| 301 | UON/2020/1590225067 | OFFICE FURNITURE | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |
| 302 | UON/2020/1590225805 | FILES | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |
| 303 | UON/2020/1590226533 | ENVELOPES | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |
| 304 | UON/2020/1590227060 | OFFICE FURNITURE AND STATIONERIES | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |
| 305 | UON/2020/1590227447 | PENS | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |
| 306 | UON/2020/1590228136 | CELLO TAPE | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |
| 307 | UON/2020/1590228345 | OFFICE FURNITURE AND STATIONERIES | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |
| 308 | UON/2020/1590229206 | OFFICE FURNITURE AND STATIONERIES | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |
| 309 | UON/2020/1590229600 | OFFICE FURNITURE AND STATIONERIES | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |
| 310 | UON/2020/1590229990 | OFFICE FURNITURE AND STATIONERIES | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 29-MAY-2020 | View Details |
| 311 | UON/2019/1571921073 | 2 SECRETARIAL CHAIRS | REQUEST FOR QUOTATION | PUBLIC HEALTH PHARMACOLOGY AND TOX. | 29-OCT-2019 | View Details |
| 312 | UON/2020/1587460681 | PURCHASE OF SEEDS | REQUEST FOR QUOTATION | FIELD STATION | 30-APR-2020 | View Details |
| 313 | UON/2020/1587462181 | PURCHASE DAP FERTILIZER | REQUEST FOR QUOTATION | FIELD STATION | 30-APR-2020 | View Details |
| 314 | UON/2021/1637918658 | PLUMBING MATERIALS FOR MANDELA HOSTEL AS PER M1 NO. 118406 | REQUEST FOR QUOTATION | HALLS | 30-NOV-2021 | View Details |
| 315 | UON/2020/1603792471 | BALLAST | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 30-OCT-2020 | View Details |
| 316 | 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 |
| 317 | 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 |
| 318 | UON/2020/1580305820 | HARDWARE MATERIALS | REQUEST FOR QUOTATION | ACADEMIC | 31-JAN-2020 | View Details |
| 319 | UON/2021/1621260170 | CARPENTRY MATERIALS FOR HALL 6, USHRU | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
| 320 | UON/2021/1621261524 | REQUEST TO PURCHASE CARPENTRY MATERIALS AT LSHR, HALL 10 | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |