Under Evaluation RFQ's
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Issued Tenders (RFQ's)
No. RFQ # Title Commodity Group Tender Fee Required Issue Date Closing Date Details
1. 2076663 TOOL, CROW/WRECKING BAR, FIRE FIGHTING TL00-Tools and General Machinery NO 31/08/2020 13/09/2020
2. 2074622 MUMARASA FOR MEDICAL EQUIPMENT AND SUPPLIES FOR MOH COVID-19 FIELD HOSPITAL EM00-Emergency Materials YES 17/06/2020 23/06/2020
3. 2072535 Supply of 4 1/2" & 5" Casing for Deep Drilling DR00-Drilling Equipment & Spares YES 12/05/2020 14/06/2020
4. 2073894 SHOE COVER (Generated by reorder 22/Mar/2020 2:29 PM.) EM00-Emergency Materials NO 24/03/2020 26/03/2020
5. 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
6. 2073887 Generated FOR COVID Emergency Procurement 22/Mar/2020 12:57 PM.. EM00-Emergency Materials NO 23/03/2020 26/03/2020
7. 2073889 Generated for COVID-19 Emergency Procurement 22/Mar/2020 1:51 PM. EM00-Emergency Materials NO 23/03/2020 26/03/2020
8. 2073498 SOLID MARKERS DO00-DO00-Domestic & Office Supplies NO 15/03/2020 27/04/2020
9. 2072475 Eletronic Vouchers DO00-DO00-Domestic & Office Supplies NO 09/02/2020 17/02/2020
10. 2071499 FLAG INTERNATIONAL DO00-DO00-Domestic & Office Supplies NO 15/01/2020 03/02/2020