Tender No.	Title	Closing Date	Site Inspection
mad838amended	Batteries LR6 AA & LR3 AAA	24/02/2023 00:00	N/A	⊛
mad888amended	Supply & deliver electrical material	24/02/2023 00:00	N/A	⊛
mad885amended	Supply & deliver plumbing material	24/02/2023 00:00	N/A	⊛
mad886amended	Supply & deliver carpentry material	24/02/2023 00:00	N/A	⊛
mad887amended	Supply & deliver copper pipes and connections	24/02/2023 00:00	N/A	⊛
CTK 164-2022-23	Supply and deliver Clothing uniforms for christ the king hospital	24/02/2023 00:00	N/A	⊛
GAM 269	Cleaning material	27/02/2023 00:00	N/A	⊛
GAM268	Bottle screw cap polypropylene screw cap	24/02/2023 00:00	N/A	⊛
SAP 170-2022-2023(2)	service provider to dig and repair leaking water pipe	28/02/2023 00:00	N/A	⊛
SAP 111-2022-2023(2)	supply and deliver white replacement fit test hood used with fit tester	28/02/2023 00:00	N/A	⊛
SAP 71-2022-2023(2)	supply and deliver tablet bags as per attached specification	28/02/2023 00:00	N/A	⊛
cjm00272	Supply and deliver White board marker, Exercise 2quire, Lead pencil, Carbon paper, Operation theater, Card out patient, Trip authorisation, File cover & Patient referral	28/02/2023 00:00	N/A	⊛
GTW 16.02.22-23	Supply and deliver Plumbing Material	28/02/2023 00:00	N/A	⊛
KDH 695 22 23	Service to ECT Machine	22/02/2023 00:00	N/A	⊛
KEV611-22	supply mechanical materials	27/02/2023 00:00	N/A	⊛
GAM175	Suggestion box	27/02/2023 00:00	N/A	⊛
KEV691-22	new block ablutions	06/03/2023 00:00	N/A	⊛
UEM-103-22-23	Remove and install new air-conditoners	24/02/2023 00:00	N/A	⊛
RFQ AC 05	Supply And Deliver of Fans.	27/02/2023 11:00	N/A	⊛
RFQ KL 038	Maintenance And Repairs On The Upper Deck Of The Phantom Ship.	28/02/2023 11:00	N/A	⊛