121 | UON/2019/1573458785 | CHICKEN SAUSAGES | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
122 | UON/2019/1573461260 | BLOCK BOARD FOR MAMLAKA HALLS | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
123 | UON/2019/1573463392 | 4 PCS LOW LEVEL CISTERN COMPLETE USHR -HALL7 | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
124 | UON/2019/1573466563 | MATRESSES FOR PARKLANDS SMU | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
125 | UON/2019/1573469544 | 3 IN 1 PRINTER COMCARE CAFETERIA | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
126 | UON/2019/1573470570 | STAMP INKS FOR AUDIT SECTION (I) | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
127 | UON/2019/1573471533 | COUNTER BOOKS FOR AUDIT SECTION SWA | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
128 | UON/2019/1573472414 | 1 PC TONER HP TONER CF230A USHRU | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
129 | UON/2019/1573473055 | FLAIR HIGH LIGHTERS INTERNAL AUDIT SWA | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
130 | UON/2019/1573473682 | STAPLE PINS | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
131 | UON/2019/1573474083 | HP TONNER 78A | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
132 | UON/2019/1573474537 | RUBBER BANDS | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
133 | UON/2019/1573475301 | PHOTOCOPY PAPERS A4 WHITE | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
134 | UON/2019/1573476457 | PERMANENT MARKER | REQUEST FOR QUOTATION | DIRECTOR'S OFFICE - SWA | 14-NOV-2019 | View Details |
135 | 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 |
136 | UON/2020/1604999541 | ADDITIONAL MATERIALS FOR UNIVERSITY VEHICLE SHADE | REQUEST FOR QUOTATION | PRINCIPALS OFFICE -CEES | 14-NOV-2020 | View Details |
137 | UON/2020/1588583830 | TEXTILE MATERIAL | REQUEST FOR QUOTATION | SCHOOL OF THE ARTS & DESIGN | 15-MAY-2020 | View Details |
138 | UON/2020/1588596965 | SOLDERING WIRE - ALLOY 60/40 | REQUEST FOR QUOTATION | INSTITUTE OF NUCLEAR SCIENCE | 15-MAY-2020 | View Details |
139 | UON/2020/1588597610 | 5 MTR HDMI CABLE | REQUEST FOR QUOTATION | INSTITUTE OF NUCLEAR SCIENCE | 15-MAY-2020 | View Details |
140 | UON/2020/1588598103 | VERTICAL BLINDS | REQUEST FOR QUOTATION | INSTITUTE OF NUCLEAR SCIENCE | 15-MAY-2020 | View Details |