201 | UON/2019/1573471533 | COUNTER BOOKS FOR AUDIT SECTION SWA | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
202 | UON/2019/1573205796 | DEEP FRYER DOUBLE INSERTS FOR LOWER KABETE SMU | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
203 | UON/2019/1573473055 | FLAIR HIGH LIGHTERS INTERNAL AUDIT SWA | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
204 | UON/2019/1573474083 | HP TONNER 78A | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
205 | UON/2019/1573466563 | MATRESSES FOR PARKLANDS SMU | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
206 | UON/2019/1573476457 | PERMANENT MARKER | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
207 | UON/2019/1573475301 | PHOTOCOPY PAPERS A4 WHITE | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
208 | UON/2019/1573548043 | PURCHASE OF STATIONARY AND CONSUMABLE TO BE USED IN THE ICT CENTRE. | REQUEST FOR QUOTATION | FACULTY OFFICE - AGRICULTURE | 14-NOV-2019 | View Details |
209 | UON/2019/1573474537 | RUBBER BANDS | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
210 | UON/2019/1573470570 | STAMP INKS FOR AUDIT SECTION (I) | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
211 | UON/2019/1573473682 | STAPLE PINS | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
212 | UON/2019/1573199867 | WRITING INSTRUMENTS | REQUEST FOR QUOTATION | ANIMAL PRODUCTION | 14-NOV-2019 | View Details |
213 | UON/2021/1620376682 | NILE PERCH FISH FILLET AND TILAPIA FOR COMCARE | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-MAY-2021 | View Details |
214 | UON/2021/1612943410 | STOCK REPLACEMENT OF ELECTRICAL MATERIALS | REQUEST FOR QUOTATION | DEPUTY PRINCIPAL'S OFFICE- KENYA SCIENCE | 14-FEB-2021 | View Details |
215 | UON/2020/1581077468 | EPSON LCD PROJECTOR | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 14-FEB-2020 | View Details |
216 | UON/2020/1607504196 | LAWN MOWER | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 14-DEC-2020 | View Details |
217 | UON/2021/1617711153 | MATERIALS FOR PROSTHETIC LABORATORY | REQUEST FOR QUOTATION | CONSERVATIVE & PROSTHETIC DENTISTRY | 14-APR-2021 | View Details |
218 | UON/2021/1617707779 | PURCHASE OF ORAL PATHOLOGY LABORATORY ITEMS | REQUEST FOR QUOTATION | ORAL & MAXILLOFACIAL SURGERY | 14-APR-2021 | View Details |
219 | UON/2021/1617710467 | REAGENTS AND CONSUMABLES FOR EXAM PREPARATION OD/MOS CLINIC | REQUEST FOR QUOTATION | ORAL & MAXILLOFACIAL SURGERY | 14-APR-2021 | View Details |
220 | UON/2019/1573134471 | 1 SAMSUNG TV 40" KSC | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 13-NOV-2019 | View Details |