eBUSINESS
| 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 |
KOC © 2020. Privacy Policy. All Rights Reserved
