OF MATERIALS FOR MODIFICATION WORKS IN LOG SECTION AT KDU-KDU/PRO/MAINT/245/2020 |
|
| SUPPLY & INSTALLATION CLEAR TEMPERED GLASS FOR FGS AT KDU-KDU/PRO/MAINT/246/2020 |
|
| PURCHASE OF ITEMS FOR REPAIR OF WATER FILTERS-KDU/PRO/S&R/2180/2019 |
|
| PURCHASE OF CONFERENCE PENS FOR IRC 2020-KDU/PRO/S&R/2127/2020 |
|
| PRINTING OF CERTIFICATE FOLDERS FOR IRC 2020-KDU/PRO/S&R/2129/2020 |
|
| PURCHASE OF IDENTITY CARDHOLDERS WITH LANYARD FOR IRC 2020-KDU/PRO/S&R/2128/2020 |
|
| PURCHASE OF CURTAINS FOR MEDIA SECTION-KDU/PRO/S&R/2044/2020 |
|
| PURCHASE OF LADIES LEATHER BELT FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2125/2020 |
|
| PURCHASE OF 8M RCC CONCRETE ELECTRICAL POST FOR ROUTINE REPAIRS AT KDU -KDU/PRO/MAINT/191/2020 |
|
| PURCHASE OF LABORATORY EQUIPMENT FOR THE DEPARTMENT OF PHARMACY-KDU/PRO/MED/5022/2020 |
|
| PURCHASE OF KDU FLAG FOR LOG SECTION-KDU/PRO/S&R/2003/2020 |
|
| PURCHASE OF 48000BTU AC MACHINE FOR PUBLICATION OFFICE IN FDSS AT KDU-KDU/PRO/CAP/212/2020 |
|
| SUPPLY & FIXING OF LOOP PILE CARPET AT FACULTY OF COMPUTING-KDU/PRO/S&R/2122/2020 |
|
| PURCHASE OF TOOLS FOR FARM SECTION AT KDU -KDU/PRO/MAINT/209/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN IRC 2020 AT KDU (STAGE I) -KDU/PRO/MAINT/220/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN IRC 2020 AT KDU (STAGE II) -KDU/PRO/MAINT/221/2020 |
|
| PURCHASE OF TURBO JET ENGINE TESTER FOR DEPARTMENT OF AERONAUTICAL ENGINEERING – FOE -KDU/PRO/CAP/112/2020 |
|
| PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERIN-KDU/PRO/CAP/123/2020 |
|
Tender Closing Date of 12th August 2020
| Printing of Medical Record BookUHKDU/PRO/SOGE/SVS/00340/2020 |
|
| Purchase of UPS SystemUHKDU/PRO/SOGE/ELE /0139/2020 |
|
| Service of Operation Theatres Air HandlingUHKDU/PRO/SOGE/SER/00334/2020 |
|
| Repair of Control Panel WasherUHKDU/PRO/SOGE/REP/0176/2020 |
|
| Repair of Water PumpUHKDU/PRO/SOGE/REP/0060/2020 |
|
| Purchase of VSD Pannel Cooling Fan UHKDU/PRO/SOGE/ELE/0052/2020 |
|
| Purchase of Belt SPB 2500LW UHKDU/PRO/SOGE/GEN/0190/2020 |
|
| Purchase of Consumables Items for Private Surgeries at UHKDU – UHKDU/PRO/MED/100/2020 |
|
| Purchase of No:1 Polyglycolic Acid for Gynecological surgeries at UHKDU – UHKDU/PRO/MED/101/2020 |
|
| Purchase of Percutanious Nephrolithotomy Drapes for Urology Unit at UHKDU – UHKDU/PRO/MED/102/2020 |
|
| Purchase of Dental Equipment for UHKDU – UHKDU/PRO/MED/01/2020 |
|
| Amendmend Purchase of Dental Equipment for UHKDU – UHKDU/PRO/MED/01/2020 |
|
Tender Closing Date of 11th August 2020
|
PURCHASE OF ANCHOR BOLT FOR FOE AT KDU -KDU/PRO/MAINT/260/2020 |
|
|
AMENDMENT OF THE TENDER OPENING DATE (20/08/2020 AMENDED AS 11/08/2020) (FILE NO.KDU/PRO/MAINT/SOU/231/2020, KDU/PRO/MAINT/SOU/232/2020, KDU/PRO/MAINT/SOU/234/2020, KDU/PRO/MAINT/SOU/235/2020, KDU/PRO/MAINT/SOU/236/2020, KDU/PRO/MAINT/SOU/237/2020,KDU/PRO/MAINT/SOU/238/2020) |
|
| PURCHASE OF MATERIAL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/231/2020 |
|
| PURCHASE OF READY MIX CONCRETE FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/232/2020 |
|
| PURCHASE OF PLYWOOD SHEETS & TIMBER FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/234/2020 |
|
| AMENDMENT OF THE SPECIFICATION – KDU/PRO/MAINT/SOU/234/2020 |
|
| PURCHASE OF MATERIAL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/235/2020 |
|
| PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/236/2020 |
|
| PURCHASE OF PVC ITEMS FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/237/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPU-KDU/PRO/MAINT/SOU/238/2020 |
|
|
PURCHASE OF RIVER SAND FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/118/2020 |
|
|
PURCHASE OF TOOLS FOR PLASTERING WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU – KDU/PRO/MAINT/AUD/249/2020 |
|
| PURCHASE OF COMPUTER ITEMS FOR AUDITORIUM BUILDING (BLOCK-01) AT KDU 02-KDU/PRO/CAP/ 219 /2020 |
|
| PURCHASE OF TOOLS & MATERIAL FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU 0-KDU/PRO/CAP/ 218 /2020 |
|
| PURCHASE OF TOOLS FOR HONEYCOMB REPAIRING – CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/248/2020 |
|
| PURCHASE OF SPARE PARTS FOR TOOLS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/250/2020 |
|
| PURCHASE OF MATERIAL FOR PLASTERING WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/247/2020 |
|
| PURCHASE OF HARDWARE ITEMS FOR MAINTENANCE SECTION AT KDU-KDU/PRO/MAINT/08/2020 |
|
| REPAIR OF LAPTOP MACHINES AT TRAINING SUPPORT SECTION KDU-KDU/PRO/ RP & SERVICE /2530/2020 |
|
| PURCHASE OF MATERIAL FOR HONEYCOMB REPAIRING FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/259/2020 |
|
| REPAIR OF HITACHI CP-X3021 WN MULTIMEDIA MACHINES AT FACULTY OF MEDICINE KDU-KDU/PRO/ RP & SERVICE /2529/2020 |
|
| REPAIR OF XEROX PHASER 3160N PRINTER AT REGISTRAR OFFICE KDU -KDU/PRO/ RP & SERVICE /2532/2020 |
|
| REPAIR OF COMPUTER AT VC WELFARE FUND-KDU/PRO/ RP & SERVICE /2533/2020 |
|
| REPAIR OF COMPUTER AT LIBRARY SERVICE KDU-KDU/PRO/ RP & SERVICE /2531/2020 |
|
| REPAIR OF LG-8198 FAW TRUCK AT MT SECTION KDU-KDU/PRO/MT/3034/2020 |
|
| REPAIR OF SAMSUNG ML 2161 PRINTER AT LOG SECTION KDU -KDU/PRO/ RP & SERVICE /2528/202 |
|
| REPAIR OF LAPTOP MACHINES AT ACTING ASSISTANT REGISTRAR OFFICE FACULTY OF LAW KDU -KDU/PRO/ RP & SERVICE /2525/2020 |
|
| REPAIR OF SOFA SET AT KDU PRESS-KDU/PRO/ RP & SERVICE /2503/2020 |
|
| REPAIR OF TABLE FOR LOG SECTION -KDU/PRO/ RP & SERVICE /2477/2020 |
|
| PURCHASE OF AREA ROPE FOR FDSS AT KDU -KDU/PRO/MAINT/229/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN SWIMMING POOL AT KDU-KDU/PRO/MAINT/228/2020 |
|
| REPAIR OF LAPTOP MACHINES AT TRAINING UNIT FACULTY OF ENGINEERING KDU-KDU/PRO/ RP & SERVICE /2521/2020 |
|
| PURCHASE OF CARPETS FOR CLASS ROOM STAGES AT FACULTY OF LAW -KDU/PRO/S&R/2121/2020 |
|
| REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2492/2020 |
|
| REPAIR OF AIR COMPRESSOR AT MOTOR TRANSPORT SECTION -KDU/PRO/ RP & SERVICE /2508/2020 |
|
| REPAIR OF PRINTER AT HQ OFFICE-KDU/PRO/ RP & SERVICE /2471/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS OF MARRIED QUARTERS NO:107 AT KDU-KDU/PRO/MAINT/226/2020 |
|
| PURCHASE OF GYPSAM BOARD FOR RENOVATION WORKS IN CEILING OF MINI AUDITORIUM IN MEDICAL FACULTY AT KDU -KDU/PRO/MAINT/225/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ENGINEERING FACULTY -KDU/PRO/S&R/2123/2020 |
|
| SUPPLY & FIXING OF BLOWER FAN FOR HONOUR SHOP AND GUARD PLATOON BILLET AT KDU-KDU/PRO/MAINT/224/2020 |
|
| PURCHASE OF AUTOMATIC AUTOCLAVE STERILIZER WITH MICROPROCESSOR TEMPERATURE CONTROL SYSTEM FOR KDU -KDU/PRO/CAP/211/2020 |
|
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN TSO OFFICE IN FDSS-KDU/PRO/MAINT/218/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN IRC 2020 AT KDU (FOE, FOC-LTA, LT-B, LT-C, ELECTRONIC LAB, COMPUTER LAB, FOC – KDU/PRO/MAINT/219/2020 |
|
| PURCHASE OF COMPRESSOR FOR 60000 BTU AC MACHINE IN SGT MESS AT KDU -KDU/PRO/MAINT/223/2020 |
|
| PURCHASE OF ISHIHARA COLOUR VISION BOOK FOR MI ROOM-KDU/PRO/S&R/2119/2020 |
|
| PURCHASE OF GARBAGE BAGS FOR FARM SECTION -KDU/PRO/S&R/2120/2020 |
|
| REPAIR OF CCTV SYSTEM AT FGS-KDU/PRO/ RP & SERVICE /2460/2020 |
|
| PURCHASE OF LIBRARY BOOKS FOR FMSH AT KDU -PURCHASE OF LIBRARY BOOKS FOR FMSH AT KDU |
|
| MANUFACTURING OF SWORDS FOR LOG SECTION -KDU/PRO/S&R/2006/2020 |
|
| PURCHASE OF SAFETY ITEMS FOR FARM SECTION -KDU/PRO/S&R/2116/2020 |
|
| PURCHASE OF COMPUTER & PRINTER (FOR OFFICE WORKS) TO WORK START FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU-KDU/PRO/CAP/173 /2020 |
|
| RENEWAL OF FIREWALL FOR NEXT 03 YEAR AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE/2518/2020 |
|
| PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF CIVIL ENGINEERING (03) -KDU/PRO/CAP/ 102 /2020 |
|
| PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF CIVIL ENGINEERING (05)-KDU/PRO/CAP/ 104 /2020 |
|
Tender Closing Date of 06th August 2020
| PURCHASE OF MATERIALS FOR RENOVATION WORKS OF SURVAY LABORATORY IN ENGINEERING FACULTY AT KDU -KDU/PRO/MAINT/277/2020 |
|
| HIRING OF TRUCK FOR MT SECTION KDU – KDU/PRO/MT/3140/2020 |
|
| PURCHASE OF TONER FOR DEPARTMENT OF CIVIL ENGINEERING – KDU/PRO/S&R/2124/2020 |
|
| REPAIR OF MULTIMEDIA AT TRAINING SUPPORT SECTION-KDU/PRO/ RP & SERVICE /2482/2020 |
|
| REPAIR OF SWIMMING POOL FILTER FOR SPORT SECTION – KDU/PRO/ RP & SERVICE /2476/2020 |
|
| REPAIR OF CEMENT BLOCK MACHINE AT MAINTENANCE SECTION – KDU/PRO/RP & SERVICE/2403/2019 |
|
| PURCHASE OF LIBRARY BOOK FOR MAIN LIBRARY KDU -KDU/PRO/LIB/4001/2020 |
|
| Purchase of Unity Software for FOC -KDU/PRO/LIB/4006/2020 |
|
| PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERIN-KDU/PRO/CAP/126/2020 |
|
| PURCHASE OF LAB ITEMS FOR FOE-KDU/PRO/CAP/ 66 /2020 |
|
| AMENDMEND PURCHASE OF LAB ITEMS FOR FOE-KDU/PRO/CAP/ 66 /2020 |
|
| PURCHASE OF LAPTOP COMPUTER FOR TSO -KDU/PRO/CAP/ 130/2020 |
|
| INSURANCE OF VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3146/2020 |
|
Tender Closing Date of 05th August 2020
| Purchase of Surgical & Consumables for Private sector Surgeries at UHKDU – UHKDU/PRO/MED/94/2020 |
|
| Purchase of Surgical & Consumables for Private sector Surgeries at UHKDU – UHKDU/PRO/MED/96/2020 |
|
| Purchase of Surgical & Consumables for ICU Operation Theatre ward & OPD at UHKDU – UHKDU/PRO/MED/97/2020 |
|
| Purchase of Surgical & Consumables for ICU Operation Theatre ward & OPD at UHKDU – UHKDU/PRO/MED/98/2020 |
|
| Purchase of Hardware Items UHKDU/PRO/SOGE/BMS/0095/2020 |
|
| Purchase of MainTenance Equipment UHKDU/PRO/SOGE/ELE/0050/2020 |
|
| Purchase of ELR UHKDU/PRO/SOGE/ELE/0051/2020 |
|
| Purchase Of Vacuum Cleaner UHKDU/PRO/SOGE/ELE/087/2020 |
|
| Purchase of Switch Socket UHKDU/PRO/SOGE/ELE/0249/2020 |
|
| Purchase of Pallet Truck UHKDU/PRO/SOGE/ENG/0079/2020 |
|
| Purchase Of Box Bar UHKDU/PRO/SOGE/ENG/0327/2020 |
|
| Purchase Of Tempered Glass UHKDU/PRO/SOGE/GEN/0126/2020 |
|
| Purchase of Conference Table UHKDU/PRO/SOGE/GEN/0267/2020 |
|
| Purchase Of Mettress Double Leyer UHKDU/PRO/SOGE/GEN/0330/2020 |
|
| purchase Of Beds Wooden 6’x4’ Teak/Equal UHKDU/PRO/SOGE/GEN/0331/2020 |
|
| Purchase of Wall Filler UHKDU/PRO/SOGE/PAINT/0027/2020 |
|
| Purchase of Computer Display And Printer UHKDU/PRO/SOGE/REP/202/2020 |
|
| Repairs to AC Plant UHKDU/PRO/SOGE/REP/0251/2020 |
|
| Service of Scrubtec 343.2E VL 500 Floor Cleaning Machine UHKDU/PRO/SOGE/SVS/0275/2020 |
|
| Purchase Of Anesthetic Record (A3) HKDU/PRO/SOGE/SVS/0339/2020 |
|
| Purchase of Injections & Consumables for Private sector at UHKDU – UHKDU/PRO/MED/88/2020 |
|
| Purchase of Injections & Consumables for Private Channeling at UHKDU – UHKDU/PRO/MED/89/2020 |
|
| Purchase of Injections & Consumables for Private sector at UHKDU – UHKDU/PRO/MED/90/2020 |
|
Tender Closing Date of 04th August 2020
| MANUFACTURE OF NAME BOARD FOR RESEARCH & DEVELOPMENT OFFICE -KDU/PRO/S&R/2118/2020 |
|
| PURCHASE OF PAINT ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU – KDU/PRO/MAINT/ 216/2020 |
|
| PURCHASE OF NETWORK ITEMS FOR IT SECTION AT KDU – KDU/PRO/MAINT/217/2020 |
|
| PURCHASE OF MATERIAL & HARDWARE ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 210/2020 |
|
| PURCHASE OF ALUMINIUM ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 215/2020 |
|
| PURCHASE OF SANITARY FITTING ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 213/2020 |
|
| PURCHASE OF TILES & MATERIAL FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 214/2020 |
|
| PURCHASE OF FORMWORK ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 212/2020 |
|
| PURCHASE OF RAINFORCEMENT ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 211/2020 |
|
| PURCHASE OF WALL MIRROR FOR FAHS AT UHKDU -KDU/PRO/MAINT/208/2020 |
|
| REPAIR OF EXECUTIVE CHAIR HIGH BACK FOR LIBRARY-KDU/PRO/ RP & SERVICE /2520/2020 |
|
| PRINTING OF BOARD OF MANAGEMENT MEETING BOOKS FOR REGISTRAR OFFICE-KDU/PRO/S&R/2117/2020 |
|
| REPAIR OF NB-7508 YUTONG BUS AT MT SECTION KDU -KDU/PRO/MT/3145/2020 |
|
| PURCHASE OF UPS FOR MEDIA SECTION AND AUDITORIUM BUILDING -KDU/PRO/CAP/187 /2020 |
|
| PURCHASE OF RUBBER GYM CARPET FOR FASH -KDU/PRO/S&R/2115/2020 |
|
| Purchase of 3D MAX Software for FOC -KDU/PRO/LIB/4005/2020 |
|
| REPAIR OF KY-4693 NISSAN EXTRAIL JEEP AT MT SECTION KDU -KDU/PRO/MT/3134/2020 |
|
| PURCHASE OF PLANTS AND POTS FOR FOE AT KDU -KDU/PRO/MAINT/205/2020 |
|
| PURCHASE OF MATERIALS FOR SAND BLAST STICKER WORKS OF DEANS OFFICE AT RESEARCH AND DEVELOPMENT FACULTY AT KDU-KDU/PRO/MAINT/206/2020 |
|
| PURCHASE OF CEILING FAN AND WALL FAN FOR KDU -KDU/PRO/CAP/ 205/2020 |
|
| PURCHASE OF PLASTIC CHAIR AND TABLE FOR FOM-KDU/PRO/CAP/ 206/2020 |
|
| PURCHASE OF SHOE RACK AND FILE CUPBOARD FOR FASH -KDU/PRO/CAP/ 208 /2020 |
|
| PURCHASE OF SCRUB KITS FOR FACULTY OF MEDICINE -KDU/PRO/S&R/2004/2020 |
|
| PURCHASE OF ELECTRICAL ITEMS FOR UHKD-KDU/PRO/MAINT/04/2020 |
|
| PURCHASE OF MATERIALS FOR SPRINKLERS SYSTEM OF CRICKET GROUND AT KD-KDU/PRO/MAINT/116/2020 |
|
| PURCHASE OF NETWORK ITEMS FOR IT SECTION AT KDU-KDU/PRO/MAINT/204/2020 |
|
| PURCHASE OF SPARE PARTS FOR SERVER MACHINE AT IT SUPPORT CENTER-KDU/PRO/S&R/2113/2020 |
|