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801324
|
RFQ
|
MTC04/LOG/YB/126006911/2026-Pharmacy Consumables
|
Pharmacy Consumables – Automatic Continuous Blood Glucose Monitoring Sensor required for PHCC Health Centers
SAMOLES BEFORE /ON THE CLOSING DATE -URGENT RFQ-
|
|
MTC04/LOG/YB/126006911/2026
|
2026/02/09 |
2026/02/16 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
795325
|
RFQ
|
MTC03/LOG/YB/126003599/2026-Wound care
|
Wound care Consumables
SAMPLES BEFORE /ON 24/02/2026
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|
MTC03/LOG/YB/126003599/2026
|
2026/02/04 |
2026/02/19 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
801331
|
RFQ
|
MTC04/LOG/YB/126004101/2026--Wound care and Orthopedic
|
Wound care and Orthopedic Consumables required for PHCC Health Centers
|
|
MTC04/LOG/YB/126004101/2026
|
2026/02/11 |
2026/02/26 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
802326
|
RFQ
|
MTC05/GEN/EJ/126010985/2026-Gifts for VIP/VVIP gift MD’s office- Ramadan 2026
|
Gifts for special occasions -VIP/VVIP gift for MD’s office- Ramadan 2026
|
Supply Installation
|
MTC05/GEN/EJ/126010985/2026
|
2026/02/12 |
2026/02/16 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
801328
|
RFQ
|
MTC04/LOG/YB/126005071/2026--Nursing Consumables
|
Nursing Consumables – I.V Cannulas required for all PHCC Health Centers
SAMPLES BEFORE / ON 03/03/2026
|
|
MTC04/LOG/YB/126005071/2026
|
2026/02/11 |
2026/02/26 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
739329-2
|
RFQ
|
RFQ/GEN/ZAK/125068989R/2025 - Uniform for Wellness Section at PHCC HC
|
RE-FLOAT - Supply of uniforms for wellness section at PHCC HC as per attached quantity and scope.
NOTE: Physical samples should submit for technical evaluation.
Sample submission location at PHCC HQ Tower2 Ground floor Mr. Mohammed Ashique (Tender Section) delivery note must required with samples, sample should submit before the bid closing
NOTE: For more info you can reach out to me on 40270183 and email: [email protected]
|
|
RFQ/GEN/ZAK/125068989/2025 - Uniform for Wellness Section at PHCC HC
|
2026/02/03 |
2026/02/15 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
795324
|
RFQ
|
MTC03/LOG/YB/126004470/2026-MEDICAL CONSUMABLES
|
MEDICAL CONSUMABLES--E-cart Consumables
SAMPLES BEFORE / ON 24/02/2026
|
|
MTC03/LOG/YB/126004470/2026
|
2026/02/04 |
2026/02/19 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
801325
|
RFQ
|
MTC04/LOG/YB/125079746/2026--LAB Dry Consumables
|
Supply of LAB Dry Consumables; Vacutainer Eclipse Blood collection for all PHCC HCs for a period of 12 months.
SAMPLES BEFORE / ON 24/02/2026
|
|
MTC04/LOG/YB/125079746/2026
|
2026/02/09 |
2026/02/19 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
797324
|
RFQ
|
RFQ/FUR/KAM/126001006/2026 - SUPPLY & INSTALLATION OF STAINLESS STEEL GRATE MAT
|
PLEASE REFER ATTACHED SCOPE OF WORK
SUPPLY & INSTALLATION OF STAINLESS STEEL GRATE MAT @ AIRPORT HC
Note :- Bidder must visit the site to confirm measurements prior to submitting his proposal.
|
Supply Installation
|
RFQ/FUR/KAM/126001006/2026 - SUPPLY & INSTALLATION OF STAINLESS STEEL GRATE MAT
|
2026/02/09 |
2026/02/18 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
798324
|
RFQ
|
RFQ/OHS/KAM/126007049-126007055/2026 - WASTE BIN & WASTE MANAGEMENT STICKERS
|
PR # 126007049 - WASTE BIN stickers - PLEASE REFER ATTACHED SOW/SPECIFICATIONS
PR # 126007055 - Waste management stickers 2026 - PLEASE REFER ATTACHED SOW/SPECIFICATIONS
|
Supply Installation
|
RFQ/OHS/KAM/126007049-126007055/2026 - WASTE BIN & WASTE MANAGEMENT STICKERS
|
2026/02/08 |
2026/02/16 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
799324
|
RFQ
|
RFQ/GEN/KAM/126005900/2026 - SUPPLY OF COFFEE MACHINE
|
PLEASE REFER ATTACHED FOR SOW
SUPPLY OF COFFEE MACHINE, QTY 1 @ Head Office
|
Supply Installation
|
RFQ/GEN/KAM/126005900/2026 - SUPPLY OF COFFEE MACHINE
|
2026/02/11 |
2026/02/16 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
795326
|
RFQ
|
MTC03/LOG/YB/125080295/2026
|
Machine consumables
|
|
MTC03/LOG/YB/125080295/2026
|
2026/02/04 |
2026/02/19 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
801330
|
RFQ
|
RFQ/GEN/KAM/126005623/2026 - Supply & Installation of TVs
|
PLEASE REFER ATTACHED SPECIFICATIONS
Supply & Installation of TVs , 42" Inch - QTY 1 @ HEAD OFFICE
|
Supply Installation
|
RFQ/GEN/KAM/126005623/2026 - Supply & Installation of TVs
|
2026/02/11 |
2026/02/18 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|
|
802324
|
RFQ
|
RFQ/GEN/KAM/126003780/2026 - SUPPLY OF TROLLEY
|
SUPPLY OF PLATFORM TROLLEY, CAPACITY 300 KG , QTY 1 @ Umm Ghuwalina HC
|
Supply Installation
|
RFQ/GEN/KAM/126003780/2026 - SUPPLY OF TROLLEY
|
2026/02/12 |
2026/02/18 |
N/A
|
Two Envelopes
|
N/A
|
ارسال
|