Tender Closing Date of 26th August 2021
Tender Closing Date of 24th August 2021
Tender Closing Date of 19th August 2021
Tender Closing Date of 17th August 2021
REPAIR OF PRINTER AT HEADQUARTER OFFICE-KDU/PRO/RP&SERVICE/2550/2021 |
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PURCHASE OF VIDEO CAMERA BATTERY FOR MEDIA SECTION-KDU/PRO/S&R/2134/2021 |
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PURCHASE OF ELECTRICAL ITEMS FOR INSTALLATION OF SWITCH SOCKET FOR LAB TABLE IN NEW LABORATORIES IN FOE AT KDU-KDU/PRO/MAINT/400A/2020 |
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PURCHASE OF PAINTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3079/2021 |
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REPAIR OF LAPTOP MACHINE AT DEPARTMENT OF COMPUTER ENGINEERING-KDU/PRO/ RP & SERVICE /2540/2021 |
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PURCHASE OF SPARE PARTS FOR NC-2670 TATA STAR BUS AT MT SECTION KDU-KDU/PRO/MT/3111/2021 |
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PURCHASE OF TURBINE OIL FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/MT/3086/2021 |
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PURCHASING & INSTALLATION OF A LEARNING GLASS STUDIO SETUP FOR FOE AT KDU-KDU/PRO/RP&SERVICE/2474/2021 |
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PURCHASE OF CHEMICALS TO USE FOR SWIMMING POOL AT KDU-KDU/PRO/S&R/2132/2021 |
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PURCHASE OF ELECTRICAL ITEMS FOR AERONAUTICAL LABORATORY AT -KDU/PRO/MAINT/138A/2020 |
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PURCHASE OF ELECTRICAL ITEMS FOR INSTALLATION OF SWITCH SOCKET FOR LAB TABLE IN NEW LABORATORIES IN FOE AT KDU-KDU/PRO/MAINT/400/2020 |
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PURCHASE OF RED CARPETS FOR LOG SECTION-KDU/PRO/S&R/2131/2021 |
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PURCHASE OF ELECRICALS ITEMS FOR CONSTRUCTION WORKS IN “B” GATE “A” BUILDING AT KDU-KDU/PRO/MAINT/197/2021 |
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PURCHASE OF STHIL FR 230 AUTOCUT MOWING HEAD FOR GARDEN MAINTENANCE SECTION AT KDU-KDU/PRO/MAINT/196/2021 |
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PURCHASE OF EXTRA MATERIAL FOR CONSTRUCTION OF ROOF IN SALUTING DAIS AT KDU-KDU/PRO/MAINT/96/2021 |
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FABRICATING OF NAME BOARDS FOR OFFICERS MESS-KDU/PRO/S&R/2110/2021 |
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PURCHASE OF AREA ROPE FOR FDSS AT KDU-KDU/PRO/MAINT/229/2020 |
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PURCHASE OF MOSQUITO NETS FOR INTAKE 39 OFFICER CADETS-KDU/PRO/S&R/2121/2021 |
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PURCHASE OF TYRES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3141/2021 |
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PURCHASE OF MATERIALS FOR KDU CARE-KDU/PRO/MAINT/191/2021 |
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PURCHASE OF USB PEN DRIVES FOR IRC 2021-KDU/PRO/CAP/ 223 /2021 |
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PURCHASE OF LAPTOP COMPUTER FOR FMSH-KDU/PRO/CAP/ 226 /2021 |
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PURCHASE OF CHAIRS FOR MT SECTION AND FDSS-KDU/PRO/CAP/ 225 /2021 |
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PURCHASE OF NVR CABINET AND DISPLAY WALL MOUNT FOR DEPT. OF EL & EN & T AT FOE-KDU/PRO/CAP/227/2021 |
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PURCHASE OF COLOR PRINTER FOR IT CENTER-KDU/PRO/CAP/ 221 /2021 |
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PURCHASE OF COLUMN SPEAKER FOR VC CONFERENCE HALL-KDU/PRO/CAP/ 222 /2021 |
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SUPPLYING, FABRICATING & FIXING OF TEMPERED GLASS DOORS IN CADE MESS AT KDU-KDU/PRO/RP&SERVICE/2551/2021 |
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SUPPLY & FIXING OF TEMPERED GLASS ALUMINIUM PARTITION FOR RAIN MAKER AT HIGH VOLTAGE LAB – FOE-KDU/PRO/MAINT/FOE/PRJ/17/2019 |
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PURCHASE OF CHEMICALS AND CONSUMABLES AT KDU – CARE-KDU/PRO/MED/5006/2021 |
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PURCHASE OF TONERS FOR LOG SECTION – 3RD QUARTER 2021-KDU/PRO/S&R/2117/2021 |
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PURCHASE OF CLEANING ITEMS FOR LOG SECTION -3RD QUARTER 2021-KDU/PRO/S&R/2119/2021 |
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PURCHASE OF LABORATORY EQUIPMENT (Fixed Asset) FOR KDU CARE-KDU/PRO/CAP/ 217 /2021 |
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PURCHASE OF LAB EQUIPMENT FOR ELECTRICAL ELECTRONIC AND TELECOMMUNICATION ENGINEERING-KDU/PRO/CAP/209/2021 |
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PURCHASE OF SLIP GAUGE AND SURFACE ROUGHNESS TESTER FOR DEPARTMENT OF MECHANICAL ENGINEERING-KDU/PRO/CAP/62/2021 |
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PURCHASE OF COMPUTER ITEMS FOR FACULTY OF LAW-KDU/PRO/CAP/ 215 /2021 |
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PURCHASE OF READY MIX CONCRETE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/74/2021 |
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Tender Closing Date of 12th August 2021
PURCHASE OF AC COMPRESSOR FOR OFFICER MESS AT KDU-KDU/PRO/MAINT/193/2021 |
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PURCHASE OF MATERIALS FOR RENOVATION WORKS IN FACULTY OF COMPUTING FOR IRC 2021 AT KDU-KDU/PRO/MAINT/190/2021 |
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PURCHASE OF GARDEN LAMP FOR VC CHALET AT KDU-KDU/PRO/MAINT/133/2021 |
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PURCHASE OF COMBAT ITEMS FOR INTAKE 39 OFFICER CADETS-KDU/PRO/S&R/2051/2021 |
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PURCHASE OF CEILING FANS FOR MAINTAIN SECTION-KDU/PRO/CAP/ 224 /2021 |
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FLORAL ARRANGEMENTS FOR IRC 2021-KDU/PRO/S&R/2128/2021 |
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PURCHASE OF WATERMOTER FOR RENOVATION WORKS IN SWIMMING POOL AT KDU-KDU/PRO/CAP/215/2020 |
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PURCHASE OF RUBBER CARPETS FOR OFFICERS’ MESS AT KDU-KDU/PRO/S&R/2129/2021 |
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PURCHASE OF ELECTRICAL ITEMS FOR WIRING WORKS IN TEA ROOM OF FOE 1-1 AT KDU-KDU/PRO/MAINT/189/2021 |
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SUPPLYING & FIXING OF VERTICAL BLINDS FOR RENOVATION WORKS FOR LANGUAGE LABORATORY AT KDU-KDU/PRO/S&R/2126/2021 |
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PHOTOGRAPHY & VIDEOGRAPHY SERVICE FOR INTERNATIONAL RESEARCH CONFERENCE 2021-KDU/PRO/S&R/2125/2021 |
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PURCHASE OF MATERIALS FOR RO PLANT FILTER AT KDU-KDU/PRO/MAINT/121/2021 |
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PURCHASE OF STATIONERY ITEMS FOR LOG SECTION – 3RD QUARTER 2021-KDU/PRO/S&R/2118/2021 |
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SUPPLY AND FIXING OF ALUMINIUM DOORS AND WINDOWS AT FACULTY OF COMPUTING BUILDING-KDU/PRO/RP&SERVICE/2535/2021 |
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PURCHASE OF NETWORK ITEMS FOR FGS-KDU/PRO/CAP/213/2021 |
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PURCHASE OF COMPUTER ITEMS FOR FGS-KDU/PRO/CAP/212/2021 |
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Tender Closing Date of 10th August 2021
REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3123/2021 |
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REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3132/2021 |
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PURCHASE OF SPARE PARTS FOR NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU-KDU/PRO/MT/3078/2021 |
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SUPPLING & FABRICATING OF WOODEN RECEPTION TABLE IN MEDICAL FACULTY BUILDING AT KDU & SUPPLY & INSTALLATION TABLE IN FACULTY OF MEDICINE AT KDU-KDU/PRO/RP&SERVICE/2487/2021 |
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PURCHASE OF PAINTS ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3124/2021 |
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SUPPLY AND FABRICATE OF SINGLE LAYER EYELET CURTAIN FOR DINNING AREA IN OFFICER MESS AT KDU-KDU/PRO/ RP & SERVICE /2534/2021 |
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REPAIR OF YF-2160 BAJAJ THREE WHEEL AT MT SECTION KDU-KDU/PRO/MT/3117/2021 |
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REPAIR OF 1 – 1 CADILLAC CAR AT MT SECTION KDU-KDU/PRO/MT/3134/2021 |
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PURCHASE OF SPARE PARTS FOR 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3126/2021 |
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REPAIR OF WOOD WORKING MACHINE AT MAINTENANCE SECTION-KDU/PRO/RP&SERVICE/2546/2021 |
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REPAIR OF FREEZER AT LOG SECTION-KDU/PRO/RP&SERVICE/2547/2021 |
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PURCHASE OF MATERIALS FOR COVERING WORKS IN AREA OF GARBAGE BASKET IN PUSSADEWA BUILDING AT KDU-KDU/PRO/MAINT/173/2021 |
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PURCHASE OF CONCRETE CURBS FOR FOOT PATH NEAR THE MUSEUM AT KDU-KDU/PRO/MAINT/84/2021 |
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PURCHASE OF RIVER SAND FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/98/2021 |
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REPAIR OF TOOLS AT MAINTENANCE SECTION-KDU/PRO/ RP & SERVICE /2538/2021 |
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PURCHASE OF INTERLOCKING UNI PAVINGS FOR PROPOSED ”B” GATE AT KDU-KDU/PRO/MAINT/141A/2021 |
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REPAIR OF DEE FREEZER AT SUPPLY SECTION-KDU/PRO/ RP & SERVICE /2529/2021 |
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PURCHASE OF BLAZER COVERS & HANGERS FOR CONVOCAION 2021-KDU/PRO/S&R/2124/2021 |
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PURCHASE OF WATER GOBLETS FOR OFFICER’S MESS AT KDU-KDU/PRO/S&R/2086/2021 |
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PURCHASE OF PROCELAIN CULTERY ITEMS FOR OFFICER MESS AT KDU/KDU/PRO/S&R/2113/2021 |
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PURCHASE OF SWITCHES & SOCKETS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/70/2021 |
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SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING-KDU/PRO/S&R/2073/2021 |
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PURCHASE OF BATTRIES FOR GENERATOR AT KDU -KDU/PRO/S&R/2074/2021 |
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PURCHASE OF COMPRESSOR REPAIR OF 24000/ 18000 BTU AC MACHINE IN FDSS BUILDING AT KDU-KDU/PRO/MAINT/391/2020 |
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PURCHASE OF MATERIALS FOR ROAD MARKING WORK IN FOE-KDU/PRO/S&R/2028/2021 |
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SUPPLY & STITCHING OF FLAGS FOR LOG SECTION AT KDU-KDU/PRO/S&R/2116/2021 |
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PURCHASE OF TOR STEEL & BINDING WIRE FOR STRUCTURAL WORKS OF AUDITORIUM BUILDING AT KDU- KDU/PRO/MAINT/AUD/93/2021
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Tender Closing Date of 05th August 2021
PURCHASE OF MATERIALS FOR PROPOSED “B” GATE RENOVATION AT KDU-KDU/PRO/MAINT/192/2021 |
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PURCHASE OF ADBLUE OIL FOR MT SECTION KDU-PURCHASE OF ADBLUE OIL FOR MT SECTION KDU |
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REPAIR OF PRINTER AT HEADQUARTER OFFICE-KDU/PRO/RP&SERVICE/2550/2021 |
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PURCHASE PHOTOCOPY MACHINE FOR HQ OFFICE-KDU/PRO/CAP/220 /2021 |
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PURCHASE & MANUFACTURING OF PARADE ACCESSORIES FOR PRESIDENT COLOUR PARADE AT KDU-KDU/PRO/S&R/2106/2021 |
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PURCHASE OF SPARE PARTS FOR NC-2670 TATA STAR BUS AT MT SECTION KDU-KDU/PRO/MT/3111/2021 |
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PURCHASE OF PAINTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3079/2021 |
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PURCHASE OF MESS ITEMS FOR CADET MESS AT KDU-KDU/PRO/S&R/2123/2021 |
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PURCHASE OF TURBINE OIL FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/MT/3086/2021 |
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PURCHASE OF TURBINE OIL FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/MT/3087/2021 |
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PURCHASE OF COMPUTER TABLE FOR FACULTY OF LAW-KDU/PRO/CAP/216/2021 |
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PURCHASE OF BUS CARPETS FOR MOTOR TRANSPORT SECTION AT KDU-KDU/PRO/S&R/2122/2021 |
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PURCHASE OF MATERIALS FOR BACKDROPS FRAME IN IRC 2021 AT KDU-KDU/PRO/MAINT/185/2021 |
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PURCHASE OF MATERIALS FOR RENOVATION WORKS IN WEAPON RACK OF ARMORY AT KDU-KDU/PRO/MAINT/186/2021 |
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PURCHASE OF LIGHTS FOR SWIMMING POOL, MEDIA SECTION AND MARINE ENGINEERING SECTION AT KDU-KDU/PRO/MAINT/187/2021 |
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PURCHASE OF ELECTRICAL ITEMS TO CONNECT 10KVA UPS SYSTEM TO BIO MEDICAL LAB -2 AT KDU-KDU/PRO/MAINT/375/2020 |
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PURCHASE OF TYPIST & COMPUTER OPERATOR FOR DLOG SECTION-KDU/PRO/CAP/241/2020 |
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PURCHASE OF AC MACHINE FOR MARRED QUOTAS KDU/KDU/PRO/CAP/214/2021 |
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PURCHASE OF JIGSAW MACHINE FOR MAINTAINS SECTION-KDU/PRO/CAP/ 210 /2021 |
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PURCHASE OF FANS FOR WELUSUMANA CADET ACCOMADATION BUILDING-KDU/PRO/CAP/ 182 /2021 |
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PURCHASE OF TOOLS & FIXING MATERIAL FOR STEEL STAIRCASE, STEEL BEAM & ROOF COLUMN FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/91/2021 |
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MODIFICATION WORKS OF INSECTARY IN FACULTY OF MEDICINE AT KDU-KDU/PRO/ RP & SERVICE /2533/2021 |
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RENOVATION WORKS IN BATHROOM OF VIHARAMAHADEVI CADET ACCOMMODATION BUILDING AT KDU-KDU/PRO/RP&SERVICE/2467/2021 |
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PURCHASING & INSTALLATION OF A LEARNING GLASS STUDIO SETUP FOR FOE AT KDU-KDU/PRO/RP&SERVICE/2474/2021 |
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PURCHASE OF BIOSAFETY CABINET & CO2 INCUBATOR FOR BIO MEDICAL RESEARCH LABORATORY-KDU/PRO/CAP/ 207 /2021 |
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PURCHASE OF MEDICAL EQUIPMENT FOR KDU MI ROOM-KDU/PRO/CAP/ 206 /2021 |
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PURCHASE OF FURNITURE ITEMS FOR REGISTER OFFICE-KDU/PRO/CAP/ 203 /2021 |
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PURCHASE OF LAPTOP COMPUTERS FOR REGISTER OFFICE-KDU/PRO/CAP/ 204 /2021 |
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PURCHASE OF PHOTOCOPY MACHINE FOR ARMY PAY SECTION-KDU/PRO/CAP/198/2021 |
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Tender Closing Date of 03rd August 2021
Tender Closing Date of 29th July 2021
PURCHASE OF AREA ROPE FOR FDSS AT KDU-KDU/PRO/MAINT/229/2020 |
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SUPPLY & STITCHING OF CLOAKS, GARLANDS & LAPELS FOR GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/S&R/2088/2021 |
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SUPPLY AND FABRICATE OF SINGLE LAYER EYELET CURTAIN FOR DINNING AREA IN OFFICER MESS AT KDU-KDU/PRO/ RP & SERVICE /2534/2021 |
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PURCHASE OF SPARE PARTS FOR NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU-KDU/PRO/MT/3078/2021 |
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PURCHASE OF LIGHTS FOR SWIMMING POOL, MEDIA SECTION AND MARINE ENGINEERING SECTION AT KDU-KDU/PRO/MAINT/182/2021 |
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PURCHASE OF MATERIAL FOR ELECTRONICS WORKS OF FOC BUILDING STAGE II AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/90/2021 |
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PURCHASE OF ELECTRICAL ITEMS FOR SOUTHERN CAMPUS-KDU/PRO/CAP/ 201 /2021 |
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SUPPLYING & FIXING OF VERTICAL BLINDS FOR VIP ROOM IN OFFICER MESS AT KDU-KDU/PRO/S&R/2108/2021 |
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PURCHASE OF KDU FLAGS & GI PIPES FOR LOG SECTION AT KDU-KDU/PRO/S&R/2107/2021 |
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PURCHASE OF GAS BURNUR FOR FDSS CACDET MESS-KDU/PRO/CAP/199/2021 |
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PURCHASE OF AC MACHINE FOR OFFICER MESS-KDU/PRO/CAP/197/2021 |
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FABRICATING OF NAME BOARDS FOR OFFICERS MESS-KDU/PRO/S&R/2110/2021 |
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SUPPLYING, FIXING & FABRICATING OF ALUMINUM PARTITION & LOOP PILE CARPET FOR AERONAUTICAL ENGINEERING DEPARTMENT AT KDU.-KDU/PRO/ RP & SERVICE /2493/2021 |
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PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN NO:106 MARRIED QUARTERS AT KDU-KDU/PRO/MAINT/171/2021 |
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PURCHASE MACHINES REQUIREMENT FOR KDU-KDU/PRO/CAP/ 194 /2021 |
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PURCHASE OF GYM EQUIPMENT FOR FAHS-KDU/PRO/CAP/ 195/2021 |
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PURCHASE OF ELECTRONIC ITEMS FOR FOC-KDU/PRO/CAP/ 196/2021 |
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SUPPLYING, FIXING & FABRICATING OF ALUMINUM LOUVERS WORKS IN KANCHADEWA CADET ACCOMMODATION BUILDING AT KOTELAWALA DEFENCE UNIVERSITY, RATHMALANA-KDU/PRO/RP&SERVICE/2527/2021 |
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PURCHASE OF COMPUTER ITEMS FOR DEPT. OF RADIOGRAPHY & RADIOTHERAPY – FAHS-KDU/PRO/CAP/ 73/2021 |
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PURCHASE OF SWORDS AT LOG SECTION-KDU/PRO/CAP/193/2021 |
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PURCHASE OF 9000 BTU AC MACHINE FOR LEGAL OFFICE KDU-KDU/PRO/CAP/ 192 /2021 |
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PURCHASE OF SINGLE KAYAK BOAT FOR KDU CLUB HOUSE-KDU/PRO/CAP/ 240 /2020 |
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PURCHASE OF PLASTIC CHAIRS FOR LOG SECTION KDU-KDU/PRO/CAP/ 191 /2021
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Tender Closing Date of 27th July 2021
PURCHASE OF COMPRESSOR FOR 60000 BTU AC MACHINE IN SGT MESS AT KDU-KDU/PRO/MAINT/223/2020 |
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REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3123/2021 |
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PURCHASE OF SPARE PARTS FOR 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3126/2021 |
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INSURANCE OF 03 NOS HIGER BUSES AT MT SECTION KDU-KDU/PRO/MT/3127/2021 |
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PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/92/2021 |
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PURCHASE OF PLYWOOD SHEETS & TIMBER FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/94/2021 |
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REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3121/2021 |
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PURCHASE OF PAINTS ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3124/2021 |
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REPAIR OF PC-5497 TATA TELCOLINE CAB AT MT SECTION KDU-KDU/PRO/MT/3103/2021 |
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REPAIR OF YF-2160 BAJAJ THREE WHEEL AT MT SECTION KDU-KDU/PRO/MT/3117/2021 |
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PURCHASE OF TYRES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3125/2021 |
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PURCHASE OF CONCRETE CURBS FOR FOOT PATH NEAR THE MUSEUM AT KDU-KDU/PRO/MAINT/84/2021 |
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PURCAHSE OF SAFETY NET FOR CADET MESS AT KDU-KDU/PRO/MAINT/163/2021 |
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REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3123/2021 |
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REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3116/2021 |
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REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3118/2021 |
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PURCHASE OF SPARE PARTS FOR KF-5864 MARUTI OMINI VAN AT MT SECTION KDU-KDU/PRO/MT/3119/2021 |
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PURCHASE OF SPARE PARTS FOR 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3120/2021 |
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REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3121/2021 |
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PURCHASE OF PAINTS ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3124/2021 |
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AMENDMEND OF PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF LABORATORY BUILDING AT KDU-KDU/PRO/MAINT/13/2021 |
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PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF LABORATORY BUILDING AT KDU-KDU/PRO/MAINT/13/2021 |
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PURCHASE OF MATERIALS FOR PAINTING WORKS IN FLOOR OF AERONAUTICAL ENGINEERING LABORATORY AT KDU-KDU/PRO/MAINT/179/2021 |
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PURCHASE OF MATERIALS FOR CONSTRUCTION OF CONCRETE STRUCTURE FOR WATER TANKS NEAR THE CADET MESS AT KDU-KDU/PRO/MAINT/175/2021 |
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PURCHASE OF GARDEN LAMP FOR VC CHALET AT KDU-KDU/PRO/MAINT/133/2021 |
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PURCHASE OF MATERIALS FOR RENOVATION WORKS IN OFFICE ROOMS OF FDSS BUILDING AT KDU-KDU/PRO/MAINT/174/2021 |
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PURCHASE OF MATERIALS FOR COVERING WORKS IN AREA OF GARBAGE BASKET IN PUSSADEWA BUILDING AT KDU-KDU/PRO/MAINT/173/2021 |
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PURCHASE OF BALANCE MATERIALS FOR LABORATORY BUILDING AT KDU-KDU/PRO/MAINT/170/2021 |
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PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN AERONAUTICAL ENGINEERING AT KDU-KDU/PRO/MAINT/177/2021 |
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PURCHASE OF MATERIALS FOR LANDSCAPING WORK IN OFFICER MESS AT KDU-KDU/PRO/MAINT/176/2021 |
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PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY IN FDSS AT KDU-KDU/PRO/MAINT/172/2021 |
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SUPPLY & FIXING OF TEMPERED GLASS ALUMINIUM PARTITION FOR RAIN MAKER AT HIGH VOLTAGE LAB – FOE-KDU/PRO/MAINT/FOE/PRJ/17/2019 |
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PURCHASE OF BRASS TRAYS FOR LOG SECTION-KDU/PRO/CAP/305/2020 |
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PURCHASE OF AC MACHINE FOR SOUTHERN CAMPUS-KDU/PRO/CAP/ 190 /2021 |
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PURCHASE OF AND INSTALLATION OF ORCAD ( R ) PCB DESIGN UNIVERSITY EDITION FOR FOE-KDU/PRO/LIB/4014/2021 |
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AMENDMEND OF DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED EXPANSION OF HEADQUARTERS BUILDING AT KDU RATMALANA – STAGE I-KDU/PRO/RP&SERVICE/ 2524/2021 |
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DESIGN AND BUILD CONSTRUCTION WORKS OF THE PROPOSED EXPANSION OF HEADQUARTERS BUILDING AT KDU RATMALANA – STAGE I-KDU/PRO/RP&SERVICE/ 2524/2021 |
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PRINTING OF ORGANIZERS – YEAR 2022-KDU/PRO/S&R/2099/2021 |
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AMENDMEND OF PRINTING OF WALL CALENDARS – YEAR 2022 -KDU/PRO/S&R/2100/2021 |
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PRINTING OF WALL CALENDARS – YEAR 2022 -KDU/PRO/S&R/2100/2021 |
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Tender Closing Date of 22th July 2021
PURCHASE OF 06 UTP CAT CABLE FOR SOUTHERN CAMPUS-KDU/PRO/CAP/ 205 /2021 |
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PURCHASE OF TURBINE OIL FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/MT/3087/2021 |
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PURCHASE OF TURBINE OIL FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/MT/3086/2021 |
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REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3115/2021 |
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PURCHASE OF SPARE PARTS FOR 252-5769 HIROOF VAN AT MT SECTION KDU-KDU/PRO/MT/3021/2021 |
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PURCHASE OF ELECTRICAL ITEMS FOR POWER SUPPLY WORK IN LABORATORY EQUIPMENTS OF HYDRAULIC LABORATORY IN CIVIL ENGINEERING DEPARTMENT AT KDU-KDU/PRO/MAINT/166/2021 |
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PURCHASE OF CHAIN LINK FOR LOG SECTION AT KDU-KDU/PRO/MAINT/167/2021 |
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PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN OFFICER MESS AT KDU-KDU/PRO/MAINT/169/2021 |
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PURCHASE OF TABLET COMPUTERS FOR IRC 2021-KDU/PRO/CAP/ 189 /2021 |
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PURCHASE OF LIBRARY BOOKS FOR FACULTY OF GRADUATE STUDIE-KDU/PRO/LIB/4007/2021 |
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Tender Closing Date of 20th July 2021
SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING-KDU/PRO/S&R/2073/2021 |
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SUPPLYING & FIXING OF VERTICAL BLINDS FOR AERONAUTICAL LABORATORY AT KDU-KDU/PRO/S&R/2047/2021 |
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SUPPLYING & FIXING OF CURTAIN FOR SKILL LAB AT FAHS-KDU/PRO/S&R/2037/2021 |
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PURCHASE OF MATERIALS FOR FARM SECTION AT KDU-KDU/PRO/MAINT/159/2021 |
|
PURCHASE OF SPARE PARTS FOR NC-2670 TATA STAR BUS AT MT SECTION KDU-KDU/PRO/MT/3111/2021 |
|
PURCHASE OF PAINTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3079/2021 |
|
REPAIR OF AIR COOLER MACHINE AT LOG SECTION-KDU/PRO/ RP & SERVICE /2485/2021 |
|
PURCHASE & MANUFACTURING OF PARADE GROUND ACCESSORIES FOR PRESIDENT COLOUR PARADE-KDU/PRO/S&R/2106/2021 |
|
PURCHASE OF 10’-0” X 10’-0” SIZE MAKI HUT FOR KDU-KDU/PRO/CAP/ 159/2021 |
|
PURCHASE OF MATERIALS FOR RO PLANT FILTER AT KDU-KDU/PRO/MAINT/121/2021 |
|
PURCHASE OF ELECTRICAL ITEMS FOR MAIN DISTRIBUTION BOARD FOR ENGINEERING FACULTY, TEMPLE,ESR SITE AND SURANIMALA BUILDING POWER SUPPLY AT KDU-KDU/PRO/MAINT/369/2020 |
|
PURCHASE OF BOX TYPE CEMENT BENCH FOR THURU SEWANA & NEAR THE PARADE GROUND AT KDU-KDU/PRO/MAINT/69/2020 |
|
PURCHASE OF BLACK POLYTHENE BAGS FOR GARDEN MAINTAINCE SECTION-KDU/PRO/S&R/2105/2021 |
|
PURCAHSE OF MATERIALS FOR PLACING OF CURBS IN PATHS AT KDU-KDU/PRO/MAINT/164/2021 |
|
PURCHASE OF CONCRETE PAVING BLOCKS NEAR THE FOOT PATH OF MUSEUM AT KDU-KDU/PRO/MAINT/119/2021 |
|
PURCHASE OF COMPRESSOR REPAIR OF 24000/ 18000 BTU AC MACHINE IN FDSS BUILDING AT KDU-KDU/PRO/MAINT/391/2020 |
|
HIRING FOR SOUND SYSTEM FOR INTERNATIONAL RESEARCH CONFERENCE – 2021 AT KDU-KDU/PRO/ RP & SERVICE /2525/2021 |
|
PURCHASE OF HARDWARE MATERIALS ALUMINIUM DOORS & WINDOW FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/89/2021 |
|
PURCHASE OF MICROWAVE OVEN FOR SGT MESS-KDU/PRO/CAP/ 188 /2021 |
|
RENOVATION WORKS IN NANDIMITHRA CADET ACCOMMODATION BUILDING – STAGE II AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY, RATHMALANA-KDU/PRO/RP&SERVICE/2517/2021 |
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PURCHASE OF DESKTOP COMPUTER & PRINTER FOR ARMOURY KDU-KDU/PRO/CAP/ 183 /2021 |
|
PURCHASE OF AC MACHINE FOR OFFICER MESS-KDU/PRO/CAP/ 185 /2021 |
|
PURCHASE OF HOME THEATER FOR OFFICER’S MESS-KDU/PRO/CAP/176/2021 |
|
INSURANCE OF VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3097/2021 |
|
AMENDMEND OF RENOVATION OF MINI AUDITORIUM AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY,RATHMALANA-KDU/PRO/RP&SERVICE/2520/2021 |
|
RENOVATION OF MINI AUDITORIUM AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY,RATHMALANA-KDU/PRO/RP&SERVICE/2520/2021 |
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Tender Closing Date of 15th July 2021
REPAIR OF WATER MOTOR AT FOOTBALL GROUND AT KDU-KDU/PRO/ RP & SERVICE /2592/2020 |
|
REPAIR OF AIR COMPRESSOR AT AERONAUTICAL ENGINEERING LABOATORY-KDU/PRO/ RP & SERVICE /2559/2020 |
|
REPAIR OF DEE FREEZER AT SUPPLY SECTION-KDU/PRO/ RP & SERVICE /2529/2021 |
|
REPAIR OF CPU MACHINE AT SIGNAL SECTION-KDU/PRO/ RP & SERVICE /2522/2021 |
|
REPAIR OF HIGH SPEED & OVERLOCK SEWING MACHINES AT TAILORING SHOP-KDU/PRO/ RP & SERVICE /2639/2020 |
|
RE-INSTALLATION OF ELECTRICITY POLES TO PROVIDE THREE-PHASE POWER SUPPLY TO THE FACULTY BUILDING.-KDU/PRO/RP&SERVICE/2530/2021 |
|
REPAIR OF AIR COOLER MACHINE AT LOG SECTION-KDU/PRO/ RP & SERVICE /2485/2021 |
|
PURCHASE OF TILE ADHESIVE FOR RENOVATION WORKS IN BOC BANK BUILDING AT KDU-KDU/PRO/MAINT/178/2021 |
|
PURCHASE OF TINTED STICKERS FOR FOE AT KDU-KDU/PRO/MAINT/165/2021 |
|
PURCHASE OF COMBAT ITEMS FOR INTAKE 39 OFFICER CADETS –(RECALL FILE 01)-KDU/PRO/S&R/2051/2021 |
|
PURCHASE OF BLOWER & EXHAUST FAN FOR OFFICE MESS-KDU/PRO/CAP/181/2021 |
|
PURCHASE OF LAPTOP COMPUTERS FOR LOG SECTION-KDU/PRO/CAP/ 187 /2021 |
|
AMENDMEND OF PRINTING BACKDROPS FOR IRC 2021-KDU/PRO/S&R/2102/2021 |
|
PRINTING BACKDROPS FOR IRC 2021-KDU/PRO/S&R/2102/2021 |
|
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN CADET ACCOMMODATION BUILDING- KDU/PRO/MAINT/160/2021 |
|
PURCHASE OF BLOWER AND EXHAUST FAN AND BLOWER FOR OFFICER MESS-KDU/PRO/CAP/ 181 /2021 |
|
PURCHASE OF LAWN MOWING MACHINE-KDU/PRO/CAP/ 179 /2021 |
|
PURCHASE OF ALUMINUM TABLES FOR OFFICER’S MESS-KDU/PRO/CAP/ 177 /2021 |
|
PURCHASE OF GAS COOKER FOR SUPPLY SECTION-KDU/PRO/CAP/ 178 /2021 |
|
RENOVATION WORKS IN KANCHADEWA CADET ACCOMMODATION BUILDING – STAGE I AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY, RATHMALANA-KDU/PRO/RP&SERVICE/2518/2021 |
|
SUPPLYING FABRICATING AND FIXING OF ALUMINIUM PARTITION IN ACADEMIC STAFF OFFICE IN ENGEERING FACULTY BUILDING AT KDU.- KDU/PRO/ RP & SERVICE /2515/2021 |
|
RENOVATION WORKS IN NANDIMITHRA CADET ACCOMMODATION BUILDING – STAGE I AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY, RATHMALANA-KDU/PRO/RP&SERVICE/2516/2021 |
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RENOVATION WORKS IN KANCHADEWA CADET ACCOMMODATION BUILDING – STAGE II AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY, RATHMALANA-KDU/PRO/RP&SERVICE/2514/2021 |
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PURCHASE OF LED TV FOR GYM KDU-KDU/PRO/CAP/ 171 /2021 |
|
PURCHASE OF CEREMONIAL ITEMS & BADGES FOR INTAKE 39 OFFICER CADETS -KDU/PRO/S&R/2091/2021 |
|
FABRICATING OF LABORATORY NAME BOARDS FOR DEPT.OF MECHANICAL ENGINEERING – FOE -KDU/PRO/S&R/2097/2021 |
|
PRINTING OF SILHOUETTE BOOKS FOR CONVOCATION 2021-KDU/PRO/S&R/2098/2021 |
|
SUPPLY AND INSTALLATION OF 04WAY INTERCOM SYSTEM FOR FOM – TRAINING CLINICAL-KDU/PRO/CAP/13/2021 |
|
PURCHASE OF LAPTOP COMPUTER FOR FGS-KDU/PRO/CAP/ 167 /2021 |
|
AMEND OF SUPPLY, INSTALLATION, TESTING & COMMISSIONING AND MAINTENANCE DURING THEDEFECT LIABILITY PERIOD OF VERTICAL TRANSPORTATION SYSTEM (LIFTS & DISABLED PLATFORM) FOR AUDITORIUM OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY, AT RATMALANA-Contract No. KDU/PRO/RP& SERVICE/(AUD)/2704/2021 |
|
SUPPLY, INSTALLATION, TESTING & COMMISSIONING AND MAINTENANCE DURING THEDEFECT LIABILITY PERIOD OF VERTICAL TRANSPORTATION SYSTEM (LIFTS & DISABLED PLATFORM) FOR AUDITORIUM OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY, AT RATMALANA-Contract No. KDU/PRO/RP& SERVICE/(AUD)/2704/2021 |
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Tender Closing Date of 13th July 2021
PURCHASE OF BOOTS & SHOES FOR INTAKE 39 OFFICER CADETS-KDU/PRO/S&R/2055/2021 |
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PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN AERONAUTICAL ENGINEERING SECTION AT KDU-KDU/PRO/MAINT/162/2021 |
|
PURCAHSE OF SAFETY NET FOR CADET MESS AT KDU-KDU/PRO/MAINT/163/2021 |
|
PURCHASE OF PRESSURE COOKER FOR LOG SECTION-KDU/PRO/CAP/ 180 /2021 |
|
PURCHASE OF STATIONERY ITEMS FOR LOG SECTION – 2ND QUARTER 2021-KDU/PRO/S&R/2101/2021 |
|
PURCHASE OF PHOTOCOPY MACHINE FOR MAIN LIBRARY-KDU/PRO/CAP/ 172 /2021 |
|
PURCHASE OF ELECTRICAL REQUIRMENT FOR ROUTINE REPAIRS WORK AT KDU – STAGE 01-KDU/PRO/MAINT/154/2021 |
|
PURCHASE OF PROJECTOR ACCESSORIES FOR TRAINING SUPPORT OFFICE -KDU/PRO/S&R/2093/2021 |
|
PURCHASE OF IDENTITY CARD HOLDERS & CONFERENCE PENS FOR IRC 2021 -KDU/PRO/S&R/2096/2021 |
|
PRINTING ITEMS FOR INTERNATIONAL RESEARCH CONFERENCE 2021-KDU/PRO/S&R/2095/2021 |
|
Tender Closing Date of 08st July 2021
REPAIR OF ND-1627 & ND-1628 NISSSAN CIVILIAN BUSES AT MT SECTION KDU-KDU/PRO/MT/3114/2021 |
|
HIRING OF CAR FOR DEAN FGS AT KDU-KDU/PRO/MT-3101-2021 |
|
HIRING OF VAN WITH DRIVER FOR MT SECTION KDU-KDU/PRO/MT/3064/2021 |
|
PURCHASE OF FURNITURE ITEMS FOR LOG SECTION-KDU/PRO/CAP/ 186 /2021 |
|
PURCHASE OF BATHROOM FITTINGS FOR FINISHING WORKS OF BACHELORS’QUARTERS BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/62/2021 |
|
PURCHASE OF ELECTRICAL ITEMS FOR 1CE (CGEE) CLASS ROOM IN FDSS AT KDU-KDU/PRO/MAINT/149/2021 |
|
SERVICE AND MAINTENANCE AGREEMENTS FOR FIRE PROTECTION AND DETECTION SYSTEM AT FGS-KDU-KDU/PRO/RP&SERVICE/2537/2020 |
|
PURCHASE OF GYM CARPET FOR SOUTHERN CAMPUS -KDU/PRO/CAP/173/2021 |
|
PURCHASE OF ELECTRICAL ITEMS FOR MAINTENANCE SECTION AT KDU -KDU/PRO/MAINT/152/2021 |
|
PURCHASE OF CEILING FANS AND ORBIT FANS FOR MAINTENANCE SECTION-KDU/PRO/CAP/ 169 /2021 |
|
PURCHASE OF AC MACHINE FOR MAINTENANCE SECTION-KDU/PRO/CAP/ 170 /2021 |
|
PURCHASE OF MATERIALS FOR PROPOSED MINI AUDITORIUM FOR FDSS AT KDU -KDU/PRO/MAINT/157/202 |
|
PURCHASE OF MATERIALS FOR CONSTRUCTION OF EXTENSION OF KDU PRESS AT KDU-KDU/PRO/MAINT/155/2021 |
|
PURCHASE OF ELECTRICAL REQUIRMENT FOR ROUTINE REPAIRS WORK AT KDU -KDU/PRO/MAINT/151/2021 |
|
PURCHASE OF ELECTRICAL ITEMS FOR CADET MESS AT KDU-KDU/PRO/MAINT/150/2021 |
|
AMENDMEND OF PURCHASE OF INTERLOCKING UNI PAVINGS FOR PROPOSED ”B” GATE AT KDU-KDU/PRO/MAINT/141 A/2021 |
|
PHOTOGRAPHY & VIDEOGRAPHY COVERAGE FOR CONVOCATION – 2021-KDU/PRO/S&R/2090/2021 |
|
PURCHASE OF FRILL CLOTH FOR TRAINING SUPPORT OFFICE-KDU/PRO/S&R/2089/2021 |
|
PURCHASE OF TOR STEEL FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/85/2021 |
|
PURCHASE OF INTERLOCKING UNI PAVINGS FOR PROPOSED ”B” GATE AT KDU-KDU/PRO/MAINT/141 A/2021 |
|
UPGRADE THE WEB SERVER SPACE AND OTHER HOSTING REQUIREMENT-KDU/PRO/LIB/4022/2021 |
|
PURCHASE OF MATERIAL FOR CABLE LADDER, CABLE TRUNKING, CABLE TRAY & ELECTRICAL ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/83/2021 |
|
PURCHASE OF OFFSET PRINTING MACHINE, GUILLOTINE MACHINE, FOLDING MACHINE AND WIRE STITCHING MACHINE FOR KDU PRESS-KDU/PRO/CAP/165/2021 |
|
Tender Closing Date of 06th July 2021
PURCHASE OF PRESSURE COOKER FOR DVC QUARTER-KDU/PRO/CAP/ 184 /2021 |
|
PURCHASE OF SPARE PARTS FOR NC-2670 TATA STAR BUS AT MT SECTION KDU-KDU/PRO/MT/3111/2021 |
|
REPAIR OF CPU MACHINE AT SIGNAL SECTION-KDU/PRO/ RP & SERVICE /2522/2021 |
|
REPAIR OF LIGHT SYSTEM MAIN AUDITORIUM AT FDSS-KDU/PRO/ RP & SERVICE /2608/2020 |
|
PURCHASE OF MATERIALS FOR FARM SECTION AT KDU -KDU/PRO/MAINT/159/2021 |
|
PURCHASE OF TOOLS REQUIRMENT FOR PROPOSED “B” GATE RENOVATION AT KDU-KDU/PRO/MAINT/158/2021 |
|
REPAIR OF PC-5497 TATA TELCOLINE CAB AT MT SECTION KDU -KDU/PRO/MT/3103/2021 |
|
PURCHASE OF PAINTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3079/2021 |
|
PURCHASE OF BINDING MATERIAL FOR MAIN LIBRARY -KDU/PRO/S&R/2194/2020 |
|
SUPPLYING & INSTALLATION OF WHITE BOARDS & OTHER ACCESSORIES FOR SMART CLASS ROOM AT FACULTY OF ENGINEERING-KDU/PRO/S&R/2073/2021 |
|
SUPPLYING & FIXING OF VERTICAL BLINDS FOR AERONAUTICAL LABORATORY AT KDU-KDU/PRO/S&R/2047/2021 |
|
SUPPLYING & FIXING OF CURTAIN FOR SKILL LAB AT FAHS-KDU/PRO/S&R/2037/2021 |
|
PURCHASE OF TONER FOR LOG SECTION – 1ST QUARTER 2021 -KDU/PRO/S&R/2004/2021 |
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PURCHASE OF PVC & OTHER ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/88/2021 |
|
PURCHASE OF CONSTRUCTION MATERIAL FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/87/2021 |
|
PURCHASE OF TOOLS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/86/2021 |
|
PURCHASE OF MATERIALS FOR COVERING FENCE OF KANCHADEWA CADET ACCOMMODATION BUILDING AT KDU -KDU/PRO/MAINT/153/2021 |
|
PURCHASE OF MATERIALS FOR RO PLANT FILTER AT KDU -KDU/PRO/MAINT/121/2021 |
|
PURCHASE OF BRASS TRAYS FOR LOG SECTION -KDU/PRO/CAP/305/2020 |
|
PURCHASE OF BATTERIES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3106/2021 |
|
PURCHASE OF SPARE PARTS FOR NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU-KDU/PRO/MT/3107/2021 |
|
PURCHASE OF SPARE PARTS FOR KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3108/2021 |
|
REPAIR OF LW-1158 TOYOTA AMBULANCE AT MT SECTION KDU-KDU/PRO/MT/3109/2021 |
|
REPAIR OF 54-9507 MITSUBISHI DOUBLE CAB AT MT SECTION KDU-KDU/PRO/MT/3104/2021 |
|
PURCHASE OF PLASTIC BUCKET AND BASIN FOR OR MESS-KDU/PRO/CAP/ 168 /2021 |
|
PURCHASE OF BOX TYPE CEMENT BENCH FOR THURU SEWANA & NEAR THE PARADE GROUND AT KDU-KDU/PRO/MAINT/69/2020 |
|
PURCHASE OF ELECTRICAL ITEMS FOR FUNCTION IN OFFICER MESS AT KDU-KDU/PRO/MAINT/274/2020 |
|
PURCHASE OF TOOLS FOR FARM SECTION-KDU/PRO/CAP/ 166 /2021 |
|
AMENDMEND OF SURGICAL AND HOSPITAL EXPENSES INCLUDING NORMAL DEATH & ACCIDENTAL DEATH COVERS OF ACADEMIC AND NON ACADEMIC STAFF OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /2506/2021 |
|
SURGICAL AND HOSPITAL EXPENSES INCLUDING NORMAL DEATH & ACCIDENTAL DEATH COVERS OF ACADEMIC AND NON ACADEMIC STAFF OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /2506/2021 |
|
PURCHASE OF FURNITURE ITEMS FOR FBESS AND ELTU-KDU/PRO/CAP/ 155 /2021 |
|
SUPPLY & FIXING OF TEMPERED GLASS ALUMINIUM PARTITION FOR RAIN MAKER AT HIGH VOLTAGE LAB – FOE-KDU/PRO/MAINT/FOE/PRJ/17/2019 |
|
PURCHASE OF SINGLE KAYAK BOAT FOR KDU CLUB HOUSE-KDU/PRO/CAP/ 240 /2020 |
|
PURCHASE OF IT EQUIPMENT FOR FDSS-KDU/PRO/CAP/ 58 /2021 |
|
Tender Closing Date of 01st July 2021
PURCHASE OF NVR FOR CITS&DS KDU-KDU/PRO/CAP/175/2021 |
|
PURCHASE OF PURCHASE OF HIGHBACK CHAIRS FOR ADJUTON OFFICE & CO ADMIN OFFICE-KDU/PRO/CAP/174/2021 |
|
PURCHASE OF BATTRIES FOR GENERATOR AT KDU-KDU/PRO/S&R/2074/2021 |
|
PRINTING OF NEW GRADUATE REGISTER FOR KDU-KDU/PRO/S&R/2083/2021 |
|
PURCHASE OF DETTOL LIQUID FOR MI ROOM-KDU/PRO/S&R/2094/2021 |
|
PURCHASE OF 10’-0” X 10’-0” SIZE MAKI HUT FOR KDU-KDU/PRO/CAP/ 159/2021 |
|
REPAIR OF CPU MACHINE AT UP SECTION-KDU/PRO/ RP & SERVICE /2512/2021 |
|
PURCHASE OF TOR STEEL FOR STRUCTURAL WORKS FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/84/2021 |
|
SUPPLING & FABRICATING OF WOODEN RECEPTION TABLE IN MEDICAL FACULTY BUILDING AT KDU & SUPPLY & INSTALLATION OF NAME BOARD IN RECEPTION TABLE IN FACULTY OF MEDICINE AT KDU-KDU/PRO/RP&SERVICE/2487/2021 |
|
PURCHASE OF 8 PORT ETHERNET SWITCH TO ESTABLISH INTERNET CONNECTIVITY AT INTERNATIONAL OFFICE-KDU/PRO/S&R/2085/2021 |
|
PURCHASE OF SIDE PLATES& WATER GOBLETS FOR OFFICER’S MESS AT KDU-KDU/PRO/S&R/2086/2021 |
|
PURCHASE OF CLEANING ITEMS FOR LOG SECTION -2ND QUARTER 2021-KDU/PRO/S&R/2084/2021 |
|
PURCHASE OF COMPRESSOR REPAIR OF 24000/ 18000 BTU AC MACHINE IN FDSS BUILDING AT KDU-KDU/PRO/MAINT/391/2020 |
|
PURCHASE OF MATS FOR LOG SECTION-KDU/PRO/S&R/2238/2020 |
|
PURCHASE OF WASHING MACHINE FOR LOG SECTION ( CO & ADJUTANT) -KDU/PRO/CAP/ 164 /2021 |
|
PURCHASE OF TOOLS FOR MAINTENANCE SECTION-KDU/PRO/CAP/ 163 /2021 |
|
PURCHASE OF ERP SOLUTION FOR BURSAR’S OFFICE AT KDU-KDU/PRO/LIB/4020/2021 |
|
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF COMPUTING AT KDU-KDU/PRO/LIB/4021/2021 |
|
PURCHASE OF CONCRETE PAVING BLOCKS NEAR THE FOOT PATH OF MUSEUM AT KDU-KDU/PRO/MAINT/119/2021 |
|
PURCHASE OF MATERIALS FOR LABORATORY BUILDING AT KDU-KDU/PRO/MAINT/99A/2021 |
|
PURCHASE OF FUSE AND SWITCHES FOR CONSTRUCTION OF FOC BUILDING STAGE II AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/81/2021 |
|
PURCHASE OF LAMP FITTINGS, POWER CABLE AND WIRE FOR CONSTRUCTION OF FOC BUILDING STAGE II AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/80/2021 |
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