eBUSINESS
| No. | RFQ # | Title | Commodity Group | Tender Fee Required | Issue Date | Closing Date | Details |
|---|---|---|---|---|---|---|---|
| 1. | 2073894 | SHOE COVER (Generated by reorder 22/Mar/2020 2:29 PM.) | EM00-Emergency Materials | NO | 24/03/2020 | 26/03/2020 | |
| 2. | 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 | |
| 3. | 2073887 | Generated FOR COVID Emergency Procurement 22/Mar/2020 12:57 PM.. | EM00-Emergency Materials | NO | 23/03/2020 | 26/03/2020 | |
| 4. | 2073884 | Generated for COVID-19 Emergency Procurement 22 Mar/2020 3:40 PM. | EM00-Emergency Materials | NO | 23/03/2020 | 26/03/2020 | |
| 5. | 2073889 | Generated for COVID-19 Emergency Procurement 22/Mar/2020 1:51 PM. | EM00-Emergency Materials | NO | 23/03/2020 | 26/03/2020 | |
| 6. | 2073891 | Generated for COVID-19 Emergency Procurement22/Mar/2020 2:13 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. | 2065555 | Baby Diapers | MD-Medical buyergroup | NO | 19/08/2019 | 09/09/2019 | |
| 10. | 2064680 | Supply of Dental Luting cement | MD-Medical buyergroup | NO | 18/07/2019 | 05/08/2019 |
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