Tender No.	Title	Closing Date	Site Inspection
VRH147B	supply and deliver stationery (toners)	27/07/2023 00:00	N/A	⊛
MGM159	Supply and install of sharp brackets(as per specification)	04/08/2023 00:00	N/A	⊛
BET0125-23-24	Supply and installation of electronic cash register	27/07/2023 00:00	N/A	⊛
kdh299 23 24	male and female antiperspirant sprays	31/07/2023 00:00	N/A	⊛
kdh312 23 24	water dispenser	31/07/2023 00:00	N/A	⊛
BET0034-23-24 (3)	Annual service to earth monitors for the hospital	27/07/2023 00:00	N/A	⊛
kdh296 23 24	otto bin liners	31/07/2023 00:00	N/A	⊛
kdh316 23 24	pvc ring files	31/07/2023 00:00	N/A	⊛
kdh298 23 24	navy patroller jacket	31/07/2023 00:00	N/A	⊛
BET0137-23-24 (3)	Supply and deliver occupational therapy item	27/07/2023 00:00	N/A	⊛
kdh289 23 24	bar fridge	31/07/2023 00:00	N/A	⊛
kdh292 23 24	water dispenser	31/07/2023 00:00	N/A	⊛
kdh291 23 24	ecg electrodes	31/07/2023 00:00	N/A	⊛
kdh293 23 24	ecg chart paper	31/07/2023 00:00	N/A	⊛
kdh021 23 24	installation of analog telephone lines	31/07/2023 00:00	N/A	⊛
kdh290 23 24	double door fridge	31/07/2023 00:00	N/A	⊛
kdh295 23 24	deodorant block	31/07/2023 00:00	N/A	⊛
kdh294 23 24	stainless steel urn 25L	31/07/2023 00:00	N/A	⊛
kdh300 23 24	pvc lever arch files	31/07/2023 00:00	N/A	⊛
kdh317 23 24	mobile call bells	31/07/2023 00:00	N/A	⊛