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. 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