321 | UON/2021/1621263920 | REQUEST TO PURCHASE ELECTRICAL MATERIALS AT LSHR, HALL 10 | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
322 | UON/2021/1621326434 | ROOFING MATERIALS FOR HALL 1 | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
323 | UON/2021/1621328675 | ROOFING MATERIALS HALL 5 USHRU | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
324 | UON/2021/1621331306 | PLUMBING MATERIALS FOR REPAIRING BALL VALVE IN HALL XI | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
325 | UON/2021/1621336619 | WELDING MATERIALS FOR LSHR HALL 2 | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 31-MAY-2021 | View Details |
326 | 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 |
327 | UON/2020/1603791120 | FUMIGATION MACHINE | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 31-OCT-2020 | View Details |
328 | UON/2020/1603872239 | HEAD PHONES | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 31-OCT-2020 | View Details |
329 | UON/2020/1603955931 | HARDDISK | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 31-OCT-2020 | View Details |