2024 September – UHKDU

Tender Closing Date 04^th December 2024

UHKDU/PRO/MED/174/2024 PURCHASE OF NEOSTIGMINE INJECTION 2.5MG IN 1 ML AMPOULE FOR ALL UNITS AND WARDS AT UHKDU (PUBLIC)
UHKDU/PRO/MED/289/2024 PURCHASE OF OXYGEN CYLINDER CART FOR CARDIOTHORACIC WARD(8A)  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/290/2024 PURCHASE OF OXYGEN REGULATOR WITH HUMIDIFIER FOR CARDIOTHORACIC WARD(8A)  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/291/2024 PURCHASE OF SODA LIME FOR OPERATION THEATRE COMPLEX   AT UHKDU (PUBLIC)
UHKDU/PRO/MED/292/2024 PURCHASE OF 7 FR CVP LINE FOR OPERATION THEATRE COMPLEX AT UHKDU (PUBLIC)
UHKDU/PRO/MED/42/2024 PURCHASE OF SUGAR TUBES ESR TUBES & PT/INR TUBES FOR BIOCHEMISTRY & HAEMATOLOGY LAB INVESTIGATIONS  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/188/2024 PURCHASE OF HEAVY MARCAINE FOR ALL PUBLIC SPINAL SURGERIES AT OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/263/2024 PURCHASE OF HUMAN ALBUMIN SOLUTION 20% IN 50ML FOR ALL UNITS AND WARDS  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/271/2024 PURCHASE OF FORCEPS FOR STONES FRAGMENTATION/LITHOTRITE (FOR CYSTOLITHOLAPAXY) FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/284/2024 PURCHASE OF NALOXONE 0.4MG/ML INJECTIONS FOR PHARMACY STORES AT UHKDU (PUBLIC)
UHKDU/PRO/MED/285/2024 PURCHASE OF CELLULOSE WADDING 500G ROLLS FOR SURGICAL STORES AT UHKDU (PUBLIC)

Tender Closing Date ^12th March 2025

UHKDU/PRO/SOGE/SVS/0138/2023 RENT OUT SPACES FOR KIOKS
UHKDU/PRO/SOGE/SVS/0072/2025 RENT OUT OF VEHICLE
UHKDU/PRO/SOGE/SVS/0075/2025 RENT OUT OF DOUBLE CAB

Tender Closing Date ^09th APRIL 2025

UHKDU/PRO/SOGE/SVS/0033/2025 RENT OUT OF LORRY
UHKDU/PRO/SOGE/SVS/0138/2025 HIRING OF BUS
UHKDU/PRO/SOGE/SVS/0042/2025 RENT OUT OF VAN

Tender Closing Date ^02ND APRIL 2025

UHKDU/PRO/SOGE/SVS/0368/2024 RENT OUT SPACE FOR CANTEEN AND KITCHEN STORES

Tender Closing Date 30th APRIL 2025

UHKDU/PRO/SOGE/SVS/0368/2024 RENT OUT SPACE FOR CANTEEN AND KITCHEN STORES
UHKDU/PRO/SOGE/SVS/0017/2025 BILL PAYMENT MACHINE SERVICE FOR UHKDU

Tender Closing Date ^27th FEBRUARY 2025

UHKDU/PRO/SOGE/SVS/0017/2025 BILL PAYMENT MACHINE SERVICE FOR UHKDU
UHKDU/PRO/SOGE/SVS/0052/2025 RENT OUT OF VAN

Tender Closing Date ^19th FEBRUARY 2025

UHKDU/PRO/SOGE/SVS/0042/2025 RENT OUT OF VAN
UHKDU/PRO/SOGE/SVS/0045/2025 RENT OUT OF SPACE
UHKDU/PRO/SOGE/SVS/0046/2025 RENT OUT OF SPACE
UHKDU/PRO/SOGE/SVS/0268/2024 RENT OUT SPACE FOR KIOKS NO-04
UHKDU/PRO/SOGE/SVS/0269/2024 RENT OUT SPACE FOR KIOKS NO – 03

Tender Closing Date ^13th FEBRUARY 2025

UHKDU/PRO/SOGE/SVS/0033/2025 RENT OUT OF LORRY
UHKDU/PRO/SOGE/SVS/0311/2024 RENT OUT OF VAN
UHKDU/PRO/SOGE/SVS/0048/2025 RENT OUT CAR

Tender Closing Date ^05th FEBRUARY 2025

Tender Closing Date ^29th January 2025

UHKDU/PRO/SOGE/SVS/0233/2024 RENT OUT OF KIOSK

Tender Closing Date 11^th December 2024

UHKDU/PRO/SOGE/IT/0253/2024 PURCHASE OF SOFTWARE
UHKDU/PRO/SOGE/SVS/0376/2024 RENEWAL OF SERVICE & MAINTENANCE AGREEMENT
UHKDU/PRO/SOGE/IT/0415/2024 PURCHASE OF EPSON LQ 310 24 PIN DOT MATRIX PRINTER
UHKDU/PRO/SOGE/STA/0492/2024 PURCHASE OF PLASTIC FILE COVER
UHKDU/PRO/SOGE/STA/0496/2024 PURCHASE OF STATIONARY ITEMS
UHKDU/PRO/SOGE/STA/0495/2024 PURCHASE OF STATIONARY ITEMS
UHKDU/PRO/SOGE/ELE/0494/2024 PURCHASE OF LED BULBS
UHKDU/PRO/SOGE/GEN/0498/2024 PURCHASE OF BATTERY & SPONGE
UHKDU/PRO/SOGE/ELE/0396/2024 PURCHASE OF REFRIGERATOR
UHKDU/PRO/SOGE/GEN/0093/2024 PURCHASE OF BED SHEET (250 CM X 150 CM COLOUR WHITE)
UHKDU/PRO/SOGE/BMS/0422/2024 PURCHASE OF TILE ADHESIVE

Tender Closing Date 15^th January 2025

UHKDU/PRO/SOGE/SVS/0367/2024 RENT OUT SPACE FOR CANTEEN
UHKDU/PRO/SOGE/SVS/0366/2024 RENT OUT SPACE FOR COFFEE SHOP
UHKDU/PRO/SOGE/SVS/0521/2024 RENT OUT SPACE FOR SHOP

Tender Closing Date 27^th November 2024

UHKDU/PRO/MED/254/2024 PURCHASE OF WIDECARE HCG (PREGNANCY TEST) FOR IN VITRO DIAGNOSTIC USE FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/276/2024 PURCHASE OF MICROTOME BLADES, LOW PROFILE 35 FOR HISTOPATHOLOGY LABORATORY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/277/2024 PURCHASE OF CRP QUALITY CONTROL LEVEL 1 & 2 FOR BIOCHEMISTRY LABORATORY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/278/2024 PURCHASE OF PT REAGENTS FOR HAEMATOLOGY LABORATORY AT UHKDU (PUBLIC)
UHKDU/PRO/MED/279/2024 PURCHASE OF THERMAL PAPER ROLL FOR ULTRA SOUND PRINTER FOR RADIOLOGY DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/282/2024 PURCHASE OF INJECTIONS FOR ALL UNIT AT UHKDU (PRIVATE)

Tender Closing Date 20^th November 2024

UHKDU/PRO/MED/283/2024 PURCHASE OF CONSUMABLE FOR DIALYSIS UNIT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/42/2024 PURCHASE OF SUGAR TUBES ESR TUBES & PT/INR TUBES FOR BIOCHEMISTRY & HAEMATOLOGY LAB INVESTIGATIONS  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/96/2024 PURCHASE OF BLADES FOR ALL WARDS, THEATRES AND CLINICS AT UHKDU(PUBLIC)
UHKDU/PRO/MED/143/2024 PURCHASE OF CONTRAST MEDIA GADOVIST 1MOL/ML & USS GEL USS FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE SECTOR)
UHKDU/PRO/MED/263/2024 PURCHASE OF HUMAN ALBUMIN SOLUTION 20% IN 50ML FOR ALL UNITS AND WARDS  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/271/2024 PURCHASE OF FORCEPS FOR STONES FRAGMENTATION/LITHOTRITE (FOR CYSTOLITHOLAPAXY) FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/273/2024 PURCHASE OF 06 MONTH REQUIREMENT FOR CSSD  AT UHKDU (PUBLIC)

Tender Closing Date 04^th December 2024

UHKDU/PRO/SOGE/ELE/0484/2024 PURCHASE OF WIRE 16 / 0.20MM CU/PVC/PVC TWO CORE
UHKDU/PRO/SOGE/ENG/0485/2024 PURCHASE OF CAPACITOR 3
UHKDU/PRO/SOGE/BMS/0420/2024 PURCHASE OF GALVANIZED IRON BOX BAR
UHKDU/PRO/SOGE/ELE/0486/2024 PURCHASE OF LED BULB 12 W
UHKDU/PRO/SOGE/ELE/0488/2024 PURCHASE OF FLOATER SWITCH
UHKDU/PRO/SOGE/ELE/0489/2024 PURCHASE OF ITEMS FOR REPAIR OF EXIT LIGHT
UHKDU/PRO/SOGE/SVS/0232 /2024 RENT OUT OF KIOSK NO 02
UHKDU/PRO/SOGE/SVS/0233 /2024 RENT OUT OF KIOSK NO 03

Tender Closing Date 27^th November 2024

UHKDU/PRO/SOGE/CLO/0216/2024 PURCHASE OF CURTAINS FOR WARD 09 B (ROOM NO 21)
UHKDU/PRO/SOGE/ELE/0391/2024 PURCHASE OF HUMIDITY AND TEMPERATURE DATA LOGGER
UHKDU/PRO/SOGE/ELE/0417/2024 PURCHASE OF SOLENOID COIL
UHKDU/PRO/SOGE/ELE/0464/2024 PURCHASE OF LED BULB
UHKDU/PRO/SOGE/ELE/0477/2024 PURCHASE OF DOUBLE BALL BEARING MOTOR FOR VENTILATOR FAN
UHKDU/PRO/SOGE/GEN/0467/2024 PURCHASE OF 10” FILTER HOUSING 1/2
UHKDU/PRO/SOGE/GEN/0476/2024 PURCHASE OF WHITE PAPER 35”X 25”
UHKDU/PRO/SOGE/GEN/0483/2024 PURCHASE OF COIL CARPET BASIC
UHKDU/PRO/SOGE/IT/0462/2024 PURCHASE OF MEDIA CONVERTER
UHKDU/PRO/SOGE/IT/0471/2024 PURCHASE OF UPS
UHKDU/PRO/SOGE/IT/0472/2024 PURCHASE OF 1 TB PORTABLE HARD DISK
UHKDU/PRO/SOGE/IT/0478/2024 PURCHASE OF HP BLACK TONER 402 DN
UHKDU/PRO/SOGE/REP/0473/2024 REPAIR OF AUTOMATIC OPENING SYSTEM
UHKDU/PRO/SOGE/STA/0474/2024 PURCHASE OF PAPER PHOTOCOPY A4 (GREEN AND WHITE)
UHKDU/PRO/SOGE/STA/0482/2024 PURCHASE OF STATIONERY ITEMS
UHKDU/PRO/SOGE/SVS/0369/2024 PURCHASE OF REFERRAL FORMS
UHKDU/PRO/SOGE/SVS/0439/2024 HIRE OF JCB
UHKDU/PRO/SOGE/SVS/0457/2024 PRINTING OF PETTY CASH VOUCHER BOOK (3 PLY)
UHKDU/PRO/SOGE/SVS/0458/2024 PRINTING OF KDU LOG FORMS
UHKDU/PRO/SOGE/SVS/0516/2020 The Building Management System Service listed in The Schedule in Annex ‘’A’’ The  Relevant Specifications of The Service are indicated in Annex ‘’B’’
UHKDU/PRO/SOGE/SVS/0090/2024 Warrantee and License Update for Huawei and Sophos Firewalls and Renewal for Sophos End User System.
UHKDU/PRO/SOGE/SVS/0479/2024 Service And Maintenance Agreement For Following Laundry Equipment -UHKDU.

Tender Closing Date 06^th November 2024

UHKDU/PRO/MED/156/2024 PURCHASE OF PRESSURE INFUSION  BAGS FOR CATH-LAB  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/251/2024 PURCHASE OF EVACUATOR ACC TO ELLIK FOR OPERATION THEATRE COMPLEX AT UHKDU (PRIVATE)
UHKDU/PRO/MED/255/2024 PURCHASE OF URGENT REQUIREMENT OF CONSUMABLES FOR CATH-LAB  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/258/2024 PURCHASE OF LAPAROSCOPIC HAND SHEARS – THUNDER BEAT (5MM, 35CM FRONT ACTUATED GRIP) FOR GYNAECOLOGY SURGERIES AT UHKDU (PRIVATE)
UHKDU/PRO/MED/260/2024 PURCHASE OF ANTIBIOTIC DISCS (CEFEPIME – 30µg & MEROPENEM – 10 µg) FOR BACTERIOLOGY SECTION  OF MICROBIOLOGY LABORATORY  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/262/2024 PURCHASE OF SURGICAL FACE MASK, TIE ON TYPE, 03 PLY,DISPOSABLE FOR SURGICAL STORES AT UHKDU (PRIVATE)
UHKDU/PRO/MED/263/2024 PURCHASE OF HUMAN ALBUMIN SOLUTION 20% IN 50ML FOR ALL UNITS AND WARDS  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/265/2024 PURCHASE OF SURGICAL MASKS FOR OPERATION COMPLEX AT UHKDU (PUBLIC)
UHKDU/PRO/MED/267/2024 PURCHASE OF XYLENE FOR HISTOPATHOLOGY LABORATORY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/268/2024 PURCHASE OF OMNIPAQUE 350MG/ML-100ML FOR RADIOLOGY DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/270/2024 PURCHASE OF IV CO AMOXICLAVE 1.2G, 2% LIGNOCAINE INJECTION (20CC) & LIGNOCAINE WITH ADRENALINE (20CC)   FOR UHKDU (PUBLIC)
UHKDU/PRO/MED/271/2024 PURCHASE OF FORCEPS FOR STONES FRAGMENTATION/LITHOTRITE (FOR CYSTOLITHOLAPAXY) FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/272/2024 PURCHASE OF LIDOCAINE HYDROCHLORIDE GEL 2% W/V (STERILE) 30G TUBE FOR WARDS & THEATRES AT UHKDU (PUBLIC)

Tender Closing Date 13^th November 2024

UHKDU/PRO/SOGE/SVS / 0449 /2024 PRINTING OF PRIVATE FORMS
UHKDU/PRO/SOGE/SVS / 0447 / 2024 PRINTING OF CLINIC BOOKS

Tender Closing Date 20 ^th November 2024

UHKDU/PRO/SOGE/SVS/0450/2024 PRINTING OF PRIVATE FORMS
UHKDU/PRO/SOGE/REP/0175/2023 REPAIR OF BROKEN FRONT GLASS DOOR IN CCU
UHKDU/PRO/SOGE/GEN/0470/2024 PURCHASE OF GRASS CATTER NYLON STRING 15M
UHKDU/PRO/SOGE/IT/0454/2024 PURCHASE OF LAPTOP
UHKDU/PRO/SOGE/IT/0455/2024 PURCHASE OF HEAVY DUTY PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/GEN/0459/2024 PURCHASE OF WATER BOTTLE AND PAPER SERVIETTE
UHKDU/PRO/SOGE/GEN/0460/2024 PURCHASE OF MASTER PAPER ROLL AND RONDA INK
UHKDU/PRO/SOGE/IT/0465/2024 PURCHASE OF RECHARGEABLE BATTERY
UHKDU/PRO/SOGE/IT/0469/2024 PURCHASE OF SHARP BPAT 300 TONER
UHKDU/PRO/SOGE/IT/0456/2024 PURCHASE OF PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/ENG/0466/2024 PURCHASE OF “V”BELT
UHKDU/PRO/SOGE/BMS/0468/2024 PURCHASE OF PAINT ANTICORROSIVE BLACK COLOUR
UHKDU/PRO/SOGE/IT/0475/2024 PURCHASE OF COMPUTER RAM
UHKDU/PRO/SOGE/ENG/0461/2024 PURCHASE OF COMPRESSOR
UHKDU/PRO/SOGE/GEN/0463/2024 PURCHASE OF HOTEL SOAP

UHKDU/PRO/MED/252/2024 PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE EYE SURGERIES AT OPERATION THEATRE COMPLEX AT UHKDU (PRIVATE)
UHKDU/PRO/MED/58/2023 PURCHASE OF XYLOCAINE SPRAY & LIGNOCAINE GEL FOR ENDOSCOPY  DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/49/2024 PURCHASE OF 2 PARA URINE STRIPS FOR SEROLOGY LABORATORY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/141/2024 PURCHASE OF CONTRAST MEDIA FOR PRIVATE CORONARY ANGIOGRAM FOR HYBRID CARDIAC CATH-LAB AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/181/2024 PURCHASE OF 6FR, URETERIC DJ STENT, LENGTH 26CM (ONE END OPEN) FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/187/2024 PURCHASE OF RINGER LACTATE SOLUTIONS FOR PUBLIC SECTOR CATARACT SURGERY PATIENTS AT ENT & EYE DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/214/2024 PURCHASE OF XYLOCAINE PUMP SPRAY FOR ENT & EYE DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/228/2024 PURCHASE OF LEVETIRACETAM INJECTION 500MG IN 5ML FOR ALL UNITS AND WARDS  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/249/2024 PURCHASE OF STERILE PLASTIC CULTURE CONTAINERS FOR BACTERIOLOGY SECTION OF    MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)

Tender Closing Date 06^th November 2024

UHKDU/PRO/SOGE/ELE/0446/2024 PURCHASE OF CELING FAN WITH DIMMER
UHKDU/PRO/SOGE/STA/0453/2024 PURCHASE OF A 4 PAPER 500 SHEETS 70 GSM

Tender Closing Date 13^th November 2024

UHKDU/PRO/SOGE/SVS/0315/2024 SERVICE OF CLINICAL WASTE
UHKDU/PRO/SOGE/IT/0253/2024 PURCHASE OF SOFTWARE

Tender Closing Date 23^rd October 2024

UHKDU/PRO/MED/266/2024 PURCHASE OF CONSUMABLE FOR DIALYSIS UNIT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/253/2024 PURCHASE OF CONSUMABLE (DRY BI BAG 650G/ 10L BICARBONATE SOLUTION CAN) FOR DIALYSIS UNIT AT UHKDU (PRIVATE)

Tender Closing Date 30^th October 2024

Tender Closing Date 16^th October 2024

UHKDU/PRO/MED/135/2024 PURCHASE OF INFUSION PUMP FOR CARDIAC ICU  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/201/2024 PURCHASE OF MANUAL ROTARY MICROTOME FOR HISTOPATHOLOGY LABORATORY AT UHKDU (PUBLIC)

Tender Closing Date 23^rd October 2024

UHKDU/PRO/SOGE/ELE/0327/2024 PURCHASE OF ELECTRIC KETTLE THERMOSTAT SWITH
UHKDU/PRO/SOGE/GEN/0377/2024 PURCHASE OF LAUNDRY CHEMICALS
UHKDU/PRO/SOGE/IT/0379/2024 PURCHASE OF CAMERA
UHKDU/PRO/SOGE/IT/0381/2024 PURCHASE OF HP SMART TANK 580 ALL IN ONE PRINTER
UHKDU/PRO/SOGE/REP/0206/2024 REPAIR OF PRINTER MACHINE (MOTHERBOARD IS DEFECTIVE)
UHKDU/PRO/SOGE/REP/0227/2024 REPAIR OF PRINTER MACHINE (HP COLOUR LASERJET PRO M 254 NW (SN VNC8H05520)
UHKDU/PRO/SOGE/SVS/0378/2024 PRINTING OF LETTER HEAD
UHKDU/PRO/SOGE/IT/0380/2024 PURCHASE OF MINI MULTIMEDIA PROJECTOR
UHKDU/PRO/SOGE/BMS/0388/2024 PURCHASE OF 18” ALUMINUM BAR HINGES
UHKDU/PRO/SOGE/CLO/0382/2024 PURCHASE OF FIRE OVERALL
UHKDU/PRO/SOGE/ELE/0391/2024 PURCHASE OF HUMIDITY AND TEMPERATURE DATA LOGGER
UHKDU/PRO/SOGE/GEN/0395/2024 PURCHASE OF CONTACT ADHESIVE MULTIBOND (05 LTRS CAN)
UHKDU/PRO/SOGE/IT/0385/2024 PURCHASE OF COMPUTER AND UPS
UHKDU/PRO/SOGE/IT/0389/2024 PURCHASE OF COLOUR PRINTER
UHKDU/PRO/SOGE/IT/0390/2024 PURCHASE OF NORMAL FUNCTION PRINTER
UHKDU/PRO/SOGE/REP/0393/2024 REPAIR OF INDUSTRIAL CEILING MOUNT FAN
UHKDU/PRO/SOGE/IT/0392/2024 PURCHASE OF DESKTOP COMPUTERS
UHKDU/PRO/SOGE/IT/0394/2024 PURCHASE OF COMPUTER RAM CARD
UHKDU/PRO/SOGE/REP/0384/2024 REPAIR OF 45 KW MOTOR REWINDING
UHKDU/PRO/SOGE/BMS/0420/2024 PURCHASE OF GALVANIZED IRON BOX BAR
UHKDU/PRO/SOGE/BMS/0421/2024 PURCHASE OF QUARRY DUST (WITH TRANCE PORT)
UHKDU/PRO/SOGE/BMS/0422/2024 PURCHASE OF TILE ADHESIVE (25 KG BAG)
UHKDU/PRO/SOGE/BMS/0423/2024 PURCHASE OF CERAMIC CLOSED COUPLED COMMODE SET
UHKDU/PRO/SOGE/BMS/0424/2024 PURCHASE OF CEMENT (50 KG BAG)
UHKDU/PRO/SOGE/BMS/0425/2024 PURCHASE OF METAL CUTTING DISC CHOP SAW
UHKDU/PRO/SOGE/BMS/0427/2024 PURCHASE OF PLYWOOD SHEET
UHKDU/PRO/SOGE/BMS/0428/2024 PURCHASE OF PLUMBING ITEM
UHKDU/PRO/SOGE/BMS/0429/2024 PURCHASE OF CERAMIC WASH BASIN
UHKDU/PRO/SOGE/BMS/0430/2024 PURCHASE OF PLUMBING ITEMS
UHKDU/PRO/SOGE/BMS/0431/2024 PURCHASE OF PLUMBING ITEMS
UHKDU/PRO/SOGE/BMS/0432/2024 PURCHASE OF PLUMBING ITEMS

Tender Closing Date 16^th October 2024

UHKDU/PRO/SOGE/REP/0294/2024 REPAIR OF 45 KW ELECTRIC MOTOR
UHKDU/PRO/SOGE/IT/0253/2024 PURCHASE OF SOFTWARE
UHKDU/PRO/SOGE/REP/0175/2023 REPAIR OF BROKEN FRONT GLASS DOOR IN CCU
UHKDU/PRO/SOGE/SVS/0007/2024 PURCHASE OF ANNUAL MAINTENANCE AGREEMENT (AMC) FOR MEDIUM & LOW VOITAGE POWER DISTRIBUTION SYSTEM AT UHKDU

Tender Closing Date 09^th October 2024

UHKDU/PRO/MED/203/2024 PURCHASE OF FUJI FILMS RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/173/2023 PURCHASE OF IV MEROPENAM (MONEM) FOR UHKDU (PRIVATE)
UHKDU/PRO/MED/233/2023 PURCHASE OF CONSUMABLE ACCESSORIES FOR AUTOSCOPE BULB  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/46/2024 PURCHASE OF UREA CRYSTAL FOR BACTERIALOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)
UHKDU/PRO/MED/145/2024 PURCHASE OF PHACO CASSETS FOR SIGNATURE PHACO MACHINE FOR ENT & EYE DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/170/2024 PURCHASE OF 103 ADAPTER WITH LUER – LOCK MALE & X- MAS TREE FOR OLYMPUS LAPARASCOPIC MACHINE  AT  OPERATION THEATRE COMPLEX AT UHKDU (PUBLIC)
UHKDU/PRO/MED/171/2024 PURCHASE OF HCG STRIPS FOR SEROLOGY LABORATORY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/174/2024 PURCHASE OF NEOSTIGMINE INJECTION 2.5MG IN 1 ML AMPOULE FOR ALL UNITS AND WARDS AT UHKDU (PUBLIC)
UHKDU/PRO/MED/178/2024 PURCHASE OF NETCELL NASAL PACK (8CM & 10CM) FOR ENT & EYE DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/188/2024 PURCHASE OF HEAVY MARCAINE FOR ALL PUBLIC SPINAL SURGERIES AT OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/191/2024 PURCHASE OF LARGE SPECULUM (VAGINAL) FOR GYN AND OBS DEPARTMENT(WARD 1)  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/192/2024 PURCHASE OF HYDROCORTISONE SODIUM SUCCINATE FOR INJECTION 100MG VIAL FOR ALL UNITS AND  WARDS AT UHKDU (PUBLIC)
UHKDU/PRO/MED/196/2024 PURCHASE OF BUPIVACAINE HYDROCHLORIDE INJECTION 0.5% WITH GLUCOSE 8% IN 4ML AMPOULE FOR ALL UNITS AND WARDS AT UHKDU (PUBLIC)
UHKDU/PRO/MED/197/2024 PURCHASE OF SODIUM BICARBONATE 8.4% 100ML & 25ML FOR ALL UNITS AND WARDS  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/204/2024 PURCHASE OF ALPRAZOLAM  TABLET 0.25MG FOR PHYCHIATRIC WARD & CLINIC  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/205/2024 PURCHASE OF ORAL  REHYDRATION POWDER SACHETS 1L FOR PAEDIATRIC WARD AT UHKDU (PUBLIC)
UHKDU/PRO/MED/207/2024 PURCHASE OF AMINOPHYLLINE INJ 250MG IN 10ML FOR ALL UNITS AND  WARDS AT UHKDU (PUBLIC)
UHKDU/PRO/MED/208/2024 PURCHASE OF HYDROGEN PEROXIDE SOLUTION 6% W/V 400ML-500ML BOTTLE FOR WARDS & THEATRES AT UHKDU (PUBLIC)
UHKDU/PRO/MED/243/2024 PURCHASE OF DISPOSABLE COILED ‘Y’ CONNECTOR FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/244/2024 PURCHASE OF PRESSURE INJECTOR SYRINGE SET FOR CT SCANS FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/247/2024 PURCHASE OF SEVOFLURANE FOR OPERATION THEATRE COMPLEX AT UHKDU (PRIVATE)

Tender Closing Date 02^nd October 2024

UHKDU/PRO/MED/181/2024 PURCHASE OF 6FR, URETERIC DJ STENT, LENGTH 26CM (ONE END OPEN) FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/183/2024 PURCHASE OF EXTERNAL ANTIBACTERIAL VENTRICULAR DRAINAGE SET FOR NEURO SURGICAL CLINIC  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/184/2024 PURCHASE OF CONDOMS FOR OBSTETRICS & GTNAECOLOGY DEPARTMENT (CLINIC) AT UHKDU (PUBLIC)
UHKDU/PRO/MED/186/2024 PURCHASE OF CTG PAPERS FOR GYN AND OBS DEPARTMENT (WARD-01)  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/187/2024 PURCHASE OF RINGER LACTATE SOLUTIONS FOR PUBLIC SECTOR CATARACT SURGERY PATIENTS AT ENT & EYE DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/190/2024 PURCHASE OF HEATED BREATHING TUBE AND CHAMBER KIT & NASAL CANNULA FOR AIRVO AND MR850 FOR ICU1 AT UHKDU (PUBLIC)
UHKDU/PRO/MED/212/2024 PURCHASE OF HOLTER MONITORING PATIENT CABLES FOR CARDIOLOGY DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/214/2024 PURCHASE OF XYLOCAINE PUMP SPRAY FOR ENT & EYE DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/220/2024 PURCHASE OF CONSUMABLES & MEDICAL INSTRUMENTS FOR EXECUTIVE HEALTH SCREENING DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/224/2024 PURCHASE OF ECG PAPER BUNDLES FOR CARDIOLOGY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/227/2024 PURCHASE OF GAUZE ROLLS FOR CSSD AT UHKDU (PRIVATE)
UHKDU/PRO/MED/228/2024 PURCHASE OF LEVETIRACETAM INJECTION 500MG IN 5ML FOR ALL UNITS AND WARDS  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/229/2024 PURCHASE OF CULTURE MEDIA FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)
UHKDU/PRO/MED/243/2024 PURCHASE OF SODA LIME FOR OPERATION THEATRE COMPLEX AT UHKDU (PUBLIC)
UHKDU/PRO/MED/248/2024 PURCHASE OF CONSUMABLE (DIALYZER EFFECTIVE SURFACE 1.6M2 – 1.9M2) FOR DIALYSIS UNIT  AT UHKDU (PRIVATE

Tender Closing Date 25^th September 2024

UHKDU/PRO/MED/199/2024 PURCHASE OF SWAB RACKS FOR CARDIAC THEATRE AND HYBRID CATH-LAB AT UHKDU (PUBLIC)
UHKDU/PRO/MED/230/2024 PURCHASE OF SIDE TROLLEY (MAYO TROLLEY) WITH WHEEL  FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/231/2024 PURCHASE OF SURGEON STOOL – SCREW TYPE FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/232/2024 PURCHASE OF BOWL STAND – DOUBLE VERTICAL  FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/233/2024 PURCHASE OF SINGLE FOOT STEP (FOR ASSISTANT TO STAND ON)  FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/235/2024 PURCHASE OF BOWL STAND HORIZONAL – DOUBLE FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/236/2024 PURCHASE OF SIDE TROLLEY WITH FORKS FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/237/2024 PURCHASE OF CURVED INSTRUMENT TROLLEY FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/238/2024 PURCHASE OF INSTRUMENT TROLLEY (LARGE) FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/239/2024 PURCHASE OF SALINE STAND (4 HOOKS) FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/85/2024 PURCHASE OF 06 MONTHS REQUIREMENT FOR DIALYSIS UNIT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/226/2024 PURCHASE OF SMART BAG 4.7L/ACID BICARBONATE 5L CAN FOR DIALYSIS UNIT  AT UHKDU (PRIVATE)

Tender Closing Date 09^th October 2024

UHKDU/PRO/SOGE/REP/0307/2024 REPAIR OF CONDENSER COOLING FAN MOTOR
UHKDU/PRO/SOGE/REP/0370/2024 REPAIR OF AERATORS PUMP
UHKDU/PRO/SOGE/GEN/0371/2024 PURCHASE OF GARBAGE BAG
UHKDU/PRO/SOGE/VIC/0372/2024 PURCHASE OF FRUITS
UHKDU/PRO/SOGE/ELE/0106/2024 PURCHASE OF MAGNATIC CONTACTOR
UHKDU/PRO/SOGE/SVS/0492/2023 RENT OUT OF SALOON
UHKDU/PRO/SOGE/STA/0361/2024 PURCHASE OF STATIONERY ITEMS
UHKDU/PRO/SOGE/ELE/0434/2023 PURCHASE OF PROCESSOR
UHKDU/PRO/SOGE/GEN/0375/2024 PURCHASE OF TOILET PAPER ROLL
UHKDU/PRO/SOGE/SVS/0376/2024 RENEWAL OF SERVICE & MAINTE NANCE AGREEMENT
UHKDU/PRO/SOGE/REP/0010/2024 REPAIR OF PRINTER (HP-LASER JET CP 1025 COLOR)
UHKDU/PRO/SOGE/REP/0318/2024 REPAIR OF SINGLE PHASE SUBMERSIBLE PUMP
UHKDU/PRO/SOGE/REP/0041 REPAIR OF PRINTER MACHINE

Tender Closing Date 25^th September 2024

UHKDU/PRO/SOGE/ELE/0327/2024 PURCHASE OF ELECTRIC KETTLE THERMOSTAT SWITH
UHKDU/PRO/SOGE/ELE/0330/2024 PURCHASE OF A/C CONDENSER
UHKDU/PRO/SOGE/ELE/0332/2024 PURCHASE OF MAGNETIC CONTACTOR
UHKDU/PRO/SOGE/ELE/0331/2024 PURCHASE OF STAND FAN MOTOR DOUBLE BEARING
UHKDU/PRO/SOGE/ENG/0263/2024 PURCHASE OF BEARING (6312 C3 )AND SPRAY VARNISH 400ML
UHKDU/PRO/SOGE/GAS/0333/2024 REFILLING FOR CO2 FIRE EXTINGUISHER
UHKDU/PRO/SOGE/GAS/0511/2023 PURCHASE OF R 134 A REFRIGRANT GAS ( 13.6 KG )
UHKDU/PRO/SOGE/GAS/0075/2024 PURCHASE OF R -134A REFRIGRANT GAS ( 13.6 KG )
UHKDU/PRO/SOGE/IT/0326/2024 PURCHASE OF DESKTOP COMPUTER , PRINTERS AND UPS
UHKDU/PRO/SOGE/IT/0328/2024 PURCHASE OF DESKTOP COMPUTER AND PRINTER MACHINE
UHKDU/PRO/SOGE/REP/0211/2023 REPAIR OF WATER HEATER PLANTS

Tender Closing Date 02^nd October 2024

UHKDU/PRO/SOGE/ELE/0350/2024 PURCHASE OF COMPRESSOR HERMETIC 1 / 10HP
UHKDU/PRO/SOGE/GEN/0338/2024 PURCHASE OF YELLOW POLYTHENE
UHKDU/PRO/SOGE/GEN/0345/2024 PURCHASE OF HAND WASH 4LTR CANE DETERGENT FOR FLOOR CLEANER 5LTR CANE
UHKDU/PRO/SOGE/GEN/0346/2024 PURCHASE OF HAND TISSUE BUNDLES FOR HAND TISSUE DISPENSER
UHKDU/PRO/SOGE/IT/0352/2024 PURCHASE OF 2 MP IP CAMERA AND UPS
UHKDU/PRO/SOGE/IT/0354/2024 PURCHASE OF MULTIMEDIA PROJECTOR
UHKDU/PRO/SOGE/REP/0355/2024 REPAIR OF 3 POLE WATER PUMP MOTOR
UHKDU/PRO/SOGE/STA/0339/2024 PURCHASE OF TONERS AND STATIONERY ITEMS
UHKDU/PRO/SOGE/SVS/0329/2024 RENEWAL OF SERVICE AND MAINTENANCE AGREEMENT OPERATION THEATER AIR HANDLING UNITS
UHKDU/PRO/SOGE/GAS/0351/2024 REFILL ACETYLENE GAS BOTTLE (05 KG)
UHKDU/PRO/SOGE/STA/0344/2024 PURCHASE OF PAPER A3 (70 GSM -500 SHEETS)
UHKDU/PRO/SOGE/STA/0356/2024 PURCHASE OF TONERS
UHKDU/PRO/SOGE/STA/0357/2024 PURCHASE OF A4 PAPER (500 SHEET , 70 GSM)
UHKDU/PRO/SOGE/GEN/0349/2024 PURCHASE OF PAPER SERVIETTE AND WATER BOTTLE 1 LTR
UHKDU/PRO/SOGE/ENG/0363/2024 PURCHASE OF BREKE PAD
UHKDU/PRO/SOGE/SVS/0347/2024 PRINTING OF URINE HCG HORMONE FORM
UHKDU/PRO/SOGE/SVS/0364/2024 PRINTING OF PRESCRIPTION FORM
UHKDU/PRO/SOGE/REP/0132/2024 REPAIR OF DEFECTIVE CHILLER PLANT NO:03
UHKDU/PRO/SOGE/GEN/0070/2024 PURCHASE OF AC PLANT DRAIN PAN TABLETS (200 TABLET JAR)
UHKDU/PRO/SOGE/SVS/0353/2024 PRINTING OF MEDICAL ENVELOP

Tender Closing Date 18th September 2024

UHKDU/PRO/MED/175/2024 PURCHASE OF NEBULIZE KIT FOR VENTILATOR (NEW PORT) FOR ICU 1 AT UHKDU (PUBLIC)
UHKDU/PRO/MED/173/2023 PURCHASE OF IV MEROPENAM (MONEM) FOR UHKDU(PRIVATE)
UHKDU/PRO/MED/233/2023 PURCHASE OF CONSUMABLE ACCESSORIES FOR AUTOSCOPE BULB  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/46/2024 PURCHASE OF UREA CRYSTAL FOR BACTERIALOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)
UHKDU/PRO/MED/112/2024 PURCHASE OF 10L MEDICAL OXYGEN CYLINDERS (EMPTY) FOR UHKDU(PUBLIC)
UHKDU/PRO/MED/137/2024 PURCHASE OF KICK BUCKET FOR CARDIAC ICU  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/171/2024 PURCHASE OF HCG STRIPS FOR SEROLOGY LABORATORY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/172/2024 PURCHASE OF SURGECEL (4 IN X 8 IN, 2 IN X 3 IN & 2 IN X 14N) FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/179/2024 PURCHASE OF ANAESTHETIC EXTENDED BREATHING CIRCUIT (CIRCLE-PAEDIATRIC) FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/191/2024 PURCHASE OF LARGE SPECULUM (VAGINAL) FOR GYN AND OBS DEPARTMENT(WARD 1)  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/192/2024 PURCHASE OF HYDROCORTISONE SODIUM SUCCINATE FOR INJECTION 100MG VIAL FOR ALL UNITS AND  WARDS AT UHKDU (PUBLIC)
UHKDU/PRO/MED/195/2024 PURCHASE OF PT REAGENTS FOR HAEMATOLOGY LABORATORY AT UHKDU (PUBLIC)
UHKDU/PRO/MED/197/2024 PURCHASE OF SODIUM BICARBONATE 8.4% 100ML & 25ML FOR ALL UNITS AND WARDS  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/204/2024 PURCHASE OF ALPRAZOLAM  TABLET 0.25MG FOR PHYCHIATRIC WARD & CLINIC  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/205/2024 PURCHASE OF ORAL  REHYDRATION POWDER SACHETS 1L FOR PAEDIATRIC WARD AT UHKDU (PUBLIC)
UHKDU/PRO/MED/206/2024 PURCHASE OF CRP QUALITY CONTROL LEVEL 2 & 3 FOR BIOCHEMISTRY  LABORATORY AT UHKDU (PUBLIC)
UHKDU/PRO/MED/207/2024 PURCHASE OF AMINOPHYLLINE INJ 250MG IN 10ML FOR ALL UNITS AND  WARDS AT UHKDU (PUBLIC)
UHKDU/PRO/MED/223/2024 PURCHASE OF ELASTO PLASTER FOR ALL WARDS, CLINICS & THEATRE  AT UHKDU (PUBLIC)

Tender Closing Date 18th September 2024

UHKDU/PRO/SOGE/ELE/0308/2024 PURCHASE OF RCCB 80A 2 POLE
UHKDU/PRO/SOGE/ELE/0324/2024 PURCHASE OF LED DRIVER
UHKDU/PRO/SOGE/ENG/0314/2024 PURCHASE OF ‘V’ BELTS MITSUBUSHI
UHKDU/PRO/SOGE/ENG/0319/2024 PURCHASE OF BEARING SPRAY VARNISH
UHKDU/PRO/SOGE/ENG/0322/2024 PURCHASE OF COMPRESSOR HERMETIC
UHKDU/PRO/SOGE/GEN/0155/2024 PURCHASE OF WASTE WATER TREATMENT CHEMICALS
UHKDU/PRO/SOGE/GEN/0310/2024 PURCHASE OF CONTACT CLEANER
UHKDU/PRO/SOGE/GEN/0321/2024 PURCHASE OF BATTERY AA
UHKDU/PRO/SOGE/IT/0313/2024 PURCHASE OF EXTERNAL HARD DISK
UHKDU/PRO/SOGE/IT/0323/2024 PURCHASE OF MOTHER BOARD POWER SUPPLY UNIT
UHKDU/PRO/SOGE/REP/0317/2024 REPAIR OF FCU BLOWER MOTORS
UHKDU/PRO/SOGE/REP/0318/2024 REPAIR OF SINGLE PHASE SUBMERSIBLE PUMP
UHKDU/PRO/SOGE/REP/0320/2024 REPAIR OF RECTIFIER UNIT
UHKDU/PRO/SOGE/SVS/0230/2024 PRE ANAESTHETIC RECORD FORM
UHKDU/PRO/SOGE/SVS/0311/2024 RENT OUT OF VAN
UHKDU/PRO/SOGE/VIC/0342/2024 PURCHASE OF SACHET PACK ( SUGER , TEA LEAVES , MILK )
UHKDU/PRO/SOGE/VIC/0341/2024 PURCHASE OF CHICHEN AND EGG
UHKDU/PRO/SOGE/VIC/0340/2024 PURCHASE OF FISH THALAPATH AND CHICKEN SAUSAGES (JUMBO)
UHKDU/PRO/SOGE/SVS/0312/2024 RENT OUT OF JEEP
UHKDU/PRO/SOGE/REP/0343/2024 REPAIR OF CONDENSER WATER PUMP-NO 02

Tender Closing Date 11^th September 2024

UHKDU/PRO/MED/145/2024 PURCHASE OF PHACO CASSETS FOR SIGNATURE PHACO MACHINE FOR ENT & EYE DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/85/2024 PURCHASE OF 06 MONTHS REQUIREMENT FOR DIALYSIS UNIT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/115/2024 PURCHASE OF KICK BUCKET FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/116/2024 PURCHASE OF DIRTY LINEN TROLLEY FOR CARDIAC THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/169/2024 PURCHASE OF WIRE HOLDING FORCEPS, WIRE CUTTER &  BONE RONGEURS FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/170/2024 PURCHASE OF 103 ADAPTER WITH LUER – LOCK MALE & X- MAS TREE FOR OLYMPUS LAPARASCOPIC MACHINE  AT  OPERATION THEATRE COMPLEX AT UHKDU (PUBLIC)
UHKDU/PRO/MED/173/2024 PURCHASE OF MICROPORE PLASTER (1”, 2” & 3”) FOR ALL WARDS, CLINICS AND THEATRE AT UHKDU (PUBLIC)
UHKDU/PRO/MED/174/2024 PURCHASE OF NEOSTIGMINE INJECTION 2.5MG IN 1 ML AMPOULE FOR ALL UNITS AND WARDS AT UHKDU (PUBLIC)
UHKDU/PRO/MED/178/2024 PURCHASE OF NETCELL NASAL PACK (8CM & 10CM) FOR ENT & EYE DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/182/2024 PURCHASE OF MANNITOL SALT AGAR FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU (PUBLIC)
UHKDU/PRO/MED/188/2024 PURCHASE OF HEAVY MARCAINE FOR ALL PUBLIC SPINAL SURGERIES AT OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/189/2024 PURCHASE OF PAP SMEAR KIT FOR GYN AND OBS DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/196/2024 PURCHASE OF BUPIVACAINE HYDROCHLORIDE INJECTION 0.5% WITH GLUCOSE 8% IN 4ML AMPOULE FOR ALL UNITS AND WARDS AT UHKDU (PUBLIC)
UHKDU/PRO/MED/202/2024 PURCHASE OF OMNIPAQUE 350MG/ML-100ML FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/208/2024 PURCHASE OF HYDROGEN PEROXIDE SOLUTION 6% W/V 400ML-500ML BOTTLE FOR WARDS & THEATRES AT UHKDU (PUBLIC)
UHKDU/PRO/MED/216/2024 PURCHASE OF SMALL SIZE POLYPECTOMY SNARE, GUIDE WIRE (450CM, 0.035INCHES) & FISH NET ENDOSCOPY UNIT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/217/2024 PURCHASE OF CURVED INSTRUMENT TROLLEY & LINEN TROLLEY (STAINLESS STEEL MATERIAL) FOR CATH-LAB  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/222/2024 PURCHASE OF STAINLESS STEEL RACKS STORING STERILE PACKETS FOR CARDIOTHORACIC DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/225/2024 PURCHASE OF ADULT BLOOD LINE TO BE USED FOR FRESINIUS 4008S FOR DIALYSIS UNIT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/226/2024 PURCHASE OF SMART BAG 4.7L/ACID BICARBONATE 5L CAN FOR DIALYSIS UNIT  AT UHKDU (PRIVATE)

Tender Closing Date 11^th September 2024

UHKDU/PRO/SOGE/SVS/0524/2020 SEWAGE TREATMENT PLANTS COURSE & RESCUE TRAINING PROGRAMME
UHKDU/PRO/SOGE/ELE/0142/2022 PURCHASE OF TEMPERATURE & HUMIDITY
UHKDU/PRO/SOGE/BMS/0298/2024 PURCHASE OF TILE ADHESIVE
UHKDU/PRO/SOGE/CLO/0175/2024 PURCHASE OF UNIFORM FOR AMBULANCE DRIVERS
UHKDU/PRO/SOGE/ELE/0074/2024 PURCHASE OF SIEMENS COMMUNICATION CABLE AND USB ADAPTED
UHKDU/PRO/SOGE/ELE/0076/2024 PURCHASE OF EVAPORATOR NON INVERTER
UHKDU/PRO/SOGE/ELE/0434/2023 PURCHASE OF PROCESSOR
UHKDU/PRO/SOGE/ENG/0027/2024 PURCHASE OF TEMPERATURE / HUMIDITY DUCT SENSOR
UHKDU/PRO/SOGE/FUEL/0300/2024 PURCHASE OF COMPRESOR OIL 4000 HR
UHKDU/PRO/SOGE/GEN/0295/2024 PURCHASE OF GLASS CLEANER 4 LTR CAN
UHKDU/PRO/SOGE/IT/0235/2024 PURCHASE OF HARD DISK
UHKDU/PRO/SOGE/IT/0284/2024 PURCHASE OF DDR4 4GB DESKTOP RAM CARD
UHKDU/PRO/SOGE/REP/0294/2024 REPAIR OF 45 KW ELECTRIC MOTOR
UHKDU/PRO/SOGE/REP/0297/2024 REPAIR OF PHOTO COPY MACHINE
UHKDU/PRO/SOGE/REP/0305/2024 REPAIR OF LAPTOP DISPLAY
UHKDU/PRO/SOGE/REP/0307/2024 REPAIR OF CONDENSER COOLING FAN MOTOR
UHKDU/PRO/SOGE/STA/0169/2024 PURCHASE OF A4 PAPER GREEN COLOUR (500 SHEETS) 70 GSM
UHKDU/PRO/SOGE/SVS/0302/2024 PRINTING OF HAI FORM ( HOSPITEL ACQUIRED INFECTION)
UHKDU/PRO/SOGE/SVS/0304/2024 PRINTING OF COMPATIBILITY REPORT A5 (BLACK & WHITE)
UHKDU/PRO/SOGE/SVS/0007/2024 PURCHASE OF SERVICE & MAINTENANCE AGREEMENT FOR MEDIUM & LOW VOLTAGE POWER DISTRIBUTION SYSTEM AT UHKDU
UHKDU/PRO/SOGE/VIC/0335/2024 PURCHASE DRY ITEMS
UHKDU/PRO/SOGE/VIC/0337/2024 PURCHASE OF DRY ITEMS
UHKDU/PRO/SOGE/VIC/0334/2024 PURCHASE OF VEGETABLES

Tender Closing Date 04^th September 2024

UHKDU/PRO/SOGE/BMS/0279/2024 PURCHASE 2K PRIMER GRAY WITH HARDENER (N/C)
UHKDU/PRO/SOGE/CLO/0216/2024 PURCHASE PURCHASE OF CURTAINS
UHKDU/PRO/SOGE/CLO/0520/2023 PURCHASE OF MACKINTOSH (100M ,WIDTH 1 M)
UHKDU/PRO/SOGE/ELE/0106/2024 PURCHASE OF MAGNATIC CONTACTOR
UHKDU/PRO/SOGE/ELE/0439/2023 PURCHASE OF PCB ASSEMBLY OUTDOOR UNIT FAN
UHKDU/PRO/SOGE/ELE/0358/2023 PURCHASE OF COMPRESSOR SET & PCB ASSEMBLY INVERTER
UHKDU/PRO/SOGE/FUEL/0019/2024 PURCHASE OIL SEPARATORS
UHKDU/PRO/SOGE/STA/0084/2024 PURCHASE OF6” X 4” (60 GSM) PAPER FOR USING PRISCRIPTION
UHKDU/PRO/SOGE/STA/0289/2024 PURCHASE OF A4 PAPER
UHKDU/PRO/SOGE/REP/0295/2023 REPAIR OF CENTRAL AIR CONDITIONER NOS -02
UHKDU/PRO/SOGE/STA/0137/2022 PURCHASE OF HARD DISKS
UHKDU/PRO/SOGE/REP/0384/2023 REPAIR OF PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/REP/0370/2023 REPAIR OF DEFECTIVE TEMPERATURE
UHKDU/PRO/SOGE/REP/0280/2024 REPLACE THE IMAGING DRUM OF LASER JET PRINTER
UHKDU/PRO/SOGE/REP/0175/2023 REPAIR OF BROKEN FRONT GLASS DOOR IN CCU
UHKDU/PRO/SOGE/REP/0133/2024 REPAIR OF PRINTER MAACHINE (CANON G 1010 ,S/N 21 KMAW 42769)
UHKDU/PRO/SOGE/REP/0132/2024 REPAIR OF DEFECTIVE CHILLER PLANT NO: 03
UHKDU/PRO/SOGE/REP/0280/2023 REPAIR OF 6 KVA UPS UNIT
UHKDU/PRO/SOGE/GAS/0156/2024 PURCHASE OF R 22 REFRIGRANT GAS (13.6 KG)
UHKDU/PRO/SOGE/ENG/0285/2024 PURCHASE OF BEARING (6206 ZZC 3 )
UHKDU/PRO/SOGE/GEN/0262/2024 PURCHASE OF LIQUID CHLORINE 5%
UHKDU/PRO/SOGE/REP/0287/2024 REPAIR OF AERATORS PUMP
UHKDU/PRO/SOGE/REP/0052/2024 REPAIR OF 18000 BTU CEILLING CASSETTE SPLIT TYPE INVERTER
UHKDU/PRO/SOGE/ENG/0281/2024 PURCHASE OF BEARING (6317 C 3) AND SPRAY VARNISH 400 ML
UHKDU/PRO/SOGE/SVS/0272/2024 PRINTING OF COMPATIBILITY REPORT A5 (PRIVATE GREEN COLOUR)
UHKDU/PRO/SOGE/SVS/0135/2024 RENT OUT OF BUS
UHKDU/PRO/SOGE/SVS/0286/2024 PRINTING OF X – RAY COVER
UHKDU/PRO/SOGE/SVS/0252/2024 RENT OUT OF TRACTOR TRAILER
UHKDU/PRO/SOGE/SVS/0255/2024 RENT OUT OF VAN
UHKDU/PRO/SOGE/SVS/0256/2024 RENT OUT OF VAN

Tender Closing Date 28^th August 2024

UHKDU/PRO/MED/145/2024 PURCHASE OF PHACO CASSETS FOR SIGNATURE PHACO MACHINE FOR ENT & EYE DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/146/2024 PURCHASE OF SOFTENER REGENERATION SALT FOR  UHKDU (PRIVATE)
UHKDU/PRO/MED/147/2024 PURCHASE OF DIGITAL RVG SENSOR TRANSPARENT SLEEVES  AT UHKDU (PRIVATE)

Tender Closing Date 28^th August 2024

UHKDU/PRO/SOGE/ELE/0275/2024 PURCHASE OF 150 W LED STREET LIGHT
UHKDU/PRO/SOGE/BMS/0274/2024 PURCHASE OF ITEMS FOR REPAIRING WORK OF NO ,33 QUARTERS IN 6.3 BUILDING
UHKDU/PRO/SOGE/ELE/0273/2024 PURCHASE OF INVERTER UNIVERSAL POWER CONTROL CIRCUIT BOARD (PCB)
UHKDU/PRO/SOGE/REP/0293/2024 REPAIR OF BLOWER MOTOR OF EXHAUST FAN ICU -01

Tender Closing Date 21^st August 2024

UHKDU/PRO/MED/126/2024 PURCHASE OF CONSUMABLES (PERCUTANEOUS INTRODUCER SETS) FOR CATH-LAB INVESTIGATIONS AT UHKDU (PRIVATE)
UHKDU/PRO/MED/153/2024 PURCHASE OF STERILIZATION REEL FLAT FOR STERILIZATION PROCEDURES AT CATH-LAB  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/155/2024 PURCHASE OF ACTALYKE C-ACT 003053 8/163(05) TUBE – LONG EXPIRE FOR CATH-LAB INVESTIGATIONS  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/156/2024 PURCHASE OF PRESSURE INFUSION  BAGS FOR CATH-LAB  AT UHKDU (PRIVATE)

Tender Closing Date 21^st August 2024

UHKDU/PRO/SOGE/GEN/0259/2024 PURCHASE OF COMPUTER TABLE AND CHAIR
UHKDU/PRO/SOGE/SVS/0230/2024 PRINTING OF PRE ANAESTHETIC RECORD FORM
UHKDU/PRO/SOGE/SVS/0066/2024 PRINTING OF MEDICAL FORMS
UHKDU/PRO/SOGE/SVS/0067/2024 PRINTING OF MEDICAL FORMS
UHKDU/PRO/SOGE/GEN/0045/2024 PURCHASE OF BED SHEET 250 CM X 150 CM COLOUR WHITE UHKDU LOGO PRINTED
UHKDU/PRO/SOGE/GEN/0155/2024 PURCHASE OF WASTE WATER TREATMENT CHEMICALS
UHKDU/PRO/SOGE/STA/0276/2024 PURCHASE OF STATIONERY ITEMS
UHKDU/PRO/SOGE/STA/0277/2024 PURCHASE OF PAPER PHOTOCOPY A4 (80 GSM WITH 500 PAPER)
UHKDU/PRO/SOGE/IT/0288/2024 PURCHASE OF RAM CARD

Tender Closing Date 14^th August 2024

UHKDU/PRO/SOGE/SVS/0252/2024 RENT OUT OF TRACTOR TRAILER
UHKDU/PRO/SOGE/SVS/0255/2024 RENT OUT OF VAN
UHKDU/PRO/SOGE/SVS/0256/2024 RENT OUT OF VAN
UHKDU/PRO/SOGE/BMS/0264/2024 PURCHASE OF ITEMS FOR PAINTING OF WALL FANS
UHKDU/PRO/SOGE/BMS/0261/2024 PURCHASE OF COMMADE SEAT COVER
UHKDU/PRO/SOGE/BMS/0266/2024 PURCHASE OF ITEMS FOR TILEING
UHKDU/PRO/SOGE/STA/0265/2024 PURCHASE OF TONER MX-315 AT
UHKDU/PRO/SOGE/ENG/0263/2024 PURCHASE OF BEARING (6312ZZ) AND SPRAY VARNISH 400 ML
UHKDU/PRO/SOGE/ELE/0267/2024 PURCHASE OF FAN BLADE
UHKDU/PRO/SOGE/CLO/0111/2024 PURCHASE OF DOCTOR ‘ S PIJAMA

Tender Closing Date 14^th August 2024

UHKDU/PRO/MED/161/2023 PURCHASE OF NEOSTIGMINE INJECTION BP 2.5MG/ML FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/23/2024 PURCHASE OF LLETZ BIOPSY LOOP (SIZE 20 X 15) FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/119/2024 PURCHASE OF NETCELL NASAL PACK (8CM & 10CM) FOR ENT & EYE DEPARTMENT  AT UHKDU(PRIVATE)
UHKDU/PRO/MED/145/2024 PURCHASE OF PHACO CASSETS FOR SIGNATURE PHACO MACHINE FOR ENT & EYE DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/146/2024 PURCHASE OF SOFTENER REGENERATION SALT FOR  UHKDU (PRIVATE)
UHKDU/PRO/MED/147/2024 PURCHASE OF DIGITAL RVG SENSOR TRANSPARENT SLEEVES  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/148/2024 PURCHASE OF ANTIBIOTIC DISCS FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/150/2024 PURCHASE OF CONSUMABLE FOR DIALYSIS UNIT  AT UHKDU (PRIVATE)

Tender Closing Date 07^th August 2024

UHKDU/PRO/MED/86/2024 PURCHASE OF CONSUMABLE FOR DIALYSIS UNIT AT UHKDU (PRIVATE)

Tender Closing Date 07^th August 2024

UHKDU/PRO/SOGE/ELE/0434/2023 PURCHASE OF PROCESSOR
UHKDU/PRO/SOGE/BMS/0519/2023 PURCHASE OF ALUMINIUM BAR
UHKDU/PRO/SOGE/ELE/0450/2023 PURCHASE OF 14.4V SMART LI-ION BATTERY
UHKDU/PRO/SOGE/GEN/0240/2024 PURCHASE OF 195 R/15C 8PR TYRE FOR LW 2021 AMBULANCE
UHKDU/PRO/SOGE/GAS/0161/2024 PURCHASE OF R 407 C REFRIGRANT GAS (11.3 KG)
UHKDU/PRO/SOGE/GEN/0241/2024 PURCHASE OF 195 R/15C 8 PR TYRE FOR LW 2020 AMBULANCE
UHKDU/PRO/SOGE/GEN/0238/2024 PURCHASE OF DISH WASH LIQUID 500 ML
UHKDU/PRO/SOGE/GEN/0239/2024 PURCHASE OF TOILET PAPER ROLL
UHKDU/PRO/SOGE/BMS/0234/2024 PURCHASE OF TILEING ITEMS FOR WARD 09 ONE ROOM
UHKDU/PRO/SOGE/FUEL/0237/2024 PURCHASE OF EMKARATE RL 32H OIL
UHKDU/PRO/SOGE/IT/0235/2024 PURCHASE OF HARD DISK
UHKDU/PRO/SOGE/STA/0246/2024 PURCHASE OF TONER
UHKDU/PRO/SOGE/SVS/0247/2024 PRINTED OF TINTED STICKERS 1.5 M WIDTH
UHKDU/PRO/SOGE/REP/0213/2024 REPAIR OF PRINTER MARCHINE
UHKDU/PRO/SOGE/BMS/0438/2024 PURCHASE OF COMMODE SHEET COVER
UHKDU/PRO/SOGE/IT/0507/2023 PURCHASE OF HARD DISK CCTV
UHKDU/PRO/SOGE/VIC/0260/2024 PURCHASE OF SACHET PACK ( TEA BAG)

Tender Closing Date 31^st July 2024

UHKDU/PRO/MED/161/2023 PURCHASE OF NEOSTIGMINE INJECTION BP 2.5MG/ML FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/23/2024 PURCHASE OF LLETZ BIOPSY LOOP (SIZE 20 X 15) FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/33/2024 PURCHASE OF OXYGEN CYLINDER, REGULATOR WITH CART FOR CARDIOTHORACIC WARD(8A) AT UHKDU
UHKDU/PRO/MED/119/2024 PURCHASE OF NETCELL NASAL PACK (8CM & 10CM) FOR ENT & EYE DEPARTMENT  AT UHKDU(PRIVATE)
UHKDU/PRO/MED/139/2024 PURCHASE OF SURGICAL CONSUMABLES FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/140/2024 PURCHASE OF STREPTOCOCCAL GROUPING RAPID LATEX TEST KIT AT MICROBIOLOGY LABORATORY  AT UHKDU (PUBLIC/PRIVATE)
UHKDU/PRO/MED/141/2024 PURCHASE OF CONTRAST MEDIA FOR PRIVATE CORONARY ANGIOGRAM FOR HYBRID CARDIAC CATH-LAB AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/142/2024 PURCHASE OF CONDOMS FOR STERILE PROCEDURE FOR PRIVATE PATIENTS AT RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/143/2024 PURCHASE OF CONTRAST MEDIA GADOVIST 1MOL/ML & USS GEL USS FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE SECTOR)
UHKDU/PRO/MED/144/2024 PURCHASE OF USS GEL USS FOR RADIOLOGY DEPARTMENT AT UHKDU (PUBLIC)

Tender Closing Date 31^th July 2024

UHKDU/PRO/SOGE/ELE/0074/2024 PURCHASE OF SIEMENS COMMUNICATION CABLE AND USB ADAPTER
UHKDU/PRO/SOGE/ELE/0475/2024 PURCHASE OF TEMPERATURE HUMIDITY DUCT SENSOR
UHKDU/PRO/SOGE/ELE/0076/2024 PURCHASE OF EVAPORATOR NON INVERTER
UHKDU/PRO/SOGE/ENG/0027/2024 PURCHASE OF TEMPERATURE HUMIDITY DUCT SENSOR
UHKDU/PRO/SOGE/GEN/0070/2024 PURCHASE OF AC PLANT DRAIN PAN TABLETS (200 TABLET JAR)
UHKDU/PRO/SOGE/ELE/0029/2024 PURCHASE OF MAGNETIC CONTACTOR WITH OVERLOAD RELAY (26A-3POLE)
UHKDU/PRO/SOGE/GEN/0119/2024 PURCHASE OF CURTAIN RUNNER PLASTIC
UHKDU/PRO/SOGE/STA/0084/2024 PURCHASE OF 6” X 4” (60 GSM) PAPER FOR USING PRISCRIPTION
UHKDU/PRO/SOGE/REP/0479/2023 REPAIR OF PRINTER MACHINE
UHKDU/PRO/SOGE/REP/0384/2023 REPAIR OF PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/REP/0198/2024 REPAIR OF PRINTER
UHKDU/PRO/SOGE/REP/0122/2023 REPAIR OF PRESSURE PUMP
UHKDU/PRO/SOGE/REP/0063/2024 REPAIR OF PRINTER MACHINE
UHKDU/PRO/SOGE/REP/0040/2024 REPAIR OF COLD ROOM NON – 05
UHKDU/PRO/SOGE/GEN/0088/2024 PURCHASE OF SURFACE DISINFECTANT WIPES (100 WIPES PER PACKS)
UHKDU/PRO/SOGE/REP/0173/2024 REPAIR OF CIVILING FAN
UHKDU/PRO/SOGE/REP/0164/2024 REPAIR OF LEG SOFA FOR WARD 06- B AND 08 -B
UHKDU/PRO/SOGE/CLO/0216/2024 PURCHASE OF CURTAINS
UHKDU/PRO/SOGE/SVS/0231/2024 RENT OUT OF KIOSK NO 01
UHKDU/PRO/SOGE/SVS/0232/2024 RENT OUT OF KIOSH NO 02
UHKDU/PRO/SOGE/ SVS/0233/2024 RENT OUT OF KIOSH NO 03
UHKDU/PRO/SOGE/CLO/0480/2023 PURCHASE OF NURSING ASSISTANT’ S UNIFORM

Tender Closing Date 17^th July 2024

UHKDU/PRO/MED/98/2024 PURCHASE OF INSTRUMENTS FOR GENERAL & GYNAECOLOGICAL LAPOROSCOPIC SURGERIES AT OPERATION THEATRE COMPLEX AT UHKDU
UHKDU/PRO/MED/57/2024 PURCHASE OF BATTERIES, 9.6V 29000mAh  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/130/2024 PURCHASE OF DRUGS & CONSUMABLE ITEMS FOR EXECUTIVE HEALTH SCREENING DEPARTMENT  AT UHKDU(PRIVATE)
UHKDU/PRO/MED/119/2024 PURCHASE OF NETCELL NASAL PACK (8CM & 10CM) FOR ENT & EYE DEPARTMENT  AT UHKDU(PRIVATE)
UHKDU/PRO/MED/118/2024 PURCHASE OF CONDOMS FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU(PRIVATE)
UHKDU/PRO/MED/117/2024 PURCHASE OF SURGICAL BLADES (11G, 23G 15G & 22G) FOR ALL WARDS AND THEATRES   AT UHKDU(PUBLIC)
UHKDU/PRO/MED/23/2024 PURCHASE OF LLETZ BIOPSY LOOP (SIZE 20 X 15) FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/78/2024 PURCHASE OF ABSOLUTE ETHANOL FOR HISTOPATHOLOGY LABORATORY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/161/2023 PURCHASE OF NEOSTIGMINE INJECTION BP 2.5MG/ML FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)

Tender Closing Date 24^th July 2024

UHKDU/PRO/SOGE/CLO/0204/2024 PURCHASE OF SURGEON GROWN
UHKDU/PRO/SOGE/CLO/0207/2024 PURCHASE OF LINEN
UHKDU/PRO/SOGE/CLO/0208/2024 PURCHASE OF LINEN WRAPPERS
UHKDU/PRO/SOGE/CLO/0209/2024 PURCHASE OF LINEN WRAPPERS
UHKDU/PRO/SOGE/CLO/0210/2024 PURCHASE OF LINEN
UHKDU/PRO/SOGE/CLO/0212/2024 PURCHASE OF SURGEON GROWNS
UHKDU/PRO/SOGE/REP/0423/2023 REPAIR OF ELECTRIC MOTOR
UHKDU/PRO/SOGE/REP/0295/2023 REPAIR OF CENTRAL AIR CONDITIONER NOS -02
UHKDU/PRO/SOGE/REP/0050/2024 REPAIR OF COLD AND COOL ROOM NO-04
UHKDU/PRO/SOGE/REP/0132/2024 REPAIR OF DEFECTIVE CHILLER PLANT NO-03
UHKDU/PRO/SOGE/SVS/20 SERVICE AGREEMENT FOR PHOTOCOPY MACHINE

Tender Closing Date 17^th July 2024

UHKDU/PRO/SOGE/BMS/0222/2024 PURCHASE OF PLUMBING ITEMS
UHKDU/PRO/SOGE/REP/0206/2024 REPAIR OF PRINTER MACHINE
UHKDU/PRO/SOGE/GEN/0053/2024 PURCHASE OF CWT 3693-CORO GUARD COOLING TOWER
UHKDU/PRO/SOGE/REP/0211/2024 REPAIR OF HP DESK JET 1112 COMPATER
UHKDU/PRO/SOGE/REP/0227/2024 REPAIR OF PRINTER MACHINE
UHKDU/PRO/SOGE/STA/0217/2024 PURCHASE OF A4 PAPER (500 SHEETS) 70 GSM
UHKDU/PRO/SOGE/STA/0220/2024 PURCHASE OF PAPER PHOTOCOPY A4 (80 GSM WITH 500 PAPER)
UHKDU/PRO/SOGE/STA/0225/2024 PURCHASE OF DUPLICATE SHEET
UHKDU/PRO/SOGE/SVS/0215/2024 RENT OUT OF LORRY
UHKDU/PRO/SOGE/SVS/0214/2024 RENT OUT OF CAB
UHKDU/PRO/SOGE/ELE/0205/2024 PURCHASE OF EXTENSION POWER CORDS
UHKDU/PRO/SOGE/ELE/0228/2024 PURCHASE OF DIGITAL SCALE 5 KG STEEL PLATE
UHKDU/PRO/SOGE/ELE/0218/2024 PURCHASE OF LED DRIVER
UHKDU/PRO/SOGE/SVS/0229/2024 PRINTING OF 2D ECHO CARDIOGROM-FILE COVER ( A4 BOTH SIDE)
UHKDU/PRO/SOGE/GEN/0201/2024 FOOD WERPPING ROLL
UHKDU/PRO/SOGE/SVS/0203/2024 SERVICE AGREEMENT ON ELEVATOR MAINTENANCE

Tender Closing Date 03^rd July 2024

UHKDU/PRO/MED/112/2024 PURCHASE OF 10L MEDICAL OXYGEN CYLINDERS (EMPTY) FOR UHKDU(PUBLIC)
UHKDU/PRO/MED/75/2024 PURCHASE OF URINARY CATHETERIZATION KIT (03 NUMBERS) FOR CARDIOTHORACIC WARD (8A) AT UHKDU (PUBLIC)
UHKDU/PRO/MED/233/2023 PURCHASE OF CONSUMABLE ACCESSORIES FOR AUTOSCOPE BULB  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/122/2024 PURCHASE OF ASPIRATION CATHETER – 6 FR – STERILE FOR CATH-LAB INVESTIGATIONS AT UHKDU(PRIVATE)
UHKDU/PRO/MED/123/2024 PURCHASE OF CONSUMABLES (JUDKINS LEFT & RIGHT CATHETERS & RADIAL TIGAR CATHETER) FOR CATH-LAB INVESTIGATIONS AT UHKDU(PRIVATE)
UHKDU/PRO/MED/124/2024 PURCHASE OF CONSUMABLES (MULTIPURPOSE – 5 & 6FR, CURVE MP L 1.0, LENGTH 100-120CM) FOR CATH-LAB INVESTIGATIONS AT UHKDU(PRIVATE)
UHKDU/PRO/MED/125/2024 PURCHASE OF CONSUMABLES (AMPLATZ LEFT & RIGHT CATHETER) FOR CATH-LAB INVESTIGATIONS AT UHKDU(PRIVATE)
UHKDU/PRO/MED/126/2024 PURCHASE OF CONSUMABLES (PERCUTANEOUS INTRODUCER SETS) FOR CATH-LAB INVESTIGATIONS AT UHKDU (PRIVATE)
UHKDU/PRO/MED/127/2024 PURCHASE OF CONSUMABLES FOR CATH-LAB INVESTIGATIONS AT UHKDU(PRIVATE)
UHKDU/PRO/MED/128/2024 PURCHASE OF CONSUMABLES FOR CATH-LAB INVESTIGATIONS AT UHKDU(PRIVATE)
UHKDU/PRO/MED/129/2024 PURCHASE OF CONSUMABLES FOR CATH-LAB INVESTIGATIONS AT UHKDU(PRIVATE)
UHKDU/PRO/MED/133/2024 PURCHASE OF CONSUMABLE FOR DIALYSIS UNIT  AT UHKDU (PRIVATE)

Tender Closing Date 27^th June 2024

UHKDU/PRO/MED/250/2023 PURCHASE OF SURGICAL INSTRUMENTS FOR CARDIAC SURGERY AT UHKDU
UHKDU/PRO/MED/181/2021 PURCHASE OF  DIATHERMY MACHINE FOR CARDIOTHORACIC UNIT FOR UH-KDU (Addendum to – Pre-bid meeting resheduled)

Tender Closing Date 03 July 2024

UHKDU/PRO/SOGE/ELE/0194/2024 PURCHASE OF ELECTRONIC DIGITAL KITCHEN SCALE 5 KG
UHKDU/PRO/SOGE/ENG/0193/2024 PURCHASE OF HEPA FILTERS (610 X 305 X 292 MM ) H-13
UHKDU/PRO/SOGE/GAS/0188/2024 PURCHASE OF REFRIGERANT CHARGING MANIFOLD GAUGE SET
UHKDU/PRO/SOGE/GEN/0187/2024 PURCHASE OF “V” BELT ( B – 145 )
UHKDU/PRO/SOGE/STA/0186/2024 PURCHASE OF STATIONERY ITEMS
UHKDU/PRO/SOGE/IT/0189/2024 PURCHASE OF 4 GB RAM CARD FOR COMPATER CPU MACHINE
UHKDU/PRO/SOGE/GEN/0191/2024 PURCHASE OF CR 2032 AND C SIZE BATTERY
UHKDU/PRO/SOGE/GEN/0185/2024 PURCHASE OF GARBAGE BAGS
UHKDU/PRO/SOGE/SVS/0198/2024 RENT OUT OF JEEP
UHKDU/PRO/SOGE/STA/0183/2024 PURCHASE OF PAPER COMP 03 PLY 500
UHKDU/PRO/SOGE/IT/0190/2024 PURCHASE OF UTP CAT 6 CABLE ( 305 MTRS )
UHKDU/PRO/SOGE/SVS/0195/2024 RENEWAL OF SERVICE AND MAINTENANCE AGREEMENT FOR 02 NO’S 250 KVA UPS UNITS
UHKDU/PRO/SOGE/SVS/0203/2024 SERVICE AGREEMENT ON ELEVATOR MAINTENANCE
UHKDU/PRO/SOGE/SVS/0202/2024 REPAIR AND MAINTENANCE OF ELEVATORS AND ESCALATORS
UHKDU/PRO/SOGE/SVS/0197/2024 RENT OUT OF JEEP
UHKDU/PRO/SOGE/CLO/0391/2023 PURCHASE OF MAKINTOSH
UHKDU/PRO/SOGE/ELE/0358/2023 PURCHASE OF COMPRESSOR SET & PCB ASSEMBLY INVERTER

Tender Closing Date 26^th June 2024

UHKDU/PRO/SOGE/ELE/0030/2024 PURCHASE OF COMPRESSOR ( COOLING CAPACITY -5460W )
UHKDU/PRO/SOGE/GEN/0449/202 PURCHASE OF FLOWER VASES
UHKDU/PRO/SOGE/GEN/0468/2023 PURCHASE OF POLY BAGS
UHKDU/PRO/SOGE/REP/0010/2024 REPAIR OF PRINTER
UHKDU/PRO/SOGE/REP/0041/2024 REPAIR OF PRINTER MACHINE
UHKDU/PRO/SOGE/REP/0052/2024 REPAIR OF 18000 BTU CEILING CASSETTE SOLIT TYPE INVERTER
UHKDU/PRO/SOGE/REP/0063/2024 REPAIR OF PRINTER MACHINE
UHKDU/PRO/SOGE/REP/0104/2023 REPAIR OF AC POWER DISTRIBUTION BOARD
UHKDU/PRO/SOGE/REP/0133/2024 REPAIR OF PRINTER MACHINE
UHKDU/PRO/SOGE/REP/0145/2023 REPAIR OF RH & TEMPERATURE DUCT SENSOR
UHKDU/PRO/SOGE/REP/0280/2023 REPAIR OF 6 KVA UPS UNIT
UHKDU/PRO/SOGE/REP/0371/2023 REPAIR OF PRINTER
UHKDU/PRO/SOGE/STS/0192/2024 PURCHASE OF HP 202 A BLACK CARTRIDGE
UHKDU/PRO/SOGE/ELE/0142/2022 PURCHASE OF TEMPERATURE & HUMIDITY DUCT SENSOR
UHKDU/PRO/SOGE/SVS/0524/2020 DESIGN FABRICATION & BUILD OF SOUNDPROOF AUDIOLOGY ROOM OF ENT
UHKDU/PRO/SOGE/SVS/0172/2024 PRINTING OF ICU MONITORING CHART

Tender Closing Date 19^th June 2024

UHKDU/PRO/SOGE/STS/0176/2024 PURCHASE OF PORTABLE CD ROM
UHKDU/PRO/SOGE/GEN/0126/2024 PURCHASE OF DETERGENT+SOFTENET (DESCALING 3500 ADL)
UHKDU/PRO/SOGE/ENG/0109/2024 PURCHASE OF HEPA FILTERS
UHKDU/PRO/SOGE/ELE/0120/2024 PURCHASE OF VARIABLE FREQUENCY DRIVE (VFD) 7.5 KW
UHKDU/PRO/SOGE/ENG/0117/2024 PURCHASE OF PRIMAR FILTERS
UHKDU/PRO/SOGE/ELE/0167/2024 PURCHASE OF PHASE FAILURE RELAY
UHKDU/PRO/SOGE/GEN/0157/2024 PURCHASE OF HARD COPPER TUBE 1”
UHKDU/PRO/SOGE/ELE/0150/2024 PURCHASE OF UPS BATTERY
UHKDU/PRO/SOGE/ELE/0106/2024 PURCHASE OF MAGNATIC CONTACTOR
UHKDU/PRO/SOGE/ELE/0101/2024 PURCHASE OF WIRE 1/1 13MM CU/ PVC/ PVC (BROWN)
UHKDU/PRO/SOGE/CLO/0105/2024 PURCHASE OF PIJAMA KIT MAROOM
UHKDU/PRO/SOGE/CLO/0175/2024 PURCHASE OF UNIFORM FOR AMBULANCE DRIVERS
UHKDU/PRO/SOGE/REP/0078/2024 REPAIR OF MULTIMEDIA PROJECTOR
UHKDU/PRO/SOGE/REP/0479/2024 REPAIR OF PRINTER MACHINE
UHKDU/PRO/SOGE/REP/0173/2024 REPAIR OF CIVILING FAN
UHKDU/PRO/SOGE/REP/0178/2024 REPAIR OF VALVE INSTALLATION FOR OIL COOLING SYSTEM
UHKDU/PRO/SOGE/BMS/0013/2024 PURCHASE OF 600MM X 300MM FLOOR TITE
UHKDU/PRO/SOGE/REP/0165/2024 REPAIR OF INCINERATOR NO 01
UHKDU/PRO/SOGE/GEN/0201/2024 PURCHASE OF FOOD WRAPPING ROLL
UHKDU/PRO/SOGE/VIC/0200/2024 PURCHASE OF FISH THALAPATH AND SAUSAGES (JUMBO)
UHKDU/PRO/SOGE/VIC/0199/2024 PURCHASE OF CHICKEN AND EGG

Tender Closing Date 19^th June 2024

UHKDU/PRO/MED/93/2024 PURCHASE OF SUTURE REMOVAL/WOUND TOILET SET FOR CARDIOTHORACIC WARD (8A) AT UHKDU (PUBLIC)
UHKDU/PRO/MED/95/2024 PURCHASE OF REGULATOR WITH FLOW METER FOR BULLNOSE OXYGEN CYLINDER (10L) FOR UHKDU(PUBLIC)
UHKDU/PRO/MED/96/2024 PURCHASE OF INJECTIONS FOR ALL WARDS, THEATRES AND CLINICS AT UHKDU(PUBLIC)
UHKDU/PRO/MED/100/2024 PURCHASE OF SURGICAL CONSUMABLES  FOR INDOOR PHARMACY AT UHKDU(PRIVATE)
UHKDU/PRO/MED/101/2024 PURCHASE OF MEDICINE FOR INDOOR PHARMACY AT UHKDU(PRIVATE)
UHKDU/PRO/MED/102/2024 PURCHASE OF INJECTIONS FOR INDOOR PHARMACY AT UHKDU(PRIVATE)
UHKDU/PRO/MED/103/2024 PURCHASE OF COLLYBOY FORCEPS STAINLESS STEEL FOR ENT & EYE DEPARTMENT AT UHKDU(PRIVATE)
UHKDU/PRO/MED/104/2024 PURCHASE OF SUTURE TYING FORCEPS (10/O) FOR ENT & EYE DEPARTMENT AT UHKDU(PRIVATE)
UHKDU/PRO/MED/106/2024 PURCHASE OF HISTOPATHOLOGY SPECIMEN FOR HISTOPATHOLOGY LABORATORY AT UHKDU(PRIVATE)
UHKDU/PRO/MED/107/2024 PURCHASE OF HISTOPATHOLOGY SPECIMEN FOR HISTOPATHOLOGY LABORATORY AT UHKDU(PUBLIC)
UHKDU/PRO/MED/113/2024 PURCHASE OF ECG PAPER BUNDLES & ECG ELECTRODES FOR CARDIAC INVESTIGATIONS AT UHKDU(PRIVATE)
UHKDU/RP/MED/55/2024 REPAIR OF PRESSURE RELEASING VALVE OF UHKDU
UHKDU/RP/MED/73/2023 REPAIR OF REFRIGERATOR AT UHKDU
UHKDU/PRO/MED/138/2023 PURCHASE OF REUSABLE CANNULAS, REUSABLE TOCARS, OPTICALS TROCARS AND DIALATING UNIVERSAL SEAL FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/197/2023 PURCHASE OF LOW VACCUM HIGH VOLUME SUCTION MACHINE FOR THORACIC WARD (WARD 8A)  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/54/2023 PURCHASE OF TRIAMCINOLONE (TRIAM) FOR ORTHOPAEDIC DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/33/2024 PURCHASE OF OXYGEN CYLINDER, REGULATOR WITH CART FOR CARDIOTHORACIC WARD (8A) AT UHKDU (PUBLIC)
UHKDU/PRO/MED/97/2024 PURCHASE OF CONSUMABLES FOR CATH-LAB INVESTIGATIONS AT UHKDU(PRIVATE)
UHKDU/PRO/MED/99/2024 PURCHASE OF CONSUMABLES FOR CATH-LAB INVESTIGATIONS AT UHKDU(PRIVATE)
UHKDU/PRO/MED/108/2024 PURCHASE OF STERILE COTTON SWABS FOR MICROBIOLOGY LABORATORY AT UHKDU(PRIVATE)

Tender Closing Date 12^th June 2024

UHKDU/PRO/MED/42/2024 PURCHASE OF SUGAR TUBES ESR TUBES & PT/INR TUBES FOR BIOCHEMISTRY & HAEMATOLOGY LAB INVESTIGATIONS  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/94/2024 PURCHASE OF ALCOHOL HAND SANITIZER FOR INFECTION & PREVENTION CONTROL UNIT AT UHKDU (PRIVATE SECTOR)
UHKDU/PRO/MED/112/2024 PURCHASE OF 10L MEDICAL OXYGEN CYLINDERS (EMPTY) FOR UHKDU(PUBLIC)

Tender Closing Date 12^th June 2024

UHKDU/PRO/SOGE/GEN/0155/2024 PURCHASE OF WASTE WATER TREATMENT CHEMICALS
UHKDU/PRO/SOGE/GEN/0495/2024 PURCHASE OF WHEEL CHAIRS
UHKDU/PRO/SOGE/IT/0166/2024 PURCHASE OF SC TO LC FIBER PATCH LEAD 5M ( MULTIMODE)
UHKDU/PRO/SOGE/SVS/0159/2024 RENT OUT OF BOOK SHOP
UHKDU/PRO/SOGE/SVS/0162/2024 RENT OUT OF KIOSK (C)
UHKDU/PRO/SOGE/SVS/0163/2024 PRINTING OF BLOOD BANK SPECIMEN STICKERS
UHKDU/PRO/SOGE/VIC/0174/2024 PURCHASE OF SACHET PACK
UHKDU/PRO/SOGE/VIC/0180/2024 PURCHASE OF DRY ITEMS
UHKDU/PRO/SOGE/VIC/0181/2024 PURCHASE OF DRY ITEMS
UHKDU/PRO/SOGE/VIC/0182/2024 PURCHASE OF VEGETABLES
UHKDU/PRO/SOGE/GEN/0184/2024 PURCHASE OF WHITE PAPER 36” X 25”

Tender Closing Date 05^th June 2024

UHKDU/PRO/MED/90/2023 PURCHASE OF ENDOSCOPE STORAGE CABINET FOR ENDOSCOPY UNIT  AT UHKDU (PRIVATE)

Tender Closing Date 05^th June 2024

UHKDU/PRO/SOGE/REP/0384/2023 REPAIR OF PHOTOCPY MACHINE (SHARP MX-M265N)
UHKDU/PRO/SOGE/REP/0198/2023 REPAIR OF PRINTER
UHKDU/PRO/SOGE/REP/0122/2023 REPAIR OF PRESSURE PUMP
UHKDU/PRO/SOGE/REP/0175/2023 REPAIR OF BROKEN FRONT GLASS DOOR IN CCU
UHKDU/PRO/SOGE/ENG/0139/2024 PURCHASE OF SECONDARY FILTERS
UHKDU/PRO/SOGE/GAS/0161/2024 PURCHASE OF R 407 C REFRIGRANT GAS (11.3 KG)
UHKDU/PRO/SOGE/GEN/0158/2024 PURCHASE OF 4” X 2” CASING AND CAPPING
UHKDU/PRO/SOGE/GAS/0156/2024 PURCHASE OF R 22 REFRIGRANT GAS (13.6 KG)
UHKDU/PRO/SOGE/GAS/0170/2024 PURCHASE OF R 600A REFRIGRANT GAS (6.5 KG)
UHKDU/PRO/SOGE/REP/0164/2024 REPAIR OF SOFA FOR WARD 09 B AND 08B

Tender Closing Date 29^th May 2024

UHKDU/PRO/MED/54/2023 PURCHASE OF TRIAMCINOLONE (TRIAM) FOR ORTHOPAEDIC DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/29/2024 PURCHASE OF DVT PUMP (DEEP VEIN THROMBOSIS) FOR ICU 01  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/61/2024 PURCHASE OF HF-RESECTION ELECTRODE, LOOP, 24 FR, 0.35 WIRE 12O FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)

Tender Closing Date 29^th May 2024

UHKDU/PRO/SOGE/ELE/0434/2023 PURCHASE OF PROCESSOR
UHKDU/PRO/SOGE/ELE/0476/2023 PURCHASE OF DIGITAL CLAMP METER
UHKDU/PRO/SOGE/GEN/0441/2023 PURCHASE OF NECK LANYARD & ID POUCH

UHKDU/PRO/SOGE/GEN/0119/2024 PURCHASE OF CURTAIN RUNNER
UHKDU/PRO/SOGE/SVS/0066/2024 PRINTING OF MEDICAL FORMS
UHKDU/PRO/SOGE/SVS/0067/2024 PRINTING OF MEDICAL FORMS
UHKDU/PRO/SOGE/ELE/0439/2023 PURCHASE OF PCB ASSEMBLY OUTDOOR UNIT FAN
UHKDU/PRO/SOGE/GEN/0070/2024 PURCHASE OF AC PLANT DRAIN PAN TABLETS ( 200 TABLET JAR )
UHKDU/PRO/SOGE/ELE/0076/2024 PURCHASE OF EVAPORATOR NON INVERTER
UHKDU/PRO/SOGE/GEN/0112/2024 PURCHASE OF WATER BOTTLE 1 LTR
UHKDU/PRO/SOGE/ELE/0450/2023 PURCHASE OF 14.4 V SMART LI-ION BATTERY
UHKDU/PRO/SOGE/CLO/0505/2023 PURCHASE OF SURGEON GROWN (XXL)
UHKDU/PRO/SOGE/IT/0507/2023 PURCHASE OF HARD DISK FOR CCTV CAMERA SYSTERM

Tender Closing Date 26^th June 2024

UHKDU/PRO/SOGE/SVS/0077/2024 INVITATION FOR EXPRESSIONS OF INTEREST

Tender Closing Date 22^nd May 2024

UHKDU/RP/MED/73/2023 REPAIR OF REFRIGERATOR
UHKDU/RP/MED/85/2023 REPAIR OF 06 NOS INTENSIVE CARE UNIT BEDS REMOTE CONTROL
UHKDU/RP/MED/55/2024 REPAIR OF PRESSURE RELEASING VALVE OF STREAM LINE

Tender Closing Date 22^nd May 2024

HKDU/PRO/SOGE/STA/0098/2024 PURCHASE OF CARTRIDGE CF 510 A BLACK,CF 226 A
HKDU/PRO/SOGE/ELE/0149/2024 PURCHASE OF LED BULB 9W B-22
HKDU/PRO/SOGE/GEN/0088/2024 PURCHASE OF SURFACE DISINFECTANT WIPES
HKDU/PRO/SOGE/REP/0132/2024 REPAIR OF DEFECTIVE CHILLER PLANT NO:03
UHKDU/PRO/SOGE/ELE/0154/2024 PURCHASE OF RECTIFIER MODULE
UHKDU/PRO/SOGE/GEN/0168/2024 PURCHASE OF PAPER SERVIETTE
UHKDU/PRO/SOGE/STA/0169/2024 PURCHASE OF A4 PAPER GREEN COLCAE
UHKDU/PRO/SOGE/STA/0148/2024 PURCHASE OF STATIONERY ITEM

Tender Closing Date 15^th May 2024

UHKDU/PRO/MED/61/2024 PURCHASE OF HF-RESECTION ELECTRODE, LOOP, 24 FR, 0.35 WIRE 12O FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/87/2024 PURCHASE OF ANAESTHETIC BREATHING CIRCUITS (CIRCLE CIRCUITS – REUSABLE SILICONE) FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/88/2024 PURCHASE NON POWDERED DISPOSABLE EXAMINATION GLOVES & 2% LIGNOCAINE GEL FOR THE DEPARTMENT OF OBSTETRICS & GYNAECOLOGY  AT UHKDU (PRIVATE)

Tender Closing Date 15^th May 2024

UHKDU/PRO/SOGE/REP/0052/2024 REPAIR OF 18000 BTU CALLING CASS ELE SPLIT TYPE INVERTER
UHKDU/PRO/SOGE/REP/0010/2024 REPAIR OF PRINTER CHP LACER JET CP 1025 COLOR
UHKDU/PRO/SOGE/STA/0146/2024 PURCHASE OF RONGDA INK
UHKDU/PRO/SOGE/REP/0371/2023 REPAIR OF PRINTER

Tender Closing Date 08^th May 2024

UHKDU/PRO/MED/76/2024 PURCHASE OF FULLY AUTOMATED, SPRING LOADED, REUSABLE HISTO RENAL BIOPSY GUN & (10G & 18G) TRUCUT COMPATIBLE NEEDLES FOR DIALYSIS UNIT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/78/2024 PURCHASE OF ABSOLUTE ETHANOL FOR HISTOPATHOLOGY LABORATORY  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/79/2024 PURCHASE OF ABSOLUTE ETHANOL FOR HISTOPATHOLOGY LABORATORY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/83/2024 PURCHASE OF SODA LIME FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/84/2024 PURCHASE OF URINE ALBUMIN  STRIPS 2 PARA FOR DEPARTMENT OF OBSTETRICS & GYNAECOLOGY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/85/2024 PURCHASE OF 06 MONTHS REQUIREMENT (JANUARY TO JUNE) FOR DIALYSIS UNIT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/86/2024 PURCHASE OF CONSUMABLE FOR DIALYSIS UNIT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/54/2023 PURCHASE OF TRIAMCINOLONE (TRIAM) FOR ORTHOPAEDIC DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/161/2023 PURCHASE OF NEOSTIGMINE INJECTION BP 2.5MG/ML FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/63/2024 PURCHASE OF OXYTOCIN 5 IU INJECTIONS FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)

Tender Closing Date 08^th May 2024

UHKDU/PRO/SOGE/GEN/0141/2024 PURCHASE OF TART PLATE PORCELAIN WHITE
UHKDU/PRO/SOGE/REP/0040/2024 REPAIR OF COLD ROOM NO-05 MAIN KITCHEN
UHKDU/PRO/SOGE/REP/0050/2024 REPAIR OF COLD ROOM NO-04 MAIN KITCHEN
UHKDU/PRO/SOGE/REP/0051/2024 REPAIR OF COLD ROOM NO-03 MAIN KITCHEN
UHKDU/PRO/SOGE/REP/0122/2024 REPAIR OF PRESSURE PUMP
UHKDU/PRO/SOGE/REP/0119/2024 REPAIR OF CURTAIN RUNNER PLASTIC
UHKDU/PRO/SOGE/SVS/0131/2024 RENT OUT OF MINI SUPERMARKET
UHKDU/PRO/SOGE/STA/0147/2024 PAPER COMP 03 PLY
UHKDU/PRO/SOGE/SVS/0135/2024 RENT OUT OF BUS
UHKDU/PRO/SOGE/GEN/0125/2024 PURCHASE OF TISSUE BOX

UHKDU/PRO/SOGE/SVS/0144/2024 RENT OUT OF KIOSK
UHKDU/PRO/SOGE/SVS/0145/2024 RENT OUT OF KIOSK

Tender Closing Date 24^th April 2024

UHKDU/PRO/SOGE/ELE/0123/2024 PURCHASE OF MAGNETIC CONTACTOR
UHKDU/PRO/SOGE/ELE/0122/2024 PURCHASE OF MAGNETIC CONTACTOR WITH EXTERNAL AUXILIARY CONTACT BLOCK
UHKDU/PRO/SOGE/GEN/0125/2024 PURCHASE OF TISSUE BOX
UHKDU/PRO/SOGE/REP/0133/2024 REPAIR OF PRINTER MACHINE CANON G1010 (S/N 21 KMAW42769)
UHKDU/PRO/SOGE/GEN/0128/2024 PURCHASE OF SPRAY VARNISH
UHKDU/PRO/SOGE/ENG/0134/2024 PURCHASE OF ”V” BELTS MITSUBISHI
UHKDU/PRO/SOGE/SVS/0135/2024 RENT OUT BUS
UHKDU/PRO/SOGE/BMS/0138/2024 PURCHASE OF 1”BALL COCK VALAE PLASTIC
UHKDU/PRO/SOGE/SVS/0492/2023 RENT OUT OF SALON

Tender Closing Date 18^th April 2024

UHKDU/PRO/MED/245/2023 Supply, Delivery, Installation, Commissioning, Training and Maintenance of Sternal Saw for Operation Theatre Complex at University Hospital

Tender Closing Date 17^th April 2024

UHKDU/PRO/MED/155/2023 PURCHASE OF DRUGS AND SURGICAL CONSUMABLE FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/43/2024 PURCHASE OF RHEUMATOID FACTOR KIT FOR SEROLOGY LABORATORY   AT UHKDU (PRIVATE)
UHKDU/PRO/MED/72/2024 PURCHASE OF ANTI RHO-D IMMUNOGLOBULIN INJECTION (MONOCLONAL) FOR GYN AND OBS DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/75/2024 PURCHASE OF URINARY CATHETERIZATION KIT (03 NUMBERS) FOR CARDIOTHORACIC WARD (8A) AT UHKDU (PUBLIC)

Tender Closing Date 17^th April 2024

UHKDU/PRO/SOGE/ELE/0434/2023 PURCHASE OF PROCESSOR
UHKDU/PRO/SOGE/ELE/0076/2024 PURCHASE OF EVAPORATOR NON INVERTER
UHKDU/PRO/SOGE/ELE/0439/2023 PURCHASE OF PCB ASSEMBLY OUTDOOR UNIT FAN
UHKDU/PRO/SOGE/BMS/0438/2023 PURCHASE OF COMMODE SHEET COVER
UHKDU/PRO/SOGE/ENG/0073/2024 PURCHASE OF SUB HEP A FILTERS
UHKDU/PRO/SOGE/ELE/0358/2023 PURCHASE OF COMPRESSOR SET & PCB ASSEMBLY INVERTER
UHKDU/PRO/SOGE/ELE/0074/2024 PURCHASE OF SIEMENS COMMUNICATION CABLE AND USB ADAPTER
UHKDU/PRO/SOGE/IT/0507/2023 PURCHASE OF HARD DISK FOR CCTV CAMERA SYSTERM
UHKDU/PRO/SOGE/ELE/0450/2023 PURCHASE OF 14.4V SMART LI-ION BATTERY PACK
UHKDU/PRO/SOGE/GEN/0045/2024 PURCHASE OF BED SHEET 250CM X 150CM COLOUR WHITE UHKDU LOGO PRINTED

Tender Closing Date 16^th April 2024

UHKDU/PRO/MED/245/2023 Supply, Delivery, Installation, Commissioning, Training and Maintenance of Sternal Saw for Operation Theatre Complex at University Hospital (Addendum to – Tender open date will be postponed on 18th April 2024 )

Tender Closing Date 10^th April 2024

UHKDU/PRO/SOGE/GEN/0444/2023 PURCHASE OF PILLOW 27”X 18” COLOUR WHITE
UHKDU/PRO/SOGE/GEN/0119/2024 PURCHASE OF CURTAIN RUNNER

UHKDU/PRO/SOGE/BMS/0118/2024 PURCHASE OF PRIMER
UHKDU/PRO/SOGE/GEN/0112/2024 PURCHASE OF WATER BOTTLE
UHKDU/PRO/SOGE/GAS/0100/2024 PURCHASE OF DRY N2 CYLINDER
UHKDU/PRO/SOGE/GEN/0116/2024 PURCHASE OF CLOTH HANGERS
UHKDU/PRO/SOGE/ELE/0110/2024 PURCHASE OF UPS BATTERY
UHKDU/PRO/SOGE/ELE/0104/2024 PURCHASE OF MAGNETIC CONTACTOR
UHKDU/PRO/SOGE/STA/0124/2024 PURCHASE OF PIXMA CANON GI-790 INK
UHKDU/PRO/SOGE/CLO/0115/2024 PURCHASE OF INVESTIGATION GOWN
UHKDU/PRO/SOGE/CLO/0111/2024 PURCHASE OF DOCTOR S PIJAMA
UHKDU/PRO/SOGE/SVS/0114/2024 RENT OUT OF JEEP

Tender Closing Date 03^rd April 2024

UHKDU/PRO/MED/161/2023 PURCHASE OF NEOSTIGMINE INJECTION BP 2.5MG/ML FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/27/2024 PURCHASE OF XYLOCAINE PUMP SPRAY FOR ENT & EYE DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/63/2024 PURCHASE OF OXYTOCIN 5 IU INJECTIONS FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)

Tender Closing Date 03^rd April 2024

UHKDU/PRO/SO/VIC/0102/2024 PURCHASE OF SACHET PACKET
UHKDU/PRO/SO/BMS/0099/2024 PURCHASE OF DOOR LOCK
UHKDU/PRO/SOGE/REP/0052/2024 REPAIR OF 18000 BTU CEILLING CASSETTE SPLIT TYPE
UHKDU/PRO/SOGE/SVS/0140/2024 REPAIR OF RENT OUT OF VAN
UHKDU/PRO/SOGE/GEN/0070/2024 PURCHASE OF AC PLANT TABLET
UHKDU/PRO/SOGE/CLO/0034/2024 PURCHASE OF MAKINTOSH

Tender Closing Date 27^th March 2024

UHKDU/PRO/SOGE/SVS/0138/2023 RENT OF SPACES FOR KIOS
UHKDU/PRO/SOGE/SVS/0066/2024 PRINTING OF MEDICAL FORMS
UHKDU/PRO/SOGE/SVS/0056/2024 PRINTING OF MEDICAL FORMS
UHKDU/PRO/SOGE/SVS/0067/2024 PRINTING OF MEDICAL FORMS
UHKDU/PRO/SOGE/GEN/0032/2024 PURCHASE OF SAFETY KITS
UHKDU/PRO/SOGE/GEN/0093/2024 PURCHASE OF BED SHEET
UHKDU/PRO/SOGE/GEN/0441/2023 PURCHASE OF NECK LANYARD
UHKDU/PRO/SOGE/GEN/0070/2024 PURCHASE OF A/C PLANT DRAIN PAN TABLETS
UHKDU/PRO/SOGE/ELE/0076/2024 PURCHASE OF EVAPORATOR NON INVERTER
UHKDU/PRO/SOGE/ELE/0096/2024 PURCHASE OF SOLDERING IRON 60V
UHKDU/PRO/SOGE/ELE/0248/2022 PURCHASE OF UPS
UHKDU/PRO/SOGE/ELE/0095/2024 PURCHASE OF POWER AND ENERGY METER
UHKDU/PRO/SOGE/REP/0050/2024 REPAIR OF COLD AND COOL ROOM NO 04 FOR KITCHEN
UHKDU/PRO/SOGE/STA/0464/2023 PURCHASE OF B & W LASER PRINTER
UHKDU/PRO/SOGE/IT/0381/2023 PURCHASE OF RAM CARD
UHKDU/PRO/SOGE/SVS/0090/2024 WARRANTEE AND LICENSE UPDATE
UHKDU/PRO/SOGE/FUEL/0092/2024 PURCHASE OF LANKA AUTO DIESEL
UHKDU/PRO/SOGE/GEN/0107/2024 PURCHASE OF TOILET PAPER
UHKDU/PRO/SOGE/GEN/0094/2024 PURCHASE OF V BELT
UHKDU/PRO/SOGE/CLO/0034/2024 PURCHASE OF MAKINTOSH

Tender Closing Date 20^th March 2024

UHKDU/PRO/MED/71/2024 PURCHASE OF ESSENTIAL ITEMS FOR CATH-LAB AT UHKDU (PUBLIC)
UHKDU/PRO/MED/73/2024 PURCHASE OF INSTRUMENT FOR WARD 9-B  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/74/2024 PURCHASE OF GRASPING FORCEPS (STENT REMOVAL), 7FR. X 330MM  FLEXIBLE FOR OPERATION THEATRE COMPLEX AT UHKDU (PUBLIC)
UHKDU/PRO/MED/46/2024 PURCHASE OF UREA CRYSTAL FOR BACTERIALOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)

Tender Closing Date 20^th March 2024

UHKDU/PRO/SOGE/SVS/0524/2020 DESIGN FABRICATION & BUILD OF SOUNDPROOF HE AUDIOLOGY ROOM OF ENT AT UHKDU
UHKDU/PRO/SOGE/STA/0084/2024 PURCHASE OF 6″x 4” (60 GSM) PAPER FOR USING PRISCFIPTION
UHKDU/PRO/SOGE/GEN/0089/2024 PURCHASE OF SODIUM HYPOCHLORITE SOLUTION (5L CANS)
UHKDU/PRO/SOGE/STA/0098/2024 PRINTER CARTRIDGE

Tender Closing Date 13^th March 2024

UHKDU/PRO/SOGE/STA/0080/2024 PURCHASE OF CARTRIDGE CF 511 A CYAN
UHKDU/PRO/SOGE/CLO/00480/2024 PURCHASE OF NURSING ASSISTANT UNIFORM
UHKDU/PRO/SOGE/ELE/0074/2024 PURCHASE OF SIEMENS COMMUNICATION CABLE @USB ADAPTER
UHKDU/PRO/SOGE/FUEL/0072/2024 PURCHASE OF DS 90 GEAR OIL
UHKDU/PRO/SOGE/GEN/0088/2024 PURCHASE OF SURFACE DISINFECTECTANT WIPES
UHKDU/PRO/SOGE/GEN/0086/2024 PURCHASE OF BANANA DVD R 16X
UHKDU/PRO/SOGE/GEN/0083/2024 PURCHASE OF FOOD WRAPPING ROLL

Tender Closing Date 13^th March 2024

UHKDU/PRO/MED/59/2024 PURCHASE OF BP BALLS  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/63/2024 PURCHASE OF OXYTOCIN 5 IU INJECTIONS FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/65/2024 PURCHASE OF SURGICAL SKIN GRAFT KNIFE BLADES (STAINLESS STEEL) FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/66/2024 PURCHASE OF SOFTENER REGENERATION SALT FOR UHKDU (PRIVATE)

Tender Closing Date 06^th March 2024

UHKDU/PRO/SOGE/ENG/0057/2024 PURCHASE OF FILTER
UHKDU/PRO/SOGE/SVS/0065/2024 PURCHASE OF RENT OUT VAN
UHKDU/PRO/SOGE/ELE/0030/2024 PURCHASE OF COMPRESSOR
UHKDU/PRO/SOGE/REP/0301/2022 PURCHASE OF REPAIR OF CENTRAL AIR CONDITIONER
UHKDU/PRO/SOGE/VIC/0079/2024 PURCHASE OF VEGETABLES
UHKDU/PRO/SOGE/VIC/0082/2024 PURCHASE OF CHICKEN AND EGG
UHKDU/PRO/SOGE/VIC/0081/2024 PURCHASE OF DRY ITEMS
UHKDU/PRO/SOGE/ STA/0061/2024 PURCHASE OF A4 PAPER
UHKDU/PRO/SOGE/ CLO/0034/2024 PURCHASE OF MAKINTOSH
UHKDU/PRO/SOGE/ ELE/0450/2023 PURCHASE OF SMART LI-INO BATTERY

UHKDU/PRO/SOGE/GEN/0444/2023 PURCHASE OF PILLOW 27 x 18 COLOUR WHITE
UHKDU/PRO/SOGE/GEN/0032/2024 PURCHASE OF SAFETY KITS
UHKDU/PRO/SOGE/GEN/0070/2024 PURCHASE OF A/C PLANT DRAIN PAN TABLETS (200 TABLET JAR)
UHKDU/PRO/SOGE/GEN/0053/2024 PURCHASE OF CWT 3693- CORO GUARD COOLING TOWER
UHKDU/PRO/SOGE/ELE/0059/2024 PURCHASE OF UPS BATTERY
UHKDU/PRO/SOGE/BMS/0064/2024 PURCHASE OF VARIABLE FREQUENCY DRIVE
UHKDU/PRO/SOGE/BMS/0011/2024 PURCHASE OF PAINT
UHKDU/PRO/SOGE/ELE/0068/2024 PURCHASE OF MCCB MAIN SWITCH 150A
UHKDU/PRO/SOGE/ELE/0076/2024 PURCHASE OF EVAPORATOR NON LNVERTER
UHKDU/PRO/SOGE/GAS/0075/2024 PURCHASE OF R-134A REFRIGRANT GAS
UHKDU/PRO/SOGE/ELE/0029/2024 PURCHASE OF MAGNETIC CONTACTOR WITH OVERLOAD RELAY
UHKDU/PRO/SOGE/ENG/0073/2024 PURCHASE OF SUB HEP A FILTERS
UHKDU/PRO/SOGE/ELE/0069/2024 PURCHASE OF MCB 4POLE 32A
UHKDU/PRO/SOGE/STA/0061/2024 PURCHASE OF PAPER PHOTOCOPY A4
UHKDU/PRO/SOGE/FUEL/0071/2024 PURCHASE OF LUBRICATION OIL
UHKDU/PRO/SOGE/STA/0022/2024 PURCHASE OF CANNON TONER
UHKDU/PRO/SOGE/STA/0048/2024 PURCHASE OF STATIONERY ITEM

UHKDU/PRO/SOGE/IT/0042/2024 PURCHASE OF COMPUTER AND PRINTER MACHINE
UHKDU/PRO/SOGE/ELE/0390/2023 PURCHASE OF CFL BULB
UHKDU/PRO/SOGE/VIC/00058/2024 PURCHASE OF CHICKEN
UHKDU/PRO/SOGE/IT/0065/2022 PURCHASE OF COMPUTER MAINTENANCE ITEM
UHKDU/PRO/SOGE/VIC/0062/2024 PURCHASE OF FISH THALAPATH
UHKDU/PRO/SOGE/REP/0423/2023 REPAIR OF ELECTRIC MOTOR
UHKDU/PRO/SOGE/ELE/0358/2023 PURCHASE OF COMPRESSES SET AND PCB ASSEMBLY INVERTER
UHKDU/PRO/SOGE/REP/0122/2023 REPAIR OF PRESSER PUMP
UHKDU/PRO/SOGE/STA/0048/2024 PURCHASE OF STATIONERY ITEM
UHKDU/PRO/SOGE/GEN/0037/2024 PURCHASE OF HAND TISSUE
UHKDU/PRO/SOGE/STA/0022/2024 PURCHASE OF CANNON TONER
UHKDU/PRO/SOGE/IT/0133/2023 PURCHASE OF CABLE SNAKE
UHKDU/PRO/SOGE/IT/0035/2024 PURCHASE OF COMPUTER MOTHER BOARD
UHKDU/PRO/SOGE/REP/0010/2024 REPAIR OF PRINTER
UHKDU/PRO/SOGE/ELE/0450/2023 PURCHASE OF SMART LI-ION BATTERY
UHKDU/PRO/SOGE/ELE/0049/2024 PURCHASE OF GAS RICE STEEMER
UHKDU/PRO/SOGE/REP/0063/2024 REPAIR OF PRINTER MACHINE
UHKDU/PRO/SOGE/BMS/0054/2024 PURCHASE OF PAINT
UHKDU/PRO/SOGE/CLO/0036/2024 PURCHASE OF FLOOR TILE

Tender Closing Date 28^th February 2024

UHKDU/PRO/MED/40/2024 PURCHASE OF STERILE PLASTIC CULTURE CONTAINERS FOR BACTERIALOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)
UHKDU/PRO/MED/41/2024 PURCHASE OF ANTIBIOTIC DISCS FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)
UHKDU/PRO/MED/42/2024 PURCHASE OF SUGAR TUBES ESR TUBES & PT/INR TUBES FOR BIOCHEMISTRY & HAEMATOLOGY LAB INVESTIGATIONS  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/43/2024 PURCHASE OF RHEUMATOID FACTOR KIT FOR SEROLOGY LABORATORY   AT UHKDU (PRIVATE)
UHKDU/PRO/MED/44/2024 PURCHASE OF KIDNEY TRAY 10’’, LOTION BOWLS (1000ML, 500ML & 300ML), SPONGE HOLDER 12’’ & ARTERY FORCEPS 8’’ FOR CARDIOLODY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/47/2024 PURCHASE OF INSTRUMENT BOX STAINLESS STEEL FOR MICRO INSTRUMENTS WITH RUBBER MAT FOR OPERATION THEATRE COMPLEX    AT UHKDU (PUBLIC)
UHKDU/PRO/MED/49/2024 PURCHASE OF 2 PARA URINE STRIPS FOR SEROLOGY LABORATORY  AT UHKDU (PUBLIC)

Tender Closing Date 21^st February 2024

UHKDU/PRO/MED/08/2024 PURCHASE OF TCA, TRICHLOROACETIC ACID 75%, 50 OZ FOR DERMATOLOGY CLINIC AT UHKDU (PRIVATE)
UHKDU/PRO/MED/23/2024 PURCHASE OF LLETZ BIOPSY LOOP (SIZE 20 X 15) FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/27/2024 PURCHASE OF XYLOCAINE PUMP SPRAY FOR ENT & EYE DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/34/2024 PURCHASE OF WALKING FRAME FOR CARDIOTHORACIC WARD (8A) AT UHKDU (PUBLIC)
UHKDU/PRO/MED/35/2024 PURCHASE OF BOWL STAND FOR CARDIOTHORACIC WARD (8A) AT UHKDU (PUBLIC)
UHKDU/PRO/MED/37/2024 PURCHASE OF COMMODE CHAIR WITH WHEEL FOR CARDIOTHORACIC WARD (8A) AT UHKDU (PUBLIC)
UHKDU/PRO/MED/38/2024 PURCHASE OF AIR MATTRESS WITH PUMP FOR CARDITHORACIC WARD (8A) AT UHKDU (PUBLIC)

UHKDU/PRO/SOGE/IT/0042/2024 PURCHASE OF COMPUTER AND PRINTER MACHINE
UHKDU/PRO/SOGE/ELE/0390/2023 PURCHASE OF CFL BULB
UHKDU/PRO/SOGE/REP/0050/2024 REPAIR OF COLD AND COOL ROOM
UHKDU/PRO/SOGE/REP/0051/2024 REPAIR OF COLD AND COOL ROOM 03
UHKDU/PRO/SOGE/REP/0033/2024 REPAIR OF AIR CONDITION SYSTEM
UHKDU/PRO/SOGE/SVS/0039/2024 PRINTING OF STICKER

Tender Closing Date 14^th February 2024

UHKDU/PRO/SOGE/SVS/0007/2024 Service & Maintenance & Agreement Procurement Action Of Annual Maintenance At    UHKDU
UHKDU/PRO/SOGE/ENG/0047/2024 PURCHASE OF 20,S MICRON SPAN FILTER CARTRIDGE
UHKDU/PRO/SOGE/IT/0028/2024 PURCHASE OF UPS BATTERY
UHKDU/PRO/SOGE/REP/0040/2024 REPAIR OF COLD ROOM NO-05 FOR MAIN KITCHEN
UHKDU/PRO/SOGE/STA/0464/2023 PURCHASE OF LASER PRINTER
UHKDU/PRO/SOGE/ELE/0046/2024 PURCHASE OF UPS
UHKDU/PRO/SOGE/ELE/0005/2024 PURCHASE OF 4A BULLET TYPE (OUT BOOR)IP NETWORK CAMERA
UHKDU/PRO/SOGE/ELE/0027/2024 PURCHASE OF TEMPERATURE HUMIDITY DUCT SENSOR
UHKDU/PRO/SOGE/STA/0246/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/REP/0295/2023 REPAIR OF SENTER AIR CONDITION NO 02
UHKDU/PRO/SOGE/REP/0458/2023 REPAIR OF DECODER
UHKDU/PRO/SOGE/REP/0175/2023 REPAIR OF BROGAN FRONT GLASS
UHKDU/PRO/SOGE/GEN/0045/2023 PURCHASE OF PURCHASE OF BED SHEET
UHKDU/PRO/SOGE/GEN/0044/2023 PURCHASE OF MAIN DETERGENT

Tender Closing Date 07^th February 2024

UHKDU/PRO/MED/08/2024 PURCHASE OF TCA, TRICHLOROACETIC ACID 75%, 50 OZ FOR DERMATOLOGY CLINIC AT UHKDU (PRIVATE)
UHKDU/PRO/MED/11/2024 PURCHASE OF 06 MONTHS REQUIREMENT (JANUARY TO JUNE) FOR HAEMATOLOGY  LABORATORY AT UHKDU (PUBLIC)
UHKDU/PRO/MED/12/2024 PURCHASE OF 06 MONTHS REQUIREMENT (JANUARY TO JUNE) FOR HAEMATOLOGY  LABORATORY AT UHKDU (PUBLIC)
UHKDU/PRO/MED/17/2024 PURCHASE OF 06 MONTHS REQUIREMENT (JANUARY TO JUNE) FOR MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)
UHKDU/PRO/MED/20/2024 PURCHASE OF LOW LEVEL DISINFECTANTS FOR INFECTION & PREVENTION CONTROL UNIT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/22/2024 PURCHASE OF NEONETAL SPO2 PROBS   AT UHKDU (PUBLIC)
UHKDU/PRO/MED/23/2024 PURCHASE OF LLETZ BIOPSY LOOP (SIZE 20 X 15) FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU (PUBLIC)

Tender Closing Date 07^th february 2024

UHKDU/PRO/SOGE/SVS/0018/2024 REPAIR OF RFID CAED
UHKDU/PRO/SOGE/IT/0035/2024 PURCHASE OF MOTHER BOARD
UHKDU/PRO/SOGE/CLO/0034/2024 PURCHASE OF MAKINTOSH

UHKDU/PRO/SOGE/REP/0008/2024 REPAIR OF WATER PUMP
UHKDU/PRO/SOGE/REP/0014/2024 REPAIR OF ELECTRIC BLOWER MOTOR
UHKDU/PRO/SOGE/REP/0016/2024 REPAIR OF ELECTRIC BLOWER MOTOR
UHKDU/PRO/SOGE/REP/0009/2024 REPAIR OF ELECTRIC WELDING TRANSFORMER
UHKDU/PRO/SOGE/REP/0010/2024 REPAIR OF PRINTER
UHKDU/PRO/SOGE/BMS/0460/2023 PURCHASE OF CLOSED COUPLE COMMODE
UHKDU/PRO/SOGE/ELE/0434/2023 PURCHASE OF PROCESSOR
UHKDU/PRO/SOGE/FUEL/0019/2024 PURCHASE OF OIL SEPARATORS
UHKDU/PRO/SOGE/REP/0020/2024 REPAIR OF LAUNDRY MACHINES

Tender Closing Date 31^th January 2024

UHKDU/PRO/SOGE/BMS/0013/2024 PURCHASE OF CEMENT (50Kg BAG)
UHKDU/PRO/SOGE/BMS/0015/2024 PURCHASE OF SKIM COAT (20Kg)
UHKDU/PRO/SOGE/BMS/0012/2024 PURCHASE OF PADLOW CEMENT
UHKDU/PRO/SOGE/ENG/0047/2024 PURCHASE OF MICRO SPAN FILTER CARTRIDGE
UHKDU/PRO/SOGE/GEN/0045/2024 PURCHASE OF BED SHEET

Tender Closing Date 24^th January 2024

UHKDU/PRO/SOGE/GEN/0182/2023 PURCHASE OF DOOR LOCK
UHKDU/PRO/SOGE/STA/0203/2022 PURCHASE OF PRINTER
UHKDU/PRO/SOGE/IT/0258/2023 PURCHASE OF HARD DISK
UHKDU/PRO/SOGE/SVS/0446/2023 AGREEMENT FOR CLEANING MACHINE
UHKDU/PRO/SOGE/ELE/0256/2023 PURCHASE OF CALL CENTER HEADSET
UHKDU/PRO/SOGE/ELE/0285/2023 PURCHASE OF LED DRIVER UNIT
UHKDU/PRO/SOGE/ELE/0434/2023 PURCHASE OF PROCESSOR
UHKDU/PRO/SOGE/ELE/0485/2022 PURCHASE OF LED DRIVERS
UHKDU/PRO/SOGE/GEN/0182/2023 PURCHASE OF DOOR CLOSER

Tender Closing Date 17^th January 2024

UHKDU/PRO/SOGE/VIC/0510/2023 PURCHASE OF CHICLEN

UHKDU/PRO/SOGE/REP/0479/2023 REPAIR OF PRINTERS
UHKDU/PRO/SOGE/REP/0371/2023 REPAIR OF PRINTERS
UHKDU/PRO/SOGE/REP/0198/2023 REPAIR OF PRINTERS

UHKDU/PRO/SOGE/SVS/0490/2023 PURCHASE OF INK CARTRIDGE
UHKDU/PRO/SOGE/ELE/0393/2023 PURCHASE OF SEALED LEAD ACID BATTERY
UHKDU/PRO/SOGE/ELE/0473/2023 PURCHASE OF 30A -3 POLE MAGNETIC CONTACTOR
UHKDU/PRO/SOGE/ELE/0459/2023 PURCHASE OF PHASE FAILURE RELAY
UHKDU/PRO/SOGE/ELE/0450/2023 PURCHASE OF 14.4V SMART LI-ION BATTERY
UHKDU/PRO/SOGE/ELE/0439/2023 PURCHASE OF PCB ASSEMBLY OUTDOOR UNIT FAN
UHKDU/PRO/SOGE/SVS/0342/2023 REPAIR OF PRINTERS

UHKDU/PRO/SOGE/FUEL/0514/2023 PURCHASE OF EMKARATE RL 32H (5 LTRS CANS)
UHKDU/PRO/SOGE/GAS/0511/2023 PURCHASE OF R 134 A REFRIGRANT GAS (13.6.KG)
UHKDU/PRO/SOGE/ELE/0516/2023 PURCHASE OF UNARMORED POWER CABLE (05 CORE 16 mm2 CU/XLPE/PVC)
UHKDU/PRO/SOGE/IT/0512/2023 PURCHASE OF HARD DISK
UHKDU/PRO/SOGE/IT/0507/2023 PURCHASE OF HARD DISK FOR CCTV CAMERA SYSTERM
UHKDU/PRO/SOGE/ELE/0513/2023 PURCHASE OF CCTV CAMERA
UHKDU/PRO/SOGE/REP/0458/2023 REPAIR OF DECODER
UHKDU/PRO/SOGE/REP/0515/2023 REPAIR OF INVERTER AC/DC INDOOR PCB OUTDOOR PCB CARD
UHKDU/PRO/SOGE/CLO/0520/2023 PURCHASE OF MACKINTOSH (100 M)
UHKDU/PRO/SOGE/GEN/0001/2024 PURCHASE OF ALL PURPOSE CLEANER 04 LTR
UHKDU/PRO/SOGE/SVS/0138/2023 RENT OUT SPACE FOR KIDS AND BABY PRODUCT

Tender Closing Date 10^th January 2024

UHKDU/PRO/SOGE/ELE/0358/2023 PURCHASE OF COMPRESSOR SET
UHKDU/PRO/SOGE/ELE/0434/2023 PURCHASE OF PROCESSOR
UHKDU/PRO/SOGE/ELE/0501/2023 PURCHASE OF UNARMORED POWER CABLE
UHKDU/PRO/SOGE/ELE/0500/2023 PURCHASE OF PANEL BOARD
UHKDU/PRO/SOGE/STA/0246/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/ELE/0501/2023 PURCHASE OF CABLE
UHKDU/PRO/SOGE/SVS/0210/2023 WASTE FOOD MANAGEMENT
UHKDU/PRO/SOGE/SVS/0428/2023 AGREEMENT FOR RECRUIT NEW JANIFORIALS
UHKDU/PRO/SOGE/BMS/0517/2023 PURCHASE OF RUBBER BEADING
UHKDU/PRO/SOGE/SVS/0150/2022 PURCHASE OF NAME BOARD
UHKDU/PRO/SOGE/BMS/0519/2023 PURCHASE OF ALUMINIUM BAR
UHKDU/PRO/SOGE/BMS/0518/2023 PURCHASE OF DOOR CLOSER
UHKDU/PRO/SOGE/BMS/0521/2023 PURCHASE OF ALUMINIUM BAR

Tender Closing Date 03^rd January 2024

UHKDU/PRO/MED/264/2023 PURCHASE OF 6 MONTH REQUIREMENT (JANUARY TO JUNE) FOR SEROLOGY LABORARORY AT UHKDU (PUBLIC)
UHKDU/PRO/MED/265/2023 PURCHASE OF HYPODERMIC SYRINGE 20ML WITH NEEDLE FOR ALL WARDS, THEATRES ICU AND CLINICS  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/268/2023 PURCHASE OF ACCESSORIES FOR MULTIPARA MONITOR AT UHKDU (PUBLIC)

Tender Closing Date 03^th January 2024

UHKDU/PRO/SOGE/ELE/0439/2023 PURCHASE OF PCB ASSEMBLY OUTDOOR UNIT FAN
UHKDU/PRO/SOGE/ELE/0450/2023 PURCHASE OF 14.4 V SMART LI-ION BATTERY
UHKDU/PRO/SOGE/SVS/0150/2022 PRTING OF NAME BOARD
UHKDU/PRO/SOGE/SVS/0446/2023 AGREEMENT FOR CLEANING MACHINE
UHKDU/PRO/SOGE/CLO/0505/2023 PURCHASE OF SURGEON GOWN
UHKDU/PRO/SOGE/REP/0479/2023 REPAIR OF PRINTERS

Tender Closing Date 27^th December 2023

UHKDU/PRO/SOGE/ELE/0493/2023 PURCHASE OF LED 50W STREET LIGHT
UHKDU/PRO/SOGE/GEN/0495/2023 PURCHASE OF WHEEL CHAIRS
UHKDU/PRO/SOGE/VIC/0499/2023 PURCHASE OF SACHET PACKS
UHKDU/PRO/SOGE/VIC/0508/2023 PURCHASE OF CHICKEN AND EGG
UHKDU/PRO/SOGE/VIC/0509/2023 PURCHASE OF FISH
UHKDU/PRO/SOGE/VIC/0510/2023 PURCHASE OF CHICKEN
UHKDU/PRO/SOGE/FUEL/0504/2023 PURCHASE OF LANKA AUTO DIESEL
UHKDU/PRO/SOGE/REP/0479/2023 REPAIR OF PRINTERS
UHKDU/PRO/SOGE/GEN/0506/2023 PURCHASE OF FOOD RAPING ROLL
UHKDU/PRO/SOGE/STA/0503/2023 PURCHASE OF WHITE PAPERS

Tender Closing Date 20^th December 2023

UHKDU/PRO/MED/244/2023 PURCHASE OF SURGICAL CONSUMABLES FOR OPERATION THEATRE COMPLEX AT UHKDU (PRIVATE)
UHKDU/PRO/MED/246/2023 PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE PATIENTS OF DIALYSIS AT UHKDU (PRIVATE)
UHKDU/PRO/MED/247/2023 PURCHASE OF 3% HYALURONIC ACID FOR EYE & ENT DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/258/2023 PURCHASE OF DIGITAL RVG TRANSPARENT SLEEVES FOR DENTAL X-RAY AT RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/259/2023 PURCHASE OF EMLA CREAM 5% 5MG FOR DERMATOLOGY CLINIC AT UHKDU (PRIVATE)
UHKDU/PRO/MED/260/2023 PURCHASE OF NEONATAL STETHOSCOPE FOR NICU & ROUND KNEE HAMMER FOR NEUROLOGY CLINIC AT UHKDU (PUBLIC)
UHKDU/PRO/MED/261/2023 PURCHASE OF CONSUMABLES FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)

Tender Closing Date 20^th December 2023

UHKDU/PRO/SOGE/ELE/0491/2023 PURCHASE OF LED DRIVER

UHKDU/PRO/SOGE/STA/0246/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/IT/0488/2023 PURCHASE OF RAM CARD
UHKDU/PRO/SOGE/STA/0137/2023 PURCHASE OF HARD DISKS
UHKDU/PRO/SOGE/REP/0402/2023 REPAIR OF PRINTER
UHKDU/PRO/SOGE/REP/0385/2023 REPAIR OF SCRUBBER DRAYER MACHINE
UHKDU/PRO/SOGE/REP/0458/2023 REPAIR OF DECODER
UHKDU/PRO/SOGE/REP/0371/2023 REPAIR OF PRINTERS
UHKDU/PRO/SOGE/SVS/0342/2023 SERVICE AGREEMENT FOR PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/SVS/0289/2023 REFILLING OF CO2 GAS
UHKDU/PRO/SOGE/SVS/0492/2023 RENT OUT OF SALOON
UHKDU/PRO/SOGE/BMS/0494/2023 PURCHASE OF COMRADE SHEET COVER
UHKDU/PRO/SOGE/BMS/0498/2023 PURCHASE OF CLADDING SHEET
UHKDU/PRO/SOGE/STA/0496/2023 PURCHASE OF PAPER PHOTOCOPY
UHKDU/PRO/SOGE/BMS/0498/2023 PURCHASE OF ALUMINIUM BAR
UHKDU/PRO/SOGE/STA/0490/2023 PURCHASE OF INK CARTRIDGE

Tender Closing Date 13^th December 2023

UHKDU/PRO/SOGE/STA/0471/2023 PURCHASE OF BOLL POINT PEN

UHKDU/PRO/SOGE/REP/0413/2023 REPAIR OF DEFECTIVE ELECTRICAL PANEL BOARD OF WASTE WATER TREATMENT PLANT
UHKDU/PRO/SOGE/REP/0385/2023 REPAIR OF SCRUBBER DRAYER MACHINE
UHKDU/PRO/SOGE/IT/0462/2023 PURCHASE OF COMPUTER MOTHER BOARD
UHKDU/PRO/SOGE/SVS/0446/2023 AGREEMENT FOR CLEANING MACHINE
UHKDU/PRO/SOGE/ELE/0450/2023 PURCHASE OF 14.4 V SMART LI-ION BATTERY
UHKDU/PRO/SOGE/GEN/0486/2023 PURCHASE OF WATER BOTTLE
UHKDU/PRO/SOGE/GEN/0485/2023 PURCHASE OF NUMBERING MACHINE
UHKDU/PRO/SOGE/GEN/0487/2023 PURCHASE OF AA BATTERY
UHKDU/PRO/SOGE/ELE/0476/2023 PURCHASE OF DIGITAL CLAMP METER
UHKDU/PRO/SOGE/BMS/0472/2023 PURCHASE OF NON RETURN VALVE
UHKDU/PRO/SOGE/BMS/0474/2023 PURCHASE OF CEMENT (50 KG)
UHKDU/PRO/SOGE/REP/0479/2023 PRINTER PRINTER MACHINE
UHKDU/PRO/SOGE/CLO/0480/2023 PURCHASE OF NURSING ASSISTANT UNIFORM
UHKDU/PRO/SOGE/STA/0469/2023 PURCHASE OF DUPLICATE PAPER
UHKDU/PRO/SOGE/GEN/0468/2023 PURCHASE OF PO BROWN COLOR DISPOSABLE BAG ROLLS
UHKDU/PRO/SOGE/ELE/0475/2023 PURCHASE OF TEMPERATURE HUMIDITY DUCK SENSOR
UHKDU/PRO/SOGE/ELE/0473/2023 PURCHASE OF MAGNETIC CONTRACTOR
UHKDU/PRO/SOGE/STA/0470/2023 PURCHASE OF COLOUR A4
UHKDU/PRO/SOGE/BMS/0483/2023 PURCHASE OF BUT HINGES
UHKDU/PRO/SOGE/BMS/0481/2023 PURCHASE OF PAINT

Tender Closing Date 06^th December 2023

UHKDU/PRO/SOGE/REP/0359/2023 REPAIR OF ELECTRIC SUBMERSIBLE WATER MOTOR
UHKDU/PRO/SOGE/IT/0258/2023 PURCHASE OF HARD DISK
UHKDU/PRO/SOGE/ELE/0459/2023 PURCHASE OF PHASE FAILURE RELAY
UHKDU/PRO/SOGE/ELE/0439/2023 PURCHASE OF PCB ASSEMBLY OUTDOOR UNIT FAN
UHKDU/PRO/SOGE/IT/0133/2023 PURCHASE OF CABLE SNAKE
UHKDU/PRO/SOGE/REP/0106/2023 REPAIR OF ELECTRICAL SUBMERSIBLE WATER MOTOR
UHKDU/PRO/SOGE/SVS/0463/2023 REPAIR OF CANNON IR 2006 N
UHKDU/PRO/SOGE/SVS/0342/2023 SERVICE AGREEMENT FOR PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/REP/0371/2023 REPAIR OF PRINTERS
UHKDU/PRO/SOGE/REP/0458/2023 REPAIR OF DECODER
UHKDU/PRO/SOGE/ELE/0473/2023 PURCHASE OF MAGNETIC CONTANCTOR
UHKDU/PRO/SOGE/GEN/0478/2023 REPAIR OF PAPER SERVIETTE
UHKDU/PRO/SOGE/STA/0443/2023 PURCHASE OF INK CARTRIDGE
UHKDU/PRO/SOGE/GEN/0482/2023 PURCHASE OF ALL PURPOSE CLEANER

Tender Closing Date 29^th November 2023

UHKDU/PRO/SOGE/REP/0301/2022 CHARGING REFRIGERANT OIL (RL32) OF THE MCQAUY WATER COOLED CHILLED CHILLAR NO-4
UHKDU/PRO/SOGE/BMS/0460/2023 PURCHASE OF CLOSED COUPLE COMMODE COMPLETE SET
UHKDU/PRO/SOGE/VIC/0467/2023 PURCHASE OF CHICKEN SAUSAGES AND EGG
UHKDU/PRO/SOGE/VIC/0466/2023 PURCHASE OF CHICKEN SAUSAGES FISH THALAPATH
UHKDU/PRO/SOGE/VIC/0465/2023 PURCHASE OF CHICKEN
UHKDU/PRO/SOGE/STA/ 0461/2023 PURCHASE OF DUPLICATE SHEET

Tender Closing Date 22^th November 2023

UHKDU/PRO/SOGE/GEN/0449/2023 PURCHASE OF FLOWER VASES
UHKDU/PRO/SOGE/ELE/0452/2023 PURCHASE OF INVERTER UNIVERSAL POWER CONTROL BOORD
UHKDU/PRO/SOGE/ENG/0456/2023 PURCHASE OF CONTACT ADHESIVE – MULTIBOND
UHKDU/PRO/SOGE/ENG/0453/2023 PURCHASE OF 1 INSULATION SHEET 4 X 8
UHKDU/PRO/SOGE/VIC/0457/2023 PURCHASE OF VEGETABLES
UHKDU/PRO/SOGE/VIC/0453/2023 PURCHASE OF VEGETABLES

UHKDU/PRO/SOGE/SVS/0446/2023 AGREEMENT FOR CLEANING MACHINE
UHKDU/PRO/SOGE/SVS/0283/2023 SERVICE AND MAINTENANCE AGREEMENT
UHKDU/PRO/SOGE/REP/0384/2023 REPAIR OF PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/REP/0402/2023 REPAIR OF PRNTER
UHKDU/PRO/SOGE/REP/0423/2023 REPAIR OF ELECTRIC MOTOR
UHKDU/PRO/SOGE/ELE/0445/2023 PURCHASE OF LED BULB
UHKDU/PRO/SOGE/STA/0399/2023 PURCHASE OF INK CORTRIDGE
UHKDU/PRO/SOGE/ELE/0433/2023 PURCHASE OF 18-PORT GIGABIT EASY SMART SWITCH WITH 16 PORT POET
UHKDU/PRO/SOGE/REP/0437/2023 REPAIR OF POWER SUPPIY CCTV DECODER
UHKDU/PRO/SOGE/ELE/0434/2023 PURCHASE OF PROCESSOR
UHKDU/PRO/SOGE/GEN/0444/2023 PURCHASE OF PILLOW 27 X 18 COLOUR WHITE
UHKDU/PRO/SOGE/REP/0458/2023 REPAIR OF DECODER
UHKDU/PRO/SOGE/SVS/0435/2023 PRINTING OF LETTER HEAD
UHKDU/PRO/SOGE/ELE/0450/2023 PURCHASE OF 14.4 V SMART LI-ION BATTERY
UHKDU/PRO/SOGE/GEN/0451/2023 PURCHASE OF TYRE
UHKDU/PRO/SOGE/GEN/0454/2023/PURCHASE OF GLASS CLEANER

Tender Closing Date 15^th November 2023

UHKDU/PRO/MED/208/2023 PURCHASE OF POVIDONE IODINE SOLUTION BP 10% W/V FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/220/2023 PURCHASE OF HYPODERMIC NEEDLES FOR ALL WARDS, CLINICS, THEATRES & ICU AT UHKDU (PUBLIC)
UHKDU/PRO/MED/221/2023 PURCHASE OF ANTIBIOTIC DICS FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)
UHKDU/PRO/MED/222/2023 PURCHASE OF MANNITOL SALT AGAR FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/225/2023 PURCHASE OF STABIMED® ULTRA FOR OPERATION THEATRE COMPLEX  AT UHKDU
UHKDU/PRO/MED/227/2023 PURCHASE OF ALBUMIN  20 % 50 ML FOR ALL WARDS AT UHKDU (PUBLIC)
UHKDU/PRO/MED/228/2023 PURCHASE OF CTG PAPERS FOR OBSTETRICS WARD & LABOUR ROOM AT OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/229/2023 PURCHASE OF STEAM STERILIZATION REEL POUCH FOR CSSD  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/230/2023 PURCHASE OF SURGICAL CONSUMABLE FOR PRIVATE SECTOR EYE SURGERIES AT ENT AND EYE DEPARTMENNT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/231/2023 PURCHASE OF ACCESSORIES FOR SPO2 PROBE ADULT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/232/2023 PURCHASE OF ACCESSORIES FOR ECG LEADS  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/233/2023 PURCHASE OF CONSUMABLE ACCESSORIES FOR AUTOSCOPE BULB  AT UHKDU (PUBLIC
UHKDU/PRO/MED/39/2022 PURCHASE  DRUGS AND CONSUMABLES  FOR PRIVAT WING  AT UHKDU
UHKDU/PRO/MED/47/2022 PURCHASE  DRUGS AND CONSUMABLES  FOR PRIVAT WING  AT UHKDU
UHKDU/PRO/MED/138/2022 POVIDONE IODINE SCRUB FOR OPERATION THEATRE AT UHKDU (PRIVATE)
UHKDU/PRO/MED/138/2023 PURCHASE OF REUSABLE CANNULAS, REUSABLE TOCARS, OPTICALS TROCARS AND DIALATING UNIVERSAL SEAL FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/235/2023 PURCHASE OF DENTAL MATERIALS FOR DENTISTRY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/236/2023 PURCHASE OF KIWI VACCUM (KIWI OMNICUP) FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/237/2023 PURCHASE OF CONSUMABLE FOR PRIVATE PATIENTS OF DIALYSIS UNIT AT UHKDU (PRIVATE)

Tender Closing Date 15^th November 2023

UHKDU/PRO/SOGE/GEN/0441/2023 PURCHASE OF NECK LENGARD & ID POUCH
UHKDU/PRO/SOGE/ELE/0071/2023 PURCHASE ITEM FOR REPAIR ELECTRIC HOT CUPBOARD
UHKDU/PRO/SOGE/REP/0363/2022 REPAIRING OF DEFECTIVE 04 NO’S PFR & NO’S RHR TEMPERATURE DUCTSENSOR
UHKDU/PRO/SOGE/SVS/0363/2023 REFILLING OF CO2 GAS
UHKDU/PRO/SOGE/SVS/0342/2023 SERVICE AGREEMENT FOR PHOTOCOPY MACHINE

UHKDU/PRO/SOGE/ELE/0256/2023 PURCHASE OF CALL CENTER HEADSET
UHKDU/PRO/SOGE/ELE/0424/2023 PURCHASE OF EXHAUST FAN (WALL MOUNT)
UHKDU/PRO/SOGE/GEN/0425/2023 PURCHASE OF ENTRANCE & EXIT TICKET ROLL
UHKDU/PRO/SOGE/REP/0416/2023 REPAIRING OF DEFECTIVE 02 NO SUBMERSIBLE PUMP
UHKDU/PRO/SOGE/REP/0415/2023 REPAIRING OF DEFECTIVE 01 NO
UHKDU/PRO/SOGE/REP/0414/2023 REPAIR OF DEFECTIVE CENTRIFUGAL PUMP OF WASTE WATER TREATMENT PLANT
UHKDU/PRO/SOGE/REP/0413/2023 REPAIR OF DEFECTIVE ELECTRICAL PANEL BOARD OF WASTE TREATMENT PLANT
UHKDU/PRO/SOGE/REP/0371/2023 REPAIR OF PRINTERS
UHKDU/PRO/SOGE/IT/0133/2023 PURCHASE OF CABLE SNAKE
UHKDU/PRO/SOGE/SVS/0524/2020 DESIGN FABRICATION & BUILD OF SOUNDPROOF HE AUDIOLOGY ROOM OF ENT AT UHKDU

Tender Closing Date 08^th November 2023

UHKDU/PRO/SOGE/ELE/0433/2023 PURCHASE OF 18-PORT GIGABIT EASY SMART SWITCH WITH 16 PORT POET
UHKDU/PRO/SOGE/REP/0437/2023 REPAIR OF POWER SUPPIY CCTV DECODER
UHKDU/PRO/SOGE/ELE/0434/2023 PURCHASE OF PROCESSOR

UHKDU/PRO/SOGE/SVS/0419/2023 RENT OUT OF JEEP
UHKDU/PRO/SOGE/SVS/0418/2023 RENT OUT OF VAN
UHKDU/PRO/SOGE/STA/0443/2023 PURCHASE OF INK CARTRIDGE
UHKDU/PRO/SOGE/STA/0440/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/ENG/0431/2023 PURCHASE OF CASING AND CAPPING
UHKDU/PRO/SOGE/ENG/0408/2023 PURCHASE OF BALL VALVE
UHKDU/PRO/SOGE/BMS/0438/2023 PURCHASE OF COMMEND COVER

Tender Closing Date 01^st November 2023

UHKDU/PRO/MED/138/2022 PURCHASE OF POVIDONE IODONE SCRUB FOR OPERATION THEATRE AT UHKDU (PRIVATE)
UHKDU/PRO/MED/172/2023 PURCHASE OF PIPELLE BRUSH FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/217/2023 PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE SECTOR EYE SURGERIES FOR ENT AND EYE DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/218/2023 PURCHASE OF KIWI VACCUM (KIWI OMNICUP) FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/220/2023 PURCHASE OF HYPODERMIC NEEDLES FOR ALL WARDS, CLINICS, THEATRES & ICU AT UHKDU (PUBLIC)

Tender Closing Date 01^st November 2023

UHKDU/PRO/SOGE/REP/0167/2023 REPAIR OF TEMPERED CLEAR GLASS DOOR WITH ALL ACCESOORIES
UHKDU/PRO/SOGE/REP/0040/2023 REPAIR OF AC PLANT AT OPERATION THEATER
UHKDU/PRO/SOGE/SVS/0289/2023 REFILLING OF CO2 GAS
UHKDU/PRO/SOGE/GEN/0029/2023 PURCHASE OF GREASE
UHKDU/PRO/SOGE/GEN/0140/2023 PURCHASE OF EXECUTIVE OFFICE FURNITURE SET
UHKDU/PRO/SOGE/GEN/0312/2023 PURCHASE OF MULTIPURPOSE GREASE

Tender Closing Date 25^th October 2023

UHKDU/PRO/MED/207/2023 PURCHASE OF HANDHELD DOPPLER ULTRASOUND FOR OBSTETRICS & GYNAECOLOGY  DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/208/2023 PURCHASE OF POVIDONE IODINE SOLUTION BP 10% W/V FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/209/2023 PURCHASE OF CTG BELTS FOR OBSTETRICS & GYNAECOLOGY  DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/210/2023 PURCHASE OF CONDOMS FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/212/2023 PURCHASE OF 10 PARA URINE STRIPS FOR SEROLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/213/2023 PURCHASE OF RHEUMATOID FACTORS FOR SEROLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/214/2023 PURCHASE OF MICROSCOPE GLASS SLIDES FOR HISTOPATHOLOGY LABORATORY AT UHKDU (PRIVATE)
UHKDU/PRO/MED/216/2023 PURCHASE OF NON POWDERED DISPOSABLE EXAMINATION GLOVES FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT AT UHKDU (PRIVATE)

Tender Closing Date 25^th October 2023

UHKDU/PRO/SOGE/REP/0402/2023 REPAIR OF PRINTER
UHKDU/PRO/SOGE/REP/0385/2023 REPAIR OF SCRUBBER DRAYER MACHINE
UHKDU/PRO/SOGE/REP/0403/2023 REPAIR OF CAR PARK TICKET DISPENSER BARCODE PRINTER
UHKDU/PRO/SOGE/REP/0323/2023 REPAIR OF MOTOR RMP FOR CHILL PLANT NO-4
UHKDU/PRO/SOGE/REP/0211/2023 REPAIR OF WATER HEATER PLANTS
UHKDU/PRO/SOGE/SVS/0301/2022 CHARGING REFRIGERANT OIL (RL32) OF THE MCQAUY WATER COOLED CHILLED CHILLAR NO-4
UHKDU/PRO/SOGE/REP/0014/2023 REPAIR OF ELEVATORS
HKDU/PRO/SOGE/SVS/0463/2022 SERVICE & MAINTENANCE AGREEMENT FOR FIRE PROTECTION SYSTEM
UHKDU/PRO/SOGE/SVS/0342/2023 SERVICE AGREEMENT FOR PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/SVS/0210/2023 REPAIR OF WASTE FOOD MANAGEMENT
UHKDU/PRO/SOGE/SVS/0411/2023 SERVICE OF WASTE WATER PURIFIICATION SYSTEM
UHKDU/PRO/SOGE/ELE/00071/2023 PURCHASE ITEM FOR REPAIR ELECTRIC HOT CUPBOARD
UHKDU/PRO/SOGE/ELE/0390/2023 PURCHASE OF 36W 4I PIN CFL BULB
UHKDU/PRO/SOGE/ELE/0404/2023 PURCHASE OF NON INVERTER UNIVERSAL POWER CONTROL CIRCUIT
UHKDU/PRO/SOGE/ELE/0378/2023 PURCHASE OF FAN BLADE
UHKDU/PRO/SOGE/ELE/0406/2023 PURCHASE OF COMPRESSOR ROTARY TYPE
UHKDU/PRO/SOGE/ELE/0389/2023 PURCHASE OF EXHAUST FAN
UHKDU/PRO/SOGE/ELE/0393/2022 PURCHASE OF SEALED LEAD ACID BATTERY
UHKDU/PRO/SOGE/CLO/0379/2023 PURCHASE OF SURGEON GOWN
UHKDU/PRO/SOGE/CLO/0380/2023 PURCHASE OF LINEN WRAPPERS
UHKDU/PRO/SOGE/IT/0381/2023 PURCHASE OF REM CARD
UHKDU/PRO/SOGE/GEN/0401/2023 PURCHASE OF FOOD WRAPPING ROLL
UHKDU/PRO/SOGE/VIC/0387/2023 PURCHASE OF FRUITS
UHKDU/PRO/SOGE/VIC/0400/2023 PURCHASE OF DRY ITEMS
UHKDU/PRO/SOGE/FUEL/0408/2023 PURCHASE OF SUNISO 4GS REFRIGERANT OIL
UHKDU/PRO/SOGE/GEN/0362/2023 PURCHASE OF ALL PURPOSE CLEANER
UHKDU/PRO/SOGE/BMS/0360/2023 PURCHASE OF G-FLOOR ADHESIVE
UHKDU/PRO/SOGE/STA/389/2023 PURCHASE OF INK CARTRIDGE
UHKDU/PRO/SOGE/CLO/0391/2023 PURCHASE OF MAKINTOSH

Tender Closing Date 18^th October 2023

UHKDU/PRO/SOGE/VIC/0386/2023 PURCHASE OF SACHET PACKETS
UHKDU/PRO/SOGE/SVS/0240/2023 PRINTING OF MEDICAL FORMS
UHKDU/PRO/SOGE/STA/0382/2023 PURCHASE OF DUPLO BUNDLE
UHKDU/PRO/SOGE/STA/0407/2023 PURCHASE OF RONGDA TNK
UHKDU/PRO/SOGE/STA/0405/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/SVS/0383/2023 PRINTING OF MEDICAL ENVELOPS
UHKDU/PRO/SOGE/SVS/0376/2023 PRINTING OF DISCRIPTION FORM
UHKDU/PRO/SOGE/SVS/0409/2023 PRINTING OF NAME BOARD
UHKDU/PRO/SOGE/STA/0377/2023 PURCHASE OF TONER

Tender Closing Date 18^th October 2023

UHKDU/PRO/MED/138/2022 PURCHASE OF POVIDONE IODONE SCRUB FOR OPERATION THEATRE AT UHKDU (PRIVATE)
UHKDU/PRO/MED/53/2023 PURCHASE OF CTG PAPERS FOR OBSTETRIC & GYNECOLOGY DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/190/2023 PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE EYE SURGERIES AT UHKDU (PRIVATE)
UHKDU/PRO/MED/205/2023 PURCHASE OF STERILIZATION PLASMA POUCH FOR CSSD AT UHKDU (PRIVATE)
UHKDU/PRO/MED/206/2023 PURCHASE OF HAND SANITIZER FOR WARDS & UNITS AT UHKDU (PUBLIC)

Tender Closing Date 11^th October 2023

UHKDU/PRO/MED/167/2023 PURCHASE OF HELIZYME FOR DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/172/2023 PURCHASE OF PIPELLE BRUSH FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/179/2023 PURCHASE OF HOLTER MONITORING PATIENT CABLES FOR CARDIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/181/2023 PURCHASE OF METHYL CELLULOSE – 2CC & 3% HYALURONIC ACID FOR ENT & EYE DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/182/2023 PURCHASE OF USS GEL CAN FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/183/2023 PURCHASE OF OMNIPAQUE 350MG/ML – 100 ML FOR RADIOLOGY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/184/2023 PURCHASE OF DISPOSABLE COILED ‘Y’ CONNECTOR FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/185/2023 PURCHASE OF THERMAL PAPER FOR ULTRA SOUND PRINTER FOR RADIOLOGY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/186/2023 PURCHASE OF THERMAL PRINTING PAPERS FOR DEPARTMENT OF OBSTETRICS & GYNECOLOGY  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/187/2023 PURCHASE OF STERILIZATION WRAPPING PAPERS (MEDICAL CRAPE 60G) FOR CSSD AT UHKDU (PRIVATE)

Tender Closing Date 11^th October 2023

UHKDU/PRO/SOGE/GEN/0373/2023 PURCHASE OF PATIENT PIJAMA SARONG
UHKDU/PRO/SOGE/BMS/0374/2023 PURCHASE OF DARK TINTED STICKERS & REDUCED SOCKET

Tender Closing Date 04^th October 2023

UHKDU/PRO/MED/177/2023 PURCHASE OF CONSUMABLE FOR DIALYSIS UNIT AT UHKDU (PRIVATE)

Tender Closing Date 04^th October 2023

UHKDU/PRO/SOGE/REP/0368/2023 REPAIR OF DEFECTIVE OUTDOOR PRINTED CIRCUIT BOARD
UHKDU/PRO/SOGE/REP/0367/2023 REPAIR OF THERMAL PRINTER
UHKDU/PRO/SOGE/REP/0366/2023 REPAIR OF DEFECTIVE ELEVATOR
UHKDU/PRO/SOGE/REP/0365/2023 REPAIR OF DEFECTIVE VFD AT OPERATION
UHKDU/PRO/SOGE/REP/0359/2023 REPAIR OF ELECTRIC SUBMERSIBLE WATER MOTOR
UHKDU/PRO/SOGE/REP/0370/2023 REPAIR OF DEFECTIVE TEMPERATURE
UHKDU/PRO/SOGE/BMS/0360/2023 PURCHASE OF G-FLOOR ADHESIVE
UHKDU/PRO/SOGE/ENG/0361/2023 PURCHASE OF OIL SEPARATOR
UHKDU/PRO/SOGE/GEN/0363/2023 PURCHASE OF HEAVY DUTY SHAVING MACHINE
UHKDU/PRO/SOGE/GEN/0369/2023 PURCHASE OF CHEMICAL
UHKDU/PRO/SOGE/GEN/0362/2023 PURCHASE OF ALL PURPOSE CLEANER
UHKDU/PRO/SOGE/GEN/0357/2023 PURCHASE OF BATTERY
UHKDU/PRO/SOGE/STA/0347/2023 PURCHASE OF STATIONERY ITEMS
UHKDU/PRO/SOGE/STA/0372/2023 PURCHASE OF PAPER PHOTO COPY A4 (80 GSM)

UHKDU/PRO/SOGE/GEN/0270/2023 PURCHASE OF DOOR LOCK DOOR CLOSER
UHKDU/PRO/SOGE/ELE/0557/2022 PURCHASE OF BATTERY
UHKDU/PRO/SOGE/REP/0338/2023 REPAIR OF DEFECTIVE ELEVATOR MOTHERBOARDS

Tender Closing Date 27 ^th September 2023

UHKDU/PRO/MED/167/2023 PURCHASE OF HELIZYME FOR DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/173/2023 PURCHASE OF IV MEROPENAM (MONEM) AT UHKDU (PRIVATE)

Tender Closing Date 27 ^th September 2023

UHKDU/PRO/SOGE/ELE/0352/2023 PURCHASE OF MAGNETIC CONTACTOR
UHKDU/PRO/SOGE/SVS/0355/2023 HIRING A VAN
UHKDU/PRO/SOGE/GEN/0364/2023 PURCHASE OF TOILET PAPER
UHKDU/PRO/SOGE/SVS/0353/2023 HIRING A LORRY

UHKDU/PRO/SOGE/REP/0281/2023 REPAIR OF ELEVARORS IN HOSTEL OF THE CADET OFFICER CIVIL STUDENTS
UHKDU/PRO/SOGE/REP/0198/2023 REPAIR OF PRINTER
UHKDU/PRO/SOGE/REP/0499/2023 REPAIR OF VFD UNITS OF OPERATION THEATER
UHKDU/PRO/SOGE/SVS/0210/2023 REPAIR OF WASTE FOOD MANAGEMENT
UHKDU/PRO/SOGE/SVS/0342/2023 SERVICE AGREEMENT FOR PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/STA/0347/2023 PURCHASE OF STATIONERY ITEMS
UHKDU/PRO/SOGE/ELE/0346/2023 PURCHASE OF ANLY TIMER
UHKDU/PRO/SOGE/REP/0351/2023 REPAIR FO EIECTRIC WATER PUMP
UHKDU/PRO/SOGE/SVS/0354/2023 HIRING A VAN

Tender Closing Date 20 ^th September 2023

UHKDU/PRO/MED/136/2023 PURCHASE OF 0.9% SODIUM CHLORIDE INFUSION 500ML FOR ALL UNITS IN PRIVATE WING  AT UHKDU
UHKDU/PRO/MED/145/2023 PURCHASE OF PHILADELPHIA COLLAR FOR A&E DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/154/2023 PURCHASE OF PHACO CASSETS FOR SIGNATURE PHACO MACHINE FOR PRIVATE SECTOR USE FOR ENT & EYE DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/158/2023 PURCHASE OF DRUGS AND CONSUMABLE ITEMS FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/172/2023 PURCHASE OF PIELLE BRUSH FOR OBSTETRICS & GYNAECOLOGY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/164/2023 PURCHASE OF CONSUMABLE FOR DIALYSIS UNIT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/170/2023 PURCHASE OF FUJI FILMS FOR RADIOLOGY DEPARTMENT  AT UHKDU (PRIVATE)

Tender Closing Date 20 ^th September 2023

UHKDU/PRO/SOGE/GEN/0268/2023 PURCHASE OF MICROSCOPE SLIDES STORING CABINET
UHKDU/PRO/SOGE/ELE/0341/2023 PURCHASE OF LNVERTER UNIVERSAL CONTROL CIRCUIT BOARD (PVC)
UHKDU/PRO/SOGE/GAS/0339/2023 PURCHASE OF RE- FILL ACETYLENE GAS BOTTLE (05 KG)
UHKDU/PRO/SOGE/IT/0133/2023 PURCHASE OF CABLE SNAKE
UHKDU/PRO/SOGE/REP/0280/2023 REPAIR OF 6 KVA UPS UNIT
UHKDU/PRO/SOGE/GEN/0340/2023 PURCHASE OF WATER BOTTLE
UHKDU/PRO/SOGE/REP/0104/2023 REPAIR OF AC POWER DISTRIBUTION BOARD
UHKDU/PRO/SOGE/STA/0245/2023 PURCHASE OF PAPER PHOTOCOPY A4
UHKDU/PRO/SOGE/REP/0301/2022 REPAIR OF CHARGING REFRIGERANT OIL (RL32) OF THE MCQAUY WATER COOLED CHILLAR NO 01
UHKDU/PRO/SOGE/SVS/0092/2022 PRINTING OF FORMS (UHKDU (P)014,UHKDU 006)

Tender Closing Date 13 ^th September 2023

UHKDU/PRO/MED/44/2023 PURCHASE OF SNARE FORCEP, UPPER GI BIOPSY FORCEP AND LOWER GI BIOPSY FORCEP FOR ENDOSCOPY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/143/2023 PURCHASE OF STERILIZATION PLASMA POUCH FOR CSSD  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/163/2023 PURCHASE OF OPERATIVE LAPAROSCOPY INSTRUMENTS FOR OBSTETRICS & GYNECOLOGY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/166/2023 PURCHASE OF SURFACTANT (SURVANTA BERACTANT) 25MG/ML 8ML SINGLE VIAL FOR NICU  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/167/2023 PURCHASE OF HELIZYME FOR DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/171/2023 PURCHASE OF SOFTENER REGENERATION SALT (IN TABLETS FORM) PURITY 99.5% FOR BIOMEDICAL ENGINEERING DEPARTMENT  AT UHKDU (PRIVATE)

Tender Closing Date 13 ^th September 2023

UHKDU/PRO/SOGE/SVS/0524/2020 BIDDERS FOR SEWAGE TREATMENT PLANTS COURSE & RESCUE TRAINIG PROGRAMME
UHKDU/PRO/SOGE/CLO/0143/2022 PURCHASE OF GS TOWEL
UHKDU/PRO/SOGE/REP/0014/2023 REPAIR OF ELEVATORS
UHKDU/PRO/SOGE/SVS/0092/2022 PRINTING OF FORMS (UHKDU (P)014,UHKDU 006)
UHKDU/PRO/SOGE/GEN/0269/2023 PURCHASE OF WAX BLOCKS STORING CABINET
UHKDU/PRO/SOGE/SVS/0289/2023 RAFILLING OF CO 2 GAS
UHKDU/PRO/SOGE/SVS/0336/2023 HIRING A TRACTOR TRAILER
UHKDU/PRO/SOGE/REP/0255/2023 REPAIR OF DEFECTIVE COMPRESSOR AND VED OPERATION THEATRE
UHKDU/PRO/SOGE/REP/0249/2023 REPAIR OF DEFECTIVE COMPRESSOR AND VED OPERATION THEATRE

Tender Closing Date 06 ^th September 2023

UHKDU/PRO/SOGE/SVS/0279/2023 PURCHASE MEDICAL ENVELOPS

UHKDU/PRO/SOGE/SVS/0330/2023 PRINTING OF VISITOR PASS
UHKDU/PRO/SOGE/SVS/0261/2023/HIRING OF CAR
UHKDU/PRO/SOGE/SVS/0325/2023 RRINTING OF DRUG PRESCRIPTION & ADMINISTRATION RECORD
UHKDU/PRO/SOGE/SVS/0323/2023 REPAIR OF PLANT MOTOR RMP FOR CHILL PLANT NO-4
UHKDU/PRO/SOGE/SVS/0198/2023 REPAIR OF PRINTER
UHKDU/PRO/SOGE/SVS/0211/2023 REPAIR OF WATER HEATER PLANTS
UHKDU/PRO/SOGE/STA/0327/2023 PURCHASE OF STATIONERY ITEMS
UHKDU/PRO/SOGE/STA/0334/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/GEN/0321/2023 PURCHASE OF BAR SOAP
UHKDU/PRO/SOGE/GEN/0331/2023 PURCHASE OF DVD COVER
UHKDU/PRO/SOGE/STA/0311/2023 PURCHASE OF A3
UHKDU/PRO/SOGE/STA/0310/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/STA/0328/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/SVS/0301/2022 CHARGING REFRIGERANT OIL (RL32) OF THE MCQAUY WATER COOLED CHILLED CHILLAR NO-4

UHKDU/PRO/SOGE/SVS/0210/2023 WASTE FOOD MANAGEMENT
UHKDU/PRO/SOGE/BMS/0288/2023 PURCHASE OF ITEMS FOR REPAIR OF FIRE EXTINGUISHER
UHKDU/PRO/SOGE/GEN/0296/2023 PURCHASE OF BATTERY 12V 7.5AH
UHKDU/PRO/SOGE/SVS/0309/2023 SUPPIY & FIXING OF DOUBLE LAYER CURTAINS FOR SLEEP FLATS ROOM
UHKDU/PRO/SOGE/ENG/0153/2020 PURCHASE OF HEAVY S/S RACKS
UHKDU/PRO/SOGE/REP/0104/2023 REPAIR OF AC POWER DISTRIBUTION BOAER
UHKDU/PRO/SOGE/ELE/0320/2023 PURCHASE UPS
UHKDU/PRO/SOGE/STA/0326/2023 PURCHASE OF PHOTOCOPY A 4
UHKDU/PRO/SOGE/GEN/0250/2023 PURCHASE OF DOOR CLOSER
UHKDU/PRO/SOGE/SVS/0329/2023 PRINTING OF X- RAY FILM COVER

Tender Closing Date 06 ^th September 2023

UHKDU/PRO/MED/154/2022 PURCHASE OF HEMODIALYSIS MACHINES FOR DIALYSIS UNIT AT UHKDU (ADDENDUM)
UHKDU/PRO/MED/68/2023 PURCHASE OF HIGH RESOLUTION MANOMETRY SYSTEM FOR ENDOSCOPY DEPARTMENT AT UNIVERSITY HOSPITAL – KDU
UHKDU/PRO/MED/145/2023 PURCHASE OF PHILADELPHIA COLLAR FOR A&E DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/154/2023 PURCHASE OF PHACO CASSETS FOR SIGNATURE PHACO MACHINE FOR PRIVATE SECTOR USE FOR ENT & EYE DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/155/2023 PURCHASE OF DRUGS AND SURGICAL CONSUMABLE FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/156/2023 PURCHASE OF SURGICAL CONSUMABLE FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/157/2023 PURCHASE OF DRUGS AND SURGICAL CONSUMABLE FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/158/2023 PURCHASE OF DRUGS AND CONSUMABLE ITEMS FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/159/2023 PURCHASE OF PER ACETIC ACID FOR INFECTION CONTROL UNIT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/160/2023 PURCHASE OF HYPODERMIC SYRINGE WITH LUER SLIP 10ML (NON TOXIC PYROGEN FREE) WITH NEEDLE FOR PHARMACY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/161/2023 PURCHASE OF NEOSTIGMINE INJECTION BP 2.5MG/ML FOR OPERATION THEATRE COMPLEX  AT UHKDU (PUBLIC)

Tender Closing Date 23 ^rd AUGUST 2023

UHKDU/PRO/SOGE/SVS/0134/2023 SERVICE & MAINTENANCE AGREEMENT FOR LAUNDRY EQUIPMENT

UHKDU/PRO/SOGE/ICT/0215/2023 SUPPLY & INSTALL ATION OF VEHICAL ACCESS RFID SYSTEM
UHKDU/PRO/SOGE/REP/0104/2023 REPAIR OF AC POWER DISTRIBUTION BOARD
UHKDU/PRO/SOGE/GEN/0312/2023 PURCHASE OF MULTIPURPOSE GREASE
UHKDU/PRO/SOGE/VIC/0319/2023 PURCHASE OF SACHET PACKS

UHKDU/PRO/SOGE/GAS/0302/2023 PURCHASE OF REFRIGERANT GAS (11.3 kg )
UHKDU/PRO/SOGE/ELE/0121/2022 PURCHASE OF UPS
UHKDU/PRO/SOGE/FUEL/0307/2023 PURCHASE OF EMKARATE RL 32H OIL
UHKDU/PRO/SOGE/ELE/0248/2022 PURCHASE OF UPS
UHKDU/PRO/SOGE/GEN/0318/2022 PURCHASE OF FOOD WARPING RALL
UHKDU/PRO/SOGE/BMS/0313/2023 PURCHASE OF ROOFING SHEET

Tender Closing Date 23 ^rd AUGUST 2023

UHKDU/PRO/MED/144/2023 PURCHASE OF FUJI FILMS FOR RADIOLOGY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/145/2023 PURCHASE OF PHILADELPHIA COLLAR FOR A&E DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/147/2023 PURCHASE OF OMNIPAQUE 350MG / ML – 100 ML FOR RADIOLOGY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/148/2023 PURCHASE OF MICROSURGICAL KNIFE 1.2 mm, MICROSURGICAL KNIFE 2.2mm, MICROSURGICAL KNIFE 2.6mm, STERILE EYE PAD, METHYL BLUE FOR INTRA OCULAR & 3% HYALURONIC ACID FOR EYE & ENT DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/154/2022 PURCHASE OF HEMODIALYSIS MACHINES FOR DIALYSIS UNIT AT UHKDU (Pre-Bid Meeting held on – 2023/08/21) (Addendum to tender opening date, tender will be open on 2023.09.06)
UHKDU/PRO/MED/138/2023 PURCHASE OF REUSABLE CANNULAS, REUSABLE TOCARS, OPTICALS TROCARS AND DIALATING UNIVERSAL SEAL FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/120/2023 PURCHASE OF ENOXAPARIN 40MG AND 60MG SUB CUTENIOUS INJECTIONS FOR PHARMACY   AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/118/2023 PURCHASE OF TCL (70%) FOR LABORATORY  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/136/2023 PURCHASE OF 0.9% SODIUM CHLORIDE INFUSION 500ML FOR ALL UNITS IN PRIVATE WING  AT UHKDU
UHKDU/PRO/MED/93/2023 PURCHASE OF LATEX FREE HYPOALLERGENIC PAPER TAPE FOR PHARMACY AT UHKDU  (PUBLIC)

Tender Closing Date 16 ^th AUGUST 2023

HKDU/PRO/SOGE/REP/0198/2023 REPAIR OF PRINTER
HKDU/PRO/SOGE/BMS/0303/2023 PURCHASE OF FLOOR HINGES TOP PATCH ,BOTTOM PATCH & DOOR LOCK SET
HKDU/PRO/SOGE/STA/0301/2023 PURCHASE OF ENVELOPS 9″X4″
HKDU/PRO/SOGE/GEN/0299/2023 PURCHASE OF LID WITH KALDERAM (16″X8″)
HKDU/PRO/SOGE/ENG/0304/2023 PURCHASE OF MICRON SPUN FILTER CARTRIDGE
HKDU/PRO/SOGE/SVS/0226/2023 PRINT HOSPITAL ACQUIRED INFECTION SURVEILLANCE
HKDU/PRO/SOGE/GEN/0296/2023 BATLERY 12V 7.5AH
HKDU/PRO/SOGE/BMS/0288/2023 PURCHASE OF ITEMS FOR REPAIR OF FIRE EXTINGUISHER

Tender Closing Date 09 ^th AUGUST 2023

UHKDU/PRO/MED/139/2023 PURCHASE OF OMINIPAQUE 350MG/ML -100ML FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/140/2023 PURCHASE OF FUJI FILMS FOR RADIOLOGY DEPARTMENT  AT UHKDU (PRIVATE)

Tender Closing Date 09 ^th AUGUST 2023

HKDU/PRO/SOGE/REP/0295/2023 REPAIR OF CENTRAL AIR CONDITIONER NO 02
HKDU/PRO/SOGE/REP/0211/2023 REPAIR OF WATER HEATER PLANTS
HKDU/PRO/SOGE/GEN/0253/2023 PURCHASE OF DUST PAN WITH HANDLE
HKDU/PRO/SOGE/SVS/0294/2023 PURCHASE OF CT MRI FILM COVER
HKDU/PRO/SOGE/GEN/0123/2023 PURCHASE OF DISH WASH POWDER

Tender Closing Date 02^nd AUGUST 2023

UHKDU/PRO/MED/120/2023 PURCHASE OF ENOXAPARIN 40MG AND 60MG SUB CUTENIOUS INJECTIONS FOR PHARMACY   AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/118/2023 PURCHASE OF TCL (70%) FOR LABORATORY  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/111/2023 PURCHASE OF TROPICAL CHLORINE OF LIME FOR INFECTION CONTROL UNIT  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/107/2023 PURCHASE OF XYLOCAINE SPRAY 10% FOR PUBLIC PROCEDURES FOR ENDOSCOPY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/84/2021 PURCHASE  OF PORTABLE ECG MACHINES FOR CARDIOLOGY DEPARTMENT AT UHKDU

Tender Closing Date 02^th AUGUST 2023

HKDU/PRO/SOGE/SVS/0524/2020 BIDDERS FOR SEWAGE TREATMENT PLANTS COURSE & RESCUE TRAINIG PROGRAMME
HKDU/PRO/SOGE/STA/0286/2023 PURCHASE OF CATRIDGES
HKDU/PRO/SOGE/SVS/0290/2023 RENT OUT A CAB
HKDU/PRO/SOGE/IT/0293/2023 PURCHASE OF TRANSCEND HARD DISK

Tender Closing Date 26^th July 2023

HKDU/PRO/SOGE/REP/0280/2023 REPAIR OF 6 KVA UPS UNIT
HKDU/PRO/SOGE/REP/0281/2023 REPAIR OF ELEVARORS IN HOSTEL OF THE CADET OFFICER CIVIL STUDENTS
HKDU/PRO/SOGE/REP/0521/2022 REPAIRING OF AIR CONDITION PLSNT CONTROL SYSTEM WARD 07 NURSE STATION
HKDU/PRO/SOGE/STA/0287/2023 PURCHASE OF STATPONERY ITEMS

HKDU/PRO/SOGE/REP/0282/2023 REPAIR OF CEILING FAN
HKDU/PRO/SOGE/ELE/0285/2023 PURCHASE OF LED DRIVER UNIT
HKDU/PRO/SOGE/BMS/0288/2023 PURCHASE ITEMS FOR REPAIR OF FIRE EXTINGUISHER
HKDU/PRO/SOGE/REP/0104/2023 REPAIR OF AC POWER DISTRIBUTION BOARD
HKDU/PRO/SOGE/SVS/0226/2023 PRINT HOSPITAL ACQUIRED INFECTION SURVEILLANCE
HKDU/PRO/SOGE/SVS/0289/2023 RAFILLING OF CO2 GAS
HKDU/PRO/SOGE/IT/0258/2023 PURCHASE OF HARD DISK

Tender Closing Date 26^th July 2023

UHKDU/PRO/MED/58/2023 PURCHASE OF XYLOCAINE SPRAY & LIGNOCAINE GEL FOR ENDOSCOPY  DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/76/2023 PURCHASE OF XYLOCAINE SPRAY & LIGNOCAINE GEL FOR ENDOSCOPY DEPARTMENT  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/71/2023 PURCHASE OF FLUORECEINE FOR ENT & EYE DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/127/2023 PURCHASE OF MICROSURGICAL SIDEPORT KNIFE 1.2mm MICROSURGICAL KNIFE 2.6mm AND MICROSURGICAL KNIFE 2.2mm FOR ENT & EYE DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/129/2023 PURCHASE OF CONSUMABLE ITEMS OF ERCP FOR ENDOSCOPY DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/134/2023 PURCHASE OF ISOPROPYL ALCOHOL 5 LITRE CANS FOR PHARMACY  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/136/2023 PURCHASE OF 0.9% SODIUM CHLORIDE INFUSION 500ML FOR ALL UNITS IN PRIVATE WING  AT UHKDU
UHKDU/PRO/MED/119/2023 PURCHASE STAINLESS STEEL TROLLY FOR DERMATOLOGY CLINIC AT UHKDU (PUBLIC)
UHKDU/PRO/MED/121/2023 PURCHASE OF STERILE EYE PAD, XYLOCAINE 2%, ALCAINE 0.5% EYE DROPS, DEXAMETHAZONE INJECTION 80mg/2cc, VIGAMOX 0.5% EYE DROPS & BSS FOR ENT & EYE DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/93/2023 PURCHASE OF LATEX FREE HYPOALLERGENIC PAPER TAPE FOR PHARMACY AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/38/2023 PURCHASE  OF MAMMOGRAME FOR ONCOLOGY DEPARTMENT AT UHKDU (ADDENDUM)

Tender Closing Date 19^th July 2023

HKDU/PRO/SOGE/CLO/0112/2023 PURCHASE OF COCTORS PIJAMAS
HKDU/PRO/SOGE/STA/0271/2023 PURCHASE OF TONER

HKDU/PRO/SOGE/SVS/0463/2022 SERVICE & MAINTENANCE AGREEMENT FOR FIRE PROTECTION SYSTEM
HKDU/PRO/SOGE/SVS/0210/2023 WASTE FOOD MANAGEMENT
HKDU/PRO/SOGE/REP/0167/2023 TEMPERED CLEAR GLASS DOOR WITH ALL ACCESOORIES
HKDU/PRO/SOGE/SVS/0278/2023 BLOOD BANK SPECIMEN LABEL STICKERS
HKDU/PRO/SOGE/GEN/0275/2023 PURCHASE OF SURFACE DISINFECTANT WIPES

HKDU/PRO/SOGE/BMS/0277/2023 PURCHASE OF PAINT
HKDU/PRO/SOGE/STA/0274/2023 PURCHASE OF PAPER PHOTOCOPY A4 (80 GAM WITH 500 PAPER)
HKDU/PRO/SOGE/GEN/0273/2023 PURCHASE OF WATER BOTTLE 1 LTR
HKDU/PRO/SOGE/GEN/0272/2023 PURCHASE OF ENTRANCE & TICKET EXIT TICKCT ROLL

Tender Closing Date 19^th July 2023

UHKDU/PRO/MED/120/2023 PURCHASE OF ENOXAPARIN 40MG AND 60MG SUB CUTENIOUS INJECTIONS FOR PHARMACY   AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/122/2023 PURCHASE OF HIGH FLOW NASAL CANNULA FOR  ADULT AND  TUBE SET FOR HIGH FLOW MACHINE FOR ICU 01  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/124/2023 PURCHASE OF ACCESSORIES FOR MULTIPARA MONITOR FOR BIOMEDICAL ENGINEERING DEPARTMENT AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/125/2023 PURCHASE OF FUJI FILMS FOR RADIOLOGY DEPARTMENT AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/89/2023 PURCHASE OF SIZE 06 & 08 SUCKTION TUBE FOR NICU  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/91/2023 PURCHASE OF CHLORHEXIDINE SOLUTION FOR DEPARTMENT OF OBSTETRICS & GYNECOLOGY  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/94/2023 PURCHASE OF ECG ELECTRODES FOR PHARMACY  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/107/2023 PURCHASE OF XYLOCAINE SPRAY 10% FOR PUBLIC PROCEDURES FOR ENDOSCOPY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/111/2023 PURCHASE OF TROPICAL CHLORINE OF LIME FOR INFECTION CONTROL UNIT  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/118/2023 PURCHASE OF TCL (70%) FOR LABORATORY  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/123/2023 PURCHASE OF CONSUMABLES FOR  PRIVATE PATIENTS OF DIALYSIS UNIT AT UHKDU  (PRIVATE)

Tender Closing Date 12^th July 2023

UHKDU/PRO/SOGE/REP/0184/2023 REPAIR OF 1 KW ELECTRIC SUBMERSIBLE WATER MOTOR

HKDU/PRO/SOGE/GEN/0268/2023 PURCHASE OF MICROSCOPE SLIDES STORING CABINET
HKDU/PRO/SOGE/FIEL/0269/2023 PURCHASE OF WAX BLOCKS STORING CABINET
HKDU/PRO/SOGE/GEN/0270/2023 PURCHASE OF DOOR LOCK & DOOR CLOSER
UHKDU/PRO/SOGE/SVS/0261/2023 HIRIHG A CAB
UHKDU/PRO/SOGE/SVS/0262/2023 HIRIHG A JEEP
UHKDU/PRO/SOGE/SVS/0263/2023 HIRIHG A JEEP
UHKDU/PRO/SOGE/SVS/0265/2023 HIRIHG A LORRY
UHKDU/PRO/SOGE/SVS/0264/2023 HIRIHG A BUS
HKDU/PRO/SOGE/IT/0258/2023 PURCHASE OF HARD DISK
HKDU/PRO/SOGE/FUEL/0259/2023 PURCHASE OF DIESL
UHKDU/PRO/SOGE/REP/0521/2022 REPAIR OF AIR CUNDITION PLANT
UHKDU/PRO/SOGE/REP/0104/2023 REPAIR OF AC POWER DISTRIBUTION BOARD
UHKDU/PRO/SOGE/REP/0211/2023 REPAIR OF WATER HEATER PLANTS
UHKDU/PRO/SOGE/SVS/0524/2020 SEWAGE TREATMENT PLANTS COURSE & RESCUE TRAINING PROGRAMME
UHKDU/PRO/SOGE/STA/0223/2023 REPAIR OF DUPLICATE SHEETS PACKETS
UHKDU/PRO/SOGE/GEN/0250/2023 PURCHASE OF DOOR CLOSER OF A &E UNIT

Tender Closing Date 05^th July 2023

UHKDU/PRO/SOGE/SVS/0524/2020 SEWAGE TREATMENT PLANTS COURSE & RESCUE TRAINING PROGRAMME
UHKDU/PRO/SOGE/REP/0184/2023 REPAIR OF 1 KW ELECTRIC SUBMERSIBLE WATER MOTOR
UHKDU/PRO/SOGE/REP/0122/2023 REPAIR OF PRESSURE PUMP
UHKDU/PRO/SOGE/GEN/0243/2023 PURCHASE OF CHEMICAL 03RD DUARTER
UHKDU/PRO/SOGE/GEN/0252/2023 PURCHASE OF WATER BOTTLE 500ML
UHKDU/PRO/SOGE/GEN/0250/2023 PURCHASE OF DOOR CLOSER OF A &E UNIT
UHKDU/PRO/SOGE/REP/0104/2023 REPAIR OF AC POWER DISTRIBUTION BOARD
UHKDU/PRO/SOGE/REP/0211/2023 REPAIR OF WATER HEATER PLANTS

Tender Closing Date 05^th July 2023

UHKDU/PRO/MED/74/2022 PURCHASE  OF ROTARY MICROTOME FOR HISTOPATHOLOGY LABORATORY AT UHKDU
UHKDU/PRO/MED/240/2021 PURCHASE  OF  DUAL HEAD MICROSCOPE WITH CAMERA FOR HAEMATOLOGY LABORATORY AT UHKDU
UHKDU/PRO/MED/88/2023 PURCHASE OF REAGENTS FOR ABBOTT ARCHITECT C4000 FULLY AUTOMATED IMMUNOLOGY ANALYZER  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/111/2023 PURCHASE OF TROPICAL CHLORINE OF LIME FOR INFECTION CONTROL UNIT  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/114/2023 PURCHASE OF LATEX EXAMINATION GLOVES MEDIUM SIZE (POWDER FREE) FOR PHARMACY  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/116/2023 PURCHASE OF METHYL CELLULOSE HPMC FOR INTRA OCULAR FOR PRIVATE SECTOR EYE SURGERIES FOR ENT & EYE DEPARTMENT  AT UHKDU  (PRIVATE)

Tender Closing Date 28^th June 2023

UHKDU/PRO/MED/71/2023 PURCHASE OF FLUORECEINE FOR ENT & EYE DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/73/2023 PURCHASE OF XYLOCAINE SPRAY 10MG/DOSE FOR ENT & EYE  DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/76/2023 PURCHASE OF XYLOCAINE SPRAY & LIGNOCAINE GEL FOR ENDOSCOPY DEPARTMENT  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/89/2023 PURCHASE OF SIZE 06 & 08 SUCKTION TUBE FOR NICU  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/91/2023 PURCHASE OF CHLORHEXIDINE SOLUTION FOR DEPARTMENT OF OBSTETRICS & GYNECOLOGY  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/109/2023 PURCHASE OF POLYPECTOMY SNARE FOR ENDOSCOPY DEPARTMENT  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/108/2023 PURCHASE OF ERCP ACCESSORIES FOR ERCP PROCEDURES FOR ENDOSCOPY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/107/2023 PURCHASE OF XYLOCAINE SPRAY 10% FOR PUBLIC PROCEDURES FOR ENDOSCOPY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/106/2023 PURCHASE OF OMINIPAQUE 350mg/ml-100ml FOR RADIOLOGY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/103/2023 PURCHASE OF PIPERACILLIN/TAZOBACTAM 4g /0.5g POWDER FOR SOLUTION FOR INFUSION FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/102/2023 PURCHASE OF MEROPENAM 1G VIALS FOR PRIVATE WING UNITS  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/101/2023 PURCHASE OF POLYPECTOMY SNARE FOR ENDOSCOPY DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/100/2023 PURCHASE OF STERILE COTTON SWABS FOR MICROBIOLOGY LABORATORY  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/98/2023 PURCHASE OF CO- AMOXICLAV 1000mg/200mg  POWDER FOR SOLUTION FOR INJECTION / INFUSION FOR OPERATION THEATRE COMPLEX   AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/97/2023 PURCHASE OF ACCESSORIES FOR MULTIPARA MONITOR FOR BIOMEDICAL ENGINEERING DEPARTMENT  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/95/2023 PURCHASE OF STERILE PLASTIC CULTURE CONTAINERS FOR MICROBIOLOGY LABORATORY  AT UHKDU  (PUBLIC)

Tender Closing Date 28^st June 2023

UHKDU/PRO/SOGE/SVS/0473/2022 SERVICE OF SYSTANDERS

UHKDU/PRO/SOGE/REP/0104/2023 REPAIR OF AC POWER DISTRIBUTION BOARD
UHKDU/PRO/SOGE/REP/0145/2023 REPAIR OF RH & TEMPERATURE DUCT SENSOR

UHKDU/PRO/SOGE/SVS/0134/2023 SERVICE & MAINTENANCE AGREEMENT FOR LAUNDRY EQVIPMENT
UHKDU/PRO/SOGE/REP/0175/2023 REPAIR OF BRAKEN FRONTGLASS IN CCU
UHKDU/PRO/SOGE/ELE/0071/2023 PURCHASE ITEM REPAIR ELECTRIC HOT CUPBOARD
UHKDU/PRO/SOGE/STA/0157/2023 PURCHASE OF MONITORING BOOK
UHKDU/PRO/SOGE/REP/0521/2022 REPAIR OF AIR CUNDITION PLANT
UHKDU/PRO/SOGE/REP/0040/2023 REPAIR OF AC PLANT AT OPERATION THEATER

UHKDU/PRO/SOGE/ELE/0131/2023 PURCHASE OF MIRROR LAMP COMPLETE FITTINGS
UHKDU/PRO/SOGE/CLO/0237/2023 PURCHASE OF NURSE ‘S PIJAMAS
UHKDU/PRO/SOGE/SVS/0492/2020 SERVICE & MAINTENANCE MEDIUM VOLTAGE & POWER DISTRIBUTION SYSTEM
UHKDU/PRO/SOGE/REP/0211/2023 REPAIR OF WATER HEATER PLANTS
UHKDU/PRO/SOGE/SVS/0242/2023 HIRIHG A VAN
UHKDU/PRO/SOGE/GEN/0029/2023 PURCHASE OF GRASE
UHKDU/PRO/SOGE/GEN/0149/2023 PURCHASE OF EXECUTIVE OFFICE FURNITUREVSET
UHKDU/PRO/SOGE/STA/0159/2023 PURCHASE OF PETTY CASH VOUCHER BOOK
UHKDU/PRO/SOGE/STA/0228/2023 UHKDU/PRO/SOGE/SVS/0229/2023 A4 PAPERS & PHOTO PAPERS
UHKDU/PRO/SOGE/SVS/0229/2023 PRITNG OF MEDICAL ENVELOPS

Tender Closing Date 21^st June 2023

UHKDU/PRO/SOGE/ELE/0224/2023 PURCHASE OF LED FLOOD LIGHT
UHKDU/PRO/SOGE/ENG/0232/2023 PURCHASE OF MAGNETIC CONTACTORS
UHKDU/PRO/SOGE/ENG/0238/2023 PURCHASE OF NURSING ASSISTANT UNIFORM
UHKDU/PRO/SOGE/VIC/0247/2023 PURCHASE OF MILK POWDER SACHET PACKET

Tender Closing Date 21^st June 2023

UHKDU/PRO/MED/88/2023 PURCHASE OF REAGENTS FOR ABBOTT ARCHITECT C4000 FULLY AUTOMATED IMMUNOLOGY ANALYZER  AT UHKDU  (PUBLIC)

Tender Closing Date 14^th June 2023

UHKDU/PRO/MED/89/2023 PURCHASE OF SIZE 06 & 08 SUCKTION TUBE FOR NICU  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/90/2023 PURCHASE OF PHACO CASSETS FOR SIGNATURE PHACO MACHINE FOR EYE & ENT DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/91/2023 PURCHASE OF CHLORHEXIDINE SOLUTION FOR DEPARTMENT OF OBSTETRICS & GYNECOLOGY  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/85/2023 PURCHASE OF 3/0 PGCN (MONOSYN/MONOCRYL) STRAIGHT CUTTING NEEDLE FOR OPERATION THEATRE COMPLEX  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/71/2023 PURCHASE OF FLUORECEINE FOR ENT & EYE DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/73/2023 PURCHASE OF XYLOCAINE SPRAY 10MG/DOSE FOR ENT & EYE  DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/76/2023 PURCHASE OF XYLOCAINE SPRAY & LIGNOCAINE GEL FOR ENDOSCOPY DEPARTMENT  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/81/2023 PURCHASE OF ELASTIC ADHESIVE BANDAGE 7.5CM X 4.5CM FOR OPERATION THEATRE COMPLEX  AT UHKDU  (PRIVATE)

Tender Closing Date 14^th June 2023

UHKDU/PRO/SOGE/SVS/0008/2023 SERVICE OF CLINICAL WASTE MANAGMENT
UHKDU/PRO/SOGE/STA/0157/2023 PURCHASE OF MONITORING BOOK
UHKDU/PRO/SOGE/ELE/0213/2023 PURCHASE OF LED FLOOD LIGHT
UHKDU/PRO/SOGE/ENG/0212/2023 PURCHASE OF COOLING TOWER WATER TREATMENTS
UHKDU/PRO/SOGE/ENG/0233/2023 PURCHASE OF CAPACITORS
UHKDU/PRO/SOGE/REP/0211/2023 REPAIR OF WATER HEATER PLANTS
UHKDU/PRO/SOGE/REP/0197/2023 REPAIR OF CASHIER THERMAL PRINTER & METAL SENSOR
UHKDU/PRO/SOGE/REP/0196/2023 REPAIR OF SCRUBBER DRYER MACHINE
UHKDU/PRO/SOGE/REP/0014/2023 REPAIR OF ELEVATORS
UHKDU/PRO/SOGE/ELE/0230/2023 PURCHASE OF KWH METER FOR MILLENNIUM
UHKDU/PRO/SOGE/ICT/0215/2023 SUPPLY & INSTALLATION OF VEHICAL ACCESS RFID SYSTEM
UHKDU/PRO/SOGE/ELE/0234/2023 PURCHASE OF PEDESTAL FAN

UHKDU/PRO/SVS/0492/2020 ANNUAL SERVICE CHARGES (MEDIUM VOLTAGE AND LOW VOLTAGE POWER DISTRIBUTION SYSTEM)
UHKDU/PRO/SOGE/BMS/0137/2023 PURCHASE OF TINTED SITCKERS
UHKDU/PRO/SOGE/IT/0133/2023 PURCHASE OF CABLE SNAKE

Tender Closing Date 07^th June 2023

UHKDU/PRO/SOGE/ELE/0118/2023 PURCHASE OF COMPACT CIRCUIT BEACAKER
UHKDU/PRO/SOGE/GEN/0164/2023 PURCHASE OF GAS COOKER
UHKDU/PRO/SOGE/SVS/0177/2023 RENEWAL OF SERVICE & MAINTENANCE AGREEMENT

UHKDU/PRO/SOGE/REP/0040/2023 REPAIR OF AC PLANT AT OPERATION THEATER
UHKDU/PRO/SOGE/REP/0166/2023 REPAIR OF FCU BLOWER MOTOR
UHKDU/PRO/SOGE/REP/0168/2023 ELEVATOR LOAD WEIGHING CONTROLLER
UHKDU/PRO/SOGE/REP/0169/2023 REPAIR OF CHILLER PLANT NO 01
UHKDU/PRO/SOGE/REP/0199/2023 REPAIR OF DEFECTIVE MAGNETIC STARTING SWITCH NO 04 GENERATOR
UHKDU/PRO/SOGE/SVS/0209/2023 INSURANCE ON LW 2020 & LW 2021 AMBULANCE
UHKDU/PRO/SOGE/SVS/0210/2023 WASTE FOOD MANAGEMENT
UHKDU/PRO/SOGE/ELE/0425/2020 PURCHASE OF MASKING TAPE
UHKDU/PRO/SOGE/STA/0157/2023 PURCHASE OF MONITORING BOOK
UHKDU/PRO/SOGE/REP/0184/2023 REPAIR OF IKW ELECTRIC SUBMERSIBLE WATER MOTOR
UHKDU/PRO/SOGE/REP/0145/2023 REPAIR OF RH & TEMPERATURE DUCT SENSOR
UHKDU/PRO/SOGE/REP/0104/2023 REPAIR OF AC POWER DISTRIBUTION BOARD

Tender Closing Date 07^th June 2023

UHKDU/PRO/MED/86/2023 PURCHASE OF PRESSURE INJECTORS SYRINGE SET FOR MRI FOR RADIOLOGY DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/87/2023 PURCHASE OF FUJI FILMS FOR RADIOLOGY DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/88/2023 PURCHASE OF REAGENTS FOR ABBOTT ARCHITECT C4000 FULLY AUTOMATED IMMUNOLOGY ANALYZER  AT UHKDU  (PUBLIC)

Tender Closing Date 31^st May 2023

UHKDU/PRO/MED/71/2023 PURCHASE OF FLUORECEINE FOR ENT & EYE DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/72/2023 PURCHASE OF EPIDURAL NEEDLE 18G+ EPIDURAL CATHETERS FOR DEPARTMENT OF ANAESTHESIA,INTENSIVE CARE PAIN MEDICINCE  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/73/2023 PURCHASE OF XYLOCAINE SPRAY 10MG/DOSE FOR ENT & EYE  DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/76/2023 PURCHASE OF XYLOCAINE SPRAY & LIGNOCAINE GEL FOR ENDOSCOPY DEPARTMENT  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/58/2023 PURCHASE OF XYLOCAINE SPRAY & LIGNOCAINE GEL FOR ENDOSCOPY  DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/80/2023 PURCHASE OF PT REAGENTS FOR THREE MONTHS FOR HAEMATOLOGY LABORATORY  AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/81/2023 PURCHASE OF ELASTIC ADHESIVE BANDAGE 7.5CM X 4.5CM FOR OPERATION THEATRE COMPLEX  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/82/2023 PURCHASE OF CAPNO ADAPTERS FOR PHILIPS PATIENT MONITORS (AIRWAY ADAPTER DISPOSABLE)  M2533A FOR ICU 01 AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/83/2023 PURCHASE OF BEVACIZUMAB VIAL FOR INTRA OCULAR INJECTIONS FOR PRIVATE SECTOR USE FOR DEPARTMENT OF ENT & EYE  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/84/2023 PURCHASE OF OMINIPAQUE 350MG/ML-100ML FOR RADIOLOGY DEPARTMENT  AT UHKDU  (PUBLIC)

Tender Closing Date 31^th May 2023

UHKDU/PRO/SOGE/SVS/0524/2020 SEWAGE TREATMENT PLANTS COURSE & RESCUE TRAINING PROGRAMME
UHKDU/PRO/SOGE/SVS/0208/2022 RENT OUT SPACE FOR FINE DINING REETUARANT
HKDU/PRO/SOGE/SVS/0474/2022 RENT OUT FOR THE HIGH END RESTAURANT
HKDU/PRO/SOGE/GEN/0123/2023 PURCHASE OF DISH WASH POWDER
HKDU/PRO/SOGE/GAS/0090/2022 PURCHASE OF REFRIGRANT GAS BOTTLE
HKDU/PRO/SOGE/GEN/0200/2023 PURCHASE OF CHEMICALS
HKDU/PRO/SOGE/GEN/0205/2023 PURCHASE OF ALCOHOL HAND SANITIER

Tender Closing Date 24^th May 2023

UHKDU/PRO/MED/91/2022 PURCHASE OF ECG ELECTRODES FOR CARDIOLOGY  DEPARTMENT  AT UHKDU (PRIVATE)

Tender Closing Date 24^th May 2023

UHKDU/PRO/SOGE/REP/0168/2023 ELEVATOR LOAD WEIGHING CONTROLLER
UHKDU/PRO/SOGE/REP/0166/2023 REPAIR OF FCU BLOWER MOTOR
UHKDU/PRO/SOGE/REP/0145/2023 REPAIR OF RH & TEMPERATURE DUCT SENSOR
UHKDU/PRO/SOGE/REP/0040/2023 REPAIR OF AC PLANT AT OPERATION THEATER

UHKDU/PRO/SOGE/GEN/0193/2023 PURCHASE OF HAND TISSUE
UHKDU/PRO/SOGE/BMS/0194/2023 PURCHASE OF BATHROOM ITEMS

UHKDU/PRO/SOGE/SVS/0181/2023 CLINICAL WASTE
UHKDU/PRO/SOGE/SVS/0187/2023 CLINICAL WASTE
UHKDU/PRO/SOGE/GEN/0132/2023 PURCHASE OF STRINGS OF TANGUS
UHKDU/PRO/SOGE/STA/0192/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/STA/0191/2023 PURCHASE OF A4 BUNDLE
UHKDU/PRO/SOGE/SVS/0138/2023 RENT OUT SPACES FOR INSTALLATION BABY PRODUCTS
UHKDU/PRO/SOGE/SVS/0190/2023 RENT OUT SPACES FOR KIOSK NO 03

UHKDU/PRO/SOGE/SVS/0188/2023 PRINTING OF PATIENT ASSESSMENT FOMS
UHKDU/PRO/SOGE/SVS/0171/2023 PRINTING OF MEDICAL FORES
UHKDU/PRO/SOGE/SVS/0172/2023 PRINTING OF MEDICAL FORES
UHKDU/PRO/SOGE/SVS/0134/2023 SERVICE & MAINTENANCE AGREEMENT FOR LAUNDRY EQUTPMENT
UHKDU/PRO/SOGE/SVS/0177/2023 RENEWAL OF SERVICE & MAINTENANCE
UHKDU/PRO/SOGE/REP/0175/2023 REPAIR OF BROKEN FRON GLASS DOOR IN CCU
UHKDU/PRO/SOGE/REP/0169/2023 REPAIR OF CHILLER PLANT NO 01
UHKDU/PRO/SOGE/REP/0184/2023 REPAIR OF IKW ELECTRIC SUBMERSIBLE WATER MOTOR
UHKDU/PRO/SOGE/REP/0282/2022 REPAIR OF SS TROLLETS
UHKDU/PRO/SOGE/ELE/0118/2023 PURCHASE OF COMPACT CIRCUIT BEACAKER
UHKDU/PRO/SOGE/GEN/0326/2021 PURCHASE OF SODIUM HYPOCHLORITE SOLUTION
UHKDU/PRO/SOGE/GEN/0093/2023 PURCHASE OF ANTISCALANT CHEMICAL
UHKDU/PRO/SOGE/STA/0180/2023 PURCHASE OF PAPER PHOTOCOPY 4A
UHKDU/PRO/SOGE/STA/0186/2023 PURCHASE OF TONER PC 211 E

Tender Closing Date 17^th May 2023

UHKDU/PRO/MED/58/2023 PURCHASE OF XYLOCAINE SPRAY & LIGNOCAINE GEL FOR ENDOSCOPY  DEPARTMENT  AT UHKDU (PRIVATE)

Tender Closing Date 17^th May 2023

UHKDU/PRO/SOGE/GEN/0149/2023 PURCHASE OF EXECUTIVE OFFICE FURNIURE SET
UHKDU/PRO/SOGE/ENG/0037/2022 PURCHASE OF SUB HEPA FILTERS
UHKDU/PRO/SOGE/SVS/0474/2022 RENT OUT FOR THE HIGH END RESTAURANT
UHKDU/PRO/SOGE/GEN/0162/2023 PURCHASE OF DVD R WITH COVER
UHKDU/PRO/SOGE/STA/0161/2023 PURCHASE OF 01 PLY PAPERS
UHKDU/PRO/SOGE/STA/0160/2023 PURCHASE OF BLACK TONER
UHKDU/PRO/SOGE/STA/0163/2023 PURCHASE OF PHOTO PAPERS GLOSSY
UHKDU/PRO/SOGE/STA/0157/2023 PURCHASE OF MONITORING BOOK
UHKDU/PRO/SOGE/REP/0040/2023 REPAIR OF AC PLANT AT OPERATION THEATER
UHKDU/PRO/SOGE/REP/0166/2023 REPAIR OF FCU BLOWER MOTOR
UHKDU/PRO/SOGE/REP/0145/2023 REPAIR OF RH & TEMPERATURE DUCT SENSOR
UHKDU/PRO/SOGE/STA/0159/2023 PURCHASE OF PETTY CASH VOUCHER BOOKS
UHKDU/PRO/SOGE/REP/0168/2023 ELEVATOR LOAD WEIGHING CONTROLLER
UHKDU/PRO/SOGE/REP/0167/2023 REPAIR TEMPERED GLASS DOOR FOR NEAR THE HNB BANK AT MAIN BUILDING

Tender Closing Date 10^th May 2023

UHKDU/PRO/MED/291/2021 PURCHASE OF FLEXIBLE CYSTOSCOPY FOR ENDOSCOPY DEPARTMENT AT UHKDU
UHKDU/PRO/MED/13/2023 PURCHASE OF STREPTOCOCCAL GROUPING RAPID LATEX TEST KIT AT MICROBIOLOGY LABORATORY AT UHKDU
UHKDU/PRO/MED/62/2023 PURCHASE OF SURGICAL GLOVES 6.5’’  FOR PRIVATE SECTOR EYE SURGERIES AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/63/2023 PURCHASE OF PORTABLE VENTILATOR FOR ACCIDENT & EMERGENCY UNIT  AT UHKDU  (PUBLIC) – TENDER WILL BE CANCELED
UHKDU/PRO/MED/66/2023 PURCHASE OF LARYNGEAL MASK AIRWAYS (LMA SIZE 03) FOR OPERATION THEATRE COMPLEX  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/67/2023 PURCHASE OF PRESSURE INJECTORS SYRINGE SET FOR MRI FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/69/2023 PURCHASE OF RADIOLOGY CONSUMABLE  FOR RADIOLOGY DEPARTMENT  AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/70/2023 PURCHASE OF FUJI FILMS FOR RADIOLOGY DEPARTMENT  AT UHKDU  (PRIVATE)

Tender Closing Date 10th May 2023

UHKDU/PRO/SOGE/ELE/0154/2023 PURCHASE OF WIRE
UHKDU/PRO/SOGE/ENG/0155/2023 PURCHASE OF EMKARATE RL 32H OIL
UHKDU/PRO/SOGE/FUEL/0063/2023 PURCHASE OF LUBRICANT
UHKDU/PRO/SOGE/REP/0140/2023 REPAIR OF ABQ 9759 PIAGGIO THREE WHEEL
UHKDU/PRO/SOGE/ENG/0064/2023 PURCHASE OF FUEL FILTERS

Tender Closing Date 03^rd May 2023

UHKDU/PRO/MED/51/2023 PURCHASE OF STERILE SURGICAL POWDER FREE GLOVES -8.0” FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/52/2023 PURCHASE OF ULTRA SOUND SCAN GEL FOR OBSTETRICS AND GYNAECOLOGY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/53/2023 PURCHASE OF CTG PAPERS  FOR OBSTETRICS AND GYNAECOLOGY DEPARTMENT  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/55/2023 PURCHASE OF PHACO CASSETS FOR SIGNATURE PHACO MACHINE FOR ENT & EYE DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/57/2023 PURCHASE OF STERILE PLASTIC CULTURE CONTAINERS  TO COLLECT PRIVATE SAMPLES OF BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)
UHKDU/PRO/MED/58/2023 PURCHASE OF XYLOCAINE SPRAY & LIGNOCAINE GEL FOR ENDOSCOPY  DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/59/2023 PURCHASE OF ANTIBIOTIC DISC FOR BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/61/2023 PURCHASE OF STERILE COTTON SWABS TO PROCESS SAMPLES OF BACTERIOLOGY SECTION OF MICROBIOLOGY LABORATORY  AT UHKDU (PRIVATE)

Tender Closing Date 03^th May 2023

UHKDU/PRO/SOGE/CLO/0153/2023 PURCHASE OF DRIVERS UNIFORM

UHKDU/SALE/001/2023
UHKDU/PRO/SOGE/VIC/0150/2023 PURCHASE OF SACHET PACKS TEA MILK SUGAR
UHKDU/PRO/SOGE/STA/0144/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/REP/0059/2023 REPAIR OF WHEEL CHAIRS
UHKDU/PRO/SOGE/ELE/0423/2022 PURCHASE OF BATTRY RECHARBLE 12V-12AH
UHKDU/PRO/SOGE/ELE/0151/2023 PURCHASE OF PEDESTAL FAN
UHKDU/PRO/SOGE/GEN/0143/2023 PURCHASE OF WRAPPNG PAPERS
UHKDU/PRO/SOGE/STA/0148/2023 PURCHASE OF BLACK TONER
UHKDU/PRO/SOGE/REP/0145/2023 REPAIR OF RH& TEMPERATURE DUCT SENSOR
UHKDU/PRO/SOGE/REP/0122/2023 REPAIR OF PRESSURE PUMP

Tender Closing Date 26^th April 2023

UHKDU/PRO/MED/54/2022 PURCHASE OF MRSA CHROME AGAR FOR MRSA SCREENING OF MICROBIOLOGY LAB AT UHKDU (PUBLIC)
UHKDU/PRO/MED/35/2023 PURCHASE OF VASELINE GAUZE (10X10CM) FOR OPERATION THEATRE COMPLEX AT UHKDU  (PUBLIC)

Tender Closing Date 26^th April 2023

UHKDU/PRO/SOGE/SVS/0474/2022 RENT OUT FOR THE HIGH END RESTAURANT.
UHKDU/PRO/SOGE/SVS/0208/2022 RENT OUT SPACE FOR FINE DINING REETUARANT.
UHKDU/PRO/SOGE/REP/0140/2023 REPAIR OF ABQ 9759 PIAGGIO THREE WAEEL
UHKDU/PRO/SOGE/REP/0141/2023 REPAIR OF ELECTRIC COCONUT SCRAPER

Tender Closing Date 23^th April 2023

UHKDU/PRO/SVS/0127/2023 EOI FOR THE PROMOTION OF PRIVATE MEDICAL SERVICES OF UHKDU

Tender Closing Date 19^th April 2023

UHKDU/PRO/MED/60/2023 PURCHASE OF SOFTENER REGENERATION SALT FOR BIOMEDICAL ENGINEERING DEPARTMENT AT UHKDU (PRIVATE)

Tender Closing Date 19^th APRIL 2023

UHKDU/PRO/SOGE/STA/0129/2023 PURCHASE OF TONER 76A
UHKDU/PRO/SOGE/SVS/0124/2023 AMC AGREEMENT OF WASTE WATER TREATMENT
UHKDU/PRO/SOGE/SVS/0134/2023 SERVICE & MAINTENANCE AGREEMENT FOR LAUNDRY EQUIPMENT
UHKDU/PRO/SOGE/ELE/0131/2023 PURCHASE OF MIRROR LAMP COMPLETE FITTINGS
UHKDU/PRO/SOGE/ELE/0130/2023 PURCHASE OF 4 FEET FLUORESCENT BULB T-5
UHKDU/PRO/SOGE/REP/0051/2023 REPAIR OF PRINTER
UHKDU/PRO/SOGE/REP/0106/2023 REPAIR OF ELECTRICAL SUBMERSIBLE WATER MOTOR
UHKDU/PRO/SOGE/REP/0105/2023 REPAIR OF ELECTRIC MOTOR
UHKDU/PRO/SOGE/REP/0104/2023 REPAIR OF AC POWER DISTRIBUTION BOARD
UHKDU/PRO/SOGE/IT/0133/2023 PURCHASE OF CABLE SNAKE

Tender Closing Date 06^th APRIL 2023

UHKDU/PRO/MED/19/2023 PURCHASE OF RHEUMATOID FACTOR FOR SEROLOGY DEPARTMENT   AT UHKDU (PRIVATE)
UHKDU/PRO/MED/33/2023 PURCHASE OF DENTAL MATERIALS & OTHER MISCELLANEOUS ITEM FOR DENTISTRY DEPARTMENT AT UHKDU  (PRIVATE)

Tender Closing Date 06^th APRIL 2023

UHKDU/PRO/SOGE/CLO/0112/2023 PURCHASE OF DOCTOR S PIJAMAS

UHKDU/PRO/SOGE/VIC/0121/2023 PURCHASE OF SACHET PACKS
UHKDU/PRO/SOGE/ELE/0119/2023 PURCHASE OF HIGH PRESSURE WATER WASHER
UHKDU/PRO/SOGE/GEN/0123/2023 PURCHASE OF DISH WASH POWDER
UHKDU/PRO/SOGE/REP/0122/2023 REPAIR OF PRESSURE PUMP
UHKDU/PRO/SOGE/REP/0120/2023 REPAIR OF LW 2021 AMBULANCE
UHKDU/PRO/SOGE/ELE/0117/2023 PURCHASE OF DOUBLE SOCKET OUTLET
UHKDU/PRO/SOGE/ELE/0118/2023 PURCHASE OF COMPACT CIRCUIT BEACAKER

UHKDU/PRO/SOGE/REP/0098/2023 REPAIR OF FIRE CONTROL ROOM

Tender Closing Date 29^th March 2023

UHKDU/PRO/MED/35/2023 PURCHASE OF VASELINE GAUZE (10X10CM) FOR OPERATION THEATRE COMPLEX AT UHKDU  (PUBLIC)

Tender Closing Date 29^th March 2023

UHKDU/PRO/SOGE/STA/0092/2023 PURCHASE OF STATIONARY ITEMS A4
UHKDU/PRO/SOGE/SVS/0091/2023 INSTALLATION OF KIOSKS UTILITY COMPLEX
UHKDU/PRO/SOGE/SVS/0360/2022 ACQUIRING PAYMENT GATEWAY TO UHKDU
UHKDU/PRO/SOGE/ELE/0071/2023 PURCHASE OF ITEM REPAIR ELECTRIC HOT CUPBOARD
UHKDU/PRO/SOGE/ELE/0095/2023 PURCHASE OF RICE STEEMER
UHKDU/PRO/SOGE/GEN/0090/2023 PURCHASE OF HIGH LEVEL DISINFECTANTS
UHKDU/PRO/SOGE/GEN/0093/2023 PURCHASE OF ANTISCALANT CHEMICAL
UHKDU/PRO/SOGE/BMS/0102/2023 PURCHASE OF PLYWOOD SHEETS
UHKDU/PRO/SOGE/BMS/0103/2023 PURCHASE OF STEEL DOUBLE BOWL SINK

Tender Closing Date 22^nd March 2023

UHKDU/PRO/MED/33/2023 PURCHASE OF DENTAL MATERIALS & OTHER MISCELLANEOUS ITEM FOR DENTISTRY DEPARTMENT AT UHKDU  (PRIVATE)

Tender Closing Date 15^th March 2023

UHKDU/PRO/MED/41/2023 PURCHASE OF METHYL CELLULOSE HPMC 3ML (IO – GEL) FOR PRIVATE SECTOR EYE SURGERIES AT UHKDU (PRIVATE)
UHKDU/PRO/MED/42/2023 PURCHASE OF CONSUMABLE FOR DIALYSIS UNIT AT UHKDU (PRIVATE)
UHKDU/PRO/MED/35/2023 PURCHASE VASELINE GAUZE (10X10) CM FOR OPERATION THEATRE COMPLEX  AT UHKDU(PUBLIC)

Tender Closing Date 15^th March 2023

UHKDU/PRO/SOGE/ELE/0081/2023 PURCHASE OF RECHARGEBLE UPS BATTERIES

UHKDU/PRO/SOGE/STA/0076/2023 PURCHASE OF STATIONARY ITEMS
UHKDU/PRO/SOGE/STA /0077/2023 PURCHASE OF STATIONARY ITEMS
UHKDU/PRO/SOGE/STA/0075/2023 PURCHASE OF PAPER PHOTOCOPY A4 80 GSM
UHKDU/PRO/SOGE/STA/0082/2023 PURCHASE OF RONGDA INK
UHKDU/PRO/SOGE/STA/0079/2023 PURCHASE OF TONERS

UHKDU/PRO/SOGE/FUEL/0063/2023 PURCHASE OF LUBRICANT OIL
UHKDU/PRO/SOGE/ENG/0064/2023 PURCHASE OF FUEL FILTERS
UHKDU/PRO/SOGE/SVS/0473/2022 PURCHASE OF BYSTANDERS

Tender Closing Date 08^th March 2023

UHKDU/PRO/MED/24/2023 PURCHASE OF OMNIPAQUE 350MG/ML-100ML FOR RADIOLOGY  AT UHKDU (PRIVATE)

Tender Closing Date 08^th March 2023

UHKDU/PRO/SOGE/STA/0488/2022 PURCHASE OF RADIUM STICKERS
UHKDU/PRO/SOGE/STA/0174/2021 BIDDERS FOR SUPPLY OF 04 HOLE FILE COVER

UHKDU/PRO/SOGE/SVS/0065/2023 RENT OUT A VAN

UHKDU/PRO/SOGE/REP/0062/2023 RICE COOKER REPAIR
UHKDU/PRO/SOGE/REP/0462/2022 REPAIR OF LAUNDRY MACHINES

Tender Closing Date 01^st March 2023

UHKDU/PRO/MED/13/2023 PURCHASE OF STREPTOCOCCAL GROUPING RAPID LATEX TEST KIT AT MICROBIOLOGY LABORATORY AT UHKDU
UHKDU/PRO/MED/27/2023 PURCHASE OF HP 106A/107A BLACK TONER CARTRIDGE FOR MOIECULAR BIOLOGY LABORATORY AT UHKDU (PUBLIC)
UHKDU/PRO/MED/28/2023 PURCHASE OF STAINLESS STEEL TROLLY AND KIDNEY TRAY (LARGE & SMALL) FOR DERMATOLOGY CLINIC AT UHKDU (PUBLIC)
UHKDU/PRO/MED/29/2023 PURCHASE OF UREA CRYSTAILS & MICROSCOPE SLIDES FOR MICROBIOLOGY LABORATORY & HISTOPATHOLOGY LABORATORY AT UHKDU (PUBLIC)
UHKDU/PRO/MED/31/2023 PURCHASE OF CYTOSPIN FUNNELS FOR HISTOPATHOLOGY PRIVATE SPECIMENS FOR HISTOPATHOLOGY LABORATARY AT UHKDU
UHKDU/PRO/MED/34/2023 PURCHASE PLASTIC SURGERIE ITEMS FOR OPERATION THEATRE COMPLEX  AT UHKDU(PUBLIC)
UHKDU/PRO/MED/35/2023 PURCHASE VASELINE GAUZE (10X10) CM FOR OPERATION THEATRE COMPLEX  AT UHKDU(PUBLIC)
UHKDU/PRO/MED/32/2023 PURCHASE OF STOOL OCCULT BLOOD FOR BIOCHEMISTRY LABORATORY AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/33/2023 PURCHASE OF DENTAL MATERIALS & OTHER MISCELLANEOUS ITEM FOR DENTISTRY DEPARTMENT AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/36/2023 PURCHASE OF THERMAL PAPER FOR ULTRA SOUND PRINTER FOR RADIOLOGY DEPARTMENT AT UHKDU (PRIVATE/PUBLIC)

Tender Closing Date 01^st March 2023

UHKDU/PRO/SOGE/SVS/0052/2023 PRINTING OF STICKERS
UHKDU/PRO/SOGE/REP/0051/2023 REPAIR OF PAINTER
UHKDU/PRO/SOGE/STA/0048/2023 PURCHASE OF A4 PAPERS
UHKDU/PRO/SOGE/GEN/0047/2023 PURCHASE OF TOOLS (MANNA,KNIVES,HOE)
UHKDU/PRO/SOGE/REP/0499/2022 REPAIR VFD UNITS AT OPERATION THEATRE
UHKDU/PRO/SOGE/STA/0061/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/GEN/0058/2023 PURCHASE OF DETERGENT
UHKDU/PRO/SOGE/REP/0059/2023 REPAIR OF WHEEL CHAIRS

Tender Closing Date 22^nd February 2023

UHKDU/PRO/MED/18/2023 PURCHASE OF ALCOHOL HAND SANITIZER   AT UHKDU (PUBLIC)
UHKDU/PRO/MED/19/2023 PURCHASE OF RHEUMATOID FACTOR FOR SEROLOGY DEPARTMENT   AT UHKDU (PRIVATE)
UHKDU/PRO/MED/21/2023 PURCHASE OF USS GEL CAN FOR RADIOLOGY DEPARTMENT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/23/2023 PURCHASE OF BAKRI TAMPONADE BALOON FOR DEPARTMENT OF OBSTETRICS & GYNECOLOGY  AT UHKDU (PUBLIC)
UHKDU/PRO/MED/24/2023 PURCHASE OF OMNIPAQUE 350MG/ML-100ML FOR RADIOLOGY  AT UHKDU (PRIVATE)

Tender Closing Date 22^nd February 2023

UHKDU/PRO/SOGE/STA/0049/2023 PURCHASE OF TONER CATRIGE
UHKDU/PRO/SOGE/GEN/0050/2023 PURCHASE OF HELMET

UHKDU/PRO/SOGE/GEN/0036/2023 PURCHASE OF CASTOR WHEELS
UHKDU/PRO/SOGE/REP/0040/2023 REPAIR OF AC PLANT AT OPERATION THEATER NO.304
UHKDU/PRO/SOGE/SVS/0017/2023 PRINTING OF DIAGNOSIS CARD
UHKDU/PRO/SOGE/REP/0026/2023 REPAIR OF LW 1713 AMBULANCE
UHKDU/PRO/SOGE/GEN/0044/2023 PURCHASE OF CHEMICALS
UHKDU/PRO/SOGE/ENG/0005/2023 PURCHASE OF HYDREX CHEMICAL

Tender Closing Date 15^th February 2023

UHKDU/PRO/SOGE/ELE/0486/2022 PURCHASE OF LED DIMMING DRIVER
UHKDU/PRO/SOGE/ELE/0143/2021 PURCHASE OF LED FLOOD LIGHT
UHKDU/PRO/SOGE/ELE/0556/2022 PURCHASE OF BATTERY LEAD ACID
UHKDU/PRO/SOGE/REP/0462/2022 REPAIR OF LAUNDRY MACHINES
UHKDU/PRO/SOGE/SVS/0022/2022 SERVICE & MAINTENANCG OF CANON IR 2006 POHTOCOPIER
UHKDU/PRO/SOGE/SVS/0300/2022 RENEWAL OF SERVICE AND MAINTENANCE AGREEMENT

Tender Closing Date 15^th February 2023

UHKDU/PRO/MED/12/2023 PURCHASE OF CTG PAPERS FOR WARD 09-B AT UHKDU (PRIVATE)

Tender Closing Date 08^th February 2023

UHKDU/PRO/SOGE/VIC/0548/2022 PURCHASE OF SACHET PACKS TEA MILK SUGAR
UHKDU/PRO/SOGE/IT/0034/2023 PURCHASE OF RF CARD READER
UHKDU/PRO/SOGE/STA/0035/2023 PURCHASE OF CR BOOKS
UHKDU/PRO/SOGE/REP/0499/2022 REPAIR VFD UNITS OF OPERATION THEQTER
UHKDU/PRO/SOGE/REP/0521/2022 REPAIR OF AIR CONDITION PLANT CONTROL SYSTEM WARD 7
UHKDU/PRO/SOGE/STA/0137/2022 PURCHASE OF HARD DISKS
UHKDU/PRO/SOGE/ENG/0006/2022 PURCHASE OF FLARING TOOL KIT

UHKDU/PRO/SOGE/GEN/0033/2023 PURCHASE OF CHEMICAL
UHKDU/PRO/SOGE/STA/0174/2021 PURCHASE OF 04 HOLE FILE COVER
UHKDU/PRO/SOGE/GEN/0318/2022 PURCHASE OF CASTAL WHEEL

Tender Closing Date 08^th February 2023

UHKDU/PRO/MED/15/2023 PURCHASE OF ADULT SPO2 PROBE AND PEDIATRIC SPO2 PROBE FOR BIOMEDICAL ENGINEERING DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/17/2023 PURCHASE OF NIBP CUFF (ADULT AND NIBP CUFF (CUFF ADULT) AT UHKDU (PUBLIC)
UHKDU/PRO/MED/214/2022 PURCHASE OF DENGUE ANTIGEN TEST KITS FOR MICROBIOLOGY LABORATORY AT UHKDU (PRIVATE)

Tender Closing Date 01^th February 2023

UHKDU/PRO/MED/12/2023 PURCHASE OF CTG PAPERS FOR WARD 09-B AT UHKDU (PRIVATE)
UHKDU/PRO/MED/13/2023 PURCHASE OF STREPTOCOCCAL GROUPING RAPID LATEX TEST KIT AT MICROBIOLOGY LABORATORY AT UHKDU
UHKDU/PRO/MED/14/2023 PURCHASE OF HAND SANITIZER AT UHKDU(PUBLIC)

Tender Closing Date 01^th February 2023

UHKDU/PRO/SOGE/GEN/0514/2021 PURCHASE OF BATTERY

UHKDU/PRO/SOGE/REP/0026/2023 REPAIR OF LW 1713 AMBULANCE
UHKDU/PRO/SOGE/GEN/0030/2023 PURCHASE OF SOSP
UHKDU/PRO/SOGE/ELE/0031/2023 PURCHASE OF BATTERIES
UHKDU/PRO/SOGE/STA/0032/2023 PURCHASE OF TONER
UHKDU/PRO/SOGE/REP/0028/2023 REPAIR OF OPTICAL CABIEB FIBER SPLICING

UHKDU/PRO/SOGE/SVS/0487/2022 PURCHASE OF GPS SYSTEM
UHKDU/PRO/SOGE/SVS/0511/2022 RENT OUT A COFFEE SHOP FOR 02 YEARS
UHKDU/PRO/SOGE/STA/0018/2023 PURCHASE OF 03 PLY
UHKDU/PRO/SOGE/STA/0020/2023 PURCHASE OF STATIONARIES
UHKDU/PRO/SOGE/STA/0021/2023 PURCHASE OF A 4 PAPERS (80 GSM)
UHKDU/PRO/SOGE/SVS/0017/2023 PURCHASE OF DIAGNOSIS CARD
UHKDU/PRO/SOGE/VIC/0025/2023 PURCHASE OF WATER BOTTLES
UHKDU/PRO/SOGE/GEN/0029/2023 PURCHASE OF GREASE

Tender Closing Date 25^th January 2023

UHKDU/PRO/MED/213/2022 PURCHASE OF PRESSURE INJECTORS SYRINGE SET FOR CT FOR RADIOLOGY DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/222/2022 PURCHASE OF DENTAL MATERIALS & OTHER MISCELLANEOUS ITEMS FOR DENTISTRY DEPARTMENT AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/10/2023 PURCHASE OF IV HEPARINE 5000IU/ 5ML VIAL FOR DIALYSIS UNIT  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/06/2023 PURCHASE OF GRASPING FORCEP – 38CM FOR OPERATION THEATRE COMPLEX  AT UHKDU (PRIVATE)
UHKDU/PRO/MED/05/2023 PURCHASE OF GAUZE ROLL FOR PRIVATE SURGERIES FOR CSSD  AT UHKDU (PRIVATE)

Tender Closing Date 25^th January 2023

UHKDU/PRO/SOGE/SVS/0473/2022 SERVICE OF BYSTANDERS
UHKDU/PRO/SOGE/SVS/0022/2022 MEDICAL ENVELOP
UHKDU/PRO/SOGE/ELE/0453/2021 PURCHASE OF CEILING MOUNTED LIGHT
UHKDU/PRO/SOGE/SVS/0525/2022 RENT OUT A CANTEEN FOR 02 YEARS
UHKDU/PRO/SOGE/SVS/0008/2023 SERVICE OF CLINICAL WASTE MANAGEMENT
UHKDU/PRO/SOGE/SVS/0019/2023 RENT OUT SPACE FOR CANTEEN & KITCHEN STORES

Tender Closing Date 18^th January 2023

UHKDU/PRO/MED/220/2022 PURCHASE  INRTAVITREAL BEVACIZUMAB INJECTION AT ENT & EYE DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/219/2022 PURCHASE  UPS BATTERIS FOR CT SCANNER AT UHKDU (PRIVATE)

Tender Closing Date 18^th January 2023

UHKDU/PRO/SOGE/GEN/0484/2022 PURCHASE OF CENTRIFUGAL WATER PUMP
UHKDU/PRO/SOGE/STA/0559/2022 PURCHASE OF FILE COVERS
UHKDU/PRO/SOGE/GEN/0560/2022 PURCHASE OF ENTRANCE AND EXIT TICKETS ROLL
UHKDU/PRO/SOGE/SVS/0052/2022 HIRING OF CAB
UHKDU/PRO/SOGE/GEN/0006/2023 PURCHASE OF GREASE
UHKDU/PRO/SOGE/GAS/0004/2023 PURCHASE OF R22 REFRIGARANT GAS
UHKDU/PRO/SOGE/ENG/0005/2023 PURCHASE OF HYDREX CHEMICAL

Tender Closing Date 11^th January 2023

UHKDU/PRO/MED/186/2022 PURCHASE OF STOOL OCCULT BLOOD & PLAIN BLOOD COLLECTION TUBES FOR BIOCHEMISTRY LABORATORY AT UHKDU  (PUBLIC)
UHKDU/PRO/MED/198/2022 PURCHASE OF INJECTIONS FOR PRIVATE WING AT UHKDU (PRIVATE)
UHKDU/PRO/MED/212/2022 PURCHASE OF PERASAFE OR EQUIVALENT AT OPERATION THEATRE COMPLEX AT UHKDU (PRIVATE)
UHKDU/PRO/MED/213/2022 PURCHASE OF PRESSURE INJECTORS SYRINGE SET FOR CT FOR RADIOLOGY DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/222/2022 PURCHASE OF DENTAL MATERIALS & OTHER MISCELLANEOUS ITEMS FOR DENTISTRY DEPARTMENT AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/223/2022 PURCHASE OF THERMAL PRINTING CARTILAGE FOR OBSTETRICS GYNEACOLOGY DEPARTMENT AT UHKDU  (PRIVATE)
UHKDU/PRO/MED/221/2022 PURCHASE CONDOMS FOR DEPARTMENT OF OBSTETRICS GYNEACOLOGY AT UHKDU (PRIVATE)

Tender Closing Date 11^th January 2023

UHKDU/PRO/SOGE/SVS/0003/2023 PURCHASE OF TRACTOR TAILOR
UHKDU/PRO/SOGE/REP/0553/2022 REPAIR OF TROLLY
UHKDU/PRO/SOGE/GEN/0544/2022 PURCHASE OFCHLORINE
UHKDU/PRO/SOGE/VIC/0548/2022 PURCHASE OF SACHET PACKS TEA MILK SUGAR
UHKDU/PRO/SOGE/ELE/0557/2022 PURCHASE OF BATTERY
UHKDU/PRO/SOGE/ELE/0556/2022 PURCHASE OF BATTERY LEAD ACID
UHKDU/PRO/SOGE/REP/0499/2022 REPAIR VFD UNITS OF OPERATION THEATER
UHKDU/PRO/SOGE/SVS/0473/2022 SERVICE OF BYSTANDERS
UHKDU/PRO/SOGE/STA/0488/2022 PURCHASE OF RADIUM STCKERS
UHKDU/PRO/SOGE/SVS/0539/2022 PRTNTING OF ECG FILES
UHKDU/PRO/SOGE/SVS/0481/2022 RENEWAL OF SERVICE AND MAINTENANCE AGREEMENT FOR AIR HANDLING UHIT
UHKDU/PRO/SOGE/SVS/0482/2022 RENEWAL OF SERVICE & MAINTNTENANCE AGREEMENT FOR VRV TYPE AC PLANTS INSTALLED

Tender Closing Date 04^th January 2023

UHKDU/PRO/MED/220/2022 PURCHASE  INRTAVITREAL BEVACIZUMAB INJECTION AT ENT & EYE DEPARTMENT AT UHKDU (PUBLIC)
UHKDU/PRO/MED/221/2022 PURCHASE CONDOMS FOR DEPARTMENT OF OBSTETRICS GYNEACOLOGY AT UHKDU (PRIVATE)

Tender Closing Date 04^th January 2023

UHKDU/PRO/SOGE/SVS/0463/2023 SERVICE & MAINTENANCE AGREEMENT FOR FIRE PROTECTION SYSTEM
UHKDU/PRO/SOGE/GEN/0514/2021 PURCHASE OF BATTERY

Tender Closing Date 11^th September 2024