Access to Bid/Uburenganzira ku isoko
Bid Services/Serivice z'isoko
Tender Documents/Ibitabo
Submission/Kohereza ibyasabwe mu isoko
Opening/Gufungura ku mugaragaro
Close/Funga
Close/Funga
Find Submission/Kubona inyandiko z’ipiganwa
Requests
Bid No/Nimero y’isoko:
-- Select Tender
02436/25/RFQ ( Garden Irrigation )
02323/25/RFQ ( Requesting Branding and promotional materials for Kepler Career Fair )
02386/25/Single_Source ( Stone engraved with a message )
02472/25/RFQ ( RoundTrip Air-ticket for Prof.Daniel (Kenya) )
02474/25/RFQ ( One way ticket for new staff and family (Anne) )
02477/25/Single_Source ( HR Department gathering at Fazenda )
02028/25/RFQ ( Laboratory, Clinical and pharmacy tools Tender )
02446/25/RFQ ( Flight ticket for Gerard Rushingabigwi )
02449/25/RFQ ( Flight ticket for Dr Tefera Tadesse Jimma )
02454/25/RFQ ( Annual air ticket for Dr. Nicole Kanyana )
02456/25/RFQ ( Dr Olayinka's family members round flight tickets )
02458/25/RFQ ( Flight Tickets for Dr. Lars Osterberg )
02455/25/RFQ ( Flight ticket for Oemba Jean de Dieu Sibomana )
02452/25/RFQ ( Flight tickets for Mulugeta and Anteneh )
02451/25/RFQ ( Flight ticket for Charlene Tuyishime and infant )
02447/25/RFQ ( Flight ticket for Dr Natalie McCall )
02440/25/RFQ ( Flight Booking for the EAB 2025 Fellows )
02360/25/Single_Source ( Rental Bus and Safari Cars for OH Field School 2 in Rwinkwavu )
02439/25/Single_Source ( Accommodation and meals for CEGS Visting Faculties at Kibogora )
02441/25/Single_Source ( Flight ticket change for Betel Amdeslassie Fenta )
02379/25/RFQ ( To repair cracks, repaint and install a new ceiling )
02394/25/RFQ ( Office supplies March 2025 )
02438/25/RFQ ( Tea Break and Lunch for the suppor staff during the MGHD'26 admissions exams )
02363/25/RFQ ( Repair services by specialised companies in aluminium works and timber )
02433/25/RFQ ( Supply of fertilisers and black soils for green garden enhancement )
02318/25/RFQ ( Watch Tour - Surface preparation and painting )
02380/25/RFQ ( Photography_Veterinary One Health training workshop )
02442/25/RFQ ( Accommodation for MedEd Conference Local Organizing Team )
02435/25/RFQ ( Visit to Suez Canal University by CH &SM department )
02431/25/RFQ ( Booking of 2 flight tickets from IAD-KGL-IAD )
02356/25/RFQ ( Accommodation in Kigali for MGHD-OH 2025 Field School Phase 2 )
02396/25/RFQ ( Flight Booking for Ross Daniel Venook )
02429/25/RFQ ( Dinner- MedEd Student Delegates )
02425/25/RFQ ( Request for Flight Ticket for Alie Tua-Lappia Amara )
02370/25/Single_Source ( Hotel Booking for Med Ed Conference attendees )
02400/25/RFQ ( Flight Ticket )
02424/25/RFQ ( Accommodation for two GSRH Students to attend Conference )
02284/25/RFQ ( Accommodation and Meals for CEGS Team during Field school )
02408/25/RFQ ( Accommodation for GSRH Students to attend Conference )
02321/25/RFQ ( Capacity Building for Veterinary Practitioners: Advancing One Health in Rwanda )
02373/25/RFQ ( Accommodation for students )
01890/25/RFQ ( Supply and installation of curtains for the 5 Coasters. )
02352/25/Single_Source ( COHERS Car IT565RH Insurance for 2025 )
02339/25/RFQ ( Flight Ticket for Dr Barnabas Alayande )
02354/25/Single_Source ( Insurance for UGHE Fleet )
02327/25/RFQ ( Key duplication services for HC8 )
01459/25/Single_Source ( Request for ELISA Test kits )
02330/25/RFQ ( Asking for Ribbon of the Campus Card Printing Machine )
02350/25/RFQ ( A translator to proofread and translate Paul's Glade inscriptions )
02280/25/Single_Source ( Community field internet )
02303/25/RFQ ( Request for Volcanic Rock for labelling Paul's Glade and Mausoleum as visiting site )
02275/25/RFQ ( Extensions for the office )
02325/25/RFQ ( Cement for concrete structure re-surfacing )
02326/25/RFQ ( Flight for Prof Rex Wong )
02312/25/RFQ ( Return Flight Ticket for Sharon Omondi )
02281/25/RFQ ( Mantenaince of HP Color LaserJet Pro MFP M479dw )
02236/25/RFQ ( Office cabinet for the HDSS project house )
02209/25/RFQ ( TSOL Comic book printing )
02301/25/RFQ ( Requesting for flight tickets )
02299/25/RFQ ( Flight Ticket for Dr Oluwaseun Ojomo )
02276/25/RFQ ( Requesting for SAMSUNG 32-Inch S39C )
02270/25/Single_Source ( Hotel in Zanzibar- Calahan x3 Nights )
02274/25/RFQ ( Photography and Videography Services )
02306/25/Single_Source ( Provision of Transport services Butaro Campus-Kigali )
02279/25/RFQ ( Car renting for 6 training days )
02216/25/RFQ ( Accommodation for Dr. Stoufi Eleana )
02229/25/RFQ ( Butaro Campus - Supply, Installation, and Commissioning of Advanced Audiovisual Infrastructure )
02263/25/RFQ ( Accommodation for 3 people )
02252/25/RFQ ( Roller blinds )
02278/25/RFQ ( One way ticket for Fintirimam (New staff) )
02221/25/RFQ ( Fumigation service )
02117/25/RFQ ( Cabinet for storing finance documents. )
02264/25/RFQ ( Printing of OHT posters )
02183/25/RFQ ( Lunch services )
02186/25 ( Procurement of laptops for staff and students )
02283/25/RFQ ( Breakfast for IWD for 50 people )
02273/25/RFQ ( Flight Booking for Christian Rwakirenga and Prince Murindwa )
02258/25/RFQ ( Airfare )
02152/25/RFQ ( Safety shoes )
02151/25/RFQ ( Request for manhole covers )
02269/25/RFQ ( Requesting lpo for flight change - Anthony Bettee )
02231/25/RFQ ( Accommodation, meals and airport shuttle for Lifebox trainers in Kigali )
01900/25/RFQ ( Dentistry teaching materials - MBBS28 )
02083/25/Single_Source ( One Spare battery for walkie talkie radio )
01972/25 ( Request Kitchen Maintenance Service Contractor )
02247/25/RFQ ( Land scaping-shaping of slopy areas to avoid erosion )
02141/25/RFQ ( Request for One health team vests )
02158/25/RFQ ( Purchase of a high-spec laptop capable of working on both articulate and LMS platforms to design, develop, and store large data file )
02208/25/RFQ ( To supply well graded gravel at Campus )
02192/25/RFQ ( Installation of a drainage channel near ware house )
02257/25/RFQ ( Flight Tickets for Dr. Equilnet's Family. )
02201/25/RFQ ( Meals and Accommodation for Visiting Faculty in Kigali )
02249/25/RFQ ( Meals and Accommodation for Betel Amdeslassie Fenta )
02214/25/RFQ ( Meals and Accommodation for Dr Esther Chin (Visiting Faculty) in Kigali )
02239/25/RFQ ( Office furnitures )
02246/25/RFQ ( Flight Ticket Booking - Conference )
02248/25/RFQ ( Flight Ticket for Betel Amdeslassie Fenta )
02053/25/RFQ ( Request for Coffee Maker )
02101/25 ( ToR of Consultant for Elearning )
02226/25/RFQ ( Requesting LPO for flight change Mozambique )
02210/25 ( Printing service )
02218/25/RFQ ( Car renting for 6 training days )
02185/25/Single_Source ( NFC cards request that are to use for card printing )
02131/25/RFQ ( We need a French speaking and Portuguese speaking translator for the meeting on 4th March 2025. The time is between 3PM CAT and 4:30 PM CAT )
02203/25/RFQ ( iPad withwith 512GB storage & accessories )
02100/25/RFQ ( We need one French speaking translator for the meeting on 12th February 2025. The time is between 3PM CAT and 4PM CAT )
02105/25/RFQ ( Additional office supplies Q3 )
02074/25 ( COHERS Research Veterinarian )
02215/25/Single_Source ( Air ticket )
02222/25/RFQ ( Provision of transport & Insurance services (Nairobi-Butaro Campus )
01809/25/RFQ ( The need for 210 gifts to be given to contractors on appreciation day )
02193/25/RFQ ( Accommodation, meals and airport shuttle for Edith Hillan )
02139/25/RFQ ( Request Kitchen Equipment Spare Parts )
02084/25/RFQ ( Lab Test materials for MGHD One Health 2025 Field School )
02204/25/RFQ ( Flight Ticket for Bertine Ishimwe )
02197/25/Single_Source ( Transportation of IT Equipments from Kigali to Butaro )
02170/25/RFQ ( Accommodation for Dr. Emma Thomson )
02126/25/RFQ ( Accommodation for the 4 EAB Fellows )
02182/25/RFQ ( Pan-African Surgical Conference - Promotional Materials )
02190/25/RFQ ( Transport(3 cars) for OH field school participants in Rwinkwavu )
02092/25/RFQ ( Eco lodge Accommodations for MGHD OH students and UGHE staff for OH field visit 2025. )
02134/25/RFQ ( Accommodation in Kigali for MGHD-OH Field 2025 School )
02199/25/RFQ ( Return ticket to Nairobi )
02191/25/RFQ ( Air Ticket )
02198/25/RFQ ( Return ticket to Ethiopia )
02031/25/RFQ ( Design, Supply, and Installation of Pumps and Fish (PAUL’S GLADE PROJECT) )
02076/25/RFQ ( Tea Break and Lunch for the support staff during the admissions exams )
02172/25/RFQ ( Cement for Campus repairs )
02060/25/RFQ ( service phone )
02176/25/RFQ ( Hotel Booking in Rubavu- data collection on healthcare seeking behavior )
02143/25/RFQ ( FY25 Airticket for Maggie )
02184/25/Single_Source ( Fuel for the COHERS vehicle )
02171/25/RFQ ( Flight ticket for Dr. Emma Thomson )
02129/25/Single_Source ( Request for Poster Printing Assistance for 2025 CUGH Conference (Feb 20-23) )
02061/25/Single_Source ( Request for Tents and Chairs on Match Day – February 15th, 2025 )
02177/25/Single_Source ( Booking of 1 flight ticket from NYC-Kigali-NYC )
02181/25/Single_Source ( Requesting LPO for Travel insurance for Kikundi PMs - Kikundi site visit )
02106/25/RFQ ( Meals and Accommodation for Visiting Faculty in Kigali )
02121/25/Single_Source ( Accommodation of Phil and his Assistant )
02174/25/RFQ ( Flight ticket for Prof. Leon-Borquez Ricardo )
02023/25/RFQ ( Long Sleeve Made in Rwanda Jacket )
02024/25/RFQ ( Merchandise Apparel Company for UGHE )
02003/25/RFQ ( Materials to be used in the breast cancer research project under the CEGS )
02156/25/RFQ ( Accommodation and dinner for the visiting Faculty )
02153/25/RFQ ( Return ticket to Mombasa )
02154/25/RFQ ( Flight ticket for 5 Students )
02149/25/RFQ ( Car renting for 6 training days )
02113/25/Single_Source ( Additional UGHE Staff Lanyard )
02079/25/RFQ ( Training stationaries )
02087/25/Single_Source ( Lunch service )
02098/25/RFQ ( Request for Branded Football and Basketball Jerseys and Shoes for Event on 15th February 2025 )
02163/25/RFQ ( Requesting lpo for interpretation service for kikundi site visit in mozambique )
02124/25/RFQ ( Flight Ticket for Emmanuel Ameh )
02146/25/RFQ ( Accommodation, airport shuttle and meals for visiting faculty )
02138/25/RFQ ( Accommodation, breakfast, and lunch during data collection. )
02108/25/RFQ ( iPad with with 512GB storage& accessories )
02094/25/RFQ ( To have a contractor to carry out the paving blocks' works )
02137/25/RFQ ( Annual round trip round ticket for Annie Kunda )
02144/25/RFQ ( Oneway air ticket for Gebregziabher (Daniel's wife) )
02120/25/RFQ ( Requesting for Flight Tickets )
02102/25/RFQ ( Flight Tickets for Oluwaseun Ojomo's family )
01994/25/RFQ ( Hotel booking for 20 guests )
02107/25/RFQ ( Dr Solomon's wife flight ticket_Asgdom Shewit Abate )
02086/25/Single_Source ( Accommodations )
01744/25/RFQ ( Simulation consumables )
01997/25/RFQ ( AVEGA Clinical Trial_IT tools )
02022/25/RFQ ( AVEGA Clinical Trial clinical room tools )
02020/25/RFQ ( AVEGA Clinical Trial laboratory tools )
02109/25/RFQ ( Requesting accommodation for Kikundi site visit in Mozambique )
02111/25/RFQ ( Requesting catering during Kikundi site visit in Mozambique )
02110/25/RFQ ( Requesting transportation in Maputo Mozambique for Kikundi site visit )
02056/25/RFQ ( Airticket Purchase for Mr.Anthony Kiuna )
02011/25/RFQ ( Laptop trolley with wheels and adjustable height and universal laptop security chain cable with key (anti-theft lock) )
02016/25/RFQ ( Baseball caps for innovation center )
02012/25/RFQ ( 5 simple pocket otoscopes )
02032/25/Single_Source ( Football Logistics for Butaro Community Health DAy )
01703/25 ( Sourcing a tires supplier for a framework agreement )
01998/25/RFQ ( AVEGA Clinical Trial stationaries tools )
02089/25/RFQ ( Flight Ticket for Chester Kalinda and His Family )
02088/25/RFQ ( Air ticket for Dr Oluwaseun Ojomo to and from USA, Stanford to attend a workshop )
02068/25/RFQ ( Flight ticket for Heritier Mfura )
02069/25/RFQ ( requesting flights for Kikundi program managers to Mozambique )
02070/25/RFQ ( Booking of 4 flight tickets from KGL-NYC-KGL )
02077/25/RFQ ( Flight ticket for Dr. Techane Solomon Nega )
02078/25/RFQ ( Flight Ticket for Paul Kuodi )
02080/25/RFQ ( Flight tickets for Dr. Anteneh's Wife )
02058/25/RFQ ( Capacity Building for Veterinary Practitioners: Advancing One Health in Rwanda )
02038/25/RFQ ( We need two translators for a webinar. A French speaking one and a Portuguese speaking on for a one hour event on 4th February 2024. The time is between 3PM CAT and 4PM CAT )
02017/25/RFQ ( Cabinet for storing stool samples in the lab )
02050/25/RFQ ( Repairs to the washing bay area )
02049/25/RFQ ( To un install the bicycle Shed and re locate it to a designated area )
01656/24/RFQ ( Photography/videography during DEMOSITE )
02067/25/RFQ ( Accommodation booking in Kigali for visiting faculty, Dr Mercedes Pilkington )
01986/25/RFQ ( ITEMS TO BE PROCURED FOR TRAUMA TRAINING )
02027/25/RFQ ( Flight Booking for the EAB 2025 Fellows )
01944/25/RFQ ( COHERS Laboratory requirements )
02057/25/RFQ ( Additional TVs for the meeting rooms at Ubuntu )
02018/25/RFQ ( Keys Cabinet/ Locker )
02035/25/Single_Source ( Pediatric Oncology Supplies visit )
02052/25/RFQ ( Accommodation booking in Kigali for visiting faculty members )
02046/25/Single_Source ( Hire the UR Hall for MBBS 2031 admissions exams )
02034/25/RFQ ( Pediatric Oncology Games and Learning Materials )
01967/25/RFQ ( Accommodation in Kigali (before heading to Butaro) for a CEGS Fellow, Dr Grosh Kent )
02001/25/RFQ ( Accommodation in Kigali before departure back home for a CEGS consultant, Dr Emmanuel Makasa )
02066/25/RFQ ( Booking of 5 flight tickets for KGL-NBO-KGL (Kevin Mbogo and family) )
01925/25/Single_Source ( Accommodation and meals )
02036/25/RFQ ( We need two translators for a webinar. A French speaking one and a Portuguese speaking on for a one hour event on 3rd February 2024. The time is between 3PM CAT and 4PM CAT )
02033/25/RFQ ( VC's Phone for Social Media )
02025/25/RFQ ( Requesting for toners of Color LaserJet Pro MFP M283dw )
02026/25/RFQ ( 250 T-Shirts and 4 banners for Bwiza Initiative Event )
01862/25/Single_Source ( Lunch service )
01858/25/Single_Source ( Providing LPO to Hotel St Andre kabgayi )
02004/25/RFQ ( MBBS30 Students Accommodation in Butare-Dissection Bootcamp )
01700/25/RFQ ( Accommodation request-MBBS30 Dissection btcamp )
01826/25/RFQ ( HPE face to face sessions )
02045/25/RFQ ( Annual air ticket for Dr. Patrick )
02044/25/RFQ ( Air ticket for Dr Barnabas Alayande to USA and Mali to present abstracts at the American Surgical Congress and the West African College of Surgeons )
02030/25/RFQ ( Booking Charlene flight )
02010/25/RFQ ( Request for accommodation in Huye for field work )
02040/25/RFQ ( Hair Dryer for Ubuntu Accommodation House )
01815/25/RFQ ( The need for 210 gifts to be given to contractors on appreciation day )
02043/25/RFQ ( Request for Office Water Dispensers )
01964/25/RFQ ( New water gallons )
01973/25/RFQ ( IT equipment for CGE (HP Monitors) )
02015/25/RFQ ( AIR TICKET )
02029/25/RFQ ( Booking Natnael flight )
01805/25/RFQ ( Campus Wide CCTV System Upgrade )
01905/25/RFQ ( Financial support for Snakebite, Taenia & Rabies Elimination Committee (STREC) Technical Workshop )
01975/25/RFQ ( Request for a Land Surveyor )
01933/25/RFQ ( safety shoes and rain coats for new drivers )
01950/25/RFQ ( Requesting merch for the Kikundi site visit in Mozambique )
02005/25/RFQ ( Flight Booking for Christian Rwakirenga )
01999/25/RFQ ( Flight Ticket for Marie Immaculee Dusingize )
01980/25/RFQ ( Air ticket for a consultant for CEGS, Dr Godfrey Sama )
01981/25/RFQ ( Air ticket for a CEGS consultant, Dr Vincent Kipkorir )
01992/25/RFQ ( I am requesting for assistance in booking an accommodation at Epic Hotel Nyagatare for Retreat )
01990/25/RFQ ( Supply and installation of sod grass and black soil )
01956/25/RFQ ( Educational materials to be utilized at the INCORNTD conference, scheduled to take place in Kigali, Rwanda, from January 20th to 23rd, 2025. )
01976/25/RFQ ( Flight Tickets for CUGH2025 )
01949/25/RFQ ( requesting LPO for Kikundi program managers flights to Mozambique )
01984/25/RFQ ( Air ticket for Shannon )
01927/25/RFQ ( Accommodation in Kigali for a visiting faculty, Prof Henry Rice )
01929/25/RFQ ( Accommodation in Kigali for a visiting faculty, Dr Emmanuel Makasa )
01962/25/RFQ ( requesting flight for Kikundi program managers to Mozambique )
01948/25/RFQ ( requesting flights for Kikundi program managers to Mozambique )
01955/25/RFQ ( Flight Booking for Charlene Mukondwa ( FY 25) )
01928/25/RFQ ( Airticket for a visiting faculty, Dr Emmanuel Makasa )
01923/25/RFQ ( Requesting accommodation for Kikundi members attending conference in Kigali )
01920/25/RFQ ( Flight booking for Dr. Shivon Byamukam )
01843/25/RFQ ( December request/Campus supplies )
01871/25/RFQ ( Car renting for 6 training days )
01941/25/RFQ ( Air ticket for Simon And family )
01952/25/RFQ ( To have the demolition of the existing pole bases and have materials secured )
01940/25/RFQ ( Booking Air ticket for Dr. Helen Jane Ewing & Robin Terrence Reesal from Las Vegas to Kigali )
01866/25/RFQ ( Requesting flights for Kikundi program managers ot mozambique )
01936/25/RFQ ( Flight tickets for students )
01932/25/RFQ ( Booking Air ticket for Daniel Maweu Mwendwa from Nairobi to Kigali )
01795/25/RFQ ( Request for More Face Masks )
01931/25/RFQ ( Booking Air ticket for Dr. Royhaan Olaminde Folarin from Lagos to Kigali )
01917/25/RFQ ( December/Office supplies )
01937/25/Single_Source ( Purchase of additional Lab Materials from Medisell )
01912/25/RFQ ( Flight for a Kikundi Project Managers who will attend the site visit in Maputo )
01914/25/RFQ ( Flight request for a Kikundi member who will be attending a conference in Kigali. )
01913/25/RFQ ( Flight for a Kikundi Project Manager, Dr. Emerson who will attend the site visit in Maputo )
01818/25/RFQ ( Hotel Booking for the EAB Bootcamp External Faculty (Nathaniel George Garba) )
01908/25/RFQ ( AV Equipment - Supply and Install to new KH Office )
01798/24/RFQ ( Cake for the EOYP )
01873/25/RFQ ( The need for the venue for Department retreat on 3rd January 2025 )
00764/24/Single_Source ( LPO VIDEO HIGHLIGHT AND PHOTO )
01915/24/RFQ ( REPAIR OF DAMAGED ROAD AT THE ENTRANCE )
01916/24/RFQ ( Supply of silk vinly paint )
01918/24/Single_Source ( LPG Cooking Gas Request January 2025 )
01907/24/RFQ ( Required IT and Security Equipment New Site at KH )
01884/24/RFQ ( Payment of 1 flight ticket : Kigali-Atlanta-Luxembourg )
01897/24/RFQ ( To supply and plant paspurum )
01910/24/RFQ ( Christmas Day Cake for International Students at UGHE Kacyiru Apartments )
01882/24/RFQ ( Fittings for Ubuntu Accommodation )
01909/24/RFQ ( We need lunch for 15 people, to be delivered around 12 PM at UGHE Kacyiru Apartments on Christmas Day (25/12/2025), as the event will start at 1 PM. The catering should include a variety of food and drinks suitable for the occasion. )
01885/24/RFQ ( Flight for a Kikundi project participant from Yaoundé, Cameroon to Kigali )
01891/24/RFQ ( Flight tickets for Kikundi Project Manager who will attend the site visit in Maputo )
01887/24/RFQ ( Re-routing the IT installation at HC#1 )
01886/24/RFQ ( Bypass manhole for STP )
01888/24/RFQ ( Tiles supply and installation to the server room-UGHE Butaro )
01893/24/Single_Source ( Dr. Lei Chen's flight change )
01861/24/RFQ ( The need for the drinks that will be served during contractors day )
01876/24/RFQ ( One way air ticket for new staff (Eden Abate Lemu) )
01883/24/RFQ ( Accomodation for Research Assistants )
01840/24/RFQ ( Ruhengeri Hospital Visit )
01653/24/RFQ ( Kitchen Extract duct maintenance )
01752/24/RFQ ( We woull like a cleaning company that will do the deep cleaning of tiles,carpets,campus walls and more in december break )
01561/24/Single_Source ( Request for Multi-sockets with type c, USB ports )
01868/24/RFQ ( requesting flights for Kikundi program managers to Mozambique )
01860/24/RFQ ( Request for STP Media Film Cleaning )
01817/24/RFQ ( Requesting Flight ticket booking - Kikundi site visit 2025 )
01869/24/RFQ ( SIMULTATANEOUS INTERPRETATION - French & Portuguese )
01865/24/RFQ ( Half Day conference Package for UGHE Staff Representatives and Alternates training at Crown )
01675/24/RFQ ( UGHE piano has two nonfunctioning keys. )
01857/24/RFQ ( I am request for accommodation for retreat for five days at Gisenyi )
01859/24/RFQ ( Flight booking for Mr. Collins Fred Inkotanyi and Ms. Claudine Sugira )
01816/24/RFQ ( One way ticket for Sarah Mwebaze )
01811/24/RFQ ( Request for 2 days accommodation for COHERS )
01727/24/RFQ ( T-shirts for SOHIC's new board members )
01790/24/Single_Source ( ROOMS UPGRADE FROM STANDARD TO DELUX )
01796/24/RFQ ( One way ticket for new staff--Annie Chibwe Kunda )
01789/24/RFQ ( Accomodation for Research Assistants )
01773/24/RFQ ( IGH Team Retreat )
01702/24 ( AVEGA Clinical Trial Site Renovation works )
01803/24/RFQ ( Flight ticket for Dr. Victor Mithi )
01799/24/RFQ ( Sound system, photobooth, decor, DJ and banner for EOYP )
01751/24/RFQ ( Catering for Safeguarding Trainings )
01756/24/RFQ ( Flight ticket for the EAB External Faculty )
01784/24/RFQ ( A small conference room with projector that will be used by 3 staff who will analyze data of the RADIC project for one day. We will need break fast, lunch, two coffe break and water )
01728/24/RFQ ( Graphic Designing Services for the Advancing Medical Education Conference in Africa- March 2025 )
01651/24/Single_Source ( PUCHASE GIFT BAGS GHDLP 8.0 )
01764/24/RFQ ( Change my flight to Abidjan, from 25th to 26th )
01759/24/RFQ ( One way ticket for new staff-Meghna Bhatter )
01743/24/RFQ ( One way ticket for new staff (Olutayo Ifedayo Ajayi) )
01632/24 ( COHERS Lab tech consultant )
01139/24/RFQ ( June 2024 Office supplies )
01738/24/Single_Source ( Accommodation )
01595/24/RFQ ( Request for accommodation and meal bookings for the Registrar Office's End of Year Retreat. )
01737/24/RFQ ( Amended purchase order with 18% VAT inclusive for Nyumani )
01733/24/RFQ ( Flight ticket for Prof. Roy Nobhojit )
01732/24/RFQ ( Dr. Agazi's family's annual flight home )
01730/24/RFQ ( catering for data collectors during training )
01665/24/RFQ ( Air ticket for Dr Barnabas to and from Harare, Zimbabwe to attend COSECSA conference )
01599/24 ( RFQ: SUPPLY OF CIVIL, LANDSCAPING, ELECTRICAL, AND PLUMBING MATERIALS (29 LOTS) )
01625/24/RFQ ( Accommodation and workshop package for COHESA Demosite )
01709/24/RFQ ( Resources in terms of man power and cutting equipment )
01708/24/RFQ ( Christmas Flight tickets for Lilian Wampande's family )
01710/24/RFQ ( Air Ticket for Prof. Abebe Bekele and Family )
01711/24/RFQ ( One way ticket for new staff and family (Atenchong) )
01650/24/RFQ ( Catering Services GHDLP 8.0 )
01605/24/RFQ ( Accommodation for the 2025 Biodesign Fellows )
01478/24/RFQ ( HOTEL ACCOMMODATION/ HEALTH DIPLOMACY WORKSHOP )
01573/24 ( CONSULTANCY SERVICES FOR REVIEWING 2019-2024 ACCOMPLISHMENTS AND STRATEGIC PLANNING FOR 2024-2029 FOR THE CENTER FOR ONE HEALTH AT UGHE )
01643/24/Single_Source ( Logistics involved in workshop with participants )
01690/24/RFQ ( Banners and posters to be used during One Health demosite )
01687/24/RFQ ( Air ticket for Dr Barnabas' family to and from Jos, Nigeria )
01667/24/RFQ ( Flight Tickets for Dr. Birhanu and his family )
01664/24/RFQ ( Air tickets to and from Ethiopia for Dr Ephrem's family holiday travel )
01637/24/RFQ ( Aga Khan fellows' flight tickets change fee )
01670/24/RFQ ( Flight ticket for Prof. Daniel Seifu Melka )
01671/24/RFQ ( Venue for the Curriculum Review Workshop )
01624/24/RFQ ( 4 water dispensers and 4 Inyange Water gallons )
01660/24/RFQ ( Flight tickets for Dr. Kelly )
01655/24/RFQ ( Car renting for 6 training days )
01531/24/RFQ ( FY25 UGHE Christmas flight ticket for D.r Phaedra Henley )
01636/24/RFQ ( Purchase of IT equipments for the registrar team )
01635/24/RFQ ( Flight Ticket for Dr. Anteneh's Conference )
01648/24/RFQ ( AIR TICKET FOR MANZI ANATOLE )
01560/24/RFQ ( Printing: MARBURG Posters )
01646/24/RFQ ( Flight ticket for Dr. Victor Mithi )
01642/24/RFQ ( Air ticket for Dr. Amare )
01645/24/RFQ ( Conference Attendance )
01640/24/RFQ ( Flight Ticket for Prof Rex Wong )
01639/24/Single_Source ( Advertisement of the Assistant Professor of Physiology )
01558/24/RFQ ( Workshop package for One Health Experiential Learning )
01641/24/Single_Source ( Tranpsortation of recreational items from Kigali to Butaro campus )
01584/24/RFQ ( Exhibition services for the Advancing Medical Education Conference- March 2025 )
01586/24/RFQ ( Translation Services for the Advancing Medical Education Conference in Africa )
01585/24/RFQ ( Professional Conference Organizing Services- Advancing Medical Education Conference in Africa )
01538/24/Single_Source ( Accommodation and meals for student's )
01564/24/Single_Source ( Accommodation booking )
01440/24/RFQ ( Conference Room, water, tea break, and lunch for both participants and facilitators )
01626/24/RFQ ( VC's Airticket )
01592/24/RFQ ( Request for Sensor Urinal Flush Valves )
01618/24/RFQ ( Flight ticket to Ghana, Accra )
01621/24/RFQ ( Faculty Conference Attendance Travel )
01569/24/RFQ ( Flight Tickets for Dr. Zelalem and his Family )
01594/24/RFQ ( Angella Kikundi air ticket to cote d'ivoire )
01602/24/RFQ ( Faculty Conference Attendance )
01593/24/RFQ ( Requesting 50 agenda book with SOHIC logo )
01351/24/RFQ ( items for kirehe students housing )
01566/24/RFQ ( EAB Post-Fellowship Workshop )
01580/24/RFQ ( Flight Ticket for Prof Rex Wong )
01583/24/RFQ ( Flight Ticket for Prof Nobhojit Roy )
01567/24/RFQ ( Return ticket to Nairobi for Phillisters' family )
01575/24/RFQ ( Sound System for the EAB Graduation Event )
01577/24/RFQ ( Air Ticket- Prof. Muche Moges )
01565/24/RFQ ( Return ticket to Singapore )
01568/24/Single_Source ( Request for toners WorkCenter 3335 (Kirehe n Butaro WareHouse) )
01493/24/Single_Source ( Requesting Airport pick up for Balla Jatta )
01563/24/RFQ ( Annual Flight ticket for Natnael Shimelash )
01522/24/RFQ ( Requesting Translation services for Kikundi )
01556/24/RFQ ( Yearly flight round ticket for Dr Solomon Nega )
01548/24/RFQ ( ANNUAL AIR TICKET FOR PROF ROY AND DR.TAMBO ERNEST )
01549/24/RFQ ( PROF.ROY ANNUAL AIR TICKET )
01552/24/RFQ ( Air ticket for Dr. Tefera and son )
01553/24/RFQ ( Air ticket for Dr. Amare )
01525/24/RFQ ( Return ticket to Malta )
01527/24/RFQ ( Faculty's Travel Ticket )
01300/24/RFQ ( New Butaro Car Wash' Pressure machine )
01506/24/RFQ ( Rooms reservations request )
01529/24/RFQ ( Annual round trip air-ticket )
01491/24/Single_Source ( Accommodation request at Legend Hotel )
01453/24/RFQ ( EAB Program Materials )
01528/24/Single_Source ( Coffee Maraba )
01494/24 ( Requesting lpo for translation service for kikundi )
01495/24 ( Requesting lpo for translation service for kikundi )
01512/24/Single_Source ( Laboratory Tests for Students )
01483/24/RFQ ( Trip work to the State University of Zanzibar )
01501/24/RFQ ( Security guards for rental house )
01503/24/RFQ ( Soaps supplies for the OH Podo clinic )
01486/24/RFQ ( Request Soaps Supplies for the OH's Podo Clinic )
01490/24/Single_Source ( Providing LPO to Hotel St Andre kabgayi )
01416/24/RFQ ( Non-pharmaceutical podo clinic supplies )
01415/24/RFQ ( Pharmaceutical supplies for the OH podo clinic )
01500/24/RFQ ( Car rental for 6 training days in Nyamagabe district for OHT trainers )
01275/24/Single_Source ( Elentra Engage Conference )
01404/24/RFQ ( EAB Program Graduation )
01461/24/RFQ ( Air tickets for Dr. Christopher Fox Calahan )
01482/24/RFQ ( Return ticket for Rose Mary Nakame (GLNM Coach) )
01456/24/RFQ ( Air Ticket- Dr. Alemayehu G )
01417/24/Single_Source ( NFC cards request that are to use for card printing )
01332/24/RFQ ( Tecno T52820 )
01477/24/Single_Source ( Varicella Vaccines )
01470/24/RFQ ( Return ticket for Margaret Phiri (GLNM Coach) )
01466/24/RFQ ( Return ticket to Malta )
01471/24/RFQ ( Return ticket for Andrew Mclellan (GLNM Coach) )
01437/24/RFQ ( Refreshment Drinks + UGHE branded water bottles )
01468/24/Single_Source ( INECD meeting on 21st, September 2024 )
01452/24/RFQ ( Air ticket to Malta )
01443/24/Single_Source ( Lunch & refreshment for INECD team )
01390/24/RFQ ( Requesting lpo for Nano interpretation service )
01425/24/Single_Source ( Request for 1 trip of 15m3 potable water tank track )
01357/24/RFQ ( Request for Campus Supplies )
01405/24/RFQ ( Aga Khan fellows' flight tickets )
01413/24/RFQ ( Requesting flight options for Janna , NNN conference Malaysia )
01407/24/RFQ ( Water Dispenser )
01412/24/Single_Source ( Hali Indaba Accommodation and meals )
01402/24/RFQ ( Accommodation for Visiting Faculty from Havard Medical School )
01303/24/Single_Source ( Lunch service )
01403/24/RFQ ( Accommodation for Visiting Faculty from Havard Medical School )
01401/24/Single_Source ( Students' Vaccines )
01254/24/RFQ ( 55" TV screens for new anatomage table )
01394/24/RFQ ( Workshop on the Utilization of the “Guidelines and Assessment Tools for Virtual Learning within Rwanda Higher Learning Institutions” )
01377/24/Single_Source ( Requesting Security POS to be used at campus as we adapt to new system )
01365/24/RFQ ( Lab items for research )
01366/24/Single_Source ( Requesting lpo for Manta Ray Media to migrate website managment )
01362/24/RFQ ( One way ticket for new staff )
01334/24/RFQ ( Tecno T52820 )
01350/24/Single_Source ( Requesting accommodation for OH retreat )
01330/24/RFQ ( Air ticket to Aberdeen )
01295/24/RFQ ( Flight Tickets for Dr. Lei Chen )
01328/24/RFQ ( Flight Ticket for Joseph Kalibbala )
01207/24/Single_Source ( recreation facility for CNM retreat outside Kigali )
01294/24/Single_Source ( Requesting lpo for accommodation in Malaysia for Balla Jatta )
01293/24/Single_Source ( Requesting lpo for accommodation in capetown for Agazi, Phaedra, Janna )
01316/24/Single_Source ( Security guards for rental house )
01310/24/RFQ ( Request flight to Würzburg - Germany for the Planetary Health Summer School )
01313/24/RFQ ( flight tickets )
01299/24/Single_Source ( CorrectBook products are special office/classroom stationeries )
01214/24/RFQ ( Red Carpet that will be used on 10th August in the gala dinner for MBBs 25 )
01213/24/Single_Source ( The MBBS 25 will be having a farewell Gala dinner and we will need the Photo booth for this )
01291/24/RFQ ( Faculty's Travel Ticket )
01296/24/RFQ ( Air Ticket- Dr. Derbew & Family )
01284/24/RFQ ( One way Airticket for new staff-Roy )
01277/24/Single_Source ( Providing LPO to Hotel St Andre kabgayi )
01274/24/Single_Source ( Accommodation and meals for student's )
01243/24/RFQ ( Digital voice recorders )
01279/24/Single_Source ( Accommodation for 1 PIH Global Comms Staff )
01180/24/RFQ ( Booking of 2 flight tickets from NYC-Kigali-NYC )
01262/24/Single_Source ( Media Coverage: MGHD'24 Graduation )
01261/24/Single_Source ( Media Coverage: MGHD'24 Graduation )
01260/24/Single_Source ( Media Coverage: MGHD'24 Graduation )
01269/24/Single_Source ( Media Coverage: MGHD'24 Graduation )
01253/24/Single_Source ( Monthly Bike Maintenance/August 2024 )
01263/24/Single_Source ( Media Coverage: MGHD'24 Graduation )
01250/24/RFQ ( Graduation Venue Branding: MGHD'24 )
01237/24/RFQ ( Family tickets - Kigali to Addis )
01226/24/Single_Source ( Training )
01174/24/RFQ ( Class stationeries for the Kinyarwanda classes at UGHE )
01247/24/RFQ ( Lab items required for field work )
01246/24/RFQ ( Items required by COHERS field personnel )
01225/24/Single_Source ( project: Strengthening Modelling and Analytics Capacity and Ecosystem for Women's Health Project )
01200/24/Single_Source ( Visiting Faculty Accommodation )
01222/24/Single_Source ( Request for Kitchen Supplies July-August 2024 )
01173/24/Single_Source ( Air tickets for CNM faculty to attend the AFREhealth symposium )
01228/24/Single_Source ( Training )
01217/24/Single_Source ( Lunch for 30 GCBE people )
01188/24/Single_Source ( To cover the PEN-Plus Camp for Severe Non-Communicable Diseases event )
01212/24/RFQ ( Nyamagabe field materials )
01177/24/Single_Source ( To cover the PEN-Plus Camp for Severe Non-Communicable Diseases event )
01233/24/RFQ ( MGHD'24 Graduation Regalia Cleaning )
01210/24/RFQ ( East Africa Biodesign Program Team Flight Tickets )
01209/24/RFQ ( East Africa Biodesign Program Team Flight Tickets )
01221/24/RFQ ( Airticket )
01208/24/RFQ ( Yearly flight round ticket for Dr Olayinka )
01189/24/RFQ ( Requesting for flight tickets traveling from Ethiopia to Rwanda and back (UGHE faculty and his family members) )
01191/24/RFQ ( Flight Tickets for Dr. Biniam's Wife )
01205/24/Single_Source ( Article processing charges )
01181/24/RFQ ( Inaugural Professorial Lecture Party )
01168/24/Single_Source ( Security guards for rental house )
01184/24/RFQ ( Angella Kikundi air ticket )
01153/24/RFQ ( Air Ticket - Sharon Awino )
01141/24/RFQ ( Flight Ticket - Shannon Marika Borrel )
00823/24/Single_Source ( We are running GHDLP 8.0 Program which will need both photo and video services for site visit at Butaro )
01095/24/RFQ ( Safeguarding awareness raising materials )
01129/24/Single_Source ( Translation services for Kikundi by Ernesto )
01128/24 ( Requesting lpo Translation service nano )
01022/24/RFQ ( Under vehicle search mirror with tri-wheel, mirror, shaft extension, torch and torch holder and handle )
01115/24/Single_Source ( 4G Internet connection at Kabgayi site )
01118/24/Single_Source ( Trainer for traditional dance )
01049/24/Single_Source ( Transport for data collectors- Facility readiness and KAP in Burera District )
01107/24/Single_Source ( Advertisement of the Chair, Center of Leadership in Global Health Equity role )
01100/24/RFQ ( Janna's Flight home in August 2024 )
01057/24/RFQ ( Airticket-Kigali-Nairobi and Back )
01043/24/Single_Source ( Graphic Designer or artist to supporting communication efforts including graphics, promotional material and development and design of a 5-year report )
00954/24/RFQ ( GPS Machine- BUTARO HDSS )
00848/24/RFQ ( Suggestion boxes )
01060/24/RFQ ( Photograpy services )
01021/24/Single_Source ( 4G Internet connection at Butaro House )
01082/24/RFQ ( ELECTRONIC EQUIPMENT FOR HDSS BUTARO SECTOR )
01017/24/RFQ ( Accomodation (Simulation training for SUZA participants) )
01039/24/Single_Source ( YIGA/DEOGRATIAS'S Flight Ticket )
01002/24 ( Website Enhancement )
01010/24/Single_Source ( OH team gathering celebration cocktail party dinner )
00827/24/RFQ ( Key duplication services for HC8 )
00963/24/Single_Source ( Accommodation and meals for student's )
01009/24/Single_Source ( Airtickets for simulation training (SUZA) )
00967/24/RFQ ( Additional household materials for HC8 )
00878/24/RFQ ( 4 nights bed and Breakfast in the range of 70,000 Rwf. Suggestion: Igitego Hotel )
00836/24/RFQ ( ISIG 2024 Activities )
00905/24/RFQ ( iPads and their cases )
00931/24/RFQ ( ISIG 2024 Activities )
00930/24/RFQ ( ISIG 2024 Activities )
00832/24/RFQ ( ISIG 2024 Activities )
00872/24/RFQ ( Umbrella- Butaro HDSS )
00883/24/Single_Source ( Requesting lpo for Rex promotion dinner )
00914/24/Single_Source ( REGNIER/DENIS ANDRE and Family additional cost fo rFlight Tickets )
00835/24/Single_Source ( Internet Connection at Butaro )
00885/24/RFQ ( Purchase of Security Jackets )
00899/24/Single_Source ( Dr.Akiiki and team Flight Ticket )
00876/24/Single_Source ( Requesting single source and lpo to purchase Lab materials for practicum project )
00879/24/Single_Source ( Urgent procurement of cardiology patient simulator 'K' v.2 )
00723/24/RFQ ( Equipment for HDSS Butaro Sector )
00880/24/RFQ ( REGNIER/DENIS ANDRE and Family Flight Ticket )
00873/24/RFQ ( Tent renting for the Umusanzu signing Ceremony of MBBS 30 )
00865/24/Single_Source ( Kirehe bedding materials )
00864/24/Single_Source ( Kirehe bedding materials )
00863/24/Single_Source ( beddings materials )
00669/24/RFQ ( Back bag branding request )
00837/24/RFQ ( Screen and cover protecter for Apple iPad Pro 12.9-inch (6th Gen) with M2 Chip )
00841/24/Single_Source ( Renting two buses to transport GHDLP 8.0 guests on Sunday May 12 to Butaro )
00689/24/RFQ ( Request for USW-Enterprise-24-PoE Switches )
00822/24/Single_Source ( To provide procurement training to the procurement staff )
00838/24/Single_Source ( Requesting lpo for acccomodation Leila and shyaka )
00429/24 ( To translate GSRH Courses & Modules; Develop Content in French )
00805/24/Single_Source ( File cabinet )
00812/24/Single_Source ( Requesting lpo for Kikundi dinner )
00810/24/Single_Source ( LPO for Janna's Hotel in Kenya at Maanzoni Lodge (Kenya) for the One Health Collaborative )
00794/24/Single_Source ( ACCOMMODATION AT GREAT SEASON HOTEL )
00783/24/RFQ ( Security guards for rental house )
00775/24/RFQ ( Megaphones to use in a community campaign on Neglected Surgical Diseases. )
00745/24/Single_Source ( Rental of two coaster buses )
00700/24/Single_Source ( LPO AIRPORT TRANSFER FEES )
00266/24/RFQ ( Flag ropes for campus flags )
00733/24/RFQ ( Tent for Kwibuka with simple decoration )
00725/24/Single_Source ( Annual Air tickets for Dr. Alemayehu Amberbir and his family )
00652/24/RFQ ( Data collection and HDSS Equipment )
00354/24/Single_Source ( UGHE- Cluster 8 Project Signage BOQ )
00695/24/RFQ ( IT Materials )
00698/24/Single_Source ( Requesting lpo for transportation for Field school )
00657/24/RFQ ( Samsung A 8 screen protectors and covers )
00475/24/RFQ ( Installation of curtains and stickers in HC8 )
00645/24/RFQ ( Requesting accommodation in Akagera for OH field school 2 )
00672/24/Single_Source ( Request for Diploma Covers for MGHD Graduation Event )
00663/24/Single_Source ( MGHD'24 Graduation Venue )
00477/24/RFQ ( Seat covers for 3 coaster buses )
00650/24/RFQ ( Umbrella for Data Collectors- Healthy Aging and HDSS )
00327/24/RFQ ( Key Lock Box Wall Mount, )
00668/24/Single_Source ( Accommodation and Meals for 4 MGHD students )
00644/24/RFQ ( Kigali accommodation for one health field school part 2 )
00667/24/RFQ ( Back bag with its branding request )
00612/24/RFQ ( New Tyres )
00549/24/Single_Source ( Materials to use in celebration of UGHE Women's Day Celebration )
00646/24/RFQ ( Campus supplies request (December 3 months order) )
00557/24/RFQ ( 2 lockable closets )
00553/24/RFQ ( Requesting for four (4) Apple iPad Pro different campus operations activities )
00581/24/RFQ ( UGHE Branded water bottles )
00551/24/RFQ ( Monitors, 8 in 1 Type C adapter and Keyboard & Mouse and Monitors, 8 in 1 Type C adapter and Keyboard & Mouse To be used by Faculty and staff members and digital note-taking devices To be used by Faculty and staff members )
00589/24/Single_Source ( Requesting meeting room at la palme - Musanze )
00597/24/Single_Source ( Dell XPS 9520 Laptop 15.6" OLED i7-1TB SSD - 32GB RAM )
00410/24/Single_Source ( AV/Sound System Upgrade for MGHD Program )
00574/24/Single_Source ( Accomodation in Rakai for center population )
00215/24/RFQ ( requesting branded tote-bags )
00511/24/RFQ ( ACCOMMODATION LPO )
00506/24/RFQ ( ACCOMMODATION LPO )
00508/24/RFQ ( ACCOMMODATION LPO )
00505/24/RFQ ( ACCOMMODATION LPO )
00507/24/RFQ ( ACCOMMODATION LPO )
00320/24/RFQ ( Musanze accommodation for one health field school )
00509/24/RFQ ( Pull up banners required for COHERS project launch )
00406/24/RFQ ( Purchasing Microsoft license )
00519/24/RFQ ( Shyaka's accommodation in Musanze to prepare site for Field school )
00535/24/Single_Source ( Muhire Clement's Flight Change )
00486/24/RFQ ( RAE259E and IT998RG Coasters New tires )
00516/24/RFQ ( Kigali accommodation for one health field school )
00463/24/RFQ ( Field items required for research )
00484/24/RFQ ( COHERS district launch venue in Nyamagabe district )
00515/24/RFQ ( Humanities & Social Sciences Staff Retreat )
00480/24/RFQ ( Materials to use in celebration of UGHE Women's Day Celebration )
00462/24/RFQ ( Accomodation for 4 people )
00378/24/Single_Source ( Printing Services )
00349/24/RFQ ( GLIDE ACCOMMODATION LPO )
00347/24/RFQ ( ACCOMMODATION LPO )
00340/24/RFQ ( SHARE LPO )
00339/24/RFQ ( SHARE LPO )
00452/24/Single_Source ( Comic books printing )
00411/24/RFQ ( Student Academic Materials for Center for Gender Equity )
00413/24/RFQ ( Conference Room, water, tea break, and lunch for both participants and facilitators )
00312/24/Single_Source ( Shivon's Airticket )
00334/24/RFQ ( Office Supplies Materials )
00315/24/RFQ ( Vehicles' floor mats )
00293/24/Single_Source ( CorrectBook stationeries )
00346/24/RFQ ( Filling Boxes )
00426/24/RFQ ( Requesting interpretation service in Kenya for Kikundi site visit )
00386/24/RFQ ( Drinks for the staff White Coat Ceremony after party )
00046/24/RFQ ( Rain coats )
00249/24/RFQ ( Drinks for White Coat Ceremony After Party )
00253/24/Single_Source ( Fix lockers )
00351/24/Single_Source ( Full sound system (Public adress outdoor) for an event of 3 hours )
00376/24/RFQ ( New seat covers for Simba )
00236/24/Single_Source ( Accommodation in Golden Tulip Hotel in Zanzibar )
00292/24/RFQ ( Leather Seat Covers )
00112/24 ( English and French Technical Editor and Translation Verificator: )
00261/24/RFQ ( Tent renting for venue set up for white coat ceremony )
00323/24/RFQ ( New Kitchen Equipment )
00289/24/Single_Source ( AIR FARE LPO )
00257/24/Single_Source ( Request of accomadation for Prof Daniel Seifu who will attend a workshop in Zanzibar )
00213/24/Single_Source ( Requesting Roll up banner for kikindi site visit in kenya )
00214/24/Single_Source ( Requesting 25 branded hardcover notebooks )
00274/24/Single_Source ( 25 branded paper folders with inside pockets )
00098/24/RFQ ( Expansion of UGHE Butaro gym facility )
00264/24/RFQ ( Safety shoes. )
00275/24/RFQ ( On the 8th Feb janna needs accomodation in Musanze )
00283/24/Single_Source ( SAHRE AIR FARE LPO )
00220/24/Single_Source ( Rolling curtain and sticker for seminar room )
00254/24/Single_Source ( Workshop of RADIC Project )
00212/24/RFQ ( Workshop of RADIC Project )
00131/24/Single_Source ( Buying materials for vulnerable community members in Butaro )
00160/24/RFQ ( Request for Water Meter )
00197/24/RFQ ( Tires for Toyota Hiace minivan 2022 )
00176/24/RFQ ( Request for safety gears for OPS staff )
00175/24/RFQ ( Request for safety materials )
00192/24/RFQ ( 1000VA APC UPS equipment for IT IDF )
00157/24/Single_Source ( Comic books printing )
00167/24/Single_Source ( Printer consumables )
00119/24/RFQ ( A screen monitor )
00140/24/Single_Source ( Waste removal )
00125/24/RFQ ( Screen Monitor )
00094/24/Single_Source ( Advertisement for consultant/ English and French Technical Editor and Translation Verificator: )
00121/24/Single_Source ( CONSULTANCY SERVICES, UGHE WEBSITE ENHANCEMENT )
00144/24/Single_Source ( Share Lpo to supplier )
00088/24/Single_Source ( UGHE Front Desk Metallic Branding )
00049/24 ( Hydraulic jacks )
00120/24/Single_Source ( Laptop BackPack for Students )
00113/24/Single_Source ( Internet Request for Clinical Rotation )
00075/24/RFQ ( For work )
00130/24/Single_Source ( Branding Laptop BackPacks for students )
00081/24/RFQ ( Purchase of 15 tablets that will be used in data collection activities of the project entitled understanding Solutions to Promote Healthy Aging and Reduce Multimorbidity in Rwanda. )
00117/24/Single_Source ( Access control systems(Digital door locker) at campus )
00155/24/RFQ ( Sports equipments needed at Butaro campus )
00084/24/Single_Source ( Branded Gift bags with UGHE Logo )
00057/24/Single_Source ( LPO for tree signs )
00076/24/Single_Source ( Branded water bottles and T-shirts )
00078/24/Single_Source ( Pull up banner )
00071/24/RFQ ( We are requesting teaching materials. The course will start on 15th January. )
00072/24/RFQ ( We are requesting teaching materials. The course will start on 15th January. )
00065/24/Single_Source ( Coaster bus for drivers' exams )
00044/24/RFQ ( B_Health Services Medical Consumables Order December 2023 )
00045/24/RFQ ( New tires for our Surambaya )
00050/24/Single_Source ( Monthly drinking water request )
00051/24/Single_Source ( Monthly request for cooking gas )
00053/24/Single_Source ( Drinking water Gallons )
00032/23/RFQ ( Test )
( Toner for Xerox C405 Printer )
00022/23 ( Laptop computers )
00005/23 ( Test gl code )
00013/23 ( test today )
00015/23/ITB ( Test )
00011/23/ITB ( Test )
00115/24/Single_Source ( Dinner and Airport Pick Up and Drop Off Services )
00168/24/Single_Source ( SHARE LPO )
00337/24/RFQ ( SHARE LPO )
Your Code/Kode yawe:
