REGISTRATION OF SUPPLIERS/ CONTRACTORS – 2022
| REGISTRATION OF SUPPLIERS/ CONTRACTORS – 2022 |  |
Tender Closing Date 30st June 2022
| PURCHASE OF CEMENT FOR CONSTRUCTION WORKS IN ACCOMODATION BUILDING NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/16A/2022 | |
| PURCHASE OF LUBRICATION OIL REQUIREMENT OF P 129 CRAFT MAIN ENGINES FOR DEPARTMENT OF MARINE ENGINNERING AT KDU-KDU/PRO/MAINT/63/2022 | |
| PURCHASE OF HARDWARE ITEMS FOR CITS & DS AT KDU-KDU/PRO/MAINT/27/2022 | |
| PURCHASE OF HARDWARE ITEMS FOR CIVIL ENGINEERING STAFF ROOMS AT KDU-KDU/PRO/MAINT/86/2022 | |
| PURCHASE OF BATTERIES FOR 5NOS MOTOR BYCLE AT MT SECTION KDU-KDU/PRO/MT/38/2022 | |
| REPAIR OF NB-7506 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/65/2022 | |
| PURCHASE PAINT ITEMS FOR VEHICLES AT MT SECTION-KDU/PRO/MT/70/2022 | |
| REPAIR OF ND 1628 NISSAN CIVILLIAN BUS MT SECTION KDU-KDU/PRO/MT/09/2022 | |
| REPAIR OF LW-1158 TOYOTA AMBULANCE AT MT SECTION KDU-KDU/PRO/MT/87/2022 | |
| REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3230/2021 | |
| REPAIR OF NB-7507 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/60/2022 | |
| REPAIR OF ND-1628 NISSAN CIVILLIAN BUS AT MT SECTION KDU -KDU/PRO/MT/08/2022 | |
| PURCHASE OF WIFI EQUIPMENTS FOR CIVIL ENGINEERING STAFF ROOMS-KDU/PRO/S&R/2116/2022 | |
| CHECK AND REPAIR OF TREADMILL MACHINE AT FDSS-KDU/PRO/RP&SERVICE/107/2022 | |
| CHECK AND REPAIR OF AIR COOLER MACHINE AT LOG SECTION-KDU-.KDU/PRO/RP&SERVICE/103/2022 | |
| CHECK AND REPAIR OF AIR CONDITIONER MACHINES AT FAHS-KDU/PRO/RP&SERVICE/109/2022 | |
| CHECK AND REPAIR OF TIME DELAY RELAY UNIT – LAB VOLT SYSTEM AT FOE-KDU/PRO/RP&SERVICE/48/2022 | |
| PURCHASE OF TIES & EMBROIDERY BADGES FOR INTAKE 40 OFFICER CADETS-KDU/PRO/S&R/2114/2022 | |
| PURCHASE OF 16 PORT UNMANAGEABLE NETWORK SWITCH & 1.2KVA UPS FOR DEPART. OF CIVIL ENGINEERING-KDU/PRO/CAP/183/2022 | |
| INSURANCE POLICY TO COVER FIRE RISK, RIOTS AND MALICIOUS DAMAGE FOR BUILDING RENTAL BY BOC BRANCH GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE/111/2022 | |
| PURCHASE OF MUSICAL INSTRUMENTS FOR FAHS-KDU/PRO/CAP/184/2022 | |
| AMENDMENT PURCHASE OF LDESIGN AND SUPPLY OF WIRELESS NETWORKS (WIFI) FOR KDU -KDU/PRO/CAP/182/2022 | |
| AMENDMENT PURCHASE OF LDESIGN AND SUPPLY OF WIRELESS NETWORKS (WIFI) FOR KDU -KDU/PRO/CAP/182/2022 | |
| PURCHASE OF LDESIGN AND SUPPLY OF WIRELESS NETWORKS (WIFI) FOR KDU -KDU/PRO/CAP/182/2022 | |
| PURCHASE OF LABORATORY EQUIPMENT FOR DEPARTMENT OF CIVIL ENGINEERING -KDU/PRO/CAP/48/2022 | |
| PURCHASE OF SPORTS ITEMS EQUIPMENTFOR FDSS -KDU/PRO/CAP/50/2022 | |
Tender Closing Date 28th June 2022
| PURCHASE OF EPOXY ADHESIVE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/49/2022 | |
| PURCHASE OF AAA BATTERIES FOR TRAINING SUPPORT SECTION-KDU/PRO/S&R/2102/2022 | |
| PURCHASE OF X-RAY BOTTLES FOR DENTAL SECTION AT KDU-KDU/PRO/S&R/2082/2022 | |
| PURCHASE OF SPORTS ITEM FOR SPORTS SECTION-KDU/PRO/S&R/2039/2021 | |
| PURCHASE OF TYRES, TUBES AND COLLARS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT /98/2022 | |
| PURCHASE OF CIM/FMS TRAINING SYSTEM FOR MECHANICAL ENGINEERING DEPARTMENT -KDU/PRO/CAP/ 102/2022 | |
Tender Closing Date 23st June 2022
| PURCHASE OF UPS BATTERIES FOR DEPARTMRNT OF SOCIAL SCIENCE-KDU/PRO/S&R/2025A/2022 | |
| CHECK AND REPAIR OF 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 | |
| CHECK AND REPAIR OF UPS AT KDU-CARE- KDU/PRO/RP&SERVICE/83/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/17/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/08/2022 | |
| PURCHASE OF TOOLS FOR VIP LOUNGE & ENTRANCE LOBBY CONSTRUCTIONS OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/30/2022 | |
| PURCHASE OF YOGA MATTRESS FOR GYM AT KDU-KDU/PRO/S&R/2113/2022 | |
| PURCHASE OF A3 SCANNER FOR MAIN LIBRARY -KDU/PRO/CAP/ 327/2021 | |
| PURCHASE OF LAB EQIUPMENTS FOR MECHANICS AND CONTROL LABORATORY -KDU/PRO/CAP/ 96/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR FDSS -KDU/PRO/CAP/ 258/2021 | |
| PURCHASE OF LAPTOP COMPUTER FOR ACCOUNT DIVISION -KDU/PRO/CAP/ 68/2022 | |
Tender Closing Date 21st June 2022
| PURCHASE OF NETWORK ITEMS FOR MARINE ENGINEERING AT KDU-KDU/PRO/MAINT/84/2022 | |
| PURCHASE OF SPARE PARTS FOR ROAD SWEEPING MACHINE AT FARM SECTION-KDU/PRO/MT/23/2022 | |
| ANNUAL REQUIREMENT OF ACETYLENE & OXYGEN FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/101/2022 | |
| FORWARDING OF BOQ FOR SUPPLYING AND FIXING OF WIND TURBINE VENTILATORS AND INSTALLATION OF HEAT RESISTANCE FOIL FOR ROOF IN MARINE ENGINEERING WORK SHOP AT KDU -KDU/PRO/RP&SERVICE/99/2022 | |
| REQUESTING TO CALIBRATE THE HIGH VOLTAGE LAB EQUIPMENT AT THE DEPARTMENT OF EL,EN & T, FOE -KDU/PRO/RP&SERVICE/96/2022 | |
| REPAIR OF E BOARD AT FMSH FOC & FOM AT KDU -KDU/PRO/RP&SERVICE/102/2022 | |
| PURCHASE OF WATER TANKS & PLUBING ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/14/2022 | |
| PURCHASE OF MULTI MEDIA PROJECTOR WITH SCREEN FOR KDU CARE -KDU/PRO/CAP/45/2022 | |
| PURCHASE OF IT EQUIPMENTS FOR COMPUTER WORK SHOP -KDU/PRO/CAP/58/2022 | |
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU -KDU/PRO/MT/68/2022 | |
| PURCHASE OF WATERMOTER FOR RENOVATION WORKS IN SWIMMING POOL AT KDU -KDU/PRO/CAP/ 215/2020 | |
| PURCHASE OF ELECRICAL AND ELECTRONIC ITEMS FOR DEPARTMENT OF ELECTRICAL & ELECT RONIC ENGINEERING-KDU/PRO/CAP/10/2021 | |
| PURCHASE OF LAPTOP COMPUTER FOR FGS-KDU/PRO/CAP/ 167 /2021 | |
| PURCHASE OF SLIP GAUGE AND SURFACE ROUGHNESS TESTER FOR DEPARTMENT OF MECHANICAL ENGINEERING-KDU/PRO/CAP/62/2021 | |
| PURCHASE OF LP GAS CYLINDER (EMPTY) 37.5 KG’S FOR CADET MESS (FDSS)-KDU/PRO/CAP/ 116 /2022 | |
| PURCHASE OF LAB EQUIPMENT’S FOR FOT-KDU/PRO/CAP/35/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR CONTROL & MECHANICS LABORATORY-KDU/PRO/CAP/341/2020 | |
| SUPPLY AND INSTALLATION OF AUDITORIUM CHAIRS OF PROPOSED AUDITORIUM BUILDING FOR KDU-KDU/PRO/RP&SERVICE(AUD)/2714/2021 | |
| EDUCATION AGENTS/CONSULTANTS TO PROMOTE KDU DEGREE PROGRAMMES AND TO ENROLL THE INTERNATIONAL STUDENTS TO DEGREE PROGRAMMES CONDUCTED AT SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE/93/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR NURSING SKILL LAB -KDU/PRO/CAP/171/2022 | |
| PURCHASE OF GAS CHROMATOGRAPH EQUIPPED WITH THERMAL CONDUCTIVITY DETECTOR & FREEZE DRY SYSTEM WITH A VACUUM PUMP FOR KDU CARE -KDU/PRO/CAP/46/2022 | |
Tender Closing Date 16th June 2022
| PURCHASE OF XRAY BOTTLES FOR DENTAL SECTION AT KDU -KDU/PRO/S&R/2082/2022 | |
| CHECK AND REPAIR OF AIR CONDITIONER MACHINES AT FAHS -KDU/PRO/RP&SERVICE/109/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINE AT FDSS -KDU/PRO/RP&SERVICE/108/2022 | |
| PURCHASE OF READY MIX FOR STAFF ACCOMMODATION BUILDING STAGE I (READY MIX) AT UHKDU -KDU/PRO/MAINT/23/2022 | |
| PURCHASE OF SPARE PARTS FOE NB-7507 YUTONG BUS AT MT SECTION KDU -KDU/PRO/MT/80/2022 | |
| REPAIR OF KR-8611 MARUTI CAR AT MT SECTION KDU -KDU/PRO/MT/73/2022 | |
| PURCHASE OF WALL MIRROR FOR FGS AT KDU -KDU/PRO/S&R/2183/2021 | |
| PURCHASE OF IRED CARPET FOR FGS AT KDU -KDU/PRO/S&R/2044/2022 | |
| PURCHASE OF INTAKE T SHIRT FOR INTAKE 38 OFFICER CADETS -KDU/PRO/S&R/2110/2022 | |
| PURCHASE OF INTAKE T SHIRT FOR INTAKE 39 OFFICER CADETS -KDU/PRO/S&R/2111/2022 | |
| PURCHASE OF SPARE PARTS FOR 42-8302 ISUZU GULLY AT MT SECTION KDU -KDU/PRO/MT/74/2022 | |
| CHECK AND REPAIR OF TREADMILL MACHINE AT FDS -KDU/PRO/RP&SERVICE/107/2022 | |
| REPAIR OF TIME DELAY UNIT- LAB VOLT SYSTEM FOE AT KDU -KDU/PRO/RP&SERVICE/48/2022 | |
| CHECK AND REPAIR OF AIR COOLER MACHINE AT LOG SECTION AT KDU -KDU/PRO/RP&SERVICE/103/2022 | |
| REPAIR OF CONSTRUCTION EQUIPMENT IN AUDITORIUM BUILDING PROJECT AT KDU -KDU/PRO/RP&SERVICE/110/2022 | |
| PURCHASE OF G30 READY MIXED CONCRETE FOR AUDITORIUM BUILDING AT KDU -KDU/PRO/RP&SERVICE/107/2022 | |
| PURCHASE OF G30 READY MIXED CONCRETE FOR AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/ 32/2022 | |
| REPAIR OF N1-1 CADILLAC CAR AT MT SECTION -KDU/PRO/MT/ 3134/2021 | |
| REPAIR OF ND-1628 NISSAN CIVILLIAN BUS AT MT SECTION -KDU/PRO/MT/ 09/2022 | |
| REPAIR OF LW-1158 TOYOTA AMBULANCE AT MT SECTION -KDU/PRO/MT/ 87/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR FOE-KDU/PRO/CAP/ 136 /2021 | |
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/ 68/2022 | |
| PURCHASE OF RACK & PINION APPARATUS FOR MECHANICS ENGINEERING LABORATORY-KDU/PRO/CAP/ 104 /2022 | |
| PURCHASE OF CHESS BOARD & CHESS BOARD TIMER FOR SOUTHERN CAMPUS- KDU/PRO/CAP/181/2022 | |
| PURCHASE OF INTERACTIVE SMART BOARD AND STANDARD PROJECTOR FOR MECHATRONICS LABORATORY -KDU/PRO/CAP/ 110 /2022 | |
| PURCHASE OF FINGER PRINT MACHINE FOR DPT OF PRE CLINICAL SCIENCES (FOM)-KDU/PRO/CAP/127 /2022 | |
| PURCHASE OF PCR BASED RESPIRATORY PANEL FOR DEPART. OF PARA CLINICAL SCIENCES (FOM) -KDU/PRO/CAP/168/2022 | |
| FABRICATING OF COINS FOR 40TH ANNIVERSARY AT KDU-KDU/PRO/S&R/2109/2022 | |
| PURCHASE OF CEMENT BLOCKS FOR CONSTRUCTION WORKS IN ACCOMMODATION BUILDING NEAR TO THE SGT MESS AT KDU-KDU/PRO/MAINT/79/2022 | |
| PURCHASE OF AA BATTERY FOR LOG SECTION-KDU/PRO/S&R/2039/2022 | |
| PURCHASE OF NETWORK SWITCH FOR HQ OFFICE-KDU/PRO/S&R/2108/2022 | |
| PURCHASE OF SPORTS ITEMS FOR SOUTHERN CAMPUS-KDU/PRO/S&R/2107/2022 | |
| PURCHASE OF DRUG ENVELOPS FOR MI ROOM -KDU/PRO/S&R/2106/2022 | |
| PURCHASE OF BUS CARPETS FOR MOTOR TRANSPORT SECTION AT KDU-KDU/PRO/S&R/2122/2021 | |
PURCHASE OF LABORATORY EQUIPMENT FOR THE FACULTY OF TECHNOLOGY | |
| PURCHASE OF UPS FOR KDU SERVER ROOM REQUIREMENT-KDU/PRO/CAP/173/2022 | |
| PURCHASE OF i7 DESKTOP COMPUTER & PHOTOCOPY MACHINE FOR VC OFFICE-KDU/PRO/CAP/180/2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR DPT. OF MARINE ENGINEERING-KDU/PRO/CAP/179/2022 | |
| EXPRESSION OF INTREST IMPLEMENT OF STUDENT DATA MANAGEMENT(EDUCATION ERP)SYSTEM FOR FACULTY OF TECHNOLOGY-KDU/PRO/RP&SERVICE/106/2022 | |
| PURCHASE OF READYMIX CONCRETE FOR WAR HERO MONUMENT AT KDU (STAGE II)- KDU/PRO/MAINT/46/2022 | |
| PURCHASE OF READYMIX CONCRETE FOR WAR HERO MONUMENT AT KDU (STAGE I)-KDU/PRO/MAINT/45/2022 | |
| PURCHASE OF STEEL OFFICE CUPBOARD & DRAWER STEEL FILING CUPBOARD FOR KDU PRESS-KDU/PRO/CAP/176/2022 | |
| PURCHASE OF PC EQUIPMENT FOR FGS-KDU/PRO/CAP/75/2022 | |
| PURCHASE OF ALUMINUM CUPBOARDS AN LECTURE HALL CHAIRS FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 107 /2022 | |
| PURCHASE OF CEILING FAN FOR MAINTENANCE SECTION-KDU/PRO/CAP/174/2022 | |
| PURCHASE OF WATER TANK FOR ENGINEERING FACULTY-KDU/PRO/CAP/172/2022 | |
| PURCHASE OF LAB TOOLS FOR FOT -KDU/PRO/CAP/153/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR FOT-KDU/PRO/CAP/156/2022 | |
| PURCHASE OF PAINT, ELECTRICAL & HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/50/2022 | |
| SUPPLY & INSTALLATION OF GRANITE WORKSHOP FOR BATH ROOMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/07/2022 | |
| PURCHASE OF SHIP BUILDING CAD AND SIMULATION SOFTWARE FOR BSC IN NAVAL ARCHITECTURE & MARINE ENGINEERING DEGREE PROGRAM-KDU/PRO/LIB/10/2022 | |
| INSURANCE OF 03 NOS BUSES AT MT SECTION KDU-KDU/PRO/MT/93/2022 | |
| PURCHASE OF TOR STEEL FOR THE SUPER STRUCTURE OF 1st FLOOR, 2nd FLOOR & 3rd FLOOR SLAB AT OFFICER CADET MESS BUILDING ,SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/53/2022 | |
| PURCHASE OF TOR STEEL FOR THE SUPER STRUCTURE OF ROOF TOP,STAIR CASES & COLUMNS AT OFFICER CADET MESS BUILDING ,SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/54/2022 | |
| PURCHASE OF METAL, RUBBLE, QUARRY DUST, SOIL & RIVER SAND FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/46/2022 | |
| PURCHASE OF READY MIX CONCRETE FOR THE SUPER STRUCTURE – I AT OFFICER CADET’S MESS BUILDING OF SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/51/2022 | |
| PURCHASE OF READY MIX CONCRETE FOR THE SUPER STRUCTURE – II AT OFFICER CADET’S MESS BUILDING OF SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/52/2022 | |
| HIRING OF 54 SEATER NON AC BUS WITH DRIVER FOR MT SCTION AT KDU-KDU/PRO/MT/81/2022 | |
| HIRING OF CAR WITHOUT DRIVER FOR MT SCTION AT KDU-KDU/PRO/MT/83/2022 | |
| HIRING OF FULL BODY TRUCK WITH DRIVER FOR MT SCTION AT KDU-KDU/PRO/MT/82/2022 | |
| HIRING OF CAR WITH DRIVER FOR MT SCTION AT KDU-KDU/PRO/MT/84/2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR CIVIL ENGINEERING DEPARTMENT-KDU/PRO/CAP/165/2022 | |
| PURCHASE OF ELECTRONICS ITEMS FOR FACULTY OF COMPUTING-KDU/PRO/CAP/ 279 /2020 | |
Tender Closing Date 09th June 2022
| TYRES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/95/2022 | |
| PURCHASE OF TYRES, TUBES AND COLLARS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/96/2022 | |
| PURCHASE OF TYRES, TUBES AND COLLARS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/97/2022 | |
| PURCHASE OF TYRES, TUBES AND COLLARS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/99/2022 | |
| PURCHASE OF TYRES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/100/2022 | |
| PURCHASE OF PLASTIC CONTAINER FOR LOG SECTION-KDU/PRO/CAP/177/2022 | |
| PURCHASE OF HARD DISK FOR MEDIA SECTION-KDU/PRO/CAP/178/2022 | |
| PURCHASE OF MATERIALS FOR ROUTINE REPAIRS IN AIR CONDITIONER MACHINES AT KDU-KDU/PRO/MAINT/19/2022 | |
| PURCHASE OF DENTAL X-RAY FILM FOR DENTAL SECTION AT KDU-KDU/PRO/S&R/2105/2022 | |
| CHECK AND REPAIR OF LAPTOP MACHINE IN INDUSTRIAL TRAINING UNIT AT FOE-KDU/PRO/RP&SERVICE/105/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINE AT REGISTRAR OFFICE-KDU/PRO/RP&SERVICE/104/2022 | |
| REPAIR OF IMAGE PRESS MACHINE AT KDU PRESS-KDU/PRO/RP&SERVICE/91/2022 | |
| PURCHASE OF MATERIALS FOR ADDITIONAL WORKS IN TEMPLE KDU- KDU/PRO/MAINT/57/2022 | |
| REPAIR OF E-BOARDS AT FMSH, FOC & FOM – KDU-KDU/PRO/RP&SERVICE/102/2022 | |
| PURCHASE OF X-RAY BOTTLES FOR DENTAL SECTION AT KDU-KDU/PRO/S&R/2082/2022 | |
| PURCHASE OF UPS FOR PAY SECTION-KDU/PRO/CAP/175/2022 | |
| REPAIR OF 1 SRI 1CADILLAC CAR AT MT SECTION KDU -KDU/PRO/MT/31/2022 | |
| PURCHASE OF SPARE PARTS FOR WC-6555 HERO HONDA MOTOR CYCLE AT MT SECTION-KDU/PRO/MT/66/2022 | |
| REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3230/2021 | |
| PURCHASE OF SPARE PARTS FOR YF-2160 THREEWHEEL AT MT SECTION-KDU/PRO/MT/69/2022 | |
| PURCHASE OF PLUMBING MATERIALS FOR ROUTINE REPAIRS FOR MAINTENANCE SECTION AT KDU ( FIRST QUARTER)-KDU/PRO/MAINT/36/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY WORKS IN OFFICER MESS AND LOG SECTION AT KDU-KDU/PRO/MAINT/83/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN DAMAGES OF KDU PREMISES-KDU/PRO/MAINT/82/2022 | |
| PURCHASE OF CLEAR GLASSES FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/44/2022 | |
| PURCHASE OF ALUMINIUM MATERIALS & TOOLS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/45/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY WORKS IN AC MACHINES OF AUTOMOBILE LABORATORY AT KDU – KDU/PRO/MAINT/80/2022 | |
| PURCHASE OF LAUNDRY CHEMICALS TO USE FOR LAUNDRY SECTION-KDU/PRO/S&R/2092/2022 | |
| PURCHASE OF ALUMINIUM MATERIALS & TOOLS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/45/2022 | |
| PURCHASE OF CLEAR GLASSES FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/44/2022 | |
| PURCHASE OF HOME THEATER FOR OFFICER’S MESS-KDU/PRO/CAP/176/2021 | |
| PURCHASE OF PHOTOCOPY MACHINE FOR MECHANICAL ENGINEERING DEPARTMENT -KDU/PRO/CAP/38/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR FOT-KDU/PRO/CAP/140/2022 | |
| PURCHASE OF TOOLS FOR FOT-KDU/PRO/CAP/139/2022 | |
| PURCHASE OF PART OF PAINT ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/34/2022 | |
| PURCHASE OF COMBAT ITEMS FOR LOG SECTION-KDU/PRO/S&R/2015/2022 | |
| REQUESTING TO CALIBRATE THE HIGH VOLTAGE LAB EQUIPMENT AT THE DEPARTMENT OF EL,EN & T,FOE-KDU/PRO/RP&SERVICE/96/2022 | |
| PURCHASE OF MEASURING INSTRUMENTS FOR DEPARTMENT OF MARINE ENGINEERING -KDU/PRO/CAP/ 126 /2021 | |
| PURCHASE OF AUTOMOTIVE EQUIPMENT FOR AUTOMOBILE LABORATORY -KDU/PRO/CAP/ 111 /2022 | |
Tender Closing Date 07th June 2022
| CHECK AND REPAIR OF TREADMILL MACHINE AT FDS–KDU/PRO/RP&SERVICE/107/2022 | |
| REPAIR OF CPU MACHINE AT FAHS LIBRARY-KDU/PRO/RP&SERVICE/90/2022 | |
| REPAIR OF TIME DELAY RELAY UNIT – LAB VOLT SYSTEM AT FOE-KDU/PRO/RP&SERVICE/48/2022 | |
| PURCHASE OF MATERIALS FOR FABRICATING OF RACKS FOR PROCUREMENT SECTION AT KDU-KDU/PRO/MAINT/29/2022 | |
| HIRING OF VANS WITH DRIVERS FOR MBBS EXAMINATION FOM-KDU/PRO/MT/94/2022 | |
| PURCHASE OF RIBBON FOR ZEBRA ZXP SERIES 3 PRINTER-KDU/PRO/S&R/2104/2022 | |
| CHECK AND REPAIR OF AIR COOLER MACHINE AT LOG SECTION-KDU-KDU/PRO/RP&SERVICE/103/2022 | |
| PURCHASE OF PHOTO/VIDEO EDITING SOFTWARES FOR KDU PRESS-KDU/PRO/LIB/09/2022 | |
| REPAIR OF RONIO MACHINE AT FDSS-KDU/PRO/RP&SERVICE/35/2022 | |
| CHECK AND REPAIR OF LAPTOP MACHINE AT HQ OFFICE-KDU/PRO/RP&SERVICE/101/2022 | |
| PURCHASE OF TYRES FOR PC-5497 TELCOLINE CAB AT MT SECTION KDU-KDU/PRO/MT/92/2022 | |
| REPAIR OF RD-0437 JOHN DEER TRACTOR AT MT SECTION KDU-KDU/PRO/MT/90/2022 | |
| PURCHASE OF WIPER BLADE FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/89/2022 | |
| PURCHASE OF SPARE PARTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/88/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY WORKS IN DEANS OFFICE IN ENGINEERING FACULTY AT KDU- KDU/PRO/MAINT/81/2022 | |
| PURCHASE OF THINNER FOR MAINTENANCE SECTION AT KDU -KDU/PRO/MAINT/55/2022 | |
| PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS IN WAR HEROES MONUMENT AT KDU- KDU/PRO/MAINT/53/2022 | |
| REPAIR OF 1 – 1 CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/3134/2021 | |
| REPAIR OF NA-8158 TATA STAR BUS AT MT SECTION KDU-KDU/PRO/MT/86/2022 | |
| REPAIR OF LW-1158 TOYOTA AMBULANCE AT MT SECTION KDU-KDU/PRO/MT/87/2022 | |
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/68/2022 | |
| REPAIR OF ND 1628 NISSAN CIVILLIAN BUS MT SECTION KDU-KDU/PRO/MT/09/2022 | |
| PURCHASE OF MEDICAL ITEMS FOR DENTAL SECTION AT KDU-KDU/PRO/MED/05A/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR AUTOMOBILE LABORATORY -KDU/PRO/CAP/ 86 /2022 | |
| PURCHASE OF BACKPACK BRUSH CUTTER MACHINE FOR GARDEN MAINTAINACE SECTION -KDU/PRO/CAP/82/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR METROLOGY LABORATORY-KDU/PRO/CAP/65/2022 | |
| PURCHASE OF TOR STEEL FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/43/2022 | |
| PURCHASE OF WALL FAN, EXHAUST FAN & CEILING FAN FOR ENGINEERING WORKSHOP-KDU/PRO/CAP/169/2022 | |
| PURCHASE OF INTERACTIVE WHITEBOARD FOR LECTURE HALLS(COMPUTER WORKSHOP)-KDU/PRO/CAP/170/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR MECHATRONIC LABORATORY-KDU/PRO/CAP/ 98 /2022 | |
| PURCHASE OF FULLY EQUIPPED INDUSTRIAL AUTOMATION TRAINING STATION FOR AUTOMOBILE LABORATORY -KDU/PRO/CAP/ 112 /2022 | |
| HIRING OF JCB MACHINE FOR AUDITORIUM-KDU/PRO/MT/29/2022 | |
| HIRING OF VEHICLE FOR AT KDU-KDU/PRO/MT/46/2022 | |
| HIRING OF 14 SEATER VAN WITH DRIVER FOR MT SECTION KDU -KDU/PRO/MT/72/2022 | |
Tender Closing Date 02th June 2022
| MANUFACTURING OF MEDALS FOR CIVIL STAFF AT KDU | |
| PURCHASE OF EPOXY ADHESIVE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/49/2022 | |
| PURCHASE OF AAA BATTERIES FOR TRAINING SUPPORT SECTION-KDU/PRO/S&R/2102/2022 |  |
| PURCHASE OF RAINWATER OUTLETS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/48/2022 | |
| PURCHASE OF TILE ADHESIVE, GROUT & WALL PUTTY FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/47/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN SQUASH GROUND AT KDU-KDU/PRO/MAINT/56/2022 | |
| PURCHASE OF BATTERIES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/75/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINE AT FAHS LIBRARY-KDU/PRO/RP&SERVICE/88/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION WORKS IN EXPANSION OF ENGINEERING TRAINING WORK SHOP IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/77/2022 | |
| PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS IN EXPANSION OF ENGINEERING TRAINING WORK SHOP IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/76/2022 | |
| PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION WORKS IN EXPANSION OF ENGINEERING TRAINING WORK SHOP IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/75/2022 | |
| PURCHASE OF PAINT ITEMS FOR CONSTRUCTION WORKS IN EXPANSION OF ENGINEERING TRAINING WORK SHOP IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/78/2022 | |
| PURCHASE OF RACK & PINON APPARTUS FOR MERCHANICS ENGINEERING LAB-KDU/PRO/CAP/ 104 /2021 | |
| PURCHASE OF MISCELLANEOUS ITEMS FOR CIVIL ENGINEERING DEPARTMENT-KDU/PRO/CAP/167/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR CIVIL ENGINEERING DEPARTMENT-KDU/PRO/CAP/166/2022 | |
| SUPPLYING & STITCHING OF RECREATION KITS FOR INTAKE 39 OFFICER CADETS-KDU/PRO/S&R/2093/2022 | |
| PURCHASE OF GAS REQUIREMENT FOR MAINTENANCE SECTION -KDU/PRO/CAP/44/2022 | |
| PURCHASE OF LED TELEVISION FOR LOG SECTION-KDU/PRO/CAP/273 /2021 | |
| PURCHASE OF IT EQUIPMENT’S FOR FOC -KDU/PRO/CAP/161/2022 | |
| PURCHASE OF LAB EQUIPMENTS SOFTWARE FOR FOT -KDU/PRO/CAP/157/2022 | |
Tender Closing Date 31th May 2022
| FABRICATING OF NAME BOARDS FOR OFFICERS MESS-KDU/PRO/S&R/2110/2021 | |
| CALIBRATION OF EQUIPMENT/ GAUGES IN MECHANICAL ENGINEERING LABORATORIES-KDU/PRO/RP&SERVICE/98/2022 | |
| MANUFACTURING PLAQUES FOR HQ OFFICE AT KDU -KDU/PRO/S&R/2103/2022 | |
| PURCHASE OF CEMENT FOR CONSTRUCTION WORKS IN ACCOMMODATION BUILDING NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/16A/2022 | |
| REPAIR OF CPU MACHINE AT FAHS LIBRARY-KDU/PRO/RP&SERVICE/90/2022 | |
| REPAIR OF TYPE WRITER MACHINE AT LEGAL OFFICE – KDU-KDU/PRO/RP&SERVICE/2668/2021 | |
| PURCHASE OF PCR BASED RESPIRATORY PANEL FOR DEPART. OF PARA CLINICAL SCIENCES (FOM) | |
| PURCHASE OF LUBRICATION OIL REQUIREMENT OF P 129 CRAFT MAIN ENGINES FOR DEPARTMENT OF MARINE ENGINEERING AT KDU-KDU/PRO/MAINT/63/2022 | |
| PURCHASE OF PAINT ITEMS AT MT SECTION KDU-KDU/PRO/MT/3213/2021 | |
| PURCHASE OF AUDIO EQUIPMENTS FOR TSO OFFICE-KDU/PRO/CAP/164/2022 | |
| PURCHASE OF LED TUBE LIGHT FOR LIBRARY IN MEDICAL FACULTY AT KDU -KDU/PRO/MAINT/74/2022 | |
| PURCHASE OF STATIONERY ITEMS FOR KDU PRESS – KDU/PRO/S&R/2100/2022 | |
| PURCHASE OF PLAQUES FOR KDU-KDU/PRO/S&R/2094/2022 | |
| PURCHASE OF LABORATORY EQUIPMENT FOR THE FACULTY OF TECHNOLOGY-KDU/PRO/MAINT/54/2022 | |
| PURCHASE OF LIBRARY E -BOOKS – 2022 FACULTY OF ENGINEERING-KDU/PRO/LIB/13/2022 | |
| PURCHASE OF LIBRARY BOOKS (E-BOOKS) – 2022 DEPARTMENT OF MANAGEMENT AND FINANCE FMSH-KDU/PRO/LIB/11/2022 | |
| REPAIR OF TIME DELAY RELAY UNIT – LAB VOLT SYSTEM AT FOE-KDU/PRO/RP&SERVICE/48/2022 | |
| PURCHASE OF ELECTRICAL OVEN, CAKE MIXER & ELECTRIC KETTLE FOR LOG SECTION -KDU/PRO/CAP/ 114 /2022 | |
| PURCHASE OF DUSTBIN BUCKET FOR FARM SECTION-KDU/PRO/CAP/298/2020 | |
| PURCHASE OF MEASURING ITEMS FOR FOT -KDU/PRO/CAP/155/2022 | |
| PURCHASE OF LAB EQUIPMENTS FOR FOT -KDU/PRO/CAP/154/2022 | |
| PURCHASE OF G30 READY MIXED CONCRETE FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/32/2022 | |
| PURCHASE OF BATHROOM SANITARY FITTINGS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/07/2022 | |
| MANAGEMENT AND OPERATON OF THE CAFETERIA & KITCHEN OF KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /2548/2020 | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – 2022 FACULTY OF BUILT ENVIRONMENT AND SPATIAL SCIENCES -KDU/PRO/LIB/12/2022 | |
| PURCHASE OF TOOLS FOR FOT-KDU/PRO/CAP/148/2022 | |
| PURCHASE OF LAB EQUIPMENTS FOR FOT -KDU/PRO/CAP/149/2022 | |
| PURCHASE OF MACHINERIES ITEMS FOR FOT-KDU/PRO/CAP/151/2022 | |
Tender Closing Date 26th May 2022
| REPAIR OF COMPUTER AT PROCUREMENT SECTION-KDU/PRO/RP&SERVICE/97/2022 | |
| PURCHASE OF MATERIALS FOR FABRICATING OF RACKS IN GREEN HOUSE AT KDU-KDU/PRO/MAINT/71/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ACCOMMODATION BUILDING IN JANAPRIYA MAWATHA AT KDU-KDU/PRO/MAINT/70/2022 | |
| REPAIR OF IMAGE PRESS MACHINE AT KDU PRESS-KDU/PRO/RP&SERVICE/91/2022 | |
| MANUFACTURING OF MEDALS FOR CIVIL STAFF AT KDU -KDU/PRO/S&R/2099/2022 | |
| PURCHASE OF DAILY RUNNING CHART BOOKS FOR MT SECTION-KDU/PRO/S&R/2101/2022 | |
| PURCHASE OF X-RAY BOTTLES FOR DENTAL SECTION AT KDU-KDU/PRO/S&R/2082/2022 | |
| REPAIR OF RONIO MACHINE AT FDSS-KDU/PRO/RP&SERVICE/35/2022 | |
| REPAIR OF LAPTOP MACHINE-KDU/PRO/RP&SERVICE/76/2022 | |
| REPAIR OF CPU MACHINE IN INTERNAL AUDIT DIVISION AT KDU-KDU/PRO/RP&SERVICE/82/2022 | |
| WRITING DVDS’ or CD FOR ANNUAL REPORT 2020-KDU/PRO/S&R/2098/2022 | |
| REPAIR OF LAPTOP IN VICE CHANCELLOR’S OFFICE AT KDU-KDU/PRO/RP&SERVICE/63/2022 | |
| PURCHASE OF LAB CHEMICALS FOR DEPARTMENT OF MEDICAL LABORATORY SCIENCES LAB – FAHS AT KDU | |
| PURCHASE OF REQUIREMENT FOR SURNIMALA BUILDING-KDU/PRO/MAINT/66/2022 | |
| PURCHASE OF MATERIALS FOR TILING WORKS IN AUTO MOBILE LABORATORY IN ENGINEERING FACULTY AT KDU- KDU/PRO/MAINT/69/2022 | |
| PURCHASE OF MATERIAL REQUIREMETN FOR EXTENSION OF METAL FENCE ALONG THE CANAL NEAR FOE BUILDING – KDU/PRO/MAINT/73/2022 | |
| PURCHASE OF ALUMINUM CUPBOARDS AN LECTURE HALL CHAIRS FOR AUTOMOBILE LABORATORY -KDU/PRO/CAP/ 107 /2022 | |
| PURCHASE OF WHITE BOARD & STEEL CUPBOARD FOR FOC-KDU/PRO/CAP/163/2022 | |
| PURCHASE OF VACUUM CLEANER FOR FOC -KDU/PRO/CAP/162/2022 | |
| PURCHASE OF ‘ FLY MORE KIT’ FOR ‘MAVIC 2 ENTERPRICE DUAL’ DRONE & MAVIC 2 ENTERPISE DUAL INTELLIGENT FLIGHT BATTERY FOR FBESS -KDU/PRO/CAP/ 118 /2022 | |
| PURCHASE OF 850 VA UPS FOR THERMODYNAMICS LABORATORY -KDU/PRO/CAP/ 95 /2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR SOURTHERN CAMPUS (FOC) -KDU/PRO/CAP/ 80/2021 | |
| HIRING OF 27/30 SEATER AC 01NO BUS WITH DRIVERS FOR SOUTHARN COMPUS SOORIYAWEWA -KDU/PRO/MT/54/2022 | |
| PURCHASE OF LABORATORY FURNITURE ITEM FOR DEPT. OF CIVIL ENGINEERING-KDU/PRO/CAP/ 49/2021 | |
| PURCHASE OF FURNITURE FOR EXAMNITAION DIVISION-KDU/PRO/CAP/146/2022 | |
Tender Closing Date 24th May 2022
| PURCHASE OF CEMENT BLOCKS FOR CONSTRUCTION WORKS IN ACCOMMODATION BUILDING NEAR TO THE SGT MESS AT KDU-KDU/PRO/MAINT/79/2022 | |
| SUPPLYING, FIXING AND FABRICATING OF ALUMINIUM PARTITION FOR PROCUREMENT SECTION AT KDU-KDU/PRO/RP&SERVICE/95/2022 | |
| PURCHASE OF LECTURE COMPUTER CHAIR FOR FBESS -KDU/PRO/CAP/ 135/2021 | |
| PURCHASE OF LED RECHARGEABLE EMERGENCY LIGHTS FOR DVC OFFICE -KDU/PRO/CAP/160/2022 | |
| PURCHASE OF WIRELESS ACCESS POINT FOR FACULTY OF TECHNOLOGY -KDU/PRO/S&R/2059/2022 | |
| PURCHASE OF WATER METER & ELECTRICAL METER FOR MARRIED QUARTERS AT KDU -KDU/PRO/CAP/159/2022 | |
| PURCHASE OF CEILING FAN, ORBIT FAN & WALL FAN FOR MAINTENANCE SECTION AT KDU -KDU/PRO/CAP/158/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR FOT-KDU/PRO/CAP/156/2022 | |
| PURCHASE OF LAB TOOLS FOR FOT -KDU/PRO/CAP/153/2022 | |
| PURCHASE OF NETWORK ITEMS FOR FOC -KDU/PRO/CAP/325 /2021 | |
| PURCHASE OF ELECTRICAL ITEMS FOR ROUTINE REPAIRS FOR MAINTENANCE SECTION AT KDU. (FIRST QUARTER)-KDU/PRO/MAINT/60/2022 | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – DEPARTMENT OF MANAGEMENT AND FINANCE FMSH -KDU/PRO/LIB/14/2022 | |
| PURCHASE OF COMPUTERS FOR FOM -KDU/PRO/CAP/ 43 /2020 | |
| PURCHASE OF MEASURING ITEMS FOR FOT -KDU/PRO/CAP/150/2022 | |
| PURCHASE OF LAB MACHINERIES ITEMS FOR FOT -KDU/PRO/CAP/142/2022 | |
Tender Closing Date 19th May 2022
| PURCHASE OF AUDIO & VIDEO EQUIPMENT’S FOR FOT-KDU/PRO/CAP/121 /2022 | |
| PURCHASE OF READYMIX CONCRETE FOR WAR HERO MONUMENT AT KDU (STAGE II-KDU/PRO/MAINT/46/2022 | |
| PURCHASE OF READYMIX CONCRETE FOR WAR HERO MONUMENT AT KDU (STAGE I)-KDU/PRO/MAINT/45/2022 | |
| PURCHASE OF TOOL REQUIREMENT FOR ENGINEERING TRAINING WORK SHOP AT KDU -KDU/PRO/MAINT/67/2022 | |
| PURCHASE OF LUBRICATION OIL REQUIREMENT OF P 129 CRAFT MAIN ENGINES FOR DEPARTMENT OF MARINE ENGINEERING AT KDU – KDU/PRO/MAINT/63/2022 | |
| PURCHASE OF PLUMBING MATERIALS FOR INSTALLATION OF GARDEN TAP IN UP BUILDING AT KDU-KDU/PRO/MAINT/61/2022 | |
| PURCHASE OF LATHE TOOL REQUIREMENT FOR ENGINEERING TRAINING WORK SHOP AT KDU -KDU/PRO/MAINT/64/2022 | |
| PURCHASE OF WELDING MATERIALS REQUIREMENT FOR ENGINEERING TRAINING WORK SHOP AT KDU-KDU/PRO/MAINT/65/2022 | |
| REPAIR OF CPU MACHINE AT FAHS LIBRARY-KDU/PRO/RP&SERVICE/90/2022 | |
| PURCHASE OF TYRES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/06/2022 | |
| PURCHASE OF BATTERIES FOR 5NOS MOTOR BYCLE AT MT SECTION KDU-KDU/PRO/MT/38/2022 | |
| PURCHASE OF PAINT ITEMS FOR KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/47/2022 | |
| PURCHASE OF SPARE PARTS FOR WC-6555 HERO HONDA MOTOR CYCLE AT MT SECTION-KDU/PRO/MT/66/2022 | |
| PURCHASE OF MAINTENANCE EQUIPMENT FOR FIRE DETECTION & PROTECTION SYSTEM OF PROPOSED FIREFIGHTING UNIT AT KDU -KDU/PRO/MAINT/59/2022 | |
| SUPPLYING & STITCHING OF KDU TRACK KITS FOR INTAKE 39 DAY SCHOLLERS-KDU/PRO/S&R/2016/2022 | |
| REPAIR OF PHOTOCOPY MACHINE AT FAHS LIBRARY-KDU/PRO/RP&SERVICE/88/2022 | |
| SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING -KDU/PRO/S&R/2073/2021 | |
| PURCHASE OF MATERIALS FOR ROAD MARKING WORK IN FOE -KDU/PRO/S&R/2028/2021 | |
| PURCHASE OF DESKTOP COMPUTER FOR EXAMNITAION DIVISION -KDU/PRO/CAP/147/2022 | |
| INSURANCE OF 03 NOS BUSES AT MT SECTION KDU-KDU/PRO/MT/71/2022 | |
| PURCHASE OF LAB ELECTRICAL ITEMS FOR FOT -KDU/PRO/CAP/143/2022 | |
| AMMENDMEND OF PURCHASE OF LAPTOP COMPUTERS FOR INTAKE 38 STUDENT – KDU | |
| PURCHASE OF LAPTOP COMPUTERS FOR INTAKE 38 STUDENT – KDU | |
| REPAIR OF TYPE WRITER MACHINE AT LEGAL OFFICE – KDU-KDU/PRO/ RP & SERVICE /2668/2021 | |
| REPAIR OF 1 SRI 1CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/31/2022 | |
| REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU -KDU/PRO/MT/3230/2021 | |
| REPAIR OF ND 1628 NISSAN CIVILLIAN BUS MT SECTION -KDU/PRO/MT/09/2022 | |
| REPAIR OF 1 SRI 1CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/31/2022 | |
| HIRING OF 12 SEATER VAN WITHOUT DRIVER FOR MT SECTION KDU-KDU/PRO/MT/35/2022 | |
Tender Closing Date 17th May 2022
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN SQUASH GROUND AT KDU-KDU/PRO/MAINT/56/2022 | |
| PURCHASE OF MATERIALS FOR FRESHERS EXIBITION AT FACULTY OF TECHNOLOGY-KDU/PRO/MAINT/50/2022 | |
| PURCHASE OF READY-MIX FOR STAFF ACCOMMODATION BUILDING – STAGE 1 (01ST & 02ND FLOOR SLAB CONCRETE WORKS) AT UHKDU -KDU/PRO/MAINT/24/2022 | |
| PURCHASE OF MATERIALS FOR ADDITIONAL WORKS IN TEMPLE KDU -KDU/PRO/MAINT/57/2022 | |
| PURCHASE OF LABORATORY EQUIPMENT FOR THE FACULTY OF TECHNOLOGY-KDU/PRO/MAINT/54/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR PARADE GROUND ILLUMINATING SYSTEM AT KDU (STAGE – I)-KDU/PRO/MAINT/289/2021 | |
| PURCHASE OF STOOL FOR PRE CLINICAL SCIENCES-KDU/PRO/CAP/134/2022 | |
| PURCHASE OF PAINT ITEMS FOR VEHICLES AT MT SECTION -KDU/PRO/MT/70/2022 | |
| PURCHASE OF MONITOR FOR SUPPLY SECTION (KDU)-KDU/PRO/CAP/ 113 /2022 | |
| PURCHASE OF COMPUTER ITEMS FOR FOC-KDU/PRO/CAP/208/2021 | |
| PURCHASE OF TOOLS FOR FOT-KDU/PRO/CAP/139/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR FOT-KDU/PRO/CAP/140/2022 | |
| PURCHASE OF FIRE EXTINGUISHER EQUIPMENT FOR DPT. OF MARINE ENGINEERING-KDU/PRO/CAP/138/2022 | |
| PURCHASE OF FIRE PROXIMITY (BRISTOL) SUITS FOR DPT. OF MARINE ENGINEERING-KDU/PRO/CAP/137/2022 | |
| PURCHASE OF CONSTRUCTION MATERIAL & TOOLS FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/37/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR PRE CLINICAL SCIENCE-KDU/PRO/CAP/77/2022 | |
| PURCHASE OF COMBAT ITEMS FOR LOG SECTION-KDU/PRO/S&R/2015/2022 | |
| PURCHASE OF PLAQUES FOR KDU-KDU/PRO/S&R/2094/2022 | |
| PURCHASE OF SPARE PARTS FOR NB-7661 TOYOTA COASTER BUS AT MT SECTION KD-KDU/PRO/MT/64/2022 | |
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/63/2022 | |
| PURCHASE OF SPARE PARTS FOR NB-7506 & NB-7507 YUTONG BUSES AT MT SECTION KDU-KDU/PRO/MT/61/2022 | |
| PURCHASE OF SPARE PARTS FOR 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/57/2022 | |
| PURCHASE OF SPARE PARTS FOR 61-0082 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/40/2022 | |
| PURCHASE OF SPARE PARTS FOR ROAD SWEEPING MACHINE AT FARM SECTION-KDU/PRO/MT/23/2022 | |
| ANNUAL REQUIREMENT OF PURCHASE OXYGEN AND ACETYLENE FOR MT SECTION KDU-KDU/PRO/MT/04/2022 | |
Tender Closing Date 12th May 2022
| AMENDMEND OF TENDER OPEN DATE | |
| PURCHASE OF REQUIREMENT TO RECOVERY OF THE NETWORK & CCTV FACILITY AT KDU- KDU/PRO/MAINT/62/2022 | |
| PURCHASE OF SPORTS ITEMS FOR SPORTS SECTION -KDU/PRO/S&R/2096/2022 | |
| PURCHASE OF CRICKET EQUIPMENT’S FOR SPORTS SECTIONS -KDU/PRO/CAP/152/2022 | |
| PURCHASE OF CEMENT FOR CONSTRUCTION WORKS IN ACCOMMODATION BUILDING NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/16A/2022 | |
| WRITING DVDS’ or CD FOR ANNUAL REPORT 2020-KDU/PRO/S&R/2098/2022 | |
| PURCHASE OF THINNER FOR MAINTENANCE SECTION AT KDU- KDU/PRO/MAINT/55/2022 | |
| PURCHASE OF X-RAY BOTTLES FOR DENTAL SECTION AT KDU-KDU/PRO/S&R/2082/2022 | |
| PURCHASE OF SPARE PARTS FOR YF-2160 THREEWHEEL AT MT SECTION-KDU/PRO/MT/69/2022 | |
| PURCHASE OF UPS BATTERY FOR LOG SECTION -KDU/PRO/CAP/145/2022 | |
| PURCHASE OF ICE CUBE MACHINE FOR GYMNASIUM -KDU/PRO/CAP/144/2022 | |
| REPAIR OF 1 – 1 CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/3134/2021 | |
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3123/2021 | |
| PURCHASE OF LAB MEASURING ITEMS FOR FOT-KDU/PRO/CAP/141/2022 | |
| PURCHASE OF CEMENT FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/40/2022 | |
| PURCHASE OF AC MACHINE FOR BIO GAS MEDICAL RESEARCH LABORATORY FIRST FLOOR OF FOM AT KDU-KDU/PRO/CAP/ 88 /2022 | |
| PURCHASE OF DESKTOP COMPUTER-KDU/PRO/CAP/52/2022 | |
| PURCHASE OF WASHING MACHINE & STAND FAN FOR LOG SECTION-KDU/PRO/CAP/136/2022 | |
| PURCHASE OF RACK & PINION APPARATUS FOR MECHANICS ENGINEERING LABORATORY-KDU/PRO/CAP/ 104 /2022 | |
| REPAIR OF LAPTOP IN VICE CHANCELLOR’S OFFICE AT KDU-KDU/PRO/RP&SERVICE/63/2022 | |
| REPAIR OF TIME DELAY RELAY UNIT – LAB VOLT SYSTEM AT FOE-KDU/PRO/RP&SERVICE/48/2022 | |
| REPAIR OF RONIO MACHINE AT FDSS-KDU/PRO/RP&SERVICE/35/2022 | |
| ANNUAL CONTRACT OF VEHICLE SERVICING AT MT SECTION KDU-KDU/PRO/MT/3143/2021 | |
| PURCHASE OF ELECTRICAL ITEMS FOR FACULTY OF COMPUTING-KDU/PRO/CAP/279/2020 | |
| PURCHASE OF LIBRARY (PRINTED)- 2022 FACULTY OF GRADUATE STUDIES -KDU/PRO/LIB/05/2022 | |
| ANNUAL CONTRACT OF VEHICLE SERVICING AT MT SECTION KDU -KDU/PRO/MT/3143/2021 | |
Tender Closing Date 10th May 2022
| PURCHASE OF REQUIREMENT FOR RE-SET THE NETWORK & CCTV FACILITY AT KDU -KDU/PRO/MAINT/58/2022 | |
| PURCHASE OF MEDICAL ITEMS FOR DENTAL SECTION AT KDU-KDU/PRO/MED/05A/2022 | |
| PURCHASE OF PAINT ITEMS FOR VEHICLES AT MT SECTION -KDU/PRO/MT/70/2022 | |
| REPAIR OF HELMET BALLISTICS FOR LOG SECTION-KDU/PRO/RP&SERVICE/80/2022 | |
| REPAIR OF PHOTOCOPY MACHINE AT FOE (DEAN’S OFFICE)-KDU/PRO/RP&SERVICE/86/2022 | |
| REPAIR OF MULTIMEDIA PROJECTOR AT FOC-KDU/PRO/RP&SERVICE/87/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINE IN MATHEMATICS DEPARTMENT AT FOE -KDU/PRO/RP&SERVICE/85/2022 | |
| REPAIR OF AIR CONDITIONER MACHINES AT FAHS-KDU/PRO/RP&SERVICE/84/2022 | |
| REPAIR OF UPS AT KDU-CARE-KDU/PRO/RP&SERVICE/83/2022 | |
| REPAIR OF CPU MACHINE IN INTERNAL AUDIT DIVISION AT KDU-KDU/PRO/RP&SERVICE/82/2022 | |
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/68/2022 | |
| PURCHASE OF READYMIX CONCRETE FOR WAR HERO MONUMENT AT KDU (STAGE I) -KDU/PRO/MAINT/45/2022 | |
| PURCHASE OF READYMIX CONCRETE FOR WAR HERO MONUMENT AT KDU (STAGE II) – KDU/PRO/MAINT/46/2022 | |
| REPAIR OF LAPTOP MACHINE-KDU/PRO/RP&SERVICE/76/2022 | |
| PURCHASE OF CONSTRUCTION MATERIAL & TOOLS FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/39 | |
| PURCHASE OF PHOTO/VIDEO EDITING SOFTWARES FOR KDU PRESS-KDU/PRO/LIB/09/2022 | |
| PURCHASE OF PHOTO/VIDEO EDITING SOFTWARES FOR KDU PRESS-KDU/PRO/LIB/08/2022 | |
| PURCHASE OF CONSTRUCTION MATERIAL & TOOLS FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/38/2022 | |
| PURCHASE OF 850 VA UPS FOR THERMODYNAMICS LABORATORY-KDU/PRO/CAP/ 95 /2022 | |
| REPAIR OF NB-7507 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/60/2022 | |
| REPAIR OF NB-7506 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/65/2022 | |
| SERVICE OF THE ANALYTICAL BALANCE AT THE BIOMEDICAL RESEARCH LABORATORY AT THE FACULTY OF MEDICINE.-KDU/PRO/RP&SERVICE/67/2022 | |
| PURCHASE OF IT EQUIPMENTS FOR KDU PRESS-KDU/PRO/CAP/135/2022 | |
| PURCHASE OF PRINTER FOR AERONATICAL ENGINEERS DEPARTMENT-KDU/PRO/CAP/56/2022 | |
| PURCHASE OF AUDIO & VIDEO EQUIPMENTS FOR FOT-KDU/PRO/CAP/121/2022 | |
| REPAIR OF ELECTRICAL ITEMS AT LOG SECTION | |
| SUPPLYING & STITCHING OF RECREATION KITS FOR INTAKE 39 OFFICER CADETS-KDU/PRO/S&R/2093/2022 | |
| PURCHASE OF LAUNDRY CHEMICALS TO USE FOR LAUNDRY SECTION- KDU/PRO/S&R/2092/2022 | |
| PURCHASE OF STATIONERY ITEMS FOR KDU PRESS-KDU/PRO/S&R/2049/2022 | |
| SERVICE OF THE ANALYTICAL BALANCE-KDU/PRO/RP&SERVICE/68/2022 | |
| REPAIR OF PRINTER IN CIVIL ENGINEERING DEPARTMENT AT KDU-KDU/PRO/RP&SERVICE/59/2022 | |
| REPAIR OF ELECTRICAL ITEMS AT LOG SECTION-KDU/PRO/RP&SERVICE/43/2022 | |
| PURCHASE OF LAUNDRY CHEMICALS TO USE FOR LAUNDRY SECTION – KDU/PRO/S&R/2092/2022 | |
| PURCHASE OF SOFTWARE & HARDWARE FOR GRAPHIC DESIGNING SECTION AT KDU PRESS -KDU/PRO/LIB/06/2022 | |
| PURCHASE OF LIBRARY E-BOOKS 2022-FBESS-KDU/PRO/LIB/04/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR SOUTHERN CAMPUS-KDU/PRO/CAP/80/2021 | |
| PURCHASE OF BATTERY FOR FDSS-KDU/PRO/CAP/118/2022 | |
| PURCHASE OF PART OF PAINT ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/34/2022 | |
Tender Closing Date 05th May 2022
| PURCHASE OF SPORT ITEM FOR SPORTS SECTION AT KDU-KDU/PRO/S&R/2076/2022 | |
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU -KDU/PRO/MT/67/2022 | |
| PURCHASE OF ERP SOLUTION FOR BURSAR’S OFFICE AT KDU | |
| PURCHASE OF BUS CARPETS FOR MOTOR TRANSPORT SECTION AT KDU-KDU/PRO/S&R/2122/2021 | |
| FABRICATING OF NAME BOARDS FOR OFFICERS MESS-KDU/PRO/S&R/2110/2021 | |
| PURCHASE OF MAINTANANCE EQUIPMENTS FOR PORTABLE FIRE EXTINGUISHERS- KDU/PRO/S&R/2087/2022 | |
| PURCHASE OF NAME BOARDS FOR THE FACULTY OF CRIMINAL JUSTICE-KDU/PRO/S&R/2086/2022 | |
| PURCHASE OF SPORT ITEM FOR SPORTS SECTION AT KDU-KDU/PRO/S&R/2074/2022 | |
| PURCHASE OF SPORT ITEM FOR SPORTS SECTION AT KDU-KDU/PRO/S&R/2073/2022 | |
| PURCHASE OF WIRELESS ACCESS POINT FOR FACULTY OF TECHNOLOGY-KDU/PRO/S&R/2059/2022 | |
| PURCHASE OF FIELD UNIFORMS FOR THE STUDENTS OF THE FACULTY OF TECHNOLOGY-KDU/PRO/S&R/2027/2022 | |
| PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS IN WAR HEROES MONUMENT AT KDU-KDU/PRO/MAINT/53/2022 | |
| PURCHASE OF UMBRELLAS FOR VC’S OFFICE -KDU/PRO/S&R/2090/2022 | |
| PURCHASE OF HIGH LEG BOOTS FOR INTAKE 39 OFFICER CADETS -KDU/PRO/S&R/2079/2022 | |
| REPAIR OF PHOTOCOPY MACHINES AT FMSH-KDU/PRO/RP&SERVICE/78/2022 | |
| REPAIR OF LIGHT BOARD – KDU PRESS-KDU/PRO/RP&SERVICE/73/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR TEA ROOM AT FOE-KDU/PRO/CAP/132/2022 | |
| PURCHASE OF PRINTER FOR MTE SECTION-KDU/PRO/CAP/133/2022 | |
| PURCHASE OF LAPTOP COMPUTER FOR FMSH-KDU/PRO/CAP/131/2022 | |
| PURCHASE OF DOOR CLOSER FOR HIGH VOLTAGE LABORATORY AT KDU-KDU/PRO/MAINT/52/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/13/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR MECHATRONICS LAB-KDUPRO/CAP/98/2022 | |
| PURCHASE OF IT EQUIPMENT FOR FOC | |
| PURCHASE OF COMPUTER COMTROLLED LAB TYPE STEAM POWER PLANT | |
Tender Closing Date 28th April 2022
| PURCHASE OF TONERS FOR DEPT.OF PHYSIOTHERAPY AT FASH -KDU/PRO/S&R/2089/2022 | |
| PURCHASE OF TONERS FOR SUPPLY SECTION-KDU/PRO/S&R/2091/2022 | |
| 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/2546/2021 | |
| PURCHASE OF AIR CONDITIONER MACHINE FOR HONOR SHOP-KDU/PRO/CAP/130/2022 | |
| PURCHASE OF AIR CONDITIONER MACHINE FOR DUBBING ROOM IN FGS BUILDING AT KDU-KDU/PRO/CAP/ 117 /2022 | |
| REPAIR OF COOLER MACHINES AT LOG SECTION – KDU-KDU/PRO/RP&SERVICE/15/2022 | |
| PURCHASE OF POTABLE WATER TRANSFER PUMP FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/CAP/ 360 /2021 | |
| PURCHASE OF SPORTS ITEMS EQUIPMENTFOR SPORT SECTION-KDU/PRO/CAP/ 49/2022 | |
| PURCHASE OF LAB EQUIPMENT AT FOC | |
| PURCHASE OF HEAVY DUTY MULTI FUNCTIONS PHOTOCOPY MACHINE & DIGITAL DUPLICATOR FOR FDSS-KDU/PRO/CAP/51/2022 | |
| PURCHASE OF SPORT ITEMS FOR SPORT SECTION AT KDU-KDU/PRO/S&R/2081/2022 | |
| PURCHASE OF BALANCE OF PLUMBING ITEMS AT CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/36/2022 | |
| PURCHASE OF ELECTRONICS ITEMS FOR CLASS FROOM FURNISHING AT STAGE I-SOUTHERN CAMPUS-KDU/PRO/CAP/309/2021 | |
| PURCHASE OF TIE PINS & CUFFLINK SETS FOR KDU-KDU/PRO/S&R/2051/2022 | |
Tender Closing Date 26th April 2022
| PURCHASE OF TONERS FOR KDU PRESS-KDU/PRO/S&R/2084/2022 | |
| PURCHASE OF TONERS FOR KDU PRESS-KDU/PRO/S&R/2083/2022 | |
| SUPPLYING AND STITCHING OF CIVIL STAFF UNIFORMS FOR KDU CIVIL STAFF-KDU/PRO/S&R/2078/2022 | |
| PURCHASE OF MATERIAL FOR FRESHERS EXIBITION AT FACULTY OF TECHNOLOGY-KDU/PRO/MAINT/50/2022 | |
| PURCHASE OF DESKTOP COMPUTER FOR MI ROOM-KDU/PRO/CAP/126 /2022 | |
| PURCHASE OF X-RAY BOTTLES FOR DENTAL SECTION AT KDU-KDU/PRO/S&R/2082/2022 | |
| PURCHASE OF INDUSTRIAL GAS FOR ENGINEERING TRAINING WORKSHOP-KDU/PRO/CAP/ 10 /2022 | |
| PURCHASE OF MATERIALS FOR FABRICATING OF COVERING BOX FOR KARATE TATTMI IN SPORT SECTION AT KDU-KDU/PRO/MAINT/49/2022 | |
| PURCHASE OF MATERIALS FOR CONSTRUCTION OF CHAIN LINK FENCE NEAR THE GREEN HOUSE AT KDU-KDU/PRO/MAINT/48/2022 | |
| SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING-KDU/PRO/S&R/2073/2021 | |
| PURCHASE OF PART OF PAINT ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/35/2022 | |
| PURCHASE OF BATHROOM SANITARY FITTINGS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/07/2022 | |
| PURCHASE OF G30 READY MIXED CONCRETE FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/32/2022 | |
| PURCHASE OF LABVIWE SOFTWARE FOR DEPARTMENT OF MECHANICAL ENGINEERING AT | |
| PURCHASE OF FURNITURE ITEMS FOR FAHS | |
Tender Closing Date 21th April 2022
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/50/2022 | |
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/45/2022 | |
| PURCHASE OF EMERGENCY LAMP FOR VC OFFICE-KDU/PRO/CAP/123/2022 | |
| SUPPLYING, FIXING AND FABRICATING OF ALUMINIUM PARTITION FOR ANIMAL HOUSE LAB 02 IN FGS BUILDING AT KDU.-KDU/PRO/ RP & SERVICE /24/2022 | |
| PURCHASE OF FINGER PRINT MACHINE FOR DPT OF PRE CLINICAL SCIENCES-KDU/PRO/CAP/127 /2022 | |
| PURCHASE OF HAND GRASS CUTTER FOR SPORT SECTION-KDU/PRO/CAP/128 /2022 | |
| FABRICATING OF NAME BOARDS FOR OFFICERS MESS-KDU/PRO/S&R/2110/2021 | |
| PURCHASE OF MATERIALS FOR ROAD MARKING WORK IN FOE -KDU/PRO/S&R/2028/2021 | |
| SERVICE OF THE ANALYTICAL BALANCE AT THE BIOMEDICAL RESEARCH LABORATORY AT THE FACULTY OF MEDICINE.-KDU/PRO/RP&SERVICE/67/2022 | |
| SERVICE OF THE ANALYTICAL BALANCE-KDU/PRO/RP&SERVICE/68/2022 | |
| REPAIR OF PHOTOCOPY MACHINE-KDU/PRO/RP&SERVICE/70/2022 | |
| REPAIR OF ELECTRICAL ITEMS AT LOG SECTION-KDU/PRO/RP&SERVICE/43/2022 | |
| PURCHASE OF LUBE OIL FOR MAINTAINS SECTION-KDU/PRO/MT/3227/2021 | |
| PURCHASE OF SPARE PARTS FOR NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU-KDU/PRO/MT/3211/2021 | |
| REPAIR OF 1 – 1 CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/3134/2021 | |
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3123/2021 | |
| PURCHASE OF LAB EQUPMENTS FOR MERCHANIC AND CONTROL LAB-KDU/PRO/CAP/96/2022 | |
| PURCHASE OF EMERGENCY LAMP FOR VC OFFICE-KDU/PRO/CAP/123/2022 | |
| PURCHASE OF WHITE BOARD FOR FOT-KDU/PRO/CAP/122/2022 | |
| PURCHASE OF AUDIO & VIDEO EQUIPMENT-KDU/PRO/CAP/121/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR FOT-KDU/PRO/CAP/120 | |
| AMMENDMEND OF SUPPLYING, FABRICATING AND INSTALLATION OF CEILING SYSTEMS FOR PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY -KDU/PRO/RP&SERVICE/AUD/2713/2021 | |
| AMMENDMEND OF SUPPLYING, FABRICATING AND INSTALLATION OF WALL PANELING AND FLOOR CARPETS FOR PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE/2711/2021 | |
| HIRING OF 27/30 SEATER AC 01NO BUS WITH DRIVERS FOR SOUTHARN COMPUS SOORIYAWEWA-KDU/PRO/MT/54/2022 | |
| PURCHASE OF SPORT ITEM FOR SPORTS SECTION AT KDU–KDU/PRO/S&R/2077/2022 | |
| PURHASE OF FLY MORE KIT FOR MAVIC 2 ENTERPICE DUAL DRONE & MAVIC ENTERPRISES DUAL INTELLIGENT FLIGHT BATTERY FIR FBSS-KDU/PRO/CAP/118/2021 | |
| WATER PROOFING MATERIALS FOR FACULTY OF COMPUTING BUILDING AT KDU-KDU/PRO/RP&SERVICE(SOU)/01/2022 | |
| PURCHASE OF TILES & TILE GROUT FOR LOBBY AREA FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/21/2022 | |
| PURCHASE OF LP GAS CYLINDER 37.5KG FOR CADET MESS-KDU/CAP/116/2022 | |
| PURCHASE OF FULLY EQUIPPED INDUSTRIAL AUTOMATION TRANNING STATION FOR AUTOMOBILE LAB-KDU/PRO/CAP/112/2022 | |
| PURCHASE OF AUTOMOTIVE EQUIPMENT FOR AUTOMOBILE LAB-KDU/PRO/CAP/111/2022 | |
| PURCHASE OF CIM/FMS TRANING SYSTEM FOR MERCHANICAL ENGINEERING DEPARTMENT-KDU/PRO/CAP/102/2022 | |
Tender Closing Date 19th April 2022
| SUPPLY & INSTALLATION OF 4 CORE 300Sqmm 415V CABLE JOINT KITS AND CABLE LUGS FOR RENOVATION WORKS IN MAIN POWER SUPPLY AT KDU–KDU/PRO/ RP & SERVICE/66/2022 | |
| PURCHASE OF GALSS & COOKERY ITEMS -KDU/PRO/S&R/2006/2022 | |
| PURCHASE OF CORE CUT FILLING MATERIALS FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/33/2022 | |
| PURCHASE OF TOOLS FOR VIP LOUNGE & ENTRANCE LOBBY CONSTRUCTIONS OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/30/2022 | |
| PURCHASE OF CONSTRUCTION MATERIALS FOR VIP LOUNGE & ENTRANCE LOBBY FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/29/2022 | |
| REPAIR OF ND 1628 NISSAN CIVILLIAN BUS MT SECTION KDU -KDU/PRO/MT/09/2022 | |
| PURCHASE OF SPARE PARTS FOR 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/52/2022 | |
| REPAIR OF 252-5769 TOYOTA HIROOF VAN AT MT SECTION KDU -KDU/PRO/MT/55/2022 | |
| PURCHASE OF SPARE PARTS FOR KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU -KDU/PRO/MT/56/2022 | |
| REPAIR OF PHOTO COPY MACHINE AT PRESH AT KDU -KDU/PRO/ RP & SERVICE /34/2022 | |
| REPAIR OF RONIO MACHINE AT FDSS -KDU/PRO/ RP & SERVICE /35/2022 | |
| REPAIR OF TIME DELAY RELAY UNIT – LAB VOLT SYSTEM AT FOE -KDU/PRO/RP&SERVICE/48/2022 | |
| PURCHASE OF TELEPHONE INSTRUMENT FOR SIGNAL SECTION-KDU/PRO/CAP/119/2022 | |
| PURCHASE OF PLYWOOD SHEET FOR MAINTENANCE WORKS AT KDU -KDU/PRO/MAINT/47/202 | |
| PURCHASE OF READY MIX FOR STAFF ACCOMMODATION BUILDING – STAGE 1 (READY MIX) AT UHKDU – KDU/PRO/MAINT/23/2022 | |
| PURCHASE OF READY MIX FOR STAFF ACCOMMODATION BUILDING – STAGE 1 (LIFE WALL CONCRETE WORKS) AT UHKDU-KDU/PRO/MAINT/21/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/27/2022 | |
Tender Closing Date 12th April 2022
| TENDER OPEN DATE CHANGE AS 19.04.2022 | |
| PURCHASE OF BUS CARPETS FOR MOTOR TRANSPORT SECTION AT KDU-KDU/PRO/S&R/2122/2021 | |
| PURCHASE OF ELECTRICAL ITEMS FOR TEA ROOM OF ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/14/2022 | |
| REPAIR OF LAPTOP OF VICE CHANCELLOR KDU-KDU/PRO/RP&SERVICE/63/2022 | |
| PURCHASE OF CEMENT & CONSTRUCTION MATERIAL FOR VIP LOUNGE & ENTRANCE LOBBY FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/28/2022 | |
| PURCHASE OF ENGINEERING BRICKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/31/2022 | |
| REPAIR OF TYPE WRITER MACHINE AT LEGAL OFFICE – KDU -KDU/PRO/ RP & SERVICE /2668/2021 | |
| REPAIR OF MEASURING EQUIPMENT AT CIVIL ENGINEERING DEPARTMENT-KDU/PRO/RP&SERVICE/62/2022 | |
| REPAIR OF PHOTOCOPY MACHINE AT PROCUREMENT SECTION-KDU/PRO/RP&SERVICE/53/2022 | |
| REPAIR OF PHOTOCOPY MACHINE AT AUDIT SECTION – KDU -KDU/PRO/RP&SERVICE/51/2022 | |
| REPAIR OF COMPUTERS AT KDU PRESS -KDU/PRO/RP&SERVICE/47/2022 | |
| REPAIR OF LAPTOP AT FACULTY OF COMPUTING- KDU -KDU/PRO/ RP & SERVICE/25/2022 | |
| REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU -KDU/PRO/MT/3230/2021 | |
| ANNUAL CONTRACT OF VEHICLE SERVICING AT MT SECTION KDU -KDU/PRO/MT/3143/2021 | |
| HIRING OF JCB MACHINES & 1 TON VIBRATOR ROLLER WITH OPERATORS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MT/51/2022 | |
| HIRING OF 02 NOS DOUBLE CABS WITH DRIVERS FOR MT SECTION KDU -KDU/PRO/MT/49/2022 | |
| REPAIR OF 1 SRI 1CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/31/2022 | |
| AMMENDMEND OF HIRING OF CAR (WITHOUT DRIVER) FOR MT SCTION (AGUTTEN) AT KDU-KDU/PRO/MT/58/2022 | |
| HIRING OF CAR (WITHOUT DRIVER) FOR MT SCTION (AGUTTEN) AT KDU-KDU/PRO/MT/58/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR MERCHATRONICS LAB-KDU/PRO/CAP/97/2022 | |
| PURCHASE OF MAGNIFING GLASS W LED OF DEPARTMENT OF AERONATICAL ENGINEERING-KDU/PRO/CAP/313/2021 | |
| PURCHASE OF GAS REQUIREMENT AT MAINTENANCE SECTION-KDU/PRO/CAP/44/2022 | |
| PURCHASE OF WELDING PLANT FOR ENGINEERING WORK SHOP-KDU/PRO/CAP/28/2022 | |
Tender Closing Date 07th April 2022
| PURCHASE OF SPARE PARTS FOR 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/57/2022 | |
| REPAIR OF COOLER MACHINES AT LOG SECTION – KDU-KDU/PRO/ RP & SERVICE /15/2022 | |
| 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 | |
| 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 SPORT ITEMS FOR SPORT SECTION AT KDU-KDU/PRO/S&R/2074/2021 | |
| PURCHASE OF SPORT ITEMS FOR SPORT SECTION AT KDU-KDU/PRO/S&R/2073/2021 | |
| PURCHASE OF SPORT ITEMS FOR SPORT SECTION AT KDU-KDU/PRO/S&R/2073/2021 | |
| PURCHASE OF SPORT ITEMS FOR SPORT SECTION AT KDU-KDU/PRO/S&R/2074/2021 | |
| 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 | |
| SUPPLY & FABRICATING OF CURTAIN FOR INTAKE 36 OFFCIER CADETS ACCOMMODATION AT KDU (Lane 1,2,3,4)-KDU/PRO/S&R/2060/2022 | |
| PURCHASE OF SPORT ITEM FOR SPORTS SECTION AT KDU-KDU/PRO/S&R/2076/2022 | |
| SUPPLY & FABRICATING OF CURTAIN FOR INTAKE 36 OFFCIER CADETS ACCOMMODATION AT KDU (Lane 5,6 Gm -1, Gm-2)-KDU/PRO/S&R/2061/2022 | |
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/50/2022 | |
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/45/2021 | |
| PURCHSE OF AIR CONDITIONER MACHINE FOR DUBBING ROOM IN FGS BUILDING AT KDU-KDU/PRO/CAP/117/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR MERCHATRONICS LABORATORY-KDU/PRO/CAP/98/2022 | |
| PURCHASE OF CUTLERY ITEMS FOR OFFICER MESS AT KDU-KDU/PRO/S&R/2072/2022 | |
| PURCHASE OF CROCKERY & CUTLERY ITEMS FOR OFFICER MESS AT KDU-KDU/PRO/S&R/2070/2022 | |
| PURCHASE OF CROCKERY ITEMS FOR OFFICER MESS AT KDU-KDU/PRO/S&R/2071/2022 | |
| PURCHASE OF MONOTOR FOR SUPPLU SECTION (KDU)-KDU/PRO/CAP/113/2022 | |
| PURCHASE OF HIGH BACK CHAIRS FOR RESERCH CORDINATOR-KDU/PRO/CAP/115/2022 | |
| PURCHASE OF ELECTRICAL OVEN CAKE MIXER & ELECTRICAL KETTLE FOR LOG SECTION-KDU/PRO/CAP/114/2022 | |
| PURCHASE OF SPARE PARTS FOR 61-0082 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/39/2022 | |
| REPAIR OF KR-8611 SUZUKI CAR AT MT SECTION KDU-KDU/PRO/MT/41/2022 | |
| PURCHASE OF SPARE PARTS FOR 61-0082 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/42/2022 | |
| PURCHASE OF SPARE PARTS FOR 61-0082 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/43/2022 | |
| PURCHASE OF READYMIX CONCRETE FOR WAR HERO MONUMENT AT KDU (STAGE I)-KDU/PRO/MAINT/45/2022 | |
| PURCHASE OF READYMIX CONCRETE FOR WAR HERO MONUMENT AT KDU (STAGE II)-KDU/PRO/MAINT/46/2022 | |
| PURCHASE OF COMBAT ITEMS FOR LOG SECTION-KDU/PRO/S&R/2015/2022 | |
| 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 | |
| MANUFACTURING PLAQUES FOR LOGISTICS SECTION AT KDU-KDU/PRO/S&R/2075/2022 | |
| PURCHASE OF CROCKERY & CUTLERY ITEMS FOR OFFICER MESS AT KDU- KDU/PRO/S&R/2068/2022 | |
| PURCHASE OF CROCKERY ITEMS FOR OFFICER MESS AT KDU- KDU/PRO/S&R/2069/2022 | |
| PURCHASE OF MEDICAL ITEMS FOR DENTAL SECTION AT KDU-KDU/PRO/MED/05/2022 | |
| PURCHASE OF WAM FOR WELUSUMANA CADET ACCOMMODATION-KDU/PRO/CAP/182/2021 | |
| PURCHASE OF 4G LTR TYPE ROUTER AT CITS-KDU/PRO/CAP/318/2021 | |
| PURCHASE OF MULTIMEDIA PROJECTOR FOR FOT-KDU/PRO/CAP/335/2021 | |
| PURCHASE OF TRIPPLE LAYER QUILTED COVER FOR CADET MESS-KDU/PRO/CAP/17/2022 | |
| PURCHASE OF RACK & PINION APPRATUS FOR MERCHANICAL ENGINEERING -KDU/PRO/CAP/104/2022 | |
| PURCHASE OF INTERCTIVE SMART BOARD AND STANDRD PROJECTOR FOR MERCHATRONICS LAB-KDU/PRO/CAP/110/2022 | |
| PURCHASE OF 4WHEEL ROUND DOUBLE DECK CAR CHASSIS KIT FOR DEPARTMENT OF MERCHANICAL ENGINEERING-KDU/PRO/CAP/109/2022 | |
| PURCHASE OF BATHROOM TILES FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/03/2022 | |
| PURCHASE OF GAS DETECORS FOR FAHS-KDU/PRO/CAP/67/2022 | |
Tender Closing Date 05th April 2022
| REPLACEMENT AND SERVICE OF CANON EF 24-105 MM LENS APERTURES AT MEDIA SECTION | |
| PURCHASE OF LAUNDRY MARKING TAG FOR LAUNDRY SECTION-KDU/PRO/S&R/2029/2022 | |
| REPAIR OF ELECTRICAL ITEMS AT LOG SECTION-KDU/PRO/RP&SERVICE/43/2022 | |
| PURCHASE OF FURNITURE ITES AT FDSS-KDU/PRO/CAP/258/2021 | |
| PURCHASE OF RAM CARD &KEY BAORD AT MAINTENANCE SECTION-KDU/PRO/CAP/255/2021 | |
| PURCHASE OF HOME THEATER AT OFFICE MESS-KDU/PRO/CAP/176/2021 | |
| PURCHASE OF LABORATORY CHEMICALS – ANNUAL REQUIRMENT FOR DEPARTMENT OF PHARMACY, FAHS-KDU/PRO/MED/5010/2021 | |
PURCHASE OF NEW GULLY PIPE SYSTEM FOR GULLY BOWSER-KDU/PRO/MAINT/37/2022 | |
| PURCHASE OF REQUIREMENT FOR GARDEN MAINTENANCE SECTION AT KDU-KDU/PRO/MAINT/44/2022 | |
| SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING-KDU/PRO/S&R/2073/2021 | |
| PURCHASE OF TYRES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/48/2022 | |
| PURCHASE OF PAINT ITEMS FOR KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/47/2022 | |
| PURCHASE OF SPARE PARTS FOR 61-0082 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/40/2022 | |
| PURCHASE OF SPARE PARTS FOR ROAD SWEEPING MACHINE AT FARM SECTION-KDU/PRO/MT/23/2022 | |
| PURCHASE OF MATERIALS FOR ROAD MARKING WORK IN FOE-KDU/PRO/S&R/2028/2021 | |
| PURCHASE OF AC MACHINE FOR FOM-KDU/PRO/CAP/88/2022 | |
| PURCHASE OF AUTOMOBILE EQUIPMENT FOR AUTOMOBILE LAB-KDU/PRO/CAP/108/2022 | |
| PURCHASE OF SMART CLASSROOM PANEL OF AUTOMOBILE LAB-KDU/PRO/CAP/106/2022 | |
| PURCHASE OF ALUMINIUM CUPBOARD AN LECTURE HALL CHAIRS FOR AUTOMOBILE LAB-KDU/PRO/CAP/107/2022 | |
| PURCHASE OF BEDDING ITEMS FOR OFFICER MESS AT KDU-KDU/PRO/S&R/2057/2022 | |
| PURCHASE OF INFORMATION EQUIPMENT FOR FOC (ELECTRICAL ITEMS)-KDU/PRO/CAP/ 132 /2021 | |
| AMMENDMEND OF PRE BID MEETING SUPPLYING, FABRICATING AND INSTALLATION OF CEILING SYSTEMS FOR PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY -KDU/PRO/RP&SERVICE/AUD/2713/2021 | |
| AMMENDMEND OF SUPPLYING, FABRICATING AND INSTALLATION OF CEILING SYSTEMS FOR PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY -KDU/PRO/RP&SERVICE/AUD/2713/2021 | |
| SUPPLYING, FABRICATING AND INSTALLATION OF CEILING SYSTEMS FOR PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY -KDU/PRO/RP&SERVICE/AUD/2713/2021 |  |
| AMMENDMEND OF SUPPLYING, FABRICATING AND INSTALLATION OF WALL PANELING AND FLOOR CARPETS FOR PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE/2711/2021 | |
| SUPPLYING, FABRICATING AND INSTALLATION OF WALL PANELING AND FLOOR CARPETS FOR PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE/2711/2021 |  |
Tender Closing Date 31th March 2022
| HIRING OF VANS WITH DRIVERS FOR MBBS EXAMINATION FOM | |
PURCHASE OF FIELD UNIFORMS FOR THE STUDENTS OF THE FACULTY OF TECHNOLOGY | |
| PURCHASE OF PAD LOCKS FOR LOG SECTION-KDU/PRO/S&R/2055/2022 | |
| PURCHASE OF TONERS FOR MAIN LIBRARY -KDU/PRO/S&R/2064/2022 | |
| REPAIR OF LAPTOP AT FMSH – KDU -KDU/PRO/RP&SERVICE/54/2022 | |
| REPAIR OF PHOTOCOPY MACHINE AT PROCUREMENT SECTION -KDU/PRO/RP&SERVICE/53/2022 | |
| REPAIR OF LAPTOP IN INDUSTRIAL TRAINING UNIT AT FOE -KDU/PRO/RP&SERVICE/52/2022 | |
| REPAIR OF PHOTOCOPY MACHINE AT AUDIT SECTION-KDU/PRO/RP&SERVICE/51/2022 | |
| REPAIR OF LAPTOP IN SUPPLY SECTION AT KDU -KDU/PRO/RP&SERVICE/50/2022 | |
| CANCELLED HIRING OF CAR (WITHOUT DRIVER) FOR MT SCTION AT KDU -KDU/PRO/MT/10/2022 | |
| HIRING OF VEHICLE FOR AT KDU -KDU/PRO/MT/46/2022 | |
| REPAIR OF NB-7508 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/33/2022 | |
| SUPPLY & FABRICATING OF SINGLE LAYER EYELET CURTAIN FOR OFFICER MESS AT KDU-KDU/PRO/S&R/2056/2022 | |
| PURCHASE OF CARPETS FOR LOG SECTION OF KDU-KDU/PRO/S&R/2052/2022 | |
| PURCHASE OF 4G LTR TYPE ROUTER FOR CITS&DS-KDU/PRO/CAP/318/2021 | |
| PURCHASE OF COMPUTER ITEMS FOR FOC/KDU/PRO/CAP/208/2021 | |
| PURCHASE OF READY MIX FOR STAFF ACCOMMODATION BUILDING – STAGE 1 (01ST & 02ND FLOOR SLAB CONCRETE WORKS) AT UHKDU-KDU/PRO/MAINT/24/2022 | |
| PURCHASE OF BATTERIES FOR MOTOR BICK 5NOS AT MT SECTION KDU -KDU/PRO/MT/38/2022 | |
| REPAIR OF NB-7508 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/33/2022 | |
| PURCHASE OF POTABLE WATER TRANSFER PUMP FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/CAP/ 360 /2021 | |
Tender Closing Date 29th March 2022
| PURCHASE OF SPORT ITEM FOR SPORTS SECTION AT KDU -KDU/PRO/S&R/2073/2022 | |
| PURCHASE OF SPORT ITEM FOR SPORTS SECTION AT KDU -KDU/PRO/S&R/2074/2022 | |
| SUPPLY & FABRICATING OF HORIZONTAL FOLDING CURTAIN FOR COFFE ROOM IN FDSS BUILDING AT KDU | |
| CALLIN QUOTATIONS FOR IMPLANT ZIRCONIA BRIDGE | |
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU -KDU/PRO/MT/45/2021 | |
| PURCHASE OF WIRELESS ACCESS POINT FOR FACULTY OF TECHNOLOGY-KDU/PRO/S&R/2059/2022 | |
| PURCHASE UPS BATTERY FOR DEPARTMENT OF SPCIAL SCIENCE-KDU/PRO/S&R/2025/2022 | |
| PURCHASE OF MATERIALS FOR ADDITIONAL WORKS OF TABLES IN COMPUTER LABORATORY AT FACULTY OF COMPUTING – KDU-KDU/PRO/MAINT/42/2022 | |
| REPAIR OF ND 1628 NISSAN CIVILLIAN BUS MT SECTION KDU-KDU/PRO/MT/09/2022 | |
| PURCHASE OF CLEANING ITEMS FOR ANNUAL REQUIREMENT OF LOG SECTION AT KDU -KDU/PRO/S&R/2000/2022 | |
| PURCHASE OF SPARE PARTS FOR 252-5769 TOYOTA VAN AT MT SECTION KDU -KDU/PRO/MT/3205/2021 | |
| PURCHASE OF GIFT VOUCHERS FOR KDU 2022 -KDU/PRO/S&R/2062/2022 | |
| PURCHASE OF SPARE PARTS FOR 252-5769 TOYOTA VAN AT MT SECTION KDU-KDU/PRO/MT/3205/2021 | |
| REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3230/2021 | |
| HIRING OF 12 SEATER VAN WITHOUT DRIVER FOR MT SECTION KDU-KDU/PRO/MT/35/2022 | |
| REPAIR OF ROAD CLEANING MACHINE AT FARM SECTION KDU-KDU/PRO/MT/3167/2021 | |
| 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 | |
| REPAR OF RONIO MACHINE AT FDSS-KDU/PRO/RP&SERVICE/35/2022 | |
| REPAIR OF PHOTOCOPY MACHINE AT KDU PRESS-KDU/PRO/RP&SERVICE/34/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR MATERIAL TESTING LABORATORY-KDU/PRO/CAP/ 92 /2022 | |
| PURCHASE OF TOR STEEL FOR CONSTRUCTION OF OFFICERS’ CADET MESS AT SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/25/2022 | |
| PURCHASE OF READY-MIX CONCRETE FOR CONSTRUCTION OF OFFICERS’ CADET MESS AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/24/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR DEPARTMENT OF RADIOGRAPHY FAHS -KDU/PRO/CAP/73/2021 | |
| PURCHASE OF LABORATORY FOR DEPARTMENT OF CIVIL ENGINEERING-KDU/PRO/CAP/50/2021 | |
| PURCHASE OF LABORATORY FURNITURE FOR DEPARTMENT OF CIVIL ENGINEERING-KDU/PRO/CAP/49/2021 | |
| PURCHASE OF IT EQUIPMENT AT FOR FOM-KDU/PRO/CAP/301/2021 | |
Tender Closing Date 24th March 2022
| PURCHASE OF TONERS FOR HQ OFFICE-KDU/PRO/S&R/2054/2022 | |
| PURCHASE OF METAL CHIPS & QUARRY DUST FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/26/2022 | |
| PURCHASE OF MINI REFRIGIRATOR FOR DVC OFFICE-KDU/PRO/CAP/43/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR DEPARTMENT OF MERCANICAL ENGINEERING AT FOE-KDU/PRO/CAP/105/2022 | |
| PURCHASE OF DESKTOP COMPUTERS FOR FOM -KDU/PRO/CAP/ 362 /2021 | |
| PURCHASE OF LAB EQUIPMENT’S FOR MECHATRONIC LABORATORY-KDU/PRO/CAP/ 97 /2022 | |
| PURCHASE OF FURNITURE ITEMS FOR MERCHANUICAL LAB-KDU/PRO/CAP/98/2022 | |
| PURCHASE OF STATIONERY ITEMS FOR KDU PRESS -KDU/PRO/S&R/2049/2022 | |
| REPAIR OF TIME DELAY RELAY UNIT – LAB VOLT SYSTEM AT FOE-KDU/PRO/RP&SERVICE/48/2022 | |
| REPAIR OF COMPUTERS AT KDU PRESS -KDU/PRO/RP&SERVICE/47/2022 | |
| REPAIR OF ELECTRICAL ITEMS AT LOG SECTION -KDU/PRO/RP&SERVICE/43/2022 | |
| REPAIR OF TYPE WRITER MACHINE AT LEGAL OFFICE – KDU-KDU/PRO/ RP & SERVICE /2668/2021 | |
| REPAIR OF MULTI – MEDIA PROJECTOR AT FMSH-KDU/PRO/RP&SERVICE/44/2022 | |
| PURCHASE OF MATERIALS FOR PAINTING WORKS IN FLOOR OF AERONAUTICAL ENGINEERING LABORATORY AT KDU-KDU/PRO/MAINT/179/2021 | |
| REPAIR OF 1 SRI 1CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/31/2022 | |
| PURCHASE OF SPARE PARTS FOR NC-3440 VAN AT MT SECTION KDU-KDU/PRO/MT/32/2022 | |
| ANNUAL MAINTENANCE CONTRACT (AMC) FOR CISCO CORE SWITCH AT FOM-KDU/PRO/RP&SERVICE/42/2022 | |
| PURCHASE OF CEMENT FOR CONSTRUCTION WORKS IN ACCOMMODATION BUILDING NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/16A/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN SURANIMALA BUILDING AT KDU-KDU/PRO/MAINT/36/2022 | |
| PURCHASE OF LIBRARY BOOKS FOR FACULTY OF ENGINEERING – KDU-KDU/PRO/LIB/4009A/2021 | |
| HIRING OF 02 NOS 54 SEATER NON AC 2NOS BUSES WITH DRIVERS FOR MT SECTION KDU -KDU/PRO/MT/34/2022 | |
| PURCHASE OF READY-MIX CONCRETE FOR CONSTRUCTION OF RECTOR’S CHALET AT SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/23/2022 | |
| PURCHASE OF IT EQUIPMENT FOR NDCRDS IN MAIN LIBRARY-KDU/PRO/CAP/85/2022 | |
| PURCHASE OF TILES & TILE GROUT FOR GROUND FLOOR TO 2ND FLOOR (EXCLUDING LOBBY AREAS) FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/22/2022 | |
| PURCHASE OF TILES & TILE GROUT FOR LOBBY AREA FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/21/2022 | |
| AMENDMENT OF TENDER | |
| AMMENDMEND OF TIMBER FLOORING WORKS (WITHOUT TIMBER) FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/05/2022 | |
| TIMBER FLOORING WORKS (WITHOUT TIMBER) FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/05/2022 | |
| PURCHASE OF WIRED CONFERENCE PA SYSTEM FOR BOARD ROOM-KDU/PRO/CAP/80/2022 | |
Tender Closing Date 22th March 2022
| PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS AT OFFICER MESS AT KDU-KDU/PRO/MAINT/164A/2021 | |
| PURCHASE OF RACK & OPINION APPARATUS FOR MERCANICAL LAB-KDU/PRO/CAP/104/2022 | |
| PURCHASE OF AIR TYRE INFLATER WITH PRESSURE GAUGE FOR AEROBATIVAL ENGINEERING-KDU/PRO/CAP/103/2022 | |
| HIRING OF VANS WITH DRIVERS FOR MBBS EXAMINATION FOM-KDU/PRO/MT/36/2022 | |
| PURCHASE OF DESKTOP COMPUTER FOR FOT-KDU/PRO/CAP/291/2021 | |
| PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN FDSS BUILDING AT KDU-KDU/PRO/MAINT/40/2022 | |
| HIRING OF JCB MACHINE FOR AUDITORIUM-KDU/PRO/MT/29/2022 | |
| PURCHASE OF RED CARPET FOR FGS AT KDU-KDU/PRO/S&R/2044/2022 | |
| PURCHASE OF SPARE PARTS FOR LW-1158 AMBULANCE AT MT SECTION KDU-KDU/PRO/MT/30/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR MECHATRONICS LABORATORY AT FOE -KDU/PRO/S&R/2040/2022 | |
| PURCHASE OF NETWORK ITEMS FOR DEPARTMENT OF EL,EN & T -KDU/PRO/S&R/2043/2022 | |
| PURCHASE OF FIELD UNIFORMS FOR THE STUDENTS OF THE FACULTY OF TECHNOLOGY -KDU/PRO/S&R/2027/2022 | |
| SUPPLY & INSTALLATION OF PVC WINDOW CURTAIN FOR DEPARTMENT OF EL,EN & T ENGINEERING-KDU/PRO/S&R/2042/2022 | |
| PURCHASE OF NEW GULLY PIPE SYSTEM FOR GULLY BOWSER -KDU/PRO/MAINT/37/2022 | |
| PURCHASE OF DUSTBIN BUCKET FOR FARM SECTION -KDU/PRO/CAP/298/2020 | |
| PURCHASE OF INDUSTRIAL GAS FOR ENGINEERING TRAINING WORKSHOP-KDU/PRO/CAP/ 10 /2022 | |
| PURCHASE OF 04 DOORS STEEL CUPBOARD FOR MT SECTION-KDU/PRO/CAP/ 100 /2022 | |
| PURCHASE OF 850 VA UPS FOR THERMODYNAMICS LABORATORY-KDU/PRO/CAP/ 95 /2022 | |
| PURCHASE OF QUAD COPTER FOR FOC-KDU/PRO/CAP/91/2022 | |
| PURCHASE OF OFFICE EQUIPMENT FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 90 /2022 | |
| PURCHASE OF ECU DIAGNOSTIC TOOL FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 87 /2022 | |
| PURCHASE OF LABORATORY CHEMICALS – ANNUAL REQUIREMENT FOR DEPARTMENT OF PHARMACY, FAHS-KDU/PRO/MED/5010/2021 | |
| SUPPLYING, FABRICATING AND FIXING OF ALUMINIUM PARTITION FOR FOT DEANS OFFICE IN FGS BUILDING AT KDU-KDU/PRO/RP&SERVICE/41/2022 | |
| SUPPLYING, FABRICATING AND FIXING OF TABLE AND RACK IN BIO MEDICAL LABORATORY IN MEDICAL FACULTY AT KDU-KDU/PRO/RP&SERVICE/37/2022 | f |
| REPAIR OF PHOTOCOPY MACHINE AT FOM-KDU/PRO/RP&SERVICE/36/2022 | |
| AMEDMEND OF TENDER | |
| PURCHASE OF HARDWARE ITEMS FOR LOBBY AREA DODO RAILING FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/20/2022 | |
| PURCHASE OF TIMBER PLANKS FOR TIMBER DODO RAIL FOR LOBBY AREA FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/19/2022 | |
| PURCHASE OF REQUIRMRNTS FOR DEPARTMENT OF ANATOMY-KDU/PRO/MED/04/2022 | |
| AMMENDMEND OF PROCUREMENT OF SUPPLYING AND DELIVERY OF LIGHT FITTINGS FOR AUDITORIUM BUILDING OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE(AUD)/2707/2021 | |
| PROCUREMENT OF SUPPLYING AND DELIVERY OF LIGHT FITTINGS FOR AUDITORIUM BUILDING OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE(AUD)/2707/2021 | |
Tender Closing Date 15th March 2022
| PURCHASE OF MEDICAL ITEMS FOR MI ROOM AT KDU-KDU/PRO/S&R/2048/2022 | |
| PURCHASE OF MATERIAL RENOVATION WORKS IN MUSIEUM AT KDU-KDU/PRO/CAP/39/2022 | |
| PURCHASE OF CRICKET EQUIPMENT AT SPORT SECTION-KDU/PRO/CAP/83/2022 | |
| PURCHASE OF CRICKET EQUIPMENT AT SPORT SECTION-KDU/PRO/CAP/84/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 86 /2022 | |
| SUPPLYING, FABRICATING & FIXING OF LION STATUES FOR PARADE GROUND AT KDU-KDU/PRO/MAINT/32/2022 | |
| SUPPLYING , FABRICATING & FIXING OF FILLED POT (PUN KALASA) FOR PARADE GROUND AT KDU-KDU/PRO/MAINT/31/2022 | |
| PURCHASE OF AC MACHINE FOR BIO GAS MEDICAL RESEARCH LABORATORY FIRST FLOOR OF FOM AT KDU-KDU/PRO/CAP/ 88 /2022 | |
| PURCHASE OF LAB EQUIPMENT FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 89 /2022 | |
| PURCHASE OF PHOTOCOPY MACHINE FOR CIVIL ENGINEERING DEPARTMENT-KDU/PRO/CAP/ 101 /2022 | |
| PURCHASE OF LAB EQUIPMENT’S FOR MECHANICS AND CONTROL LABORATORY-KDU/PRO/CAP/96/2022 | |
| PURCHASE OF PRECISION WEIGHING SCALE FOR THERMODYNAMICS LABORATORY-KDU/PRO/CAP/ 94 /2022 | |
| PURCHASE OF AIR CONDITIONER MACHINE FOR JET ENGINE ROOM AT KDU-KDU/PRO/CAP/ 93 /2022 | |
| PURCHASE OF GI PIPE FOR PARADE GROUND AT KDU- KDU/PRO/MAINT/33/2022 | |
| REPAIR OF PHOTOCOPY MACHINE AT FOM -KDU/PRO/ RP & SERVICE /38/2022 | |
| HIRING OF SOUND SYETM AT IT SECTION-KDU/PRO/RP&SERVICE/32/2022 | |
| PURCHASE OF CANE FOR INTAKE 38 OFFICER CADETS -KDU/PRO/S&R/2008/2022 | |
| AMENDMENT OF TENDER | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN SURANIMALA BUILDING AT KDU -KDU/PRO/MAINT/35/2022 | |
| PURCHASE OF HARDWARE ITEMS FOR NETWORKING OF THE FOE 5-1 OFFICE ROOM AT KDU-KDU/PRO/MAINT/34/2022 | |
| REPAIR OF NB-5747 NISSAN URVAN VAN AT MT SECTION KDU-KDU/PRO/MT/27/2022 | |
| REPAIR OF JO-1428 LANKA ASHOK LEYLAND GULLY AT MT SECTION KDU -KDU/PRO/MT/26/2022 | |
| REPAIR OF KR-8593 SUZUKI CAR AT MT SECTION KDU -KDU/PRO/MT/19/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/17/2022 | |
| PURCHASE OF TOOLS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/16/2022 | |
| PURCHASE OF BATHROOM TILES FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/03/2022 | |
| PURCHASE OF BOWLER MACHINE FOR MAINTENACE SECTION-KDU/PRO/CAP/79/2022 | |
| PURCHASE OF SOUND SYYSTEM FOR DEPARTMENT OF ANATOMY-KDU/PRO/CAP/81/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR KDU CARE-KDU/PRO/CAP/47/2022 | |
| PURCHASE OF LAPTOP COMPUTER FOR ACCOUNT DIVISION-KDU/PRO/CAP/68 /2022 | |
| PURCHASE OF GAS DETECTORS FOR FAHS-KDU/PRO/CAP/67/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR FOC-KDU/PRO/CAP/ 267 /2021 | |
| PURCHASE OF FURNITURE EQUIPMENT FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 348 /2021 | |
| PURCHASE OF LABORATORY EQUIPMENT FOR DEPARTMENT OF BASIC SCIENCE LAB-KDU/PRO/CAP/66/2022 | |
Tender Closing Date 10th March 2022
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION-KDU/PRO/MT/3234/2022 | |
| PURCHASE OF SPARE PARTS FOR LL 7884 TATA TRUCK AT MT SECTION-KDU/PRO/MT/20/2022 | |
| AMEDMEND OF TENDER | |
| PURCHASE OF SPARE PARTS FOR KK-3245 MICRO JEEP AT MT SECTION KDU-KDU/PRO/MT/25/2022 | |
| PURCHASE OF SPARE PARTS FOR VG-6997 BAJAJ MOTOR CYCLE AT FARM SECTION -KDU/PRO/MT/24/2022 | |
| PURCHASE OF SPARE PARTS FOR ROAD SWEEPING MACHINE AT FARM SECTION -KDU/PRO/MT/23/2022 | |
| REPAIR OF NB-7507 YUTONG BUS AT MT SECTION KDU -KDU/PRO/MT/17/2022 | |
| REPAIR OF ND 1628 NISSAN CIVILLIAN BUS MT SECTION KDU-KDU/PRO/MT/09/2022 | |
| REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU -KDU/PRO/MT/05/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR FACULTY OF MEDICINE-KDUPRO/CAP/71/2022 | |
| PURCHASE OF COMPUTER CHAIR FOR ACCOUNT DIVISION-KDU/PRO/CAP/69/2022 | |
| PURCHASE OF CHAIR FOR MT SECTION-KDU/PRO/CAP/225/2021 | |
| PURCHASE OF WEB CAMERAS AND LIGHT MINI WEBCAM TRIPODS FOR FOE-KDU/PRO/CAP/04/2021 | |
| ANNUAL REQUIREMENT OF PURCHASE OXYGEN AND ACETYLENE FOR MT SECTION KDU-KDU/PRO/MT/04/2022 | |
| PURCHASE OF ADBLUE OIL FOR MT SECTION KDU-KDU/PRO/MT/01/2022 | |
| REPAIR OF PHOTO COPY MACHINE AT PRESS-KDU/PRO/RP&SERVICE/34/2022 | |
| REPAIR OF RONIO MACHINE AT FDSS-KDU/PRO/RP&SERVICE/35/2022 | |
| PURCHASE OF OFFICE EQUIPMENT FOR CDME-KDU/PRO/CAP/70/2022 | |
| SUPPYING,FIXING AND FABRICATING OF ALUMINIUM PARTITION FOR MODIFICATION WORKS IN FIRST FLOOR OF ENGINEERING FACULTY AT KDU-KDU/PRO/RP&SERVICE/33/2022 | |
| PURCHASE OF BA KPACK BRUSH CUTTER MACHINE FOR GARDEN-KDU/PRO/CAP/82/2022 | |
| PURCHASE OF COMPUTER CHAIR FOR ACCOUNT DIVISION-KDU/PRO/CAP/69 /2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR CMDR-KDU/PRO/CAP/73/2022 | |
| PURCHASE OF COMPUTER DUST VACUUM CLEANER FOR LOG SECTION-KDU/PRO/CAP/74/2022 | |
| PURCHASE OF WATERMOTER FOR RENOVATION WORKS IN SWIMMING POOL AT KDU-KDU/PRO/CAP/ 215/2020 | |
| PURCHASE OF COMPUTER ITEMS FOR FAHS-KDU/PRO/CAP/ 199 /2020 | |
| PURCHASE OF REFRIGERATOR FOR LOG SECTION-KDU/PRO/CAP/ 127 /2021 | |
| PURCHASE OF 24’’ INCH LED FOR CITS&DS KDU-KDU/PRO/CAP/175/2021 | |
| PURCHASE OF WALL CLOCKS FOR EXAMINATION DIVISION-KDU/PRO/CAP/ 36 /2021 | |
Tender Closing Date 08th March 2022
| INSURANCE OF 03 NOS MOTOR CYCLE AT MT SECTION KDU-KDU/PRO/MT/28/2021 | |
| PURCHASE OF CRICKET EQUIPMENT FOR SPORT SECTION-KDU/PRO/CAP/83/2022 | |
| PURCHASE OF CRICKET EQUIPMENT FOR SPORT SECTION-KDU/PRO/CAP/84/2022 | |
| PURCHASE OF AA BATTERY FOR LOG SECTION -KDU/PRO/S&R/2039/2022 | |
| PURCHASE OF CEMENT FOR CONSTRUCTION WORKS IN ACCOMMODATION BUILDING NEAR THE SGT MESS AT KDU -KDU/PRO/MAINT/16A/2022 | |
| REPAIR OF ROAD CLEANING MACHINE AT FARM SECTION KDU -KDU/PRO/MT/3167/2021 | |
| AMENDMEND PURCHASE OF SPORTS ITEMS AT SECTION-KDU/PRO/CAP/292/2021 | |
| PURCHASE OF SPORTS ITEMS AT SECTION-KDU/PRO/CAP/292/2021 | |
| REPAIR OF PHOTOCOPY MACHINE FOR LOG SECTION-KDU/PRO/RP&SERVICE/2643/2021 | |
| REPAIR OF COOLER MACHINES AT LOG SECTION – KDU-KDU/PRO/ RP & SERVICE /15/2022 | |
| REPAIR OF LAPTOPS AT DIT OFFICE-KDU/PRO/ RP & SERVICE /2627/2021 | |
| REPAIR OF TYPE WRITER MACHINE AT LEGAL OFFICE – KDU-KDU/PRO/ RP & SERVICE /2668/2021 | |
| 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 /2621/2022 | |
| REPAIR OF LAPTOP AT STAFF DEVELOPMENT CENTRE- KDU-KDU/PRO/ RP & SERVICE /17/2022 | |
| REPAIR OF PHOTOCOPY MACHINE AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2657/2021 | |
| HIRING OF 6 SEATER VAN WITH DRIVER FOR MT SECTION KDU-KDU/PRO/MT/21/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR FBESS-KDU/PRO/CAP/62/2022 | |
| PURCHASE OF OFFICE EQUIPMENT’S FOR FBESS-KDU/PRO/CAP/61/2022 | |
| PURCHASE OF STEEL CUPBOARD FOR FBESS-KDU/PRO/CAP/60/2022 | |
| PURCHASE OF IT EQUIPMENT FOR FBESS-KDU/PRO/CAP/59/2022 | |
Tender Closing Date 03rd March 2022
| SUPPLYING,FABRICATING,FIXING OF FILLEF POT FOR PARADE GROUND-KDU/PRO/MAINT/31/2022 | |
| SUPPLYING FABRICATING & FXING OF LION STUTES FOR PARADE GROUND-KDU/PRO/MAINT/32/2022 | |
| PURCHASE OF METAL CHIPS & QUARRY DUST FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/18/2022 | |
| PURCHASE OF LABORATORY CHEMICALS – ANNUAL REQUIRMENT FOR DEPARTMENT OF PHARMACY, FAHS -KDU/PRO/MED/5010/2022 | |
| SUPPLYING AND FABRICATING OF TAPADA CLOTHES FOR INSTRUMENTS COVERING WORKS IN AERONAUTICAL ENGINEERING LABORATORY AT KDU -KDU/PRO/RP&SERVICE/2626/2021 | |
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU -KDU/PRO/MT/3234/2021 | |
| HIRING OF SOUND SYETM AT IT SECTION-KDU/PRO/RP&SERVICE/32/2022 | |
| PURCHASE OF WHITE COTTON GLOVES FOR PRESIDENT COLOUR PARADE-KDU/PRO/S&R/2041/2022 | |
| PURCHASE OF AREA ROPE ITEMS FOR SPORT SECTION AT KDU-KDU/PRO/MAINT/250A/2021 | |
| REPAIR OF PHOTOCOPY MACHINE IN CO OFFICE AT KDU-KDU/PRO/ RP & SERVICE /29/2022 | |
| PURCHASE OF MATERIALS FOR FABRICATING OF RACKS FOR PROCUREMENT SECTION AT KDU-KDU/PRO/MAINT/29/2022 | |
| REPAIR OF KDU REQUIRENTS IN LOG SECTION AT KDU-KDU/PRO/ RP & SERVICE /30/2022 | |
| REPAIR OF OFFICE CHAIRS AT PROCUREMENT SECTION-KDU/PRO/RP&SERVICE/31/2022 | |
| PURCHASE OF SPORTS ITEMS FOR SPORTS SECTION-KDU/PRO/S&R/2039/2021 | |
| PURCHASE OF LAB EQUIPMENT FOR METROLOGY LABORATORY-KDU/PRO/CAP/65/2022 | |
| PURCHASE OF TIES & EMBROIDERY BADGES FOR INTAKE 39 OFFICER CADETS-KDU/PRO/S&R/2036/2022 | |
| PURCHASE OF GAS & CYLINDER FOR KDU-KDU/PRO/CAP/252/2021 | |
| SUPPLY & INSTALLATION OF HIGH TEC WIRELESS DIGITAL AUDIO VIDEO CONFERENCE SYSTEM FOR MINI AUDITORIUM-KDU/PRO/CAP/308/2021 | |
| SUPPLYING, FIXING AND FABRICATING OF ALUMINIUM PARTITION FOR ANIMAL HOUSE LAB 02 IN FGS BUILDING AT KDU-KDU/PRO/RP&SERVICE/24/2022 | |
| PURCHASE OF CROCKERY AND CUTLERY & CLOTHING ITEMS FOR OFFICER CADET MESS AT KDU-KDU/PRO/S&R/2032/2022 | |
| PURCHASE OF FIELD UNIFORMS FOR THE STUDENTS OF THE FACULTY OF TECHNOLOGY-KDU/PRO/S&R/2027/2022 | |
| CLARIFICATION DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED INDOOR SPORTS COMPLEX AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY -KDU/PRO/RP&SERVICE/2574/2022 | |
| AMMENDMEND DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED INDOOR SPORTS COMPLEX AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY -KDU/PRO/RP&SERVICE/2574/2022 | |
| CONSTRUCTION OF A ROOF ABOVE THE TEMPORARY CEILING OF THE SIXTH ROOF AT FGS-KDU/PRO/RP&SERVICE/22/2022 | |
| PURCHASE OF LIBRARY BOOKS FOR FACULTY OF CRIMINAL JUSTICE AT KDU-KDU/PRO/LIB/01/2022 | |
| PURCHASE OF GAS CHROMATOGRAPHY EQUIPPED WITH THERMAL CONDUCTIVITY DETECTOR & FREEZE DRY SYSTEM WITH A VACUUM PUMP FOR KDU CARE-KDU/PRO/CAP/46/2022 | |
| 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
| PURCHASE OF IT EQUIPMENTS FOR COMPUTER WORK SHOP-KDU/PRO/CAP/58/2022 | |
| PURCHASE OF TOWEL RACK & STEEL CUPBOARD FOR CADET MESS-KDU/PRO/CAP/57/2022 | |
| PURCHASE OF PRINTERS FOR AERONAUTICAL ENGINEER DEPARTMENT-KDU/PRO/CAP/56/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN VC CONFERENCE HALL AT KDU-KDU/PRO/MAINT/28/2022 | |
| PURCHASE OF TONER FOR HQ OFFICE-KDU/PRO/S&R/2037/2022 | |
| PURCHASE OF AIR CONDITIONER MACHINE AND 3KVA UPS FOR KDU MAIN GATE-KDU/PRO/CAP/63/2022 | |
| REPAIR OF LAPTOP AT FACULTY OF COMPUTING KDU-KDU/PRO/RP&SERVICE/25/2022 | |
| PURCHASE OF GLASSWARE ITEMS FOR OFFICER CADET MESS AT KDU-KDU/PRO/S&R/2033/2022 | |
| PURCHASE OF RECEIPTS FOR GENERAL ACCOUNT (A/C NO 681950) FOR THE USE OF SHROFF-KDU/PRO/S&R/2030/2022 | |
| PURCHASE OF HARDWARE ITEMS FOR CITS & DS AT KDU-KDU/PRO/MAINT/27/2022 | |
| PURCHASE OF NETWORK ITEMS FOR IT SECTION-KDU/PRO/S&R/2022/2022 | |
| PURCHASE OF SAFETY EQUIPMENTS FOR IT SECTION-KDU/PRO/S&R/2023/2022 | |
| PURCHASE OF BOXING ITEMS FOR FDSS-KDU/PRO/S&R/2021/2022 | |
| PURCHASE OF SPORTS ITEMS FOR EQUIPMENT FOR SPORT SECTION-KDU/PRO/CAP/49/2022 | |
| 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 22nd February 2022
| PURCHASE OF FILLING CABINET FOR STAFF DEVELOPMENT CENTRE – KDU/PRO/CAP/64/2022 | |
| CANCEL OF QUOTATION NO – KDU/PRO/CAP/308/2021 & KDU/PRO/CAP/54/2022 | |
| PURCHASE OF TONER FOR PHOTOCOPY MACHINE AT OFFICER CADET MESS AT KDU – KDU/PRO/S&R/2034/2022 | |
| PURCHASE OF LAUNDRY MARKING TAGS FOR LAUNDRY SECTION – KDU/PRO/S&R/2029/2022 | |
| PURCHASE OF PLASTIC CARDS FOR ID PRINTING MACHINE – KDU/PRO/S&R/2028/2022 | |
| PURCHASE OF CHEMICALS FOR THE ENVIRONMENTAL ENGINEERING LABORATORY AT KDU -KDU/PRO/MED/01/2022 | |
| PURCHASE OF CHEMICALS FOR BIO CHEMISTRY PRACTICE AT FOM -KDU/PRO/MED/03/2022 | |
| PURCHASE OF MICRO PIPETTES FOR BIO CHEMISTRY PRACTICE AT FOM -KDU/PRO/MED/02/2022 | |
| PURCHASE OF ENVELOP FOR HQ SECTION AT KDU -KDU/PRO/S&R/2035/2022 | |
| PURCHASE OF LAPTOP BATTERY FOR DEPARTMENT OF SOCIAL SCIENCE -KDU/PRO/S&R/2025/2022 | |
| PURCHASE OF BOOK TABLE FOR CADET MESS -KDU/PRO/CAP/55/2022 | |
| SUPPLY & INSTALLATION OF HIGH TEC WIRELESS DIGITAL AUDIO VIDEO CONFERENCE SYSTEM FOR MINI AUDIORIUM (STAGE – I) -KDU/PRO/CAP/308/2021 | |
| PURCHASE OF SPORT ITEMS FOR SPORT SECTION -KDU/PRO/CAP/292/2021 | |
| 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
| PURCHASE OF BERET BADGES & BELT BADGES FOR INTAKE 39 OFFICER CADETS -KDU/PRO/S&R/2026/2022 | |
| 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
| AMENDMENT OF PURCHASE OF OFFICE FURNTURE FOR FACULTY OF RESEARCH AND DEVELOPMENT -KDU/PRO/CAP/242/2021 | |
| PURCHASE OF 16 CHANNEL MIXER & POWERED MONITOR FOR TSO-KDU/PRO/CAP/23/2022 | |
| 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 -KDU/PRO/RP&SERVICE/2574/2022 | |
| 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 | |