Tender No.	Title	Closing Date	Site Inspection
GJC692-25-26	Supply & deliver Grundfos CR15-04 Wet End Water Pump	02/03/2026 00:00	N/A	⊛
UGU.148.2526	Supply and install new valves for EMS water reticulation	03/03/2026 00:00	N/A	⊛
RKK699.25-26	Provision of pest control	03/03/2026 00:00	N/A	⊛
RKK698.25-26	Supply of self carbonated triplicate copy of  repeat prescription	03/03/2026 00:00	N/A	⊛
RKK695.25-26	Supply and installation of splt unit aircon @ Rk khan Hospital	03/03/2026 00:00	26/02/2026 10:30	⊛
RKK691.25-26	Supply and installation of metal bolted shelving	03/03/2026 00:00	25/02/2026 10:30	⊛
RKK690.25-26	Supply of double isolated outlet	03/03/2026 00:00	N/A	⊛
MVH287	Service for John deer and craft grass cutter machine	03/03/2026 00:00	N/A	⊛
MVH285	Supply and delivery of Ophthalmic Hand Cauteries	03/03/2026 00:00	N/A	⊛
MVH284	Supply and delivery of Built-In Materials	03/03/2026 00:00	N/A	⊛
OTH-193-25-26	Provision of outsources for cleaning of buildings at othobothini cHc	04/03/2026 00:00	27/02/2026 11:00	⊛
OTH-192-25-26	Maintenance of sewer plant and purification of waste water CIDB GRADING 1SO/1ME OR HIGHER	04/03/2026 00:00	27/02/2026 09:00	⊛
NEH-451-25-26	Uphostering and repair of chairs and couch	04/03/2026 00:00	N/A	⊛
GJC689-25-26	Maintenance of garden & grounds at Palm Rd. & Galway St. staff residence	04/03/2026 00:00	27/02/2026 10:44	⊛
GJC685-25-26	Maintenance of garden & grounds at GJ Crookes Hospital	04/03/2026 00:00	27/02/2026 09:59	⊛
GJC690-25-26	Major service to New Core Building HVAC CIDB GRADING 1ME/1EB OR HIGHER	05/03/2026 00:00	02/03/2026 10:30	⊛
WD12600119	Supply and delivery of a 1000l water tank trailer	13/03/2026 10:30	N/A
GM12600295	4 each x lexmark cs431 ink cartridges 1 each x lexmark mx953 ink cartridge	27/02/2026 15:59	N/A
GM12600300	3 activity unit x toner catridge - lexmark-black	27/02/2026 15:59	N/A
GM12600302	2 each x toner black	27/02/2026 15:59	N/A