Tender Closing Date 27th October 2022
| PURCHASE OF ONE WAY AIR TICKET TO TRAVEL TO CHINA –SQN LDR WNI YALAGAMA-KDU/PRO/S&R/2200/2022 |  |
| PURCHASE OF PLYWOOD SHEET FOR MARINE ENGINEEIRNG LABORATORY AT KDU-KDU/PRO/MAINT/166/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR INSULLATION WORKS OF PLUG TOP IN MARINE ENGINEERING LABORATORY AT KDU-KDU/PRO/MAINT/167/2022 | |
| PURCHASE OF CONDENSOR COIL FOR AC MACHINE IN SALOON AT KDU-KDU/PRO/MAINT/164/2022 | |
| REPAIR & POLISHING THE TROPHY FOR CONVOCATION -2022-KDU/PRO/RP&SERVICE/207/2022 | |
| REPAIR & POLISHING THE TROPHY FOR CONVOCATION -2022 – KDU/PRO/RP&SERVICE/207/2022 | |
| PURCHASE OF NETWORK ITEMS FOR IT CENTER-KDU/PRO/S&R/2196/2022 | |
| PURCHASE OF ACCESSORIES FOR LABORATORY PRACTICAL AT DEPARTMENT OF EL,EN T – FOE-KDU/PRO/MAINT/98/2022 | |
| PURCHASE OF DESKTOP COMPUTER FOR FDSS-KDU/PRO/CAP/52/2022 | |
| SUPPLYING, FABRICATING AND INSTALLATION OF SOUND PROOF DOORS FOR PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE (AUD)/06/2022 | |
Tender Closing Date 25th October 2022
| PURCHASE OF AIR TICKET-KDU/PRO/S&R/2197/2022 | |
| CHECK AND REPAIR OF COLOUR PRINTER AT DEPUTY REGISTRAR OFFICE-KDU/PRO/RP&SERVICE/200/2022 | |
| STITCHING OF FLAGS FOR WO/PO/SGT MESS AT KDU-KDU/PRO/S&R/2191/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINE AT CITS & DS OFFICE-KDU/PRO/RP&SERVICE/199/2022 | |
| ACCIDENT BENEFITS INSURANCE COVER FOR THE UNDERGRADUATE STUDENTS OF KDU-KDU/PRO/RP&SERVICE/198/2022 | |
| PURCHASE OF PRECISION WEIGHING SCALE FOR THERMODYNAMICS LABORATORY-KDU/PRO/CAP/ 94 /2022 | |
| PURCHASE OF WHITE BOARD FOR FGS-KDU/PRO/CAP/203/2022 | |
| HIRING OF BUSES WITH DRIVERS FOR MT SCTION KDU-KDU/PRO/MT/132/2022 | |
| PRINTING OF DESK CALENDARS –YEAR 2023-KDU/PRO/S&R/2187/2022 | |
| PRINTING OF PERSONAL NOTE BOOKS –YEAR 2023-KDU/PRO/S&R/2188/2022 | |
Tender Closing Date 20th October 2022
| CHECK AND REPAIR OF PHOTOCOPY MACHINE AT EXAM DIVISION-KDU-KDU/PRO/RP&SERVICE/142/2022 | |
| SUPPLYING AND FABRICATING OF TEMPERED GLASS CUPBOARD FOR FDSS BUILDING AT KDU-KDU/PRO/RP&SERVICE/163/2022 | |
| PURCHASE OF SOFTWARE & HARDWARE FOR GRAPHIC DESIGNING SECTION AT KDU PRESS- KDU/PRO/LIB/06/202 | |
| REPAIR OF 252-5769 HIROOF VAN AT MT SECTION KDU-KDU/PRO/MT/171/2022 | |
| REPAIR OF NB-7506 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/65/2022 | |
| PURCHASE OF IT EQUIPMENTS FOR UP SECTION – KDU/PRO/CAP/240/2022 | |
| SUPPLY & STITCHING OF UNIFORMS FOR INTAKE 40 OFFICER CADETS – KDU/PRO/S&R/2180/2022 | |
| AMMENDMEND OF SUPPLY, FABRICATING & INSTALLATION OF TEMPERED GLASS HANDRAILS FOR VOID AREA CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/08/2022 | |
| SUPPLY, FABRICATING & INSTALLATION OF TEMPERED GLASS HANDRAILS FOR VOID AREA CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/08/2022 | |
| SUPPLY, FABRICATING & INSTALLATION OF TEMPERED GLASS HANDRAILS FOR VOID AREA CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/08/2022 | |
Tender Closing Date 18th October 2022
| PURCHASE OF NETWORK SWITCH FOR ADJUTANT OFFICE AT KDU-KDU/PRO/S&R/2194/2022 | |
| PURCHASE OF DDR 4 – 4GB RAM & KEYBOARD FOR COMMANDING OFFICER’S OFFICE AT KDU-KDU/PRO/S&R/2193/2022 | |
| PURCHASE OF INK FOR RISO EZ 371A DIGITAL DUPLICATOR MACHINE AT PUBLICATION-KDU/PRO/S&R/2182/2022 | |
| PURCHASE OF PAPER SERVIETTES LOG SECTION AT KDU-KDU/PRO/S&R/2192/2022 | |
| AMMENDMEND SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF AUDITORIUM HALL LIGHTING CONTROL SYSTEM FOR PROPOSED AUDITORIUM BUILDING OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE(AUD)/04/2022 | |
| PURCHASE OF TYRES & TUBES FOR RF-3884 TRACTOR AT MT SECTION KDU-KDU/PRO/MT/173/2022 | |
| PURCHASE OF FILTERS FOR VEHICLES AT MT SECTION-KDU/PRO/MT/169/2022 | |
| PURCHASE PAINT ITEMS FOR VEHICLES AT MT SECTION-KDU/PRO/MT/168/2022 | |
| HIRING OF VAN (WITH DRIVER) FOR MT SECTION KDU – KDU/PRO/MT/108/2022 | |
| HIRING OF MINI TRUCK (DIMO BATTA LORRY) WITHOUT DRIVER FOR AUDITORIUM AT KDU – KDU/PRO/MT/134/2022 | |
| PURCHASE OF OFFICE EQUIPMENTS FOR FOC(SOUTHERN CAMPUS)-KDU/PRO/CAP/234/2022 | |
| PURCHASE OF HIGH END WORKSTATION PCS FOR FOE-KDU/PRO/CAP/ 289/2021 | |
| PURCHASE OF ELECTRONIC ITEMS FOR FOC-KDU/PRO/CAP/91/2022 | |
| PURCHASE OF BEDDING ITEMS FOR INTAKE 40 OFFICER CADETS – KDU/PRO/S&R/2179/2022 | |
| SUPPLY & STITCHING OF NO.04 & NO.06 UNIFORMS FOR INTAKE 40 OFFICER CADETS – KDU/PRO/S&R/2178/2022 | |
| PURCHASE OF UNIFROM ITEMS FOR INTAKE 40 OFFICER CADETS – KDU/PRO/S&R/2176/2022 | |
| PURCHASE OF BELTS FOR INTAKE 40 OFFICER CADETS – KDU/PRO/S&R/2170/2022 | |
| PURCHASE OF BOOT & SHOES FOR INTAKE 40 OFFICER CADETS – KDU/PRO/S&R/2169/2022 | |
| PURCHASE OF CANVAS SHOES FOR INTAKE 40 OFFICER CADETS – KDU/PRO/S&R/2168/2022 | |
| PURCHASE OF UNIFORM ITEMS FOR INTAKE 40 OFFICER CADETS -KDU/PRO/S&R/2166/2022 | |
| PURCHASE OF COMBAT ITEMS FOR INTAKE 40 OFFICER CADETS- KDU/PRO/S&R/2165/2022 | |
| PURCHASE OF SPORTS ITEMS EQUIPMENTFOR FDSS -KDU/PRO/CAP/50/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR NURSING SKILL LAB -KDU/PRO/CAP/171/2022 | |
| PURCHASE OF MEASURING ITEMS FOR FOT -KDU/PRO/CAP/155/2022 | |
| PURCHASE OF FIRE PROXIMITY (BRISTOL) SUITS FOR DPT. OF MARINE ENGINEERING -KDU/PRO/CAP/137/2022 | |
| PURCHASE OF DOUBLE SCULL BOAT FOR SPORT SECTION -KDU/PRO/CAP/292/2021 | |
| HIRING OF 45 SEATER AC BUSES WITH DRIVERS FOR MT SCTION AT KDU -KDU/PRO/MT/153/2022 | |
Tender Closing Date 13th October 2022
| PURCHASE OF PLASTIC CARDS TO USE FOR ZEBRA.ZXP SERIES 3 PRINTER MACHINE-KDU/PRO/S&R/2130/2022 | |
| PURCHASE OF RECHARGEABLE BATTERIES FOR SOLAR ELECTRICAL VEHICLE AT DEPARTMENT OF EL, EN & T , FOE-KDU/PRO/S&R/2190/2022 | |
| PURCHASE OF WATER DISPENSER FOR ENGINEERING WORKSHOP- FOE – KDU/PRO/CAP/239/2022 | |
| PURCHASE OF MATERIALS FOR ROUTINE REPAIRS IN MAINTENACE SECTION (STAGE I) AT KDU-KDU/PRO/MAINT/159/2022 | |
| SERVICE OF 375KVA CUMMINS HUIHE GENERATOR AT KDU-KDU/PRO/RP&SERVICE/196/2022 | |
| SUPPLY AND INSTALLATION OF WI-FI NETWORK AT KANCHADEWA BUILDING-KDU/PRO/RP&SERVICE/194/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINE AT STAFF DEVELOPMENT CENTRE-KDU/PRO/RP&SERVICE/193/2022 | |
| CHECK AND REPAIR OF ANALYTICAL BALANCE AT BIOMEDICAL RESEARCH LABORATORY -01 (FOM)-KDU/PRO/RP&SERVICE/68/2022 | |
| CHECK AND REPAIR OF ANALYTICAL BALANCE AT BIOMEDICAL RESEARCH LABORATORY -01 (FOM)-KDU/PRO/RP&SERVICE/67/2022 | |
| PURCHASE OF CEMENT FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/84/2022 | |
| PURCHASE OF TIMBER & HARDWARE MATERIALS FOR FABRICATING PANTRY CUPBOARDS IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/156/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN WELUSUMANA CADET ACCOMMODATION BUILDING AT KDU-KDU/PRO/MAINT/155/2022 | |
| PURCHASE OF PAINT ITEMS MATERIALS FOR PAINTING WORKS IN INTERLOCKING PATHS FOR IRC 2022 AT KDU-KDU/PRO/MAINT/154/2022 | |
| MAINTENANCE AGREEMENT FOR FINGER PRINT MACHINES AT KDU- KDU/PRO/RP&SERVICE/182/2022 | |
| PURCHASE OF CONSTRUCTION MATERIAL FOR CEMENT BLOCK PRODUCT & FILLING WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/83/2022 | |
| PURCHASE OF COMBAT ITEMS FOR INTAKE 40 CADET OFFICERS AT KDU -KDU/PRO/S&R/2174/2022 | |
| PURCHASE OF SMT SOLDERING MACHINE FOR FOC-KDU/PRO/CAP/ 15 /2022 | |
Tender Closing Date 11th October 2022
| PURCHASE OF TONERS FOR FGS AT KDU-KDU/PRO/S&R/2186/2022 | |
| CHECK AND REPAIR OF PRINTER MACHINE AT DEPARTMENT OF CIVIL ENGINEERING-KDU/PRO/RP&SERVICE/192/2022 | |
| CHECK AND REPAIR OF MULTIMEDIA PROJECTOR AT FOM-KDU/PRO/RP&SERVICE/191/2022 | |
| PURCHASE OF SPARE PARRTS FOR NA-8158 TATA STAR BUS AT MT SECTION-KDU/PRO/MT/167/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR FIXING OF AC MACHINES IN FOE BUILDING AT KDU-KDU/PRO/MAINT/153/2022 | |
| REPAIR OF LW-1158 TOYOTA AMBULANCE AT MT SECTION KDU – KDU/PRO/MT/87/2022 | |
| CHECK AND REPAIR OF PRINTER MACHINE AT GUARD PLATOON OFFICE-KDU/PRO/RP&SERVICE/145/2022 | |
| CHECK AND REPAIR OF ABANS LED 32” COLOR TELEVISION AT DEPARTMENT OF EL, EN & T ENGINEERING-KDU/PRO/RP&SERVICE/190/2022 | |
| PURCHASE OF LUBE OIL FOR 1000 KVA GENERATOR AT MAINTENANCE SECTION KDU-KDU/PRO/MT/3227/2021 | |
| REPAIR OF YF-2160 BAJAJ THREE WHEEL AT MT SECTION KDU – KDU/PRO/MT/3117/2021 | |
| REPAIR OF ND-1628 NISSAN CIVILLIAN BUS MT SECTION KDU – KDU/PRO/MT/122/2022 | |
| PURCHASE OF PC MONITOR FOR PRE CLINICAL, FACULTY OF MEDICINE-KDU/PRO/CAP/238/2022 | |
| COVER THE SOFA SET AND RECEPTION TABLE AT GROUND FLOOR IN FOM BUILDING-KDU/PRO/RP&SERVICE/189/2022 | |
| CHECK AND REPAIR OF AIR COOLER MACHINE AT LOG SECTION-KDU -KDU/PRO/RP&SERVICE/103/2022 | |
| PURCHASE OF SIDE MIRRORS FOR VEHICLES AT MT SECTION-KDU/PRO/MT/160/2022 | |
| PURCHASE OF SPARE PARTS FOR ND-1627 & ND-1628 NISSAN CIVILIAN BUSES AT MT SECTION-KDU/PRO/MT/161/2022 | |
| PURCHASE OF SPARE PARTS FOR LA-6718 LANKA SHOK LEYLAND TRUCK AT MT SECTION-KDU/PRO/MT/166/2022 | |
| PURCHASE OF SPARE PARTS FOR 252-2271 NISSAN HOMY VAN AT MT SECTION-KDU/PRO/MT/158/2022 | |
| PURCHASE OF SPARE PARTS FOR YF-2160 THREE WHEEL AT MT SECTION-KDU/PRO/MT/159/2022 | |
| PURCHASE OF TIMBER ITEMS FOR ROUTINE REPAIRS IN MAINTENANCE SSECTION AT KDU-KDU/PRO/MAINT/145/2022 | |
| PURCHASE OF PAINT ITEMS FOR ROUTINE REPAIRS IN MAINTENANCE SSECTION AT KDU (STAGE III)-KDU/PRO/MAINT/148/2022 | |
| PURCHASE OF MATERIALS FOR FABRICATING OF PANTRY CUPBOARDS IN DEANS CHALET AT KDU-KDU/PRO/MAINT/146/2022 | |
| AMMENDMEND OF SUPPLY AND INSTALLATION OF AUDITORIUM CHAIRS OF PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY | |
| SUPPLYING, FABRICATING AND FIXING OF ALUMINIUM PARTITION FOR FOT DEAN OFFICE IN FGS BUILDING AT KDU -KDU/PRO/RP&SERVICE/41/2022 | |
| HIRING OF VAN (WITH DRIVER) FOR MT SECTION KDU-KDU/PRO/MT/154/2022 | |
| PURCHASE OF VISITOR CHAIRS FOR MINI AUDITORIUM -KDU/PRO/CAP/202/2022 | |
| PURCHASE OF WIRED CONFERENCE PA SYSTEM FOR (SENATE) BOARDROOM-KDU/PRO/CAP/80/2022 | |
| PURCHASE OF SURVEY EQUIPMENT AND SPATIAL DATA ANALYSIS SOFTWARE FOR SOUTHERN CAMPUS-KDU/PRO/CAP/76/2021 | |
| PURCHASE OF GAS DETECTORS FOR FAHS-KDU/PRO/CAP/67/2022 | |
| PURCHASE OF LABORATORY EQUIPMENT (Fixed Asset) FOR KDU CARE-KDU/PRO/CAP/ 217 /2021 | |
| PURCHASE OF IT EQUIPMENT’S FOR MAIN LIBRARY-KDU/PRO/CAP/226/2022 | |
| AMMENDMEND SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF AUDITORIUM HALL LIGHTING CONTROL SYSTEM FOR PROPOSED AUDITORIUM BUILDING OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE(AUD)/04/2022 | |
| SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF AUDITORIUM HALL LIGHTING CONTROL SYSTEM FOR PROPOSED AUDITORIUM BUILDING OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE(AUD)/04/2022 | |
| PURCHASE OF DESKTOP COMPUTER FOR FOC (SOUTHERN CAMPUS)-KDU/PRO/CAP/ 231 /2022 | |
Tender Closing Date 06th October 2022
| PURCHASE OF TONER FOR GARDEN MAINTENANCE SECTION AT KDU-KDU/PRO/S&R/2183/2022 |  |
| PURCHASE OF INK FOR RISO EZ 371A DIGITAL DUPLICATOR MACHINE AT PUBLICATION-KDU/PRO/S&R/2182/2022 | |
| PURCHASE OF FERTILIZERS FOR GARDEN MAINTENANCE SECTION AT KDU-KDU/PRO/S&R/2184/2022 | |
| PURCHASE OF BULBS FOR PANEL LIGHTS FOR MAINTENANCE WORKS IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/151/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR MAINTENANCE WORKS FOR irc-2022 AT KDU-KDU/PRO/MAINT/152/2022 | |
| PURCHASE OF BADGES FOR INTAKE 40 OFFICER CADETS – KDU-KDU/PRO/S&R/2167/2022 | |
| REPAIR OF NA-1905 LEYLAND BUS AT MT SECTION – KDU-KDU/PRO/MT/164/2022 | |
| REPAIR OF KX-3161 LAND CRUISER JEEP AT MT SECTION – KDU-KDU/PRO/MT/163/2022 | |
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION – KDU-KDU/PRO/MT/162/2022 | |
| REPAIR OF COOLER MACHINES AT LOG SECTION – KDU-KDU/PRO/RP&SERVICE/15/2022 | |
| PURCHASE OF HOME THEATER FOR OFFICER’S MESS-KDU/PRO/CAP/176/2021 | |
| PURCHASE OF MATERIALS FOR ROUTINE REPAIRS IN MAINTENACE SECTION (STAGE I) AT KDU-KDU/PRO/MAINT/149/2022 | |
| PURCHASE OF MATERIALS FOR ROUTINE REPAIRS IN MAINTENANCE SECTION AT KDU(STAGE II)-KDU/PRO/MAINT/147/2022 | |
| PURCHASE OF MATERIALS FOR MAINTENANCE WORKS IN UHKDU-KDU/PRO/MAINT/144/2022 | |
| PURCHASE OF LIBRARY BOOKS (E-BOOKS) – 2022 DEPARTMENT OF MANAGEMENT AND FINANCE -FMSH-KDU/PRO/LIB/11/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 86 /2022 | |
| REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3230/2021 | |
| PURCHASE OF SPARE PARTS FOR NB-2048 ASHOK LEYLAND BUS AT MT SECTION-KDU/PRO/MT/165/2022 | |
| PURCHASE OF SPARE PARTS FOR NA-1905 ASHOK LEYLAND BUS AT MT SECTION -KDU/PRO/MT/152/2022 | |
| PURCHASE OF SPARE PARTS FOR NB-2048 ASHOK LEYLAND BUS AT MT SECTION-KDU/PRO/MT/151/2022 | |
| ANNUAL REQUIREMENT OF ACETYLENE & OXYGEN FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/150/2022 | |
| PURCHASE OF SPARE PARTS FOR NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU-KDU/PRO/MT/149/2022 | |
| PURCHASE OF SPARE PARTS FOR MH-4875 BAJAJ MOTOR CYCLE AT MT SECTION KDU-KDU/PRO/MT/148/2022 | |
| PURCHASE OF SPARE PARTS FOR 252-2271 NISSAN HOMY VAN AT MT SECTION-KDU/PRO/MT/147/2022 | |
| REPAIR OF KY-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/138/2022 | |
| REPAIR OF NB-7507 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/60/2022 | |
| PURCHASE OF BINDING TAPES FOR KDU PRESS-KDU/PRO/S&R/2172/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ARMORY AT KDU -KDU/PRO/MAINT/134/2022 | |
| AMMENDMEND OF PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY WORKS IN NEW HQ BUILDING AT FDSS KDU -KDU/PRO/MAINT/136/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY WORKS IN NEW HQ BUILDING AT FDSS KDU -KDU/PRO/MAINT/136/2022 | |
| HIRING OF 54 SEATER NON AC 02 NOS BUS WITH DRIVERS FOR MT SCTION AT KDU-KDU/PRO/MT/124/2022 | |
| PURCHASE OF INDUCTION COOKER & ENAMEL PLATES FOR LOG SECTION-KDU/PRO/CAP/199/2022 | |
| SUPPLY & STITCHING OF OVERALL UNIFORMS FOR INTAKE 40 OFFICER CADETS-KDU/PRO/S&R/2164/2022 | |
| PURCHASE OF SANITARY FITTINGS FOR BATHROOMS IN CADET MESS BUILDING AT KDU SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/81/2022 | |
| PROPOSED ADDITIONS AND IMPROVEMENTS IN FGS BUILDING AT KDU-KDU/PRO/RP&SERVICE/177/2022 | |
| PURCHASE OF IT EQUIPMENT FOR FDSS-KDU/PRO/CAP/ 58 /2021 | |
Tender Closing Date 04th October 2022
| PURCHASE OF TONERS FOR AERONAUTICAL ENGINEERING SECTION-KDU/PRO/S&R/2143/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINE AT VC OFFICE-KDU-KDU/PRO/RP&SERVICE/188/2022 | |
| PURCHASE OF TONER FOR LEGAL OFFICE AT KDU-KDU/PRO/S&R/2175/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINE AT EXAM DIVISION-KDU-KDU/PRO/RP&SERVICE/142/2022 | |
| PURCHASE OF MATERIALS FOR MAINTENANCE WORKS IN FOE (STAGE IV) AT KDU-KDU/PRO/MAINT/150/2022 | |
| PURCHASE OF WIRE FOR MAINTENACE WORKS IN POLISHER OF FDSS BUILDING AT KDU-KDU/PRO/MAINT/141/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR MAINTENANCE WORKS IN MARINE ENGINEERING LABORATORY AT KDU- KDU/PRO/MAINT/140/2022 | |
| REPAIR OF NB-7506 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/65/2022 | |
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU -KDU/PRO/MT/68/2022 | |
| REPAIR OF SOLAR POWER ELECTRICAL VEHICLEAT MT SECTION KDU-KDU/PRO/MT/133/2022 | |
| PURCHASE OF TYRES, TUBES & COLLARS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/146/2022 | |
| SUPPLY & FIXING OF VERTICAL BLINDS FOR E-LIBRARY AT FOE-KDU/PRO/S&R/2163/2022 | |
| PURCHASE OF MATERIALS FOR MAINTENANCE WORKS IN AC MACHINES OF IT LAB IN SURANIMALA BUILDING AT KDU-KDU/PRO/MAINT/139/2022 | |
| PURCHASE OF MATERIALS FOR MAINTENANCE WORKS IN AC MACHINES OF SURANIMALA BUILDING “B” AND “C” CLASS ROOMS AT KDU-KDU/PRO/MAINT/138/2022 | |
| PURCHASE OF BULBS FOR MARINE ENGINEERING WORK SHOP IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/137/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN MARINE ENGINEERING WORK SHOP AT KDU-KDU/PRO/MAINT/135/2022 | |
| PURCHASE OF PORTABLE HAND OPERATED SPOT WELDING MACHINE FOR ENGINEERING WORKSHOP-FOE-KDU/PRO/CAP/237/2022 | |
| PURCHASE OF MECHANICAL EQUIPMENT’S FOR ENGINEERING WORKSHOP-FOE-KDU/PRO/CAP/236/2022 | |
| PURCHASE OF 24000BTU/HR PLANTS FOR MARINE ENGINEERING LABORATORY-KDU/PRO/CAP/235/2022 | |
| PURCHASE OF LAMP FITTINGS FOR GROUND AND FIRST FLOOR OF THE CADET MESS BUILDING AT KDU SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/82/2022 | |
| PURCHASE OF RACK & PINION APPARATUS FOR MECHANICS ENGINEERING LABORATORY-KDU/PRO/CAP/ 104 /2022 | |
| PURCHASE OF WELDING PLANTS FOR ENGINEERING WORKSHOP-FOE-KDU/PRO/CAP/28/2022 | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – 2022 FACULTY OF ALLIED HEALTH SCIENCE- KDU/PRO/LIB/25/2022 | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – 2022 FACULTY OF TECHNOLOGY- KDU/PRO/LIB/27/2022 | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – 2022 FACULTY OF ENGINEERING-KDU/PRO/LIB/28/2022 | |
| SUPPLY & INSTALLATION OF FRAMELESS BATH ROOM MIRRORS FOR CONSTRUCTION OF AUDITORIUM BUILDING-KDU/PRO/RP&SERVICE(AUD)/10/2022 | |
| PURCHASE OF PLUMBING ITEMS FOR BATHROOM PLUMBING WORKS OF CADET MESS BUILDING AT KDU SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/79/2022 | |
Tender Closing Date 29th September 2022
| REPAIR OF PHOTOCOPY MACHINE AT DEPARTMENT OF AERONAUTICAL ENGINEERING AT KDU-KDU/PRO/RP&SERVICE/185/2022 | |
| MAINTENANCE AGREEMENT FOR FINGER PRINT MACHINES AT KDU-KDU/PRO/RP&SERVICE/182/2022 | |
| REPAIR OF NB-5749 NISSAN URVAN VAN AT MT SECTION KDU-KDU/PRO/MT/155/2022 | |
| REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/145/2022 | |
| AMMENDMEND OF PURCHASE OF COMPUTER CONTROLLED LABORATORY TYPE STEAM POWER PLANT FOR THERMODYNAMICS LABORATORY -KDU/PRO/CAP/72/2022 | |
| PURCHASE OF LIBRARY E-BOOKS – 2022 DEPARTMENT OF SOCIAL SCIENCES – FACULTY OF MANAGEMENT,SOCIAL SCIENCES AND HUMANITIES -KDU/PRO/LIB/24/2022 | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – 2022 FACULTY OF DEFENCE AND STRATEGIC STUDIES- KDU/PRO/LIB/26/2022 | |
| PURCHASE OF CABLE FOR MAIN PANEL BOARD TO SMDB SUB MANEL BOARDS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/78/2022 | |
| PURCHASE OF ELECTRICAL MAIN CABLE FOR MAIN PANEL BOARD TO SMDB SUB MANEL BOARDS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/77/2022 | |
| PURCHASE OF LAB MACHINERIES ITEMS FOR FOT-KDU/PRO/CAP/142/2022 | |
| PURCHASE OF ELECTRONIC ITEMS FOR FOC-KDU/PRO/CAP/ 196/2021 | |
| PURCHASE OF SERVER FOR MAIN LIBRARY AT KDU-KDU/PRO/CAP/229/2022 | |
Tender Closing Date 27th September 2022
| PURCHASE OF OFFICE EQUIPMENTS FOR FOC (SOUTHERN CAMPUS)-KDU/PRO/CAP/234/2022 | |
| CHECK AND REPAIR OF COMPUTER AT PROCUREMENT SECTION-KDU/PRO/RP&SERVICE/180/2022 | |
| CHECK AND REPAIR OF LAPTOP COMPUTERS AT FOE-KDU/PRO/RP&SERVICE/181/2022 | |
| CHECK AND REPAIR OF PRINTER MACHINE AT ACCOUNT & AUDIT OFFICE-KDU/PRO/RP&SERVICE/172/2022 | |
| CHECK AND REPAIR OF LAPTOP COMPUTER AT DEPARTMENT OF LANGUAGES-KDU/PRO/RP&SERVICE/178/2022 | |
| PURCHASE OF SAFETY EQUIPMENT FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/80/2022 | |
| REPAIR OF 1 SRI 1 CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/3134/2021 | |
| REPAIR OF NC-2670 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/129/2022 | |
| REPAIR OF SINHALA TYPE WRITER MACHINE AT LEGAL OFFICE- KDU-KDU/PRO/RP&SERVICE/2668/2021 | |
| CHECK AND REPAIR OF PRINTER MACHINE AT GUARD PLATOON OFFICE-KDU/PRO/RP&SERVICE/145/2022 | |
| REQUESTING TO CALIBRATE THE HIGH VOLAGE LAB EQUIPMENT AT THE DEPARTMENT OF EL,EN & T FOE (ONLY FOR CALIBRATE)-KDU/PRO/RP&SERVICE/96/2022 | |
| PURCHASE OF COMPUTERS ITEMS FOR FOC-KDU/PRO/CAP/ 208 /2021 | |
| PURCHASE OF SLASHER FOR SPORT SECTION-KDU/PRO/CAP/201/2022 | |
| PURCHASE OF AIR CONDITIONER MACHINE AND 3KVA UPS FOR KDU MAIN GATE-KDU/PRO/CAP/63/2022 | |
| PURCHASE OF ELECTRONIC ITEMS FOR FOC -KDU/PRO/CAP/ 91/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR MECHATRONIC LABORATORY-KDU/PRO/CAP/ 98 /2022 | |
| PURCHASE OF WATER METER FOR MARRIED QUARTERS AT KDU-KDU/PRO/CAP/159/2022 | |
| PURCHASE OF MULTI-FUNCTION PRINTER FOR CENTER FOR GENDER EQUITY AND EQUALITY-KDU/PRO/CAP/ 60/2021 | |
| AMMENDMEND OF SUPPLY AND INSTALLATION OF AUDITORIUM CHAIRS OF PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY | |
| SUPPLY AND INSTALLATION OF AUDITORIUM CHAIRS OF PROPOSED AUDITORIUM BUILDING FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY | |
| VARIABLE E-SPEED SERIES AND PARALLEL PUMPS APPARATUS FOR MARINE ENGINEERING LABORATORY-KDU/PRO/CAP/228/2022 | |
| RO PLANT PERFORMANCE TESTING APPARATUS FOR MARINE ENGINEERING LABORATORY-KDU/PRO/CAP/227/2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR MAIN LIBRARY-KDU/PRO/CAP/225/2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR FBESS AT SOUTHERN CAMPUS-KDU/PRO/CAP/222/2022 | |
Tender Closing Date 22th September 2022
| REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/144/2022 | |
| PURCHASE OF CLEANING ITEMS FOR ANNUAL REQUIREMENT OF LOG SECTION AT KDU-KDU/PRO/S&R/2000/2022 | |
| CHECK AND REPAIR OF RONIO DUPLICATOR MACHINES AT FDSS-KDU/PRO/RP&SERVICE/176/2022 | |
| PURCHASE OF ITEMS FOR SCORE BOARD AT KDU BASKET BALL COURT AT KDU-KDU/PRO/S&R/2133/2022 | |
| PURCHASE OF PAINT ITEMS FOR WORKSHOP AT MTE SECTION – KDU-KDU/PRO/MAINT/133/2022 | |
| PURCHASE OF MATERIALS FOR WORKSHOP AT MTE SECTION – KDU-KDU/PRO/MAINT/132/2022 | |
| CHECK & REPAIR OF AIR CONDITIONER MACHINES AT AERONAUTICAL ENGINEERING DEPARTMENT – KDU/PRO/RP&SERVICE/174/2022 | |
| CHECK & REPAIR OF ROLLER DOOR AT FOE – KDU/PRO/RP&SERVICE/175/2022 | |
| INSTALLATION OF SANITARY BIN SERVICES FOR KDU – KDU/PRO/S&R/2130/2021 | |
| PURCHASE OF PHOTO COPY MACHINE FOR ACCOUNT & AUDIT SECTION-KDU/PRO/CAP/230/2022 | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – DEPARTMENT OF MANAGEMENT AND FINANCE FMSH-KDU/PRO/LIB/14A/2022 | |
| PURCHASE OF PHOTO/VIDEO EDITING SOFTWARES FOR KDU PRESS- KDU/PRO/LIB/08/2022 | |
| SUPPLY & INSTALLATION OF GRANITE WORKSHOP FOR BATH ROOMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU – KDU/PRO/RP&SERVICE(AUD)/07/2022 | |
| AMMENDMEND OF REPAIR OF CCTV SYSTEM AT FGS-KDU/PRO/RP&SERVICE/2460/2020 | |
| REPAIR OF CCTV SYSTEM AT FGS-KDU/PRO/RP&SERVICE/2460/2020 | |
| PURCHASE OF DESKTOP COMPUTER ITEMS FOR FOT-KDU/PRO/CAP/ 291/2021 | |
| PURCHASE OF CIM/FMS TRAINING SYSTEM FOR MECHANICAL ENGINEERING DEPARTMENT-KDU/PRO/CAP/ 102 /2022 | |
| PURCHASE OF LAB EQUIPMENT FOR NURSING SKILL LAB -KDU/PRO/CAP/171/2022 | |
| PURCHASE OF AUDIO & VIDEO EQUIPMENTS FOR FBESS SOUTHERN CAMPUS -KDU/PRO/CAP/223/2022 | |
| PURCHASE OF FIRE PROXIMITY (BRISTOL) SUITS FOR DPT. OF MARINE ENGINEERING -KDU/PRO/CAP/137/2022 | |
| AMMENDMEND OF PURCHASE OF COMPUTER CONTROLLED LABORATORY TYPE STEAM POWER PLANT FOR THERMODYNAMICS LABORATORY -KDU/PRO/CAP/72/2022 | |
| PURCHASE OF COMPUTER CONTROLLED LABORATORY TYPE STEAM POWER PLANT FOR THERMODYNAMICS LABORATORY -KDU/PRO/CAP/72/2022 | |
| PURCHASE OF COMPUTER CONTROLLED LABORATORY TYPE STEAM POWER PLANT FOR THERMODYNAMICS LABORATORY -KDU/PRO/CAP/72/2022 | |
Tender Closing Date 20th September 2022
| REPAIR OF KQ-4811 TOYOTA COROLLA CAR AT MT SECTION KDU-KDU/PRO/MT/143/2022 | |
| PURCHASE OF TYRES, TUBES & COLLARS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/140/2022 | |
| SERVICE OF KY-4693 NISSAN X TRAIL JEEP AT MT SECTION KDU | |
| PURCHASE OF AA BATTERY FOR LOG SECTION -KDU/PRO/S&R/2039/2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR IRC 2022- SOUTHERN CAMPUS -KDU/PRO/CAP/233/2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR IRC 2022- SOUTHERN CAMPUS-KDU/PRO/CAP/232/2022 | |
| PURCHASE OF i5 DESKTOP COMPUTER FOR METROLOGY LABORATORY-KDU/PRO/CAP/37/2022 | |
| PURCHASE ELECTRICAL ITEMS FOR RENOVATION WORKS IN DEAN’S OFFICE OF FOE AND ACADEMIC STAFF OFFICE AT KDU-KDU/PRO/MAINT/13/2022 | |
| SUPPLYING, FABRICATING OF DISPLAY STAND OF SRIPADA LIGHT MEMORIAL LAMP AND DISPLAY CUPBOARDS FOR MUSEUM AT KDU-KDU/PRO/RP&SERVICE/169/2022 | |
| 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 | |
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/68/2022 | |
| REPAIR OF SOLAR POWER ELECTRICAL VEHICLEAT MT SECTION KDU-KDU/PRO/MT/133/2022 | |
| PURCHASE OF TYRES FOR KY-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU -KDU/PRO/MT/137/2022 | |
| PURCHASE OF FILTERS FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/139/2022 | |
| REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU -KDU/PRO/MT/3230/2021 | |
| HIRING OF 01 CUBE TIPPER AT KDU -KDU/PRO/MT/46/2022 | |
| HIRING OF 14 SEATER VAN WITH DRIVER FOR MT SECTION KDU -KDU/PRO/MT/72/2022 | |
| 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 | |
| SUPPLY & TAILORING OF CIVIL STAFF UNIFORMS FOR KDU -2022-KDU/PRO/S&R/2159/2022 | |
| 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 ALUMINIUM MATERIALS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/75/2022 | |
| PURCHASE OF IT EQUIPMENT FOR MAIN LIBRARY-KDU/PRO/CAP/327 /2021 | |
| AMMENDMEND OF PURCHASE OF CEILING FAN FOR KDU SOUTHERN CAMPUS-KDU/PRO/CAP/220/2022 | |
| PURCHASE OF CEILING FAN FOR KDU SOUTHERN CAMPUS-KDU/PRO/CAP/220/2022 | |
| PURCHASE OF MEASURING ITEMS FOR FOT -KDU/PRO/CAP/155/2022 | |
| PURCHASE OF COLOUR HEAVY DUTY PHOTOCOPY MACHINE FOR KDU PRESS -KDU/PRO/CAP/221/2022 | |
Tender Closing Date 15th September 2022
| PHOTOGRAPHY SERVICE FOR INTERNATIONAL RESEARCH CONFERENCE 2022-KDU/PRO/RP&SERVICE/173/2022 | |
| PURCHASE OF PHOTOCOPY FOR MTE SECTION-KDU/PRO/CAP/36/2022 | |
| CHECK AND REPAIR OF TIME DELAY RELAY UNIT – LAB VOLT SYSTEM AT FOE-KDU/PRO/RP&SERVICE/48/2022 | |
| REPAIR OF LIGHT BOARD – KDU PRESS-KDU/PRO/RP&SERVICE/73/2022 | |
| CHECK AND REPAIR OF PRINTER MACHINE AT ACCOUNT & AUDIT OFFICE-KDU/PRO/RP&SERVICE/172/2022 | |
| PURCHASE OF PERSREX SHEETS FOR THE MAKING SPECIMENS JARS TO THE MUSEUM – FOM AT KDU-KDU/PRO/MAINT/285/2021 | |
| PURCHASE OF CEMENT FOR ROUTINE REPAIRS IN MAINTENANCE SECTION AT KDU- KDU/PRO/MAINT/131/2022 | |
| PURCHASE OF LAPTOP, MULTIMEDIA PROJECTOR AND ELECTRICAL ITEMS FOR TSO-KDU/PRO/CAP/ 37 /2021 | |
| REPAIR OF KY-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU -KDU/PRO/MT/138/2022 | |
| MAINTENANCE WORKS IN ELEVATORS AT FDSS BUILDING -KDU -KDU/PRO/RP&SERVICE/144/2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR MAIN LIBRARY-KDU/PRO/CAP/226/2022 | |
| MAINTENANCE WORKS IN ELEVATORS OF SGT’S MESS BUILDING AT KDU-KDU/PRO/RP&SERVICE/131/2022 | |
| PURCHASE OF FIRE EXTINGUISHER EQUIPMENT FOR DPT. OF MARINE ENGINEERING-KDU/PRO/CAP/138/2022 | |
| PURCHASE OF CABLE REQUIREMENT FOR THE CONSTRUCTION OF RECTORS’ CHALET BUILDING AT KDU SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/72/2022 | |
| 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 TOOLS FOR FOT -KDU/PRO/CAP/148/2022 | |
Tender Closing Date 13st September 2022
| PURCHASE OF VACUUM CLEANER FOR FOC-KDU/PRO/CAP/162/2022 | |
| PURCHASE OF ELECTRICAL OVEN, FOR LOG SECTION (KDU)-KDU/PRO/CAP/ 114/2022 | |
| PURCHASE OF ACCESSORIES FOR LABORATORY PRACTICAL AT DEPARTMENT OF EL,EN T – FOE-KDU/PRO/MAINT/98/2022 | |
| CHECK AND REPAIR OF PRINTER MACHINE AT GUARD PLATOON OFFICE-KDU/PRO/RP&SERVICE/145/2022 | |
| CHECK AND REPAIR OF CANNON IPRC7011VP IMAGE PRESS (DIGITAL) MACHINE AT KDU PRESS-KDU/PRO/RP&SERVICE/170/2022 | |
| REPAIR OF SINHALA TYPE WRITER MACHINE AT LEGAL OFFICE – KDU-KDU/PRO/RP&SERVICE/2668/2021 | |
| PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY WORKS IN INSTALLATION OF LATHE MACHINES AT ENGINEERING WORKSHOP – FOE-KDU/PRO/MAINT/129/2022 | |
| REPAIR OF 1 SRI 1 CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/3134/2021 | |
| REPAIR OF NC-2670 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/129/2022 | |
| PURCHASE OF ITEMS FOR SCORE BOARD AT KDU BASKET BALL COURT AT KDU-KDU/PRO/S&R/2133/2022 | |
| PURCHASE OF LIFE SAVING ITEMS FOR SWIMMING POOL AT KDU-KDU/PRO/S&R/2158/2022 | |
| PURCHASE OF FILLING RACKTIMBER FOR FBESS SOUTHERN CAMPUS-KDU/PRO/CAP/224/2022 | |
| PURCHASE OF TOOLS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/76/2022 | |
| PURCHASE OF PLUMBING ITEMS FOR THE CONSTRUCTION OF RECTORS’ CHALET BUILDING AT KDU SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/73/2022 | |
| PURCHASE OF WIRES & CEILING FANS FOR THE CONSTRUCTION OF CADET MESS BUILDING AT KDU SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/74/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR FBESS -KDU/PRO/CAP/62/2022 | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – 2022 FACULTY OF LAW AT KDU-KDU/PRO/LIB/20/2022 | |
Tender Closing Date 08st September 2022
| PURCHASE OF TONER FOR SIGNAL SECTION AT KDU-KDU/PRO/S&R/2161/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN FACULTY OF MANAGEMENT, SOCIAL SCIENCE AND HUMANITIES OF FDSS BUILDING FOR IRC 2022 AT KDU- KDU/PRO/MAINT/128/2022 | |
| REQUESTING TO CALIBRATE THE HIGH VOLTAGE LAB EQUIPMENT AT THE DEPARTMENT OF EL,EN & T,FOE (ONLY FOR CALIBRATE) -KDU/PRO/RP&SERVICE/96/2022 | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – 2022 FACULTY OF MEDICINE AT KDU | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – 2022 FACULTY OF COMPUTING -KDU/PRO/LIB/21/2022 | |
| PURCHASE OF LIBRARY BOOKS (PRINTED) – 2022 DEPARTMENT OF SOCIAL SCIENCES – FACULTY OF MANAGEMENT,SOCIAL SCIENCES AND HUMANITIES -KDU/PRO/LIB/19/2022 | |
| PURCHASE OF LABORATORY EQUIPMENT FOR THE FACULTY OF TECHNOLOGY-KDU/PRO/MED/09/2022 | |
| PURCHASE OF LAB TOOLS FOR FOT-KDU/PRO/CAP/153/2022 | |
| PURCHASE OF PHOTOCOPY MACHINE FOR CIVIL ENGINEERING DEPARTMENT-KDU/PRO/CAP/ 101 /2022 | |
| PURCHASE OF 1.2KVA UPS FOR FAHS LIBRARY-KDU/PRO/CAP/219/2022 | |
| POWER TROWEL FLOORING WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/12/2022 | |
| PURCHASE OF GAS DETECTORS FOR FAHS-KDU/PRO/CAP/67/2022 | |
| PURCHASE OF INVERTED FLUORESCENT MICROSCOPE WITH PHASE CONTRAST OBJECTIVE AND A CAMERA TO IMAGE CELLS FOR KDU -CARE-KDU/PRO/CAP/215/2022 | |
| PURCHASE OF LAB EQUIPMENT’S FOR KDU -CARE-KDU/PRO/CAP/213/2022 | |
Tender Closing Date 06st September 2022
| PURCHASE OF SPORT ITEM FOR SPORTS SECTION AT KDU-KDU/PRO/S&R/2076/2022 | |
| FABRICATIONF OF PLAQUES AND BOXES FOR IRC 2022 OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/S&R/2160/2022 | |
| REPAIR OF AIR CONDITIONER AT ANATOMY MUSEUM-KDU/PRO/RP&SERVICE/162/2022 | |
| SUPPLYING AND FABRICATING OF TEMPERED GLASS CUPBOARD FOR FDSS BUILDING AT KDU-KDU/PRO/RP&SERVICE/163/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINES IN DEAN OFFICE IN FOE-KDU/PRO/RP&SERVICE/164/2022 | |
| REPAIR OF DEAD BODY LIFTING MECHANISM AND MOTOR AT ANATOMY-KDU/PRO/RP&SERVICE/161/2022 | |
| SUPPLYING, FABRICATING AND FIXING OF TEMPERED GLASS DOOR IN GROUND FLOOR OF FGS BUILDING AT KDU-KDU/PRO/RP&SERVICE/160/2022 | |
| CHECK AND REPAIR OF 10KVA HRD UPS MACHINE AT KDU PRESS-KDU/PRO/RP&SERVICE/159/2022 | |
| REPAIR OF DESKTOP COMPUTER AT KDU CARE-KDU/PRO/RP&SERVICE/137/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS OF COMPUTER TABLES IN FDSS BUILDING AT KDU–KDU/PRO/MAINT/127/202 | |
| PURCHASE OF AC COMPRESSOR FOR DLOG OFFICE AT KDU -KDU/PRO/MAINT/126/2022 | |
| PURCHASE OF LIBRARY BOOK – 2022 -FMSH -KDU/PRO/LIB/23/2022 | |
| PURCHASE OF TYRES AND COLLARS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/136/2022 | |
| HIRING OF MINI TRUCK (DIMO BATTA LORRY) WITHOUT DRIVER FOR AUDITORIUM AT KDU-KDU/PRO/MT/134/2022 | |
| PURCHASE OF LAPTOP, MULTIMEDIA PROJECTOR AND ELECTRICAL ITEMS FOR TSO-KDU/PRO/CAP/ 37 /2021 | |
| PURCHASE OF NETWORK ITEMS FOR MARINE ENGINEERING AT KDU-KDU/PRO/MAINT/84/2022 | |
| 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 ELECTRICAL ITEMS FOR ROUTINE REPAIRS FOR MAINTENANCE SECTION AT KDU. (FIRST QUARTER)-KDU/PRO/MAINT/60/2022 | |
| PURCHASE OF WATER METER FOR MARRIED QUARTERS AT KDU-KDU/PRO/CAP/159/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR MECHATRONIC LABORATORY -KDU/PRO/CAP/ 98 /2022 | |
| HIRING OF BUSES WITH DRIVERS FOR MT SCTION KDU-KDU/PRO/MT/132/2022 | |
Tender Closing Date 01st September 2022
| PURCHASE OF BATTERY DISTILLED WATER FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/135/2022 | |
| PURCHASE OF GARBAGE BAGS FOR GARGEN MAINTAINCE SECTION -KDU/PRO/S&R/2156/2022 | |
| PURCHASE OF TOR STEEL FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/71/2022 | |
| SUPPLY & FABRICATE OF SINGLE LAYER EYELET CURTAIN FOR MUSEUM AT KDU -KDU/PRO/RP&SERVICE/136/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN FGS FOR IRC – 2022 AT KDU-KDU/PRO/MAINT/125/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN MEDICAL FACULTY BUILDING (LL1,LL-2,LL-3,LT-1,LT-2, & LT-3 CLASS ROOM AND MINI AUDITORIUM) FOR IRC – 2022 AT KDU -KDU/PRO/MAINT/124/2022 | |
| PURCHASE OF 3KVA UPS AND SERVER RACK FOR MAIN LIBRARY -KDU/PRO/CAP/218/2022 | |
| PURCHASE OF WATERMOTER FOR RENOVATION WORKS IN SWIMMING POOL AT KDU-KDU/PRO/CAP/ 215/2020 | |
| PURCHASE OF M-LEARNING SYSTEM FOR FACULTY OF GRADUATE STUDIES AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY- KDU/PRO/LIB/17/2022 | |
| PURCHASE OF READY MIX CONCRETE FOR THE CONSTRUCTION OF SUPER STRUCTURE,2nd FLOOR SLAB IN OFFICER CADET’S MESS BUILDING OF SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/70/2022 | |
| PURCHASE OF MOTORS FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/CAP/216/2022 | |
| PURCHASE OF GRADE 30 READY MIX CONCRETE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/64/2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR FOC-KDU/PRO/CAP/161/2022 | |
| PURCHASE OF NI MYRIO PORTABLE STUDENT EMBEDDED WORKSTAION FOR DPT OF ELECTRICAL, ELECTRONIC & TELECOMMUNICATION-KDU/PRO/CAP/211/2022 | |
| PURCHASE OF LAB EQUIPMENT’S FOR DPT OF ELECTRICAL, ELECTRONIC & TELECOMMUNICATION-KDU/PRO/CAP/210/2022 | |
Tender Closing Date 30th August 2022
| PURCHASE OF CLEANING ITEMS FOR VICE CHANCELLOR’S OFFICE | |
| PURCHASE OF NEW GULLY PIPE SYSTEM FOR GULLY BOWSER -KDU/PRO/MAINT/37/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN MEDICAL FACULTY BUILDING (LL-1,LL-2,LL-3,LT-1,LT-2, & LT-3 CLASS ROOM AND MINI AUDITORIUM) FOR IRC – 2022 AT KDU-KDU/PRO/MAINT/120/2022 | |
| REPAIR OF COOLER MACHINES AT LOG SECTION – KDU-KDU/PRO/RP&SERVICE/15/2022 | |
| REPAIR OF AIR CONDITIONER MACHINES AT FAHS-KDU/PRO/RP&SERVICE/84/2022 | |
| CHECK AND REPAIR OF AIR CONDITIONER MACHINES AT FAHS -KDU/PRO/RP&SERVICE/109/2022 | |
| MAINTENANCE WORKS IN ELEVATORS OF SGT’S MESS BUILDING AT KDU-KDU/PRO/RP&SERVICE/131/2022 | |
| MAINTENANCE WORKS IN ELEVATORS AT FDSS BUILDING -KDU-KDU/PRO/RP&SERVICE/144/2022 | |
| CHECK AND REPAIR OF PRINTER MACHINE AT GUARD PLATOON OFFICE-KDU/PRO/RP&SERVICE/145/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINE AT FDSS-KDU/PRO/RP&SERVICE/153/2022 | |
| CHECK AND REPAIR OF MULTIMEDIA MACHINE AT FMSH-KDU/PRO/RP&SERVICE/154/2022 | |
| HIRING OF SOUND SYSTEM AND ACCESSORIES FOR IRC-2022-KDU/PRO/RP&SERVICE/155/2022 | |
| CHECK AND REPAIR OF MULTIMEDIA MACHINE IN DEPARTMENT OF MANAGEMENT & FINANCE AT FMSH-KDU/PRO/RP&SERVICE/156/2022 | |
| CHECK AND REPAIR OF UPS MACHINE AT FMSH-KDU/PRO/RP&SERVICE/157/2022 | |
| REPAIR OF SINHALA TYPE WRITER MACHINE AT LEGAL OFFICE – KDU-REPAIR OF SINHALA TYPE WRITER MACHINE AT LEGAL OFFICE – KDU | |
| PURCHASE OF NETWORK ITEMS FOR FAHS LIBRARY-KDU/PRO/S&R/2153/2022 | |
| REPAIR OF SOLAR POWER ELECTRICAL VEHICLE AT MT SECTION KDU-KDU/PRO/MT/133/2022 | |
| REPAIR OF LW-1158 TOYOTA AMBULANCE AT MT SECTION KDU-KDU/PRO/MT/87/2022 | |
| REPAIR OF NC-2670 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/129/2022 | |
| REPAIR OF 1 – 1 CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/3134/2021 | |
| PURCHASE OF SPARE PARTS FOR ROAD SWEEPING MACHINE AT FARM SECTION-KDU/PRO/MT/23/2022 | |
| SERVICE OF PC-5497 TATA TELCOLINE CAB AT MT SECTION KDU-KDU/PRO/MT/114/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN BOC BANK BUILDING AT KDU-KDU/PRO/MAINT/116/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN CLASS ROOMS & WASH ROOMS IN FACULTY OF MEDICINE AT KDU-KDU/PRO/MAINT/117/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ENGINEERING FACULTY FOR IRC – 2022 AT KDU- KDU/PRO/MAINT/118/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN AUDITORIUM, 2HC CLASS ROOM, 2HD CLASS ROOM AND LOBBY ARES OF SECOND FLOOR IN FDSS BUILDING FOR IRC – 2022 AT KDU-KDU/PRO/MAINT/119/2022 | |
| PURCHASE OF MATERIALS FOR BACKDROPS AND BOARDS IN LOG SECTION FOR IRC – 2022 AT KDU-KDU/PRO/MAINT/121/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN PODIUM, CONFERENCE TABLES AND STAGES FOR IRC – 2022 AT KDU-KDU/PRO/MAINT/122/202 | |
| PURCHASE OF HARDWARE ITEMS TO PROVIDE LAN CONNECTION FOR FAHS LIBRARY-KDU/PRO/MAINT/123/2022 | |
| PURCHASE OF ACCESSORIES FOR LABORATORY PRACTICAL AT DEPARTMENT OF EL,EN T – FOE-KDU/PRO/MAINT/98/2022 | |
| PURCHASE OF NETWORK ITEMS FOR REPAIRING OF INTERNET CONNECTION FOR SITE OFFICE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/69/2022 | |
| PURCHASE OF NETWORK ITEMS FOR IT SECTION-KDU/PRO/S&R/2022/2022 | |
| PURCHASE OF CHEMICALS TO USE FOR SWIMMING POOL AT KDU-KDU/PRO/S&R/2151/2022 | |
| PURCHASE OF LABORATORY CHAIRS FOR KDU -CARE-KDU/PRO/CAP/214/2022 | |
| INSURANCE OF 64 NOS VEHICLES AT MT SECTION KDU-KDU/PRO/MT/123/2022 | |
| MANAGEMENT AND OPERATON OF THE CAFETERIA & KITCHEN OF KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /2548/2020 | |
Tender Closing Date 25th August 2022
| SPECIAL NOTICE-EXTEND OPEN DATE AS 26TH AUGUST 2022 | |
| PURCHASE OF ITEMS FOR SCORE BOARD AT KDU BASKET BALL COURT AT KDU-KDU/PRO/S&R/2133/2022 | |
| CHECK AND REPAIR OF AIR COOLER MACHINE AT LOG SECTION-KDU-KDU/PRO/RP&SERVICE/103/2022 | |
| 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 | |
| REPAIR OF MARINE ENGINE SIMULATOR-KDU/PRO/RP&SERVICE/150/2022 | |
| UPGRADE OF MARINE ENGINE SIMULATOR AT FOE-KDU/PRO/RP&SERVICE/151/2022 | |
| REPAIR OF DESKTOP COMPUTER AT KDU CARE-KDU/PRO/RP&SERVICE/137/2022 | |
| REQUESTING TO CALIBRATE THE HIGH VOLTAGE LAB EQUIPMENT AT THE DEPARTMENT OF EL,EN & T,FOE (ONLY FOR CALIBRATE)-KDU/PRO/RP&SERVICE/96/2022 | |
| PURCHASE OF MATERIALS FOR REQUIREMENTS IN GENERATOR ROOM AT KDU-KDU/PRO/MAINT/236/2021 | |
| PURCHASE OF DESIGNING AND CUSTOMIZING DIGITAL LIBRARY SYSTEM FOR NATIONAL DIGITAL REPOSITORY, CENTRE FOR DEFENCE STUDIES -KDU/PRO/LIB/18/2022 | |
| REPAIR OF NB-7506 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/65/2022 | |
| REPAIR OF NB-7507 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/60/2022 | |
| TO OBTAIN A VIDEOGRAPHY COVERAGE SERVICE FOR THE PRODUCTION OF DOCUMENTARY VIDEO OF GENERAL SIR JOHN KOTALWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE/148/2022 | |
| PURCHASE OF GRASS CUTTER FOR FDSS UHKDU-KDU/PRO/CAP/217/2022 | |
| PURCHASE OF RECHARGEABLE BATTERIES FOR SOLAR ELECTRICAL VEHICLE AT DEPARTMENT OF EL, EN & T , FOE-KDU/PRO/S&R/2152/2022 | |
| PURCHASE OF PAINT ITEMS,HARDWARE ITEMS & TOOLS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/68/2022 | |
| PURCHASE OF ANGLE IRON & ANCHOR BOLT FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/67/2022 | |
| PURCHASE OF TIMBER FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/66/2022 | |
| PURCHASE OF DUSTBIN BUCKET FOR FGS-KDU/PRO/CAP/212/2022 | |
| PURCHASE OF CEMENT FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/65/2022 | |
| PURCHASE OF IT & ELECTRICAL EQUIPMENT’S FOR DPT OF ELECTRICAL, ELECTRONIC & TELECOMMUNICATION-KDU/PRO/CAP/209/2022 | |
Tender Closing Date 23th August 2022
| PURCHASE OF PAINT ITEMS FOR TINKERING AND PAINTING WORKS OF SOLAR POWERED MINI CAR -KDU/PRO/MAINT/115/2022 | |
| REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3230/2021 | |
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/68/2022 | |
| PURCHASE OF REQUIREMENT FOR RENOVATION WORKS IN SURANIMALA BUILDING AT KDU-KDU/PRO/MAINT/66/2022 | |
| PURCHASE OF ZOOM SOFTWARE LICENSE FOR ACADEMIC PURPOSES AT KDU-KDU/PRO/LIB/4011A/2022 | |
| PURCHASE OF COMMERCIAL REFRIGERATOR FOR CADET MESS AT KDU-KDU/PRO/CAP/188/2022 | |
| PURCHASE OF LIBRARY BOOKS FOR FACULTY OF CRIMINAL JUSTICE AT KDU-KDU/PRO/LIB/07A/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR FOT -KDU/PRO/CAP/140/2022 | |
| PURCHASE OF MULTIMEDIA PROJECTOR FOR FOT-KDU/PRO/CAP/335/2021 | |
| PURCHASE OF COMPUTER AND PHOTOCOPY MACHINE FOR LEGAL AND DOCUMENTATION KDU-KDU/PRO/CAP/305 /2021 | |
| CANCELLED OF FIRE INSURANCE FOR RESEARCH EQUIPMENT AT FOE -KDU/PRO/RP&SERVICE/140/2022 | |
| FIRE INSURANCE FOR RESEARCH EQUIPMENT AT FOE -KDU/PRO/RP&SERVICE/140/2022 | |
Tender Closing Date 18th August 2022
Tender Closing Date 16th August 2022
Tender Closing Date 09th August 2022
| PURCHASE OF CHEMICAL FOR BIO CHEMISTY PRACRICE AT FOM-KDU/PRO/MED/03/2022 | |
| CHECK AND REPAIR OF UPS AT REGISTRAR OFFICE-KDU/PRO/RP&SERVICE/115/2022 | |
| PURCHASE OF CONFERENCE PENS FOR IRC- 2022-KDU/PRO/S&R/2125/2022 | |
| FABRICATING OF PINS WITH BOX FOR RESEARCH EXCELLENCE AWARD-KDU/PRO/S&R/2136/2022 | |
| PURCHASE OF USB HUB FOR DIRECTOR LOGISTICS SECTION AT KDU-KDU/PRO/S&R/2144/2022 | |
| PURCHASE OF FILL CLOTH FOR TRAINING SUPPORT SECTION-KDU/PRO/S&R/2142/2022 | |
| PURCHASE OF IDENTITY CARD HOLDERS WITH LANYARDS FOR IRC – 2022-KDU/PRO/S&R/2124/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR PARADE GROUND ILLUMINATING SYSTEM AT KDU (STAGE – I)-KDU/PRO/MAINT/289/2021 | |
| PURCHASE OF MATERIALS FOR MAINTENANCE WORKS FOE AT KDU (STAGE I)-KDU/PRO/MAINT/114/202 | |
| PURCHASE OF PLASTIC BASKETS FOR SUPPLY SECTION-KDU/PRO/ S&R /2146/2022 | |
| PURCHASE OF AERONATICAL ENGINEERING SECTION-KDU/PRO/ S&R /2143/2022 | |
| REPAIR OF NC-2670 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/129/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN MUSEUM AT KDU-KDU/PRO/MAINT/39A/2022 | |
| PURCHASE OF INTAKE T-SHIRT FOR INTAKE 39 DAY SCHOLLERS -KDU/PRO/S&R/2019/2022 | |
| PURCHASE OF STATIONERY ITEMS FOR KDU PRESS- KDU/PRO/S&R/2138/2022 | |
| PURCHASE OF CANE FOR INTAKE 39 OFFICER CADETS-KDU/PRO/S&R/2139/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION WORKS UPPER FIOOR IN OR’S MESS AT KDU- KDU/PRO/MAINT/107/2022 | |
| PURCHASE OF LAPTOP COMPUTER FOR FMSH – KDU/PRO/CAP/324/2022 | |
| PURCHASE OF WHITE BOARD FOR FGS – KDU/PRO/CAP/203/2022 | |
| FORWARDING OF BOQ FOR SUPPLYING, FABRICATING AND FIXING OF BRASS NAME BOARD AND PLAQUE WITH CREST IN MINI AUDITORIUM AT KDU – KDU/PRO/RP&SERVICE/135/2022 | |
| PURCHASE OF TYRES, TUBES & COLLARS FOR VEHICLE AT MT SECTION KDU/PRO/MT/96/2022 | |
| REPAIR OF NA-8158 TATA STAR BUS AT MT SECTION KDU/PRO/MT/86/2022 | |
| PURCHASE OF SPARE PARTS FOR NC-2310 TOYOTA COASTER BUS AT MT SECTION KDU/PRO/MT/78/2022 | |
| REPAIR OF LG-8198 DRUM TRUCK AT MT SECTION KDU-KDU/PRO/MT/112/2022 | |
| REPAIR OF LW-1158 TOYOTA AMMBULANCE AT MT SECTION KDU-KDU/PRO/MT/87/2022 | |
| PURCHASE OF SPARE PARTS FOR ROAD SWEEPING MACHINE AT FARM SECTION-KDU/PRO/MT/23/2022 | |
| REPAIR OF EXECUTIVE OFFICER CHAIRS AT VICE CHANCELLOR OFFICE- KDU/PRO/RP&SERVICE/126/2022 | |
| 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 MATERIALS FOR CONSTRUCTION OF PROPOSED EXTENSION IN AERONAUTICAL ENGINEERING SECTION AT KDU-KDU/PRO/MAINT/232/2021 | |
| PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS OF EXTENSION IN KDU PRESS (FIRST FLOOR – STAGE – I ) AT KDU-KDU/PRO/MAINT/106/2022 | |
| PURCHASE OF MACHINERIES ITEMS FOR FOT-KDU/PRO/CAP/151/2022 | |
| PURCHASE OF RACK & PINION APPARATUS FOR MECHANICS ENGINEERING LABORATORY-KDU/PRO/CAP/ 104 /2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR DPT. OF MARINE ENGINEERING-KDU/PRO/CAP/179/2022 | |
| PURCHASE OF VISITOR CHAIRS FOR MINI AUDITORIUM-KDU/PRO/CAP/202/2022 | |
| PURCHASE OF SLASHER FOR SPORT SECTION-KDU/PRO/CAP/201/2022 | |
| PURCHASE OF IT EQUIPMENT’S FOR (IRC) IT WORK SHOP-KDU/PRO/CAP/200/2022 | |
| PURCHASE OF COMPUTERS ITEMS FOR FOC-KDU/PRO/CAP/ 208 /2021 | |
| PURCHASE OF ULTROSOUND SCANING EXPERIMENTAL SETUP FOR DEPT.OF ELE,EN & T-KDU/PRO/CAP/277 /2021 | |
| PURCHASE OF UPS FOR VC OFFICE-KDU/PRO/CAP/297 /2021 | |
| PURCHASE OF A3 SCANNER FOR MAIN LIBRARY-KDU/PRO/CAP/327 /2021 | |
| PURCHASE OF REQUIREMENT FOR RENOVATION WORKS IN SURANIMALA BUILDING AT KDU-KDU/PRO/MAINT/66/2022 | |
| DETAILS VIP LOUNGE, ENTRANCE LOBBY & WATER TANK LEVEL FOR CONSTRUCTION OF AUDITORIUM BUILDING-KDU/PRO/RP&SERVICE(AUD)/09/2022 |     |
| VIP LOUNGE, ENTRANCE LOBBY & WATER TANK LEVEL FOR CONSTRUCTION OF AUDITORIUM BUILDING-KDU/PRO/RP&SERVICE(AUD)/09/2022 | |
| DETAILS SUPPLY, FABRICATING & INSTALLATION OF TEMPERED GLASS HANDRAILS FOR VOID AREA CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/08/2022 |  |
| SUPPLY, FABRICATING & INSTALLATION OF TEMPERED GLASS HANDRAILS FOR VOID AREA CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/08/2022 | |
Tender Closing Date 04th August 2022
| PURCHASE OF ELECTRICAL ITEMS FOR MAINTENANCE AND RENOVATION WORKS IN PATH AND PARADE GROUND FOR COLOUR PARADE AT KDU-KDU/PRO/MAINT/111/2022 | |
| PURCHASE OF PAINT MATERIALS FOR MAINTENANCE AND RENOVATION WORKS IN PATH AND PARADE GROUND FOR COLOUR PARADE AT KDU- KDU/PRO/MAINT/109/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN MUSEUM (FOR COLOUR PERADE) AT KDU-KDU/PRO/MAINT/108/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN FDSS BUILDING AT KDU-KDU/PRO/MAINT/95/2022 | |
| PURCHASE OF ACCESSORIES FOR LABORATORY PRACTICAL AT DEPARTMENT OF EL,EN T – FOE-KDU/PRO/MAINT/98/2022 | |
| CHECK AND REPAIR OF TREADMILL MACHINE AT FDSS-KDU/PRO/RP&SERVICE/107/2022 | |
| CHECK AND REPAIR OF PRINTER MACHINE AT FDSS -KDU/PRO/RP&SERVICE/121/2022 | |
| SERVICE AGREEMENT FOR AIR CONDITIONER AT FGS-KDU -KDU/PRO/RP&SERVICE/127/2022 | |
| REPAIR OF CONSTRUCTION EQUIPMENT IN AUDITORIUM BUILDING PROJECT AT KDU-KDU/PRO/RP&SERVICE/130/2022 | |
| FORWARDING OF BOM FOR MAINTENANCE WORKS IN ELEVATORS OF SGT’S MESS BUILDING AT KDU-KDU/PRO/RP&SERVICE/131/2022 | |
| REFILLING OF FIRE EXTINGUISHERS AT LOG SECTION-KDU/PRO/RP&SERVICE/134/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN SQUASH GROUND AT KDU-KDU/PRO/MAINT/56/2022 | |
| PRINTING OF GRADUATE REGISTER FOR REGISTRAR OFFICE AT KDU-KDU/PRO/S&R/2117/2022 | |
| SUPPLY & INSTALLATION OF GRANITE WORKSHOP FOR BATH ROOMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/07/2022 | |
| SUPPLY & INSTALLATION OF ROLLER DOORS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/RP&SERVICE(AUD)/11/2022 | |
| SUPPLY & INSTALLATION OF FRAMELESS BATH ROOM MIRRORS FOR CONSTRUCTION OF AUDITORIUM BUILDING-KDU/PRO/RP&SERVICE(AUD)/10/2022 | |
| PURCHASE OF LABORATORY EQUIPMENT FOR THE FACULTY OF TECHNOLOGY- KDU/PRO/MAINT/54/2022 | |
| PURCHASE OF REQUIREMENT FOR MAINTENANCE WORKS IN ELEVATORS OF FDSS BUILDING AT KDU-KDU/PRO/MAINT/105/2022 | |
| PURCHASE OF MATERIALS FOR GARDEN MAINTENANCE SECTION AT KDU-KDU/PRO/MAINT/104/2022 | |
| PURCHASE OF FIRST AID BOX FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 90 /2022 | |
| PURCHASE OF SPARE PARTS FOR JO-1428 ASHOK LEYLAND GULLY AT MT SECTION-KDU/PRO/MT/118/2022 | |
| PURCHASE OF SPARE PARTS FOR LW-1158 TOYOTA AMBULANCE AT MT SECTION-KDU/PRO/MT/120/2022 | |
| PURCHASE OF ELECTRIC ITEMS FOR VEHICLES AT MT SECTION-KDU/PRO/MT/106/2022 | |
| PURCHASE OF SPARE PARTS FOR LL-7884 TATA TRUCK AT MT SECTION -KDU/PRO/MT/104/2022 | |
| HIRING OF 01 CUBE TIPPER AT KDU-KDU/PRO/MT/46/2022 | |
| PURCHASE OF BOXING ITEMS FOR FDSS-KDU/PRO/S&R/2021/2022 | |
| PURCHASE OF COMPUTER ITEMS FOR CENTER FOR QUALITY ASSURANCE-KDU/PRO/CAP/32/2022 | |
| CHECK & REPAIR OF PHOTOCOPY MACHINES AT FDSS -KDU/PRO/ RP & SERVICE /108/2022 | |
| CHECK & REPAIR OF TREADMILL MACHINE AT FDS -KDU/PRO/ RP & SERVICE /107/2022 | |
| REPAIR OF AIR CONDITIONER MACHINES AT FAHS KDU-KDU/PRO/ RP & SERVICE /84/2022 | |
| REPAIR OF COOLER MACHINES AT LOG SECTION KDU-KDU/PRO/ RP & SERVICE /15/2022 | |
| PURCHASE OF WHITE BELT & GATERS FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2135/2022 | |
| PURCHASE OF CONSTRUCTION ENGINEERING BRICKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/61/2022 | |
| MANAGEMENT AND OPERATON OF THE CAFETERIA & KITCHEN OF KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /2548/2020 | |
| PURCHASE OF TOOLS FOR FOT-KDU/PRO/CAP/139/2022 | |
| PURCHASE OF ‘LITRO’ LP GAS CYLINDER (EMPTY) 37.5 KG’S FOR CADET MESS (FDSS)-KDU/PRO/CAP/ 116 /2022 | |
| PURCHASE OF SPORT ITEMS FOR SPORT SECTION-KDU/PRO/CAP/292/2021 | |
Tender Closing Date 02th August 2022
| SUPPLY & FABRICATING OF SINGLE LAYER EYELET CURTAIN FOR MUSIEM-KDU/PRO/RP&SERVICE/136/2022 | |
| REPAIR OF WASHING AT LAUNDRY SECTION-KDU/PRO/RP&SERVICE/138/2022 | |
| PURCHASE OF LAUDRY CHEMICAL TO USE FOR LAUNDRY SECTION-KDU/PRO/ S&R /2092/2022 | |
| FABRICATING OF PINS WITH BOX FOR RESEARCH EXCELLENCE AWARD – KDU/PRO/S&R/2136/2022 | |
| PURCHASE OF ITEMS FOR SCORE BOARD AT KDU BASKET BALL COURT AT KDU-KDU/PRO/S&R/2133/2022 | |
| PURCHASE OF PHOTOCOPY PAPERS FOR KDU PRESS-KDU/PRO/S&R/2132/2022 | |
| PURCHASE OF NETWORK ITEMS FOR IRC 2022-KDU/PRO/S&R/2131/2022 | |
| PURCHASE OF LAPTOP, MULTIMEDIA PROJECTOR AND ELECTRICAL ITEMS FOR TSO-KDU/PRO/CAP/ 37 /2021 | |
| PURCHASE OF MONITOR FOR SUPPLY SECTION (KDU)-KDU/PRO/CAP/ 113 /2022 | |
| PURCHASE OF CHEMICAL & SOLVENTS FOR KDU-KDU/PRO/MED/10/2022 | |
| PURCHASE OF CHEMICAL & SOLVENTS FOR KDU-KDU/PRO/MED/11/2022 | |
| CHECK & REPAIR OF AIR COOLER MACHINE AT LOG SECTION KDU-KDU/PRO/RP&SERVICE/103/2022 | |
| REPAIR OF SINHALA YTPE WRITER MACHINE AT LEGAL OFFICE KDU-KDU/PRO/RP&SERVICE/2668/2021 | |
| STITCHING OF FLAGS FOR TSO AT KDU-KDU/PRO/S&R/2126/2022 | |
| PURRCHASE OF NETWORK ITEMS FOR IRC 2022-KDU/PRO/S&R/2134/2022 | |
| PURRCHASE OF CONFERENCE PENS FOR IRC 2022-KDU/PRO/S&R/2125/2022 | |
| REPAIR OF LIGHT BOARD AT KDU PRESS-KDU/PRO/RP&SERVICE/73/2022 | |
| SUPPLYING, FABRICATING AND FIXING OF TABLE AND RACK IN BIO MEDICAL LABORATORY IN MEDICAL FACULTY AT KDU-KDU/PRO/RP&SERVICE/37/2022 | |
| PURCHASE OF ALUMINUM CAULDRON FOR FDSS-KDU/PRO/CAP/198/2022 | |
| PURCHASE OF LAB MEASURING ITEMS FOR FOT-KDU/PRO/CAP/141/2022 | |
| PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/02/2022 | |
Tender Closing Date 28th July 2022
| REPAIR OF 252—5769 TOYOTA HIROOF VAN AT MT SECTION KDU-KDU/PRO/MT/113/2022 | |
| REPAIR OF KX-3161 LAND CRUISER JEEP AT MT SECTION KDU-KDU/PRO/MT/122/2022 | |
| REPAIR OF NB-7506 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/109/2022 | |
| PURCHASE OF INDUCTION COOKER & ENAMEL PLATES FOR LOG SECTION-KDU/PRO/CAP/199/2022 | |
| PURCHASE OF DRUG ENVELOPS FOR MI ROOM-KDU/PRO/S&R/2106/2022 | |
| PURCHASE OF OXYGEN & ACETYLINE FOR VEHICLES AT MT SECTION-KDU/PRO/MT/101/2022 | |
| REQUESTING TO CALIBRATE THE HIGH VOLTAGE LAB EQUIPMENT AT THE DEPARTMENT OF EL,EN & T,FOE -KDU/PRO/RP&SERVICE/96/2022 | |
| 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 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN FGS BUILDING AT KDU -KDU/PRO/MAINT/96/2022 | |
| PURCHASE ELECTRICAL ITEMS FOR RENOVATION WORKS IN AERONAUTICAL ENGIEERING LABORATORY, SURANIMALA BUILDING & REGISTRAR OFFICE AT KDU-KDU/PRO/MAINT/283/2021 | |
| PURCHASE OF ELECTRICAL ITEMS FOR FIRE PROTECTION AND DETECTION SYSTEM IN ENGINEERING FACULTY AT KDU -KDU/PRO/MAINT/103/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR MAINTENANCE WORKS IN PTI BILLET AT KDU-KDU/PRO/MAINT/101/2022 | |
| PURCHASE OF ELECTRICAL ITEMS TO LOCATE 08NOS PLUG BASE IN SECOND FLOOR OF FOE -KDU/PRO/MAINT/99/2022 | |
| PURCHASE OF LAPTOP COMPUTER FOR FMSH-KDU/PRO/CAP/131/2022 | |
| PURCHASE OF LAB TOOLS FOR FOT-KDU/PRO/CAP/153/2022 | |
| PURCHASE OF LOGIC ANALYZER FOR FOT-KDU/PRO/CAP/154/2022 | |
| PURCHASE OF LAB EQUIPMENT FOR MATERIAL TESTING LABORATORY-KDU/PRO/CAP/ 92 /2022 | |
Tender Closing Date 25th July 2022
| AMMENDMEND OF INSURANCE POLICY TO COVER THE MAIN HOSPITAL AND THE SERVICE BUILDING AT UHKDU-WERAHARA-KDU/PRO/RP&SERVICE/100/2022 | |
Tender Closing Date 26th July 2022
| PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION WORKS OF EXTENSION IN KDU PRESS (FIRST FLOOR – STAGE – I ) AT KDU-KDU/PRO/MAINT/89/2022 | |
| PURCHASE OF TONERS FOR CANON IPRC7011VP DIGITEL PRINTING MACHINE AT KDU PRESS -KDU/PRO/S&R/2128/2022 | |
| PURCHASE OF TONERS FOR KDU PRESS -KDU/PRO/S&R/2127/2022 | |
| PURCHASE OF MATERIALS FOR BACKDROPS IN IRC – 2022 AT KDU-KDU/PRO/MAINT/102/2022 | |
| PURCHASE OF HARDWARE ITEMS FOR KDU IRC 2022-KDU/PRO/MAINT/100/2022 | |
| PURCHASE OF ACCESSORIES FOR LABORATORY PRACTICAL AT DEPARTMENT OF EL,EN T – FOE-KDU/PRO/MAINT/98/2022 | |
| REPAIR OF KX-3161 LAND CRUISER JEEP AT MT SECTION KDU -KDU/PRO/MT/121/2022 | |
| REPAIR OF COMPUTER IN AUDITORIUM BUILDING PROJECT AT KDU -KDU/PRO/RP&SERVICE/120/2022 | |
| REPAIR OF EXECUTIVE OFFICER CHAIRS AT VICE CHANCELLOR OFFICE -KDU/PRO/RP&SERVICE/126/2022 | |
| PURCHASE OF BULB REQUIREMENT OF LOG SECTION KDU-KDU/PRO/MAINT/97/2022 | |
| PURCHASE OF PLASTIC CARDS TO USE FOR ZEBRA.ZXP SERIES 3 PRINTER MACHINE-KDU/PRO/S&R/2130/2022 | |
| PURCHASE OF ‘LED’ MONITOR FOR DIT OFFICE(KDU CCTV CAMERA SYSTEM-KDU/PRO/CAP/185/2022 | |
| PURCHASE OF WELDING PLANTS FOR ENGINEERING WORKSHOP-FOE-KDU/PRO/CAP/28/2022 | |
| PURCHASE OF TONERS FOR FACULTY OF CRIMINAL JUSTICE-KDU/PRO/S&R/2129/2022 | |
| PURCHASE OF TOOLS & SPARE PARTS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/11/2022 | |
| PURCHASE OF TOOLS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/16/2022 | |
| PURCHASE OF HARDWARE ITEMS FOR LOBBY AREA DODO RAILING FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/20/2022 | |
| PURCHASE OF LAB EQUIPMENTS FOR DEPT. OF ELECTRICAL, ELECTRONIC & TELECOMMUNICATION.-KDU/PRO/CAP/196/2022 | |
| AMMENDMEND OF DESIGN, BUILD, INSTALLATION AND COMMISIONING WORKS OF THE PROPOSED FUEL FILLING STATION FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE(KDU)/01/2022 | |
| DESIGN, BUILD, INSTALLATION AND COMMISIONING WORKS OF THE PROPOSED FUEL FILLING STATION FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE(KDU)/01/2022 | |
Tender Closing Date 21th July 2022
PURCHASE OF CEMENT BLOCK FOR CONSTRUCTION WORKS OF EXTENSION IN KDU PRESS (FIRST FLOOR – STAGE – I ) AT KDU | |
| PURCHASE OF RIVER SAND FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/62/2022 | |
| CHECK AND REPAIR OF LAPTOP MACHINES AT CITS&DS-KDU/PRO/RP&SERVICE/124/2022 | |
| SERVICE AGREEMENT FOR ELEVATORS AT FGS -KDU/PRO/RP&SERVICE/123/2022 | |
| PURCHASE OF GRADE 30 READY MIX CONCRETE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/60/2022 | |
| PURCHASE OF IDENTYCARD HOLDERS WITH LANYARDS FOR IRC 2022-KDU/PRO/S&R/2124/2022 | |
| PURCHASE OF STATIONERY ITEMS FOR KDU PRESS-KDU/PRO/S&R/2100/2022 | |
| STITCHING OF FLAGS FOR TSO AT KDU-KDU/PRO/S&R/2126/2022 | |
| PURCHASE OF CONFERENCE PENS FOR IRC – 2022-KDU/PRO/S&R/2125/2022 | |
| CHECK AND REPAIR OF AIR CONDITIONER MACHINES AT FAHS-KDU/PRO/RP&SERVICE/109/2022 | |
| 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 | |
| PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/10/2022 | |
| PURCHASE OF FINGER PRINT MACHINE FOR DPT OF PRE CLINICAL SCIENCES (FOM)-KDU/PRO/CAP/127 /2022 | |
| PURCHASE OF RACK & PINION APPARATUS FOR MECHANICS ENGINEERING LABORATORY-KDU/PRO/CAP/ 104 /2022 | |
| PURCHASE OF CHAFFING DISH FOR CADET MESS-KDU/PRO/CAP/197/2022 | |
| PURCHASE OF TONERS FOR LOG SECTION – 3RD QUARTER 2021-KDU/PRO/S&R/2117/2021 | |
| PRINTING OF COFFEE TABLE BOOKS FOR KDU-KDU/PRO/S&R/2123/2022 | |
| HIRING OF VAN (WITH DRIVER) FOR MT SECTION KDU | |
| PURCHASE OF INTERACTIVE WHITEBOARD FOR LECTURE HALLS(COMPUTER WORKSHOP) -KDU/PRO/CAP/170/2022 | |
Tender Closing Date 19th July 2022
| CHECK AND REPAIR OF PHOTOCOPY MACHINE AT DEPUTY REGISTRAR OFFICE-KDU/PRO/RP&SERVICE/125/2022 | |
| REPAIR OF OFFICE WINDOW CURTAINS FOR OFFICE AREA AT DEPARTMENT OF EL,EN & T ENGINEERING-KDU/PRO/RP&SERVICE/118/2022 | |
| CALIBRATION OF EQUIPMENT/ GAUGES IN MECHANICAL ENGINEERING LABORATORIES (ONLY FOR CALIBRATE)-KDU/PRO/RP&SERVICE/98/2022 | |
| AMMENMEND OF INSURANCE SCHEME FOR SURGICAL AND HOSPITAL EXPENSES OF ACADEMIC AND NON ACADEMIC STAFF OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /112/2022 | |
| PURCHASE OF ELECTRICAL ITEMS FOR PARADE CROUND ILLUMINATING SYSTEM AT KDU (STAGE I) -KDU/PRO/MAINT/289/2021 | |
| REPAIR OF 54-9507 MITSUBISHI DOUBLE CAB AT MT SECTION KDU-KDU/PRO/MT/111/2022 | |
| PURCHASE OF FIRST AID BOX FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 90 /2022 | |
| 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 | |
| CHECK AND REPAIR OF PRINTER MACHINE AT FDSS-KDU/PRO/RP&SERVICE/121/2022 | |
| CHECK AND REPAIR OF TIME DELAY RELAY UNIT – LAB VOLT SYSTEM AT FOE-KDU/PRO/RP&SERVICE/48/2022 | |
| PURCHASE OF MATERIALS FOR RENOVATION WORKS IN MUSEUM AT KDU-KDU/PRO/MAINT/39A/2022 | |
| PURCHASE OF A3 SCANNER FOR MAIN LIBRARY-KDU/PRO/CAP/327 /2021 | |
| PURCHASE OF FURNITURE ITEMS FOR MECHATRONIC LABORATORY-KDU/PRO/CAP/ 98 /2022 | |
| AMMENDMEND OF PURCHASE OF COMPUTER CONTROLLED LABORATORY TYPE STEAM POWER PLANT FOR THERMODYNAMICS LABORATORY -KDU/PRO/CAP/72/2022 | |
| AMMENDMEND OF INSURANCE POLICY TO COVER THE MAIN HOSPITAL AND THE SERVICE BUILDING AT UHKDU-WERAHARA-KDU/PRO/RP&SERVICE/100/2022 | |
| PRE BID MEETING LINK- KDU/PRO/RP&SERVICE/100/2022 | |
| AMMENDMEND OF INSURANCE POLICY TO COVER THE MAIN HOSPITAL AND THE SERVICE BUILDING AT UHKDU-WERAHARA-KDU/PRO/RP&SERVICE/100/2022 | |
| AMMENDMEND OF INSURANCE POLICY TO COVER THE MAIN HOSPITAL AND THE SERVICE BUILDING AT UHKDU-WERAHARA-KDU/PRO/RP&SERVICE/100/2022 | |
| INSURANCE POLICY TO COVER THE MAIN HOSPITAL AND THE SERVICE BUILDING AT UHKDU-WERAHARA-KDU/PRO/RP&SERVICE/100/2022 | |
| PURCHASE OF LABORATORY REQUIRMENT FOR FACULTY OF COMPUTING-KDU/PRO/CAP/ 170/2020 | |
| PURCHASE OF LAB MACHINERIES ITEMS FOR FOT- KDU/PRO/CAP/142/2022 | |
| PURCHASE OF FULLY EQUIPPED INDUSTRIAL AUTOMATION TRAINING STATION FOR AUTOMOBILE LABORATORY- KDU/PRO/CAP/112/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR DEPT. OF RADIOGRAPHY & RADIOTHERAPY- FAHS – KDU/PRO/CAP/73/2021 | |
| PURCHASE OF PSCAD/EMTDC SIMULATION SOFTWARE WITH 50 NOS EDUCATIONAL LICENSE FOR DEPT. OF ELE,EN & T – KDU/PRO/CAP/276/2021 | |
| PURCHASE OF POWER SYSTEM SIMULATOR AND EXPANTION TO EXITING LABVOLT TRAINING SETUP FOR DEPT. OF ELE,EN & T – KDU/PRO/CAP/275/2021 | |
| PURCHASE OF MEASURING ITEMS FOR FOT – KDU/PRO/CAP/150/2022 | |
Closing Date 14th July 2022
| PURCHASE OF PAINT & ELECTRIC ITEMS FOR VEHICLES AT MT SECTION-KDU/PRO/MT/115/2022 | |
| SERVICE OF PC-5497 TATA TELCOLINE CAB AT MT SECTION KDU-KDU/PRO/MT/114/2022 | |
| REPAIR OF 252—5769 TOYOTA HIROOF VAN AT MT SECTION KDU-KDU/PRO/MT/113/2022 | |
| PURCHASE OF SPARE PARTS FOR NC-2670 TATA BUS AT MT SECTION-KDU/PRO/MT/110/2022 | |
| REPAIR OF NB-7506 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/109/2022 | |
| REPAIR OF COMPUTER IN AUDITORIUM BUILDING PROJECT AT KDU- KDU/PRO/RP&SERVICE/120/2022 | |
| PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS IN ACCOMMODATION BUILDING NEAR TO THE SGT MESS AT KDU-KDU/PRO/MAINT/12/2022 | |
| 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 MATERIALS FOR FABRICATING OF DOOR IN MINI AUDITORIUM AT KDU-KDU/PRO/MAINT/94/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR FGS AT KDU-KDU/PRO/CAP/191/2022 | |
| PURCHASE OF CASKET WITH STAND FOR CONVOCATION 2022-KDU/PRO/S&R/2118/2022 | |
| PURCHASE OF COMPUTER AND OTHER ACCESSORIES FOR LOG SECTION KDU-KDU/PRO/CAP/122/2021 | |
| PURCHASE OF STATIONERY ITEMS FOR ANNUAL REQUIREMENT OF LOG SECTION KDU-KDU/PRO/S&R/2002/2022 | |
| PURCHASE OF ULTRASOUND SCANING EXPERIMENTAL SETUP FOR DEPT OF ELE,EN & T-KDU/PRO/CAP/277/2021 | |
| PURCHASE OF ELECTONIC ITEMS FOR CLASS ROOMS FURNISHING AT STAGE I – SOUTHERN CAMPUS-KDU/PRO/CAP/31/2022 | |
| PRE BID MEETING MINUTE DESIGN, SUPPLY, INSTALL AND COMMISSIONING OF LIGHTNING PROTECTION SYSTEM FOR FACULTY OF COMPUTING BUILDING AT KDU – SOUTHERN CAMPUS, SOORIYAWEWA-KDU/PRO/RP&SERVICE(SOU)/02/2022 | |
| DESIGN, SUPPLY, INSTALL AND COMMISSIONING OF LIGHTNING PROTECTION SYSTEM FOR FACULTY OF COMPUTING BUILDING AT KDU – SOUTHERN CAMPUS, SOORIYAWEWA-KDU/PRO/RP&SERVICE(SOU)/02/2022 | |
| AMMENMEND OF INSURANCE SCHEME FOR SURGICAL AND HOSPITAL EXPENSES OF ACADEMIC AND NON ACADEMIC STAFF OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /112/2022 | |
| AMMENMEND OF INSURANCE SCHEME FOR SURGICAL AND HOSPITAL EXPENSES OF ACADEMIC AND NON ACADEMIC STAFF OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /112/2022 | |
| AMMENMEND OF INSURANCE SCHEME FOR SURGICAL AND HOSPITAL EXPENSES OF ACADEMIC AND NON ACADEMIC STAFF OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /112/2022 | |
| INSURANCE SCHEME FOR SURGICAL AND HOSPITAL EXPENSES OF ACADEMIC AND NON ACADEMIC STAFF OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /112/2022 | |
Tender Closing Date 12th July 2022
| PURCHASE OF PAD LOCKS FOR LOG SECTION AT KDU -KDU/PRO/MAINT/93/2022 | |
| PURCHASE OF TOOLS FOR VIP LOUNGE & ENTRANCE LOBBY CONSTRUCTIONS OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/30/2022 | |
| PURCHASE OF X-RAY BOTTLES FOR DENTAL SECTION AT KDU-KDU/PRO/S&R/2082/2022 | |
| PRINTING OF BACKDROPS FOR IRC 2022 -KDU/PRO/S&R/2121/2022 | |
| PURCHASE OF FILLING RACK FOR FBESS | |
| PURCHASE OF BATTERIES FOR LABORATORY PRACTICALS AT FOE-KDU/PRO/S&R/2119/2022 | |
| PURCHASE OF BATTLE ROPE FOR FDSS | |
| PURCHASE OF LUBE OIL FOR MAINTAINS SECTION -KDU/PRO/MT/3227/2021 | |
| PURCHASE OF MEGNETIC WHITE BOARD FOR CDMR-KDU/PRO/CAP/70 /2022 | |
| PURCHASE OF DOOR CLOSER FOR AUTOMOBILE LABORATORY-KDU/PRO/CAP/ 108 /2022 | |
| PURCHASE OF WATER METER & ELECTRICAL METER FOR MARRIED QUARTERS AT KDU-KDU/PRO/CAP/159/2022 | |
| PURCHASE OF 250A CHANGE OVER COMPLETE SET FOR FOM BUILDING AT KDU-KDU/PRO/CAP/190/2022 | |
| PURCHASE OF COMMERCIAL REFRIGERATOR FOR CADET MESS AT KDU | |
| CHANGE TENDER OPEN DATE MEETING MINUTE PURCHASE OF LDESIGN AND SUPPLY OF WIRELESS NETWORKS (WIFI) FOR KDU -KDU/PRO/CAP/182/2022 |  |
| PURCHASE OF COMPUTER FOR FOC -KDU/PRO/CAP/208/2022 | |
| PURCHASE OF SMT SOLDERING MACHINE FOR FOC -KDU/PRO/CAP/15/2022 | |
| PURCHASE OF IT EQUIPMENTS FOR KDU PRESS -KDU/PRO/CAP/135/2022 | |
| PURCHASE OF i5 DESKTOP COMPUTER FOR METROLOGY LABORATORY -KDU/PRO/CAP/37/2022 | |
| PURCHASE OF GAS REQUIREMENT FOR MAINTENANCE SECTION -KDU/PRO/CAP/44/2022 | |
| PURCHASE OF PHOTOCOPY MACHINE FOR EXAMINATION DEPARTMENT-KDU/PRO/CAP/356/2021 | |
| PURCHASE OF READY MIX FOR STAFF ACCOMMODATION BUILDING – STAGE 1 (READY MIX) AT UHKDU-KDU/PRO/MAINT/23/2022 | |
| PURCHASE OF LAB ELECTRICAL ITEMS FOR FOT -KDU/PRO/CAP/143/2022 | |
Tender Closing Date 07th July 2022
| REPAIR OF CONFERENCE CHAIRS AT VICE CHANCELLOR LECTURE HALL- KDU/PRO/RP&SERVICE/119/2022 | |
| REPAIR OF 1-1 CARDILAC CAR AT MT SECTION | |
PURCHASE OF IT EQUIPMENT’S FOR DIT WORKSHOP-KDU/PRO/CAP/192/2022 | |
| REPAIR OF NB-7508 YUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/107/2022 | |
| PURCHASE OF ELECTRIC ITEMS FOR VEHICLES AT MT SECTION-KDU/PRO/MT/106/2022 | |
| PURCHASE OF KEROSENE & OIL FOR VEHICLES AT MT SECTION-KDU/PRO/MT/105/2022 | |
| PURCHASE OF SPARE PARTS FOR LL-7884 TATA TRUCK AT MT SECTION -KDU/PRO/MT/104/2022 | |
| REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/68/2022 | |
| CHECK AND REPAIR OF PHOTOCOPY MACHINE IN MEDICAL SECTION AT KDU -KDU/PRO/RP&SERVICE/117/2022 | |
| PURCHASE OF WATER MOTOR 2HP FOR SWIMMING POOL(FGS) AT KDU-KDU/PRO/CAP/189/2022 | |
| PURCHASE OF NON INVERTER A/C PLANT 24000 BTU/HR FOR ACADEMIC OFFICE CIVIL ENGINEERING DEPARTMENT AT KDU -KDU/PRO/CAP/187/2022 | |
| PURCHASE OF MONITOR FOR SUPPLY SECTION KDU -KDU/PRO/CAP/113/2022 | |
| REQUESTING TO CALIBRATE THE HIGH VOLTAGE LAB EQUIPMENT AT DEPARTMENT OF EL, EN & T FOE -KDU/PRO/RP&SERVICE/96/2022 | |
| REPAIR OF E-BORDS AT FMSH,FOC & FOM KDU -KDU/PRO/RP&SERVICE/102/2022 | |
| PURCHASE OF PHOTOCOPY MACHINE FOR EXAMINATION DEPARTMENT -KDU/PRO/CAP/356/2022 | |
| PURCHASE OF FROSTAIRE WALL MOUNTED AIR CONDITIONER 24000 BTU/HR FOR ADJUTANT’S OFFICE ROOM AT KDU-KDU/PRO/CAP/186/2022 | |
| PURCHASE OF ‘LED’ MONITOR FOR DIT OFFICE(KDU CCTV CAMERA SYSTEM-KDU/PRO/CAP/185/2022 | |
| PURCHASE OF ELECTRONIC ITEMS FOR FOC-KDU/PRO/CAP/ 91/2022 | |
Tender Closing Date 05th July 2022
| REPAIRING WORKS IN AIR CONDITIONER MACHINE IN LOG SECTION AT KDU-KDU/PRO/RP&SERVICE/116/2022 | |
| REPAIR OF OFFICE WINDOW CURTAIN FOR OFFICE AREA AT DEPARTMENT OF EL,EN & T ENGINEERING-KDU/PRO/RP&SERVICE/118/2022 | |
| 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 | |
| PURCHASE OF EPOXY ADHESIVE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/59/2022 | |
| PURCHASE OF TOR STEEL FOR ADDITIONAL SLAB FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/58/2022 | |
| PURCHASE OF TOR STEEL FOR ADDITIONAL SLAB FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/57/2022 | |
| PURCHASE OF CONSTRUCTION MATERIAL & TOOLS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/56/2022 | |
| PURCHASE OF METAL FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/55/2022 | |
| PRINTING OF GRADUATE REGISTER FOR REGISTRAR OFFICE AT KDU -KDU/PRO/S&R/2117/2022 | |
| PURCHASE OF MATERIALS FOR CONSTRUCTION WORKS OF EXTENSION IN KDU PRESS (1ST FLOOR-STAGE-I) AT KDU -KDU/PRO/MAINT/92/2022 | |
| PURCHASE OF TOR STEELS FOR CONSTRUCTION WORKS OF EXTENSION IN KDU PRESS (1ST FLOOR-STAGE-I) AT KDU -KDU/PRO/MAINT/91/2022 | |
| PURCHASE OF CEMENT BLOCKS FOR CONSTRUCTION WORKS OF EXTENSION IN KDU PRESS (1ST FLOOR-STAGE-I) AT KDU -KDU/PRO/MAINT/90/2022 | |
| PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION WORKS OF EXTENSION IN KDU PRESS (1ST FLOOR-STAGE-I) AT KDU -KDU/PRO/MAINT/89/2022 | |
| PURCHASE OF READYMIX FOR CONSTRUCTION WORKS OF EXTENSION IN KDU PRESS(1ST FLOOR -STAGE-I) AT KDU -KDU/PRO/MAINT/88/2022 | |
| PURCHASE OF CRICKET EQUIPENT’S FOR SPORTS SECTIONS -KDU/PRO/CAP/152/2022 | |
| PURCHASE OF READY MIX FOR STAFF ACCOMMODATION BUILDING – STAGE I (LIFE WALL CONCRETE WORKS) AT UHKDU-KDU/PRO/MAINT/ 21/2022 | |
| PURCHASE OF RACK & PINION APPARATUS FOR MECHANICS ENGINEERING LABORATORY-KDU/PRO/CAP/ 104 /2022 | |
| PURCHASE OF FINGER PRINT MACHINE FOR DPT OF PRE CLINICAL SCIENCES (FOM)-KDU/PRO/CAP/127/2022 | |
| PURCHASE OF FURNITURE ITEMS FOR MECHATRONIC LABORATORY-KDU/PRO/CAP/ 98 /2022 | |
| AMMENDMEND OF PURCHASE OF COMPUTER CONTROLLED LABORATORY TYPE STEAM POWER PLANT FOR THERMODYNAMICS LABORATORY -KDU/PRO/CAP/72/2022 | |
| AMMENDMEND OF PURCHASE OF COMPUTER CONTROLLED LABORATORY TYPE STEAM POWER PLANT FOR THERMODYNAMICS LABORATORY -KDU/PRO/CAP/72/2022 | |
| PURCHASE OF COMPUTER CONTROLLED LABORATORY TYPE STEAM POWER PLANT FOR THERMODYNAMICS LABORATORY -KDU/PRO/CAP/72/2022 | |
Tender Closing Date 30th June 2022
| CHANGE TENDER OPEN DATE MEETING MINUTE PURCHASE OF LDESIGN AND SUPPLY OF WIRELESS NETWORKS (WIFI) FOR KDU -KDU/PRO/CAP/182/2022 | |
| PRE BID MEETING MINUTE PURCHASE OF LDESIGN AND SUPPLY OF WIRELESS NETWORKS (WIFI) FOR KDU -KDU/PRO/CAP/182/2022 | |