UHKDU-March 22

Tender Closing Date 20^th July 2022

UHKDU/PRO/SOGE/STA/0228/2022 PURCHASE OF HEAVY DUTY DOCUMENT SCANNER
UHKDU/PRO/SOGE/GEN/0109/2022 PURCHASE OF DETERGENT TILE CLEANER
UHKDU/PRO/SOGE/GEN/0145/2022 PURCHASE OF UNIVERSAL DETERGENT
UHKDU/PRO/SOGE/CLO/0009/2022 PURCHASE OF SURGEON GOWN
UHKDU/PRO/SOGE/SVS/0491/2020 SILVER COLOUR NATIONAL EMBLEMS
UHKDU/PRO/SOGE/SVS/0150/2022 PRINTING OF NAME BOARD FOR BLOOD BANK
UHKDU/PRO/SOGE/ELE/0574/2021 PURCHASE OF WIRE 4 CORE 35MM2 CABAL
UHKDU/PRO/SOGE/ELE/0321/2021 PURCHASE OF LEAD ACID BATTERY
UHKDU/PRO/SOGE/ELE/0143/2021 PURCHASE OF LED FLOOD LIGHT
HKDU/PRO/SOGE/ELE/0322/2022 PURCHASE OF UNIVERSAL PCB FOR SPLIT A/C PLANT
UHKDU/PRO/SOGE/ENG/0323/2022 PURCHASE OF HYDREX CHILLED WATER
UHKDU/PRO/SOGE/ENG/0324/2022 PURCHASE OF HYDREX COOLING WATER
UHKDU/PRO/SOGE/ENG/0325/2022 PURCHASE OF COPPER TUBE

Tender Closing Date 20th July 2022

UHKDU/PRO/MED/110/2022 PURCHASE OF ECG LIMB & CHEST ELECTRODES
UHKDU/PRO/MED/44/2022 PURCHASE OF DRUGS AND CONSUMABLE
UHKDU/PRO/MED/39/2022 PURCHASE OF DRUGS AND CONSUMABLE
UHKDU/PRO/MED/47/2022 PURCHASE OF DRUGS AND CONSUMABLE
UHKDU/PRO/MED/281/2021 PURCHASE OF CSE SETS FOR ICU
UHKDU/PRO/MED/78/2022 PURCHASE OF EDTA TUBES
UHKDU/PRO/MED/114/2022 PURCHASE OF BIOPSY CASSETTES FOR HISTHOPATHOLOGY LABORATORY
UHKDU/PRO/MED/115/2022 PURCHASE OF NACL & PARAFFIN WAX FOR HISTOPATHOLOGY LABORATORY
UHKDU/PRO/MED/116/2022 PURCHASE OF HISTOPATHOLOGY STAINING FOR HISTOPATHOLOGY LABORATORY
UHKDU/PRO/MED/117/2022 PURCHASE OF SUTURES FOR OPERATION THEATER COMPLEX
UHKDU/PRO/MED/123/2022 PURCHASE OF STEAM STERILIZATION REEL POUCHES

Tender Closing Date 13th July 2022 (Tender Open Amended 20th July 2022 )

UHKDU/PRO/MED/93/2022 PURCHASE OF FRACTIONAL & ABLATIVE CO2 LASER SYSTEM (LASER MACHINE)
UHKDU/PRO/MED/101/2022 PURCHASE OF ENDOVASCULAR LASER ABLATION SYSTEM FOR VARICOSE, HEMORRHOID & FISTULA

Tender Closing Date 06^th July 2022

UHKDU/PRO/SOGE/REP/0168/2022 REPAIRING OF DEFECTIVE ELEVATOR

Tender Closing Date 29^th June 2022

UHKDU/PRO/MED/251/2021 PURCHASE OF EPHEDRINE 30MG/ML FOR OPARATION THEATER
UHKDU/PRO/MED/153/2021 PURCHASE OF LUPROID INJECTION
UHKDU/PRO/MED/66/2022 PURCHASE OF FARLIN STEAM STERILIZER
UHKDU/PRO/MED/31/2022 PURCHASE OF AUROMIDE PLUS ENT & EYE DEPARTMENT
UHKDU/PRO/MED/28/2020 PURCHASE OF PAP SMEAR KITS
UHKDU/PRO/MED/109/2022 PURCHASE OF CONSUMABLE
UHKDU/PRO/MED/371/2021 PURCHASE OF BODY PHOTOTHRAPY UNIT
UHKDU/PRO/MED/108/2022 PURCHASE OF BLOOD GAS ELECTROLYTE ANAYZER

Tender Closing Date 29^th June 2022

UHKDU/PRO/SOGE/SVS/0163/2022 ESTABLISHMENT OF STATIONARY SHOP

UHKDU/PRO/SOGE/IT/0563/2021 PURCHASE OF VIDEO CONFERENCING MANAGEMENT SYSTEM

Tender Closing Date 22^nd June 2022

UHKDU/PRO/SOGE/SVS/0491/2020 FABRICATION OF NATIONAL EMBLEMS SILVER COLOUR
UHKDU/PRO/SOGE/VIC/0293/2022 PURCHASE OF MILK & TEA SACHET PACKETS
UHKDU/PRO/SOGE/VIC/0263/2022 PURCHASE OF SUGAR & MILK POWDER SACHET PACKETS
UHKDU/PRO/SOGE/ELE/0098/2021 PURCHASE OF WALL TOUCH DELAY SENSOR INDUCTION SWITCH
UHKDU/PRO/SOGE/ELE/0453/2021 PURCHASE OF CEILING MOUNTED LIGHT
UHKDU/PRO/SOGE/ENG/0448/2021 PURCHASE OF LADDER
UHKDU/PRO/SOGE/IT/0297/2022 PURCHASE OF BATTERY

TENDER CLOSING DATE 22^nd JUNE 2022

UHKDU/PRO/SOGE/GEN/0113/2022 PURCHASE OF GARBAGE BAG YELLOW COLOUR

UHKDU/PRO/SOGE/SVS/0518/2020 INSTALLATION OF KIOSKS AT UTILITY COMPLEX UHKDU
UHKDU/PRO/SOGE/SVS/0208/2022 RENT OUT SPACE FOR FINE DINING RESTAUARANT
UHKDU/PRO/SOGE/ELE/0182/2022 REFRIGERATOR
UHKDU/PRO/SOGE/STA/0060/2022 PRINTER
UHKDU/PRO/SOGE/STA/0134/2022 I5 LAPTOP

Tender Closing Date 22nd June 2022

UHKDU/PRO/MED/42/2022 PURCHASE OF DRUGS AND CONSUMABLE
UHKDU/PRO/MED/46/2022 PURCHASE OF DRUGS AND CONSUMABLE
UHKDU/PRO/MED/43/2022 PURCHASE OF DRUGS AND CONSUMABLE
UHKDU/PRO/MED/92/2022 PURCHASE OF CRYOPLATE
UHKDU/PRO/MED/88/2022 PURCHASE OF PLATELET AGITATOR
UHKDU/PRO/MED/118/2021 PURCHASE OF D MAX 5000 IU, D4U 200000 IU & IV ALBUMIN 20% 50ML
UHKDU/PRO/MED/107/2022 PURCHASE OF 12 LEAD ECG NEONATE CABLE
UHKDU/PRO/MED/20/2022 PURCHASE OF PHILADELPHIA COLOR

Tender Closing Date 15^th June 2022

UHKDU/PRO/SOGE/ENG/0037/2022 PURCHASE OF SUB HEPA FILTER
UHKDU/PRO/SOGE/IT/0202/2022 PURCHASE OF UPS BATTERY
UHKDU/PRO/SOGE/GEN/0291/2022 PURCHASE OF LAUNDRY CHEMICALS
UHKDU/PRO/SOGE/GEN/0292/2022 PURCHASE OF AXES & MANNA KNIFE
UHKDU/PRO/SOGE/SVS/0281/2022 RENEWAL OF SERVICE & MAINTENANCE AGREEMENT

UHKDU/PRO/SOGE/SVS/0492/2020 SERVICE & MAINTENANCE OF MEDIUM VOLTAGE AND LOW
UHKDU/PRO/SOGE/SVS/0283/2022 HIRING BUSES
UHKDU/PRO/SOGE/REP/0282/2022 REPAIR OF SS TROLLYS
UHKDU/PRO/SOGE/CLO/0284/2022 PURCHASE OF FIRE OVERALL

UHKDU/PRO/SOGE/ELE/0091/2022 PURCHASE OF INDUSTRIAL HEAVY BLENDER
UHKDU/PRO/SOGE/BMS/0265/2022 PURCHASE OF CLOSED COUPLED COMMODE CERAMIC
UHKDU/PRO/SOGE/ELE/0148/2022 PURCHASE OF CANON CAMERA
UHKDU/PRO/SOGE/SVS/0150/2022 PRINTING OF NAME BOARD FOR BLOOD BANK
UHKDU/PRO/SOGE/SVS/0184/2022 PRINTING A LIGHT BOARD

Tender Closing Date 15th June 2022

UHKDU/PRO/MED/44/2022 PURCHASE OF DRUGS AND CONSUMABLE
UHKDU/PRO/MED/281/2021 PURCHASE OF CSE SETS
UHKDU/PRO/MED/344/2021 PURCHASE OF STERILANT AGENT
UHKDU/PRO/MED/346/2021 PURCHASE OF ANTIBIOTIC DISCS
UHKDU/PRO/MED/47/2022 PURCHASE OF DRUGS AND CONSUMABLE
UHKDU/PRO/MED/39/2022 PURCHASE OF DRUGS AND CONSUMABLE
UHKDU/PRO/MED/81/2022 PURCHASE OF AGAR
UHKDU/PRO/MED/249/2021 PURCHASE OF DIATHERMY PATIENT PADS (disposable)
UHKDU/PRO/MED/104/2022 PURCHASE OF SOFTENER REGENERATION SALT

Tender Closing Date 08^th June 2022

UHKDU/PRO/SOGE/FUEL/0280/2022 REFRIGERANT OIL RL 32H (5 LTRS CANS)

UHKDU/PRO/SOGE/SVS/0213/2021 FILE COVER WITH INNER POCKET
UHKDU/PRO/SOGE/SVS/0215/2022 PRINT CLINIC BOOKS FOR PSYCHIATRIC
UHKDU/PRO/SOGE/SVS/0271/2022 SERVICE & MAINTENANCE AGREEMENT
UHKDU/PRO/SOGE/GEN/0260/2022 PURCHASE OF MULTI WORK GREASE (15 Kg PACK)
UHKDU/PRO/SOGE/GEN/0196/2022 PURCHASE OF SAND BLAST STICKER
UHKDU/PRO/SOGE/CLO/0238/2022 PURCHASE OF T- SHIRT WITH EMBROIDERY
UHKDU/PRO/SOGE/CLO/0560/2021 PURCHASE OF PURPLE TOP WITH BLACK PIPPIN
UHKDU/PRO/SOGE/FUEL/0243/2022 PURCHASE OF LUBRICATION OIL
UHKDU/PRO/SOGE/STA/0021/2022 PURCHASE OF BOX FILE COVER
UHKDU/PRO/SOGE/BMS/0083/2022 PURCHASE OF CONCRETE SEPTIC TANK

Tender Closing Date 08th June 2022

UHKDU/PRO/MED/66/2022 PURCHASE OF FARLIN STEAM STERILIZER (AUTOMATIC)
UHKDU/PRO/MED/20/2022 PURCHASE OF PHILADELPHIA COLOR FOR CERVICAL TRAUMA PATIENTS
UHKDU/PRO/MED/31/2022 PURCHASE OF AUROMIDE PLUS
UHKDU/PRO/MED/78/2022 PURCHASE OF EDTA TUBES
UHKDU/PRO/MED/62/2022 PURCHASE OF ESSENTIAL ITEMS
UHKDU/PRO/MED/118/2021 PURCHASE OF D MAX 5000IU D4U 200000IU &IV ALBUMIN 20%ML
UHKDU/PRO/MED/251/2022 PURCHASE OF EPHEDRINE 30MG /ML FOR OPERATION

Tender Closing Date 01st June 2022

UHKDU/PRO/MED/22/2022 PURCHASE OF TRANSPORT VENTILATOR

Tender Closing Date 25^th May 2022

UHKDU/PRO/SOGE/STA/0204/2022 PURCHASE OF FAX MACHINE
UHKDU/PRO/SOGE/STA/0264/2022 PURCHASE OF i 5 LAPTOPS
UHKDU/PRO/SOGE/SVS/0208/2022 RENT OUT SPACE FOR FINE DINING RESTAURANT
UHKDU/PRO/SOGE/SVS/0492/2020 SERVICE &MAINTENANCE OF MEDIUM VOLTAGE LOW VOLTAGE
UHKDU/PRO/SOGE/GEN/0114/2022 PURCHASE OF GARBAGE BAG BLACK & GREEN
UHKDU/PRO/SOGE/GEN/0108/2022 PURCHASE OF GARBAGE BAG
UHKDU/PRO/SOGE/SVS/0253/2022 BUILDING SPACE FOR CANTEEN & KITCHEN STORES
UHKDU/PRO/SOGE/SVS/0156/2022 ESTABLISHMENT OF ATM MACHINES

Tender Closing Date 18^th May 2022

UHKDU/PRO/MED/58/2022 PURCHASE OF PORTABLE ULTRA SOUND SCAN
UHKDU/PRO/MED/36/2022 PURCHASE OF TROPIC AMIDE WITH PHENYLEPHRINE
UHKDU/PRO/MED/61/2022 PURCHASE OF 12 LEAD ECG CABLE
UHKDU/PRO/MED/38/2022 PURCHASE OF 0.9% SODIUM CHLORIDE 100ML
UHKDU/PRO/MED/20/2022 PURCHASE OF PHILADELPHIA COLOR
UHKDU/PRO/MED/84/2022 PURCHASE OF 1L 0.9% SALINE
UHKDU/PRO/MED/66/2022 PURCHASE OF FARLIN STEAM STERILIZER (AUTOMATIC)
UHKDU/PRO/MED/02/2022 PURCHASE OF SURGICAL CONSUMABLES

Tender Closing Date 18^th May 2022

UHKDU/PRO/SOGE/ELE/0388/2021 PURCHASE OF CCTV CAMERA OUTDOOR
UHKDU/PRO/SOGE/ELE/0248/2022 PURCHASE OF UPS
UHKDU/PRO/SOGE/GEN/0455/2021 PURCHASE OF DISINFECTANT
UHKDU/PRO/SOGE/SVS/0491/2020 FABRICATION OF SILVER COLOUR NATIONAL EMBLEMS
UHKDU/PRO/SOGE/SVS/0232/2022 FABRICATE NAME BOARDS

UHKDU/PRO/SOGE/GEN/0114/2022 PURCHASE OF GARBAGE BAG BLACK & GREEN COLOUR
UHKDU/PRO/SOGE/GEN/0108/2022 PURCHASE OF GARBAGE BAG

UHKDU/PRO/SOGE/SVS/0518/2020 INSTALLATION OF KIOSKS AT UTILITY COMPPLEX UHKDU
UHKDU/PRO/SOGE/CLO/0217/2022 PURCHASE OF THEATER SHOES & BLACK SLIPERS
UHKDU/PRO/SOGE/SVS/0267/2022 INSURANCE OF LW-2020 & LW 2021 AMBULANCE
UHKDU/PRO/SOGE/SVS/0159/2022 PRINTNG OF CLINIC BOOKS
UHKDU/PRO/SOGE/BMS/0077/2022 PURCHASE OF VALE SOCKET
UHKDU/PRO/SOGE/BMS/0073/2022 PURCHASE OF GUN BOOTS
UHKDU/PRO/SOGE/BMS/0076/2022 PURCHASE OF GRINDER DISK
UHKDU/PRO/SOGE/IT/0019/2022 PURCHASE OF LASER JET PEINTER
UHKDU/PRO/SOGE/SVS/0156/2022 ESTABLISHMENT OF ATM MACHINES
UHKDU/PRO/SOGE/SVS/0253/2022 BUILDING SPACE FOR CANTEEN STORES

Tender Closing Date 11^th May 2022

LETTER

UHKDU/PRO/SOGE/SVS/0232/2022 FABRICATE NAME BOARDS

UHKDU/PRO/SOGE/SVS/0491/2020 PURCHASE OF COLOUR NATIONAL EMBLEMS
UHKDU/PRO/SOGE/ELE/0248/2022 PURCHASE OF UPS
UHKDU/PRO/SOGE/ELE/0388/2021 PURCHASE OF CAMARA OUTDOOR
UHKDU/PRO/SOGE/GEN/0455/2021 PURCHASE OF DISINFECTANT

Tender Closing Date 11^th May 2022 Has Amended To 18^th May 2022 Due To the Prevailing Situation in the Country

UHKDU/PRO/MED/87/2022 PURCHASE OF SYRINGE PUMPS
UHKDU/PRO/MED/88/2022 PURCHASE OF PLATELET AGITATOR
UHKDU/PRO/MED/74/2022 PURCHASE OF ROTARY MICROTOME
UHKDU/PRO/MED/62/2022 PURCHASE OF ESSENTIAL ITEMS
UHKDU/PRO/MED/72/2022 PURCHASE OF SURGICAL CONSUMABLES
UHKDU/PRO/MED/31/2022 PURCHASE OF AUROMIDE PLUS ENT
UHKDU/PRO/MED/42/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/78/2022 PURCHASE OF EDTA TUBES
UHKDU/PRO/MED/86/2022 PURCHASE OF SURGICAL CONSUMABLES
UHKDU/PRO/MED/43/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/47/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/39/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/46/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/91/2022 PURCHASE OF ECG ELECTODES
UHKDU/PRO/MED/92/2022 PURCHASE OF CRYOPLATE

Tender Closing Date 04^th MAY 2022

UHKDU/PRO/MED/81/2022 PURCHASE OF AGAR
UHKDU/PRO/MED/66/2022 PURCHASE OF FARLIN STEAM STERILIZER(AUTOMATIC)
UHKDU/PRO/MED/84/2022 PURCHASE OF 1L 0.9% SALINE
UHKDU/PRO/MED/83/2022 PURCHASE OF GLASS SLIDES , COVER SLIPS
UHKDU/PRO/MED/68/2022 PURCHASE OF UREA CRYSTALS
UHKDU/PRO/MED/38/2022 PURCHASE OF 0.9% SODIUM CHLORIDE
UHKDU/PRO/MED/67/2022 PURCHASE OF FORMALDEHYDE 40%
UHKDU/PRO/MED/61/2022 PURCHASE OF 12 LEAD ECG CABLES
UHKDU/PRO/MED/36/2022 PURCHASE OF TROPICAMIDE

Tender Closing Date 04^th MAY 2022

UHKDU/PRO/SOGE/SVS/0215/2022 PRINT CLUNUC BOOKS FOR PSYCHIATRIC WARD

UHKDU/PRO/SOGE/VIC/0263/2022 PURCHASE OF SUGAR MALK POEDER SACHET PACKETS

UHKDU/PRO/SOGE/BMS/0233/2022 PURCHASE OF TOR STEEL

UHKDU/PRO/SOGE/GEN/0246/2022 PURCHASE OF TICKET ROLLS

UHKDU/PRO/SOGE/GEN/0260/2022 PURCHASE OF MULTI WORK GREASE

UHKDU/PRO/SOGE/SVS/0184/2022 PRINTNG A LIGHT BOARD
UHKDU/PRO/SOGE/SVS/0256/2022 HIRING A VAN
UHKDU/PRO/SOGE/SVS/0002/2022 BILLING SYSTEM WHICH CAN BE INTERGRATED WITH EXIST
UHKDU/PRO/SOGE/SVS/0150/2022 PRINTING OF NAME BOARD FOR BLOOD BANK
UHKDU/PRO/SOGE/SVS/0200/2022 HIRING A VAN
UHKDU/PRO/SOGE/IT/0257/2022 PURCHASE OF HARD DISK
UHKDU/PRO/SOGE/CLO/0238/2022 PURCHASE OF T- SHIRT WITH EMBROIDERY
UHKDU/PRO/SOGE/CLO/0560/2021 PURCHASE OF UNIFORMS
UHKDU/PRO/SOGE/BMS/0195/2022 PURCHASE OF WALL TILE
UHKDU/PRO/SOGE/GEN/0196/2022 PURCHASE OF SAND BLAST STICKER

UHKDU/PRO/SOGE/STA/0228/2022 PURCHASE OF HEAVY DUTY DOCUMENT SCANNER
UHKDU/PRO/SOGE/STA/0180/2022 PURCHASE OF 03 IN 01 PRINTER
UHKDU/PRO/SOGE/SVS/0207/2022 RENT OUT A MEDICAL SUPPLY STORES
UHKDU/PRO/SOGE/GEN/0230/2022 PURCHASE OF OFFICE CUPBOARDS
UHKDU/PRO/SOGE/ELE/0129/2022 PURCHASE OF MULTIMEDIA PROJECTOR
UHKDU/PRO/SOGE/ENG/0124/2022 PURCHASE OF GAS RECOVERY MACHINE

Tender Closing Date 27^th APRIL 2022

UHKDU/PRO/SOGE/STA/0241/2022 PURCHASE OF i5 LAPTOPS
UHKDU/PRO/SOGE/BMS/0237/2022 PURCHASE OF FURNITURE ITEMS
UHKDU/PRO/SOGE/BMS/0220/2022 PURCHASE OF WALL FILLER INTERIOR
UHKDU/PRO/SOGE/SVS/0492/2020 SERVICE &MAINTENANCE OF MEDIUM VOLTAGE AND LOW VOLTAGE POWER DISTRIBUTION SYSTEM
UHKDU/PRO/SOGE/SVS/0232/2022 FABRICATE NAME BOARDS

UHKDU/PRO/SOGE/SVS/0208/2022 RENT OUT SPACE FOR FINE DINING RESTUARANT
UHKDU/PRO/SOGE/ELE/0148/2022 PURCHASE OF CANON CAMERA
UHKDU/PRO/SOGE/STA/0229/2022 PURCHASE OF PHOTOCOPY MACHINE FAX MACHINE LASER PRINTER DESKTOP COMPUTER
UHKDU/PRO/SOGE/ELE/0231/2022 PURCHASE OF REFRIGERATOR

Tender Closing Date 27^th APRIL 2022

UHKDU/PRO/MED/28/2020 PURCHASE OF PAP SMEAR KITS
UHKDU/PRO/MED/227/2021 PURCHASE OF SUCTION CYLINDER CAP WITH VALVE
UHKDU/PRO/MED/344/2021 PURCHASE OF STERILANT AGENT
UHKDU/PRO/MED/118/2021 PURCHASE OF D MAX, D4U, IU, IV
UHKDU/PRO/MED/281/2021 PURCHASE OF CSE SETS
UHKDU/PRO/MED/346/2022 PURCHASE OF ANTIBIOTIC DISCS
UHKDU/PRO/MED/251/2021 PURCHASE OF EPHEDRINE 30MG
UHKDU/PRO/MED/20/2022 PURCHASE OF PHILADELPHIA COLOR
UHKDU/PRO/MED/327/2021 PURCHASE OF QC SAMPLE ORDER FOR HUMANCOUNT 5D
UHKDU/PRO/MED/153/2021 PURCHASE OF LUPROID INJECTION
UHKDU/PRO/MED/54/2022 PURCHASE OF MRSA CHROME AGAR
UHKDU/PRO/MED/237/2021 PURCHASE OF FULLY AUTOMATED 7 PART HEMATOLOGY ANALYSER
UHKDU/PRO/MED/73/2022 PURCHASE OF TWO SECTION TILT TABLE
UHKDU/PRO/MED/317/2021 PURCHASE OF PLATELET SEPARATION
UHKDU/PRO/MED/289/2021 PURCHASE OF ENDOSCOPE RE- PROCESSOR

Tender Closing Date 20^th APRIL 2022

UHKDU/PRO/SOGE/VIC/0245/2022 PURCHASE OF TEA LEAVES SACHE PACKETS
UHKDU/PRO/SOGE/CLO/0238/2022 PURCHASE OF T-SHIRT WITH EMBROIDERY

UHKDU/PRO/SOGE/GEN/0246/2022 PURCHASE OF TICKET ROLLS
UHKDU/PRO/SOGE/FUEL/0243/2022 PURCHASE OF LUBRICATION OIL

UHKDU/PRO/SOGE/GEN/0557/2021 PURCHASE OF WATER DISPENSER BOTTLES
UHKDU/PRO/SOGE/GEN/0196/2022 PURCHASE OF SAND BLAST STICKER
UHKDU/PRO/SOGE/BMS/0195/2022 PURCHASE OF WALL TILE
UHKDU/PRO/SOGE/BMS/0052/2022 PURCHASE OF TOR STEEL
UHKDU/PRO/SOGE/BMS/0201/2022 PURCHASE OF ALUMINIUM MESH FOR WINDOWS
UHKDU/PRO/SOGE/STA/0128/2022 PURCHASE OF LASER PRINTER
UHKDU/PRO/SOGE/STA/0227/2022 PURCHASE OF PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/SVS/0083/2020 ANTI TERMITE TREATMENT
UHKDU/PRO/SOGE/SVS/0002/2022 BILLING SYSTEM WHICH CAN INTERGRATED
UHKDU/PRO/SOGE/SVS/0200/2022 HIRNG A VAN
UHKDU/PRO/SOGE/SVS/0215/2022 PRINT CLINIC BOOKS
UHKDU/PRO/SOGE/SVS/0150/2022 PRINTING OF NAME BOARD
HKDU/PRO/SOGE/SVS/0239/2022 PRINTING OF LEAFIET AND FILE COVER

Tender Closing Date 20^th APRIL 2022

UHKDU/PRO/MED/66/2022 PURCHASE OF FARLIN STEAM STERILIZER
UHKDU/PRO/MED/68/2022 PURCHASE OF UREA CRYSTALS
UHKDU/PRO/MED/65/2022 PURCHASE OF XYLENE SULPHUR FREE
UHKDU/PRO/MED/40/2022 PURCHASE OF MEROPENEM 1G INJECTION
UHKDU/PRO/MED/75/2022 PURCHASE OF STERIL COTTON SWABS
UHKDU/PRO/MED/38/2022 PURCHASE OF 0.9 % SODIUM CHLORIDE 100ML
UHKDU/PRO/MED/31/2022 PURCHASE OF AUROMIDE PLUS
UHKDU/PRO/MED/76/2022 PURCHASE OF MERCURIC OXIDE & ETHYL ALCOHOL
UHKDU/PRO/MED/77/2022 PURCHASE OF COVER SLIPS , MICROSCOPE SLIDES
UHKDU/PRO/MED/72/2022 PURCHASE OF SURGICAL CONSUMABLES
UHKDU/PRO/MED/36/2022 PURCHASE OF TROPICAMIDE WITH PHENYLEPHYRINE EYE DROPS
UHKDU/PRO/MED/26/2022 PURCHASE OF SUGAR TUBES
UHKDU/PRO/MED/27/2022 PURCHASE OF PLAIN TUBES
UHKDU/PRO/MED/49/2022 PURCHASE OF SUGAR TUBES
UHKDU/PRO/MED/67/2022 PURCHASE OF FORMALDYHIDE 40%

Tender Closing Date 06^th APRIL 2022

UHKDU/PRO/SOGE/CLO/0216/2022 PURCHASE OFNURSING ASSISTANT UNIFORMS
UHKDU/PRO/SOGE/SVS/0223/2022 PURCHASE OF PENS
UHKDU/PRO/SOGE/STA/0219/2022 PURCHASE OF THINK CLIENT DEVICE
UHKDU/PRO/SOGE/SVS/0052/2021 RENT OF CAB
UHKDU/PRO/SOGE/SVS/0163/2022 ESTABLISHMENT OF STATIONARY SHOP
UHKDU/PRO/SOGE/GEN/0225/2022 PURCHASE OF LUNCH SHEET
UHKDU/PRO/SOGE/GEN/0221/2022 PURCHASE OF YOGURT CUP
UHKDU/PRO/SOGE/BMS/0233/2022 PURCHASE OF TOR STEEL
UHKDU/PRO/SOGE/ELE/0222/2022 PURCHASE OF STAND FANS

UHKDU/PRO/SOGE/CLO/0217/2022 PURCHASE OF THEATER SHOES BLACK SLIPPERS
UHKDU/PRO/SOGE/SVS/0492/2020 SERVICE MAINTENANCEOT MEDIUM VOLTAGE

UHKDU/PRO/SOGE/GEN/0205/2022 PURCHASE OF LOCKABLE FILE CUPBOARD

UHKDU/PRO/SOGE/SVS/0071/2022 BILL OF QUANTITIES FES SUPPLY FIXING
UHKDU/PRO/SOGE/SVS/0071/2022 BILL OF QUANTITIES FES SUPPLY FIXING
UHKDU/PRO/SOGE/SVS/0184/2022 PRINTING A LIGHT BOARD
UHKDU/PRO/SOGE/SVS/0491/2020 COLOUR NATIONAL EMBLEMS
UHKDU/PRO/SOGE/BMS/0585/2021 PURCHASE OF GLAZED TILE
UHKDU/PRO/SOGE/ELE/0388/2021 PURCHASE OF CAMARA OUTDOOR
UHKDU/PRO/SOGE/ENG/0124/2022 PURCHASE OF GAS RECOVERY MACHINE
UHKDU/PRO/SOGE/ENG/0005/2022 PURCHASE OF FUEL FILTERS
UHKDU/PRO/SOGE/STA/0203/2022 PURCHASE OF PRINTER
UHKDU/PRO/SOGE/STA/0138/2022 PURCHASE OF COMPUTER DISPLAY
UHKDU/PRO/SOGE/STA/0131/2022 PURCHASE OF DUPLO MACHINE
UHKDU/PRO/SOGE/STA/0204/2022 PURCHASE OF FAX MACHINE
UHKDU/PRO/SOGE/GEN/0278/2020 PURCHASE OF MARQUEE TENT

UHKDU/PRO/SOGE/SVS/0207/2022 RENT OUT A MEDICAL SUPPLY STORES

UHKDU/PRO/SOGE/SVS/0067/2022 BILL OF QUANTITES FOR SUPPLY &FIXING OF HAND RAIL FOR CONSTRUCTION OF FOUR STORIED KITCHEN &STAFF ACCOMMODATION BUILDING

UHKDU/PRO/SOGE/SVS/0178/2022 RENT OF SUPERMARKET

Tender Closing Date 06^th APRIL 2022

UHKDU/PRO/MED/61/2022 PURCHASE OF ECG CABLE
UHKDU/PRO/MED/62/2022 PURCHASE OF ESSENTIAL ITEMS
UHKDU/PRO/MED/63/2022 PURCHASE OF ECG MACHINE
UHKDU/PRO/MED/39/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/42/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/43/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/44/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/45/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/46/2022 PURCHASE OF DRUGS AND CONSUMABLES
UHKDU/PRO/MED/47/2022 PURCHASE OF DRUGS AND CONSUMABLES

Tender Closing Date 30^th MARCH 2022

UHKDU/PRO/MED/31/2022 PURCHASE OF AUROMIDE PLUS ENT
UHKDU/PRO/MED/34/2022 PURCHASE OF HIGH FLOW NASAL CANNULA
UHKDU/PRO/MED/36/2022 PURCHASE OF TROPICAMIDE WITH PHENYLEPHYRINE
UHKDU/PRO/MED/37/2022 PURCHASE OF PCR KITS
UHKDU/PRO/MED/38/2022 PURCHASE OF 0.9 % SODIUM
UHKDU/PRO/MED/55/2022 PURCHASE OF BABY COTS

Tender Closing Date 30^th MARCH 2022

UHKDU/PRO/SOGE/SVS/020/2022 SERVICE & MAINTENANCE FOR LAUNDRY EQUIPMENTS

UHKDU/PRO/SOGE/SVS/0200/2022 HIRING A VAN
UHKDU/PRO/SOGE/ITE/0202/2022 PURCHASE OF UPS BATTERY
UHKDU/PRO/SOGE/BMS/0201/2022 PURCHASE OF FABRICATION OF ALUMINIUM MESH FOR WINDOWS

UHKDU/PRO/SOGE/SVS/0159/2020 PRINTING OF CLINIC BOOKS

Tender Closing Date 23^rd MARCH 2022

UHKDU/PRO/SOGE/BMS/0195/2022 PURCHASE OF WALL TILE
UHKDU/PRO/SOGE/GEN/0196/2022 PURCHASE OF SAND BLAST STICKER
UHKDU/PRO/SOGE/SVS/0214/2021 INSTALLATION OF RETURN AIR DUCTING FOR AHU 08
UHKDU/PRO/SOGE/SVS/0002/2022 BILLING SYSTEM WHICH CAN BE INTERGRATED WITH THE EXIST EZ BIZ SYSTEM

UHKDU/PRO/SOGE/BMS/0190/2022 PURCHASE OF ALLUMINIUM BAR

UHKDU/PRO/SOGE/GEN/0183/2022 PURCHASE OF TWO GLASS DOOR METALIC CUPBOARD
UHKDU/PRO/SOGE/GEN/0186/2022 PURCHASE OF LUNCH BOX
UHKDU/PRO/SOGE/GEN/0454/2021 PURCHASE OF OXYGEN REGULATOR
UHKDU/PRO/SOGE/ELE/0391/2021 PURCHASE OF HAND HELD SEARCH LIGHT
UHKDU/PRO/SOGE/ELE/0182/2022 PURCHASE OF REFRIGERATOR
UHKDU/PRO/SOGE/STA/0181/2022 PURCHASE OF i5 LAPTOP
UHKDU/PRO/SOGE/STA/0128/2022 PURCHASE OF LASER PRINTER
UHKDU/PRO/SOGE/STA/0180/2022 PURCHASE OF 03 IN 01 PRINTER
UHKDU/PRO/SOGE/ELE/0129/2022 PURCHASE OF MULTIMEDIA PROJECTOR
UHKDU/PRO/SOGE/REP/0192/2022 REPAIR OF PRESSURE PUMP PANEL
UHKDU/PRO/SOGE/SVS/0184/2022 PRINTING A LIGHT BOARD

UHKDU/PRO/SOGE/SVS/0518/2020 INSTALLATION OF KIOSKS AT UTILITY COMPLEX UHKDU

UHKDU/PRO/SOGE/SVS/0172/2022 ESTABLISHMENT OF A BANK
UHKDU/PRO/SOGE/SVS/0156/2022 ESTABLISHMENT OF ATM MACHINES (03NOS) AT THE UHKDU UTILITY COMPLEX

Tender Closing Date 16^th MARCH 2022

UHKDU/PRO/SOGE/SVS/0163/2022 ESTABLISHMENT OF STATIONARY SHOP
UHKDU/PRO/SOGE/GEN/0174/2022 PURCHASE OF PH ADJUSTER (LIQUID OF CHEMICALS)
UHKDU/PRO/SOGE/BMS/0585/2021 PURCHASE OF 300mmx 600mm GLAZED TILE (BLACK COLOUR)

UHKDU/PRO/SOGE/GEN/0435/2021 PURCHASE OF SAFETY HELMETS
UHKDU/PRO/SOGE/SVS/0166/2022 HIRING A VAN
UHKDU/PRO/SOGE/SVS/0161/2022 HIRING A VAN
UHKDU/PRO/SOGE/ENG/0106/2022 PURCHASE OF RUBBER COUPLING 2”
UHKDU/PRO/SOGE/ENG/0031/2022 PURCHASE OF DIESEL FUEL TANK
UHKDU/PRO/SOGE/STA/0125/2022 PURCHASE OF PLOTTER MACHINE

Tender Closing Date 09^th MARCH 2022

UHKDU/PRO/SOGE/SVS/0069/2022 RE-FILLING OF FIRE EXTINGLUSHER GAS-WATER CO2 FORM
UHKDU/PRO/SOGE/SVS/0150/2022 PURCHASE OF NAME BOARD FOR BLOOD BANK
UHKDU/PRO/SOGE/SVS/0149/2022 PURCHASE OF LEAFLETS

UHKDU/PRO/SOGE/ELE/0117/2022 PURCHASE OF ELECTRONIC BALANCE
UHKDU/PRO/SOGE/SVS/0002/2022 BILLING SYSTEM WHICH CAN BE INTERGRATED
UHKDU/PRO/SOGE/SVS/0068/2022 RE-FILLING FIRE EXTINGIUSHER DRY CHEMICAL
UHKDU/PRO/SOGE/GEN/0111/2022 PURCHASE OF SHARP BIN
UHKDU/PRO/SOGE/GEN/0454/2021 PURCHASE OF OXYGEN REGULATOR
UHKDU/PRO/SOGE/GEN/0596/2021 PURCHASE OF TOOTH PASTE TOOTH BRUSHS, HOTEL SOAP
UHKDU/PRO/SOGE/ELE/0148/2022 PURCHASE OF CANON CAMERA

UHKDU/PRO/SOGE/ELE/0129/2022 PURCHASE OF MULTIMEDIA PROJECTOR
UHKDU/PRO/SOGE/SVS/0517/2021 SERVICE AGREEMENT FOR SR 200 SUPPRESSION SYSTEM
UHKDU/PRO/SOGE/GEN/0146/2022 PURCHASE OF GOGGLES ,APRON SHOER
UHKDU/PRO/SOGE/GEN/0144/2022 PURCHASE OF HEAD COVERS, CIS GLOVES PPE
UHKDU/PRO/SOGE/GEN/0147/2022 PURCHASE OF IUMPSITS, ISOLATION GOWNS CAP
UHKDU/PRO/SOGE/CLO/0143/2022 PURCHASE OF GS TOWEL
UHKDU/PRO/SOGE/BMS/0606/2021 PURCHASE OF BITUMEN BARREL
UHKDU/PRO/SOGE/SVS/0052/2021 RENT OF CAB

Tender Closing Date 02^nd MARCH 2022

UHKDU/PRO/SOGE/ELE/0142/2022 PURCHASE OF TEMPERATURE & HUMIDITY

UHKDU/PRO/SOGE/ELE/0142/2022 PURCHASE OF TEMPERATURE & HUMIDITY

UHKDU/PRO/SOGE/ENG/0122/2022 PURCHASE OF ELECTRO HYDRAULIC BOOM LIST
UHKDU/PRO/SOGE/ENG/0123/2022 PURCHASE OF CHILLER TUBE CLEANING MACHINE
UHKDU/PRO/SOGE/ENG/0124/2022 PURCHASE OF GAS RECOVERY MACHINE
UHKDU/PRO/SOGE/ELE/0139/2022 PURCHASE OF VARIABL FREQENCY DRIVE
UHKDU/PRO/SOGE/STA/0133/2022 PURCHASE OF LASER PRINTER
UHKDU/PRO/SOGE/STA/0131/2022 PURCHASE OF DUPB MACHINE
UHKDU/PRO/SOGE/STA/0135/2022 PURCHASE OF FAX MACHINE
UHKDU/PRO/SOGE/STA/0130/2022 PURCHASE OF HEAVY DUTY PHOTOCOPY MACHINE
UHKDU/PRO/SOGE/STA/0138/2022 PURCHASE OF COMPUTER DISPLAY

UHKDU/PRO/SOGE/STA/0125/2022 PURCHASE OF PLOTTER MACHINE
UHKDU/PRO/SOGE/STA/0128/2022 PURCHASE OF LASER PRINTER
UHKDU/PRO/SOGE/STA/0126/2022 PURCHASE OF i5 DESKTOP COMPUTER
UHKDU/PRO/SOGE/STA/0127/2022 PURCHASE OF i5 LAPTOP
UHKDU/PRO/SOGE/STA/0134/2022 PURCHASE OF i5 LAPTOP
UHKDU/PRO/SOGE/GEN/0136/2022 PURCHASE OF WATER BOTTLE 1Ltr
UHKDU/PRO/SOGE/BMS/0585/2022 PURCHASE OF 300mmx600mm GLAZED TILE
UHKDU/PRO/SOGE/STA/0005/2022 PURCHASE OF FUEL FILTERS
UHKDU/PRO/SOGE/STA/0133/2022 PURCHASE OF LASER PRINTER
UHKDU/PRO/SOGE/STA/0137/2022 PURCHASE OF HARD DISKS

UHKDU/PRO/SOGE/STA/0120/2022 PURCHASE OF Paper Photo Copy A4 (80GSM)
UHKDU/PRO/SOGE/ENG/0106/2022 PURCHASE OF Rubber Coupling 2”
UHKDU/PRO/SOGE/ELE/0121/2022 PURCHASE OF UPS
UHKDU/PRO/SOGE/ELE/0391/2021 PURCHASE OF HAND HELD SEARCH LIGHT
UHKDU/PRO/SOGE/ELE/0140/2022 PURCHASE OF VOIC RECORDER