eBUSINESS
| No. | RFQ # | Title | Commodity Group | Tender Fee Required | Issue Date | Closing Date | Details |
|---|---|---|---|---|---|---|---|
| 1. | 2074622 | MUMARASA FOR MEDICAL EQUIPMENT AND SUPPLIES FOR MOH COVID-19 FIELD HOSPITAL | EM00-Emergency Materials | YES | 17/06/2020 | 23/06/2020 | |
| 2. | 2073894 | SHOE COVER (Generated by reorder 22/Mar/2020 2:29 PM.) | EM00-Emergency Materials | NO | 24/03/2020 | 26/03/2020 | |
| 3. | 2073896 | NURSES CAP (Generated for COVID-19 Emergency Procurement 22/Mar/2020 2:44 PM) | EM00-Emergency Materials | NO | 24/03/2020 | 26/03/2020 | |
| 4. | 2073887 | Generated FOR COVID Emergency Procurement 22/Mar/2020 12:57 PM.. | EM00-Emergency Materials | NO | 23/03/2020 | 26/03/2020 | |
| 5. | 2073884 | Generated for COVID-19 Emergency Procurement 22 Mar/2020 3:40 PM. | EM00-Emergency Materials | NO | 23/03/2020 | 26/03/2020 | |
| 6. | 2073889 | Generated for COVID-19 Emergency Procurement 22/Mar/2020 1:51 PM. | EM00-Emergency Materials | NO | 23/03/2020 | 26/03/2020 | |
| 7. | 2072475 | Eletronic Vouchers | DO00-DO00-Domestic & Office Supplies | NO | 09/02/2020 | 17/02/2020 | |
| 8. | 2071499 | FLAG INTERNATIONAL | DO00-DO00-Domestic & Office Supplies | NO | 15/01/2020 | 03/02/2020 | |
| 9. | 2069631 | CS SMLS PIPES (PSL 2 Annexure H) | PF00-Pipes,Tubes,PIG, Hoses & Fittings Repair | YES | 28/11/2019 | 23/12/2019 | |
| 10. | 2068226 | SUPPLY OF HbA1c ANALYSER | MD-Medical buyergroup | YES | 27/10/2019 | 25/11/2019 |
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