| 1 | UON/2020/1603791120 | FUMIGATION MACHINE | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 31-OCT-2020 | View Details |
| 2 | UON/2020/1603872239 | HEAD PHONES | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 31-OCT-2020 | View Details |
| 3 | UON/2020/1603955931 | HARDDISK | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 31-OCT-2020 | View Details |
| 4 | UON/2021/1621260170 | CARPENTRY MATERIALS FOR HALL 6, USHRU | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
| 5 | UON/2021/1621261524 | REQUEST TO PURCHASE CARPENTRY MATERIALS AT LSHR, HALL 10 | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
| 6 | UON/2021/1621263920 | REQUEST TO PURCHASE ELECTRICAL MATERIALS AT LSHR, HALL 10 | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
| 7 | UON/2021/1621326434 | ROOFING MATERIALS FOR HALL 1 | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
| 8 | UON/2021/1621328675 | ROOFING MATERIALS HALL 5 USHRU | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
| 9 | UON/2021/1621331306 | PLUMBING MATERIALS FOR REPAIRING BALL VALVE IN HALL XI | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
| 10 | UON/2021/1621336619 | WELDING MATERIALS FOR LSHR HALL 2 | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
| 11 | UON/2021/1621338520 | REQUEST TO PURCHASE CARPENTRY MATERIALS FOR WAKULIMA HALL, UPPER KABETE SMU | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
| 12 | UON/2020/1580116574 | PROCUREMENT OF STAFF UNIFORMS, SECURITY ATTIRES AND PROTECTIVE GEARS FOR FY 2019/2020 | REQUEST FOR QUOTATION | DEPUTY VICE-CHANCELLOR (AA)'S OFFICE | 31-JAN-2020 | View Details |
| 13 | UON/2020/1580119515 | PROCUREMENT OF STAFF UNIFORMS, SECURITY ATTIRES AND PROTECTIVE GEARS FOR FY 2019/2020 | REQUEST FOR QUOTATION | DEPUTY VICE-CHANCELLOR (AA)'S OFFICE | 31-JAN-2020 | View Details |
| 14 | UON/2020/1580305820 | HARDWARE MATERIALS | REQUEST FOR QUOTATION | ACADEMIC | 31-JAN-2020 | View Details |
| 15 | UON/2020/1603792471 | BALLAST | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 30-OCT-2020 | View Details |
| 16 | UON/2021/1637918658 | PLUMBING MATERIALS FOR MANDELA HOSTEL AS PER M1 NO. 118406 | REQUEST FOR QUOTATION | HALLS | 30-NOV-2021 | View Details |
| 17 | UON/2020/1587460681 | PURCHASE OF SEEDS | REQUEST FOR QUOTATION | FIELD STATION | 30-APR-2020 | View Details |
| 18 | UON/2020/1587462181 | PURCHASE DAP FERTILIZER | REQUEST FOR QUOTATION | FIELD STATION | 30-APR-2020 | View Details |
| 19 | UON/2019/1571921073 | 2 SECRETARIAL CHAIRS | REQUEST FOR QUOTATION | PUBLIC HEALTH PHARMACOLOGY AND TOX. | 29-OCT-2019 | View Details |
| 20 | UON/2020/1590054617 | CLAY | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |