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851354
|
RFQ
|
MTC12/ENG/EJ/126013475/2026-Training GSAS Design & Build Certified Green Course
|
Training on GSAS Design and Build Certified Green Professional Course-11 PHCC Staff
|
General Service
|
MTC12/ENG/EJ/126013475/2026
|
2026/04/16 |
2026/04/30 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
851338
|
RFQ
|
MTC11/ICT/EJ/126015037/2026-Provision of (1) Application Specialist – 7 Months
|
Provision of One (1) Application Specialist – Healthcare Insurance Systems (Billing) Resource for 7 Months
|
General Service
|
MTC11/ICT/EJ/126015037/2026
|
2026/04/14 |
2026/04/27 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
851359
|
RFQ
|
GEN/PHCC/SPK/126024045/23384/2026 - SUPPLY OF ELECTRIC KETTLE
|
Supply of Electric Cattle 1.7 L (QTY -3 Nos) with minimum 1 year warranty.
Delivery at PHCC HQ - Logistics Department.
|
Supply Installation
|
GEN/PHCC/SPK/126024045/23384/2026 - SUPPLY OF ELECTRIC KETTLE
|
2026/04/19 |
2026/04/23 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
848336
|
RFQ
|
MTC11/LOG/YB/126015873/2026-CONSUMABLES
|
CONSUMABLES: Nursing, CSSD, Machine consumables required for PHCC Health Centers
|
|
MTC11/LOG/YB/126015873/2026
|
2026/04/08 |
2026/04/21 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
851348
|
RFQ
|
MTC12/LOG/YB/126005989/2026-LAB
|
LAB Consumables: Cobas, RX Daytona & Lab General Item Parafilm for a period of 12 MONTHS
SAMPLES ON / BEFORE 05/05/2026
|
|
MTC12/LOG/YB/126005989/2026
|
2026/04/16 |
2026/04/30 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
848337
|
RFQ
|
MTC11/LOG/YB/126016708/2026-DENTAL CONSUMABLES
|
DENTAL CONSUMABLES
|
|
MTC11/LOG/YB/126016708/2026
|
2026/04/08 |
2026/04/21 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
848343
|
RFQ
|
MTC11/ICT/EJ/126007834/2026-Consultancy Services for HICT Contracts
|
Consultancy Services for Strategic review and Optimization of HICT Contracts
|
General Service
|
MTC11/ICT/EJ/126007834/2026
|
2026/04/09 |
2026/05/04 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
851352
|
RFQ
|
RFQ/GEN/ZAK/126019366/2026 - Coshh file QTY-70 Each
|
File Box custom design "COSHH File for Health & Safety" QTY-70 Each (item # ST100108) Delivery at PHCC Barwa Tower2
NOITE: Sample must required with the quote, sample can be submitted to Mr. Mohammed Ashique at PHCC HQ Tower2 Ground floor - Tender section
|
|
RFQ/GEN/ZAK/126019366/2026 - Coshh file QTY-70 Each
|
2026/04/16 |
2026/04/21 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
851360
|
RFQ
|
RFQ/GEN/SAM/126022973/2026-Water Boiler Of 30 Liters
|
To Supply Water Boiler Of 30 Liters, QTY 1 PC . Barwa Office.
|
Supply Installation
|
RFQ/GEN/SAM/126022973/2026-Water Boiler Of 30 Liters
|
2026/04/19 |
2026/04/23 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|