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
01632/24 ( COHERS Lab tech consultant )
01561/24/RFQ ( Request for Multi-sockets with type c, USB ports )
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 )
01723/24/RFQ ( T-shirts for Student Club for Future Nature at GS. Runaba through UGHE - SOHIC )
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:
