| 81 | UON/2021/1624453879 | LAB SUPPLIES ( RESERVOIRS ) | REQUEST FOR QUOTATION | KAVI-INSTITUTE OF CLINICAL RESEARCH | 28-JUN-2021 | View Details |
| 82 | UON/2021/1624462344 | LAB REAGENTS | REQUEST FOR QUOTATION | PHARMACEUTICAL CHEMISTRY | 28-JUN-2021 | View Details |
| 83 | UON/2021/1624456088 | CONSERVATIVE ORDER FOR APRIL 2021 | REQUEST FOR QUOTATION | CONSERVATIVE & PROSTHETIC DENTISTRY | 28-JUN-2021 | View Details |
| 84 | UON/2021/1624461764 | CELL CULTURE MATERIAL | REQUEST FOR QUOTATION | KENYA AIDS VACCINE INITIATIVE (KAVI) | 28-JUN-2021 | View Details |
| 85 | UON/2021/1624542554 | 48 PORTS AGGREGATION SWITCH HUAWEI S5720 EI SERIES AND MODULES AS PER THE ICT AUTHORITY FRAMEWORK AG | REQUEST FOR QUOTATION | SCHOOL OF PUBLIC HEALTH | 28-JUN-2021 | View Details |
| 86 | UON/2021/1624453063 | PURCHASE OFFICE OF SODIUM HYPOCHORIDE | REQUEST FOR QUOTATION | OBSTETRICS AND GYNAECOLOGY | 28-JUN-2021 | View Details |
| 87 | UON/2021/1624447379 | REPAIR AND MAINTENANCE SERVICES OFTWO SHIMADZU HPLCS ,CALIBRATION WEIGHTS OR WEIGHT SETS, 4-AMINO | REQUEST FOR QUOTATION | PHARMACEUTICAL CHEMISTRY | 28-JUN-2021 | View Details |
| 88 | UON/2021/1616481933 | EXTERNAL HARD DISK AND FLASH DISKS | REQUEST FOR QUOTATION | SCHOOL OF EDUCATION | 26-MAR-2021 | View Details |
| 89 | UON/2021/1611137425 | 2BAGS OF LIME 25KGS FOR LABORATORY USE. | REQUEST FOR QUOTATION | CIVIL & CONSTRUCTION ENGINEERING | 26-JAN-2021 | View Details |
| 90 | UON/2020/1582110942 | PRINTER TONERS & COPIER DEVELOPER | REQUEST FOR QUOTATION | GEOSPATIAL & SPACE TECHNOLOGY | 26-FEB-2020 | View Details |
| 91 | UON/2020/1600847818 | PAINTING BRUSHES AND WHITE SPIRIT (1*5 LTRS) | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 25-SEP-2020 | View Details |
| 92 | UON/2019/1571381259 | UON BRANDED WRITING MATERIALS | REQUEST FOR QUOTATION | SWA PURCHASING & SUPPLIES | 25-OCT-2019 | View Details |
| 93 | UON/2019/1571379227 | TONNERS | REQUEST FOR QUOTATION | PAEDIATRICS & CHILD HEALTH | 25-OCT-2019 | View Details |
| 94 | UON/2019/1571380842 | SALIVA EJECTORS | REQUEST FOR QUOTATION | PAEDIATRIC DENTISTRY & ORTHODONTICS | 25-OCT-2019 | View Details |
| 95 | UON/2019/1571386568 | PURCHASE OF UPS 800 KVA | REQUEST FOR QUOTATION | PAEDIATRICS & CHILD HEALTH | 25-OCT-2019 | View Details |
| 96 | UON/2019/1571384108 | PURCHASE OF OFFICE STAIONMERY - MONTH OF SEPTEMBER 2019 | REQUEST FOR QUOTATION | PERIODONTOLOGY & PREVENTIVE DENTISTRY | 25-OCT-2019 | View Details |
| 97 | UON/2019/1571382915 | PURCHASE OF OFFICE STAIONERY - MONTH OF SEPTEMBER 2019 (IV) | REQUEST FOR QUOTATION | PERIODONTOLOGY & PREVENTIVE DENTISTRY | 25-OCT-2019 | View Details |
| 98 | UON/2019/1571383133 | PURCHASE OF OFFICE STAIONERY - MONTH OF SEPTEMBER 2019 (IV) | REQUEST FOR QUOTATION | PERIODONTOLOGY & PREVENTIVE DENTISTRY | 25-OCT-2019 | View Details |
| 99 | UON/2019/1571383707 | PURCHASE OF OFFICE STAIONERY - MONTH OF SEPTEMBER 2019 (IV) | REQUEST FOR QUOTATION | PERIODONTOLOGY & PREVENTIVE DENTISTRY | 25-OCT-2019 | View Details |
| 100 | UON/2019/1571383826 | PURCHASE OF OFFICE STAIONERY - MONTH OF SEPTEMBER 2019 (IV) | REQUEST FOR QUOTATION | PERIODONTOLOGY & PREVENTIVE DENTISTRY | 25-OCT-2019 | View Details |