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 Tender Closing Date of 21st October 2020

Purchase of Medical Accessories for 02No's Ambulance University Hospital - UHKDU/PRO/MED/111/2020 icon-download

 Tender Closing Date of 20th October 2020

SUPPLY, INSTALLATION & COMMISIONNING WIFI FACILITY AT THE MANABARANA BUILDING -KDU-KDU/PRO/RP&SERVICE/2566/2020 icon-download

 Tender Closing Date of 15th October 2020

PURCHASE OF WATER DISPENSER MACHINE FOR CITS&DS -KDU/PRO/CAP/ 253 /2020 icon-download
PURCHASE OF STEEL CUPBOARD FOR INTAKE 36 -FDSS -KDU/PRO/CAP/ 254 /2020 icon-download
TO SELECT FUEL STATION FOR REFILLING VEHICLES AT MT SECTION KDU FOR ANNUAL REQUIREMENT-KDU/PRO/MT/3157/2020 icon-download

 Tender Closing Date of 13th October 2020

REPAIR OF TABLE FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2477/2020 icon-download
REPAIR OF 20X40 PARABOLIC HUT FOR LOG SECTION-KDU/PRO/RP&SERVICE/2551/2020 icon-download
REPAIR OF AC MACHINE AT FASH-KDU/PRO/ RP & SERVICE /2568/2020 icon-download
SERVICE & MAINTENACE AGREEMENT FOR AC MACHINES AT FASH-KDU/PRO/ RP & SERVICE /2569/2020 icon-download

 Tender Closing Date of 8th October 2020

PURCHASE OF UNITY SOFTWARE FOR FOC -KDU/PRO/LIB/4006/2020 icon-download
PURCHASE OF PERSPEX SHEETS TO MOUNT SPECIMEN-KDU/PRO/MED/5023/2020 icon-download
PURCHASE OF CHEMICAL FOR LONDARY SECTION AT KDU-KDU/PRO/MED/5027/2020 icon-download
PURCHASE OF MATERIALS FOR MODIFICATION WORKS OF HQ BUILDING AT KDU-KDU/PRO/MAINT/347/2020 icon-download
PURCHASE OF VACUUM CLEANER FOR FOC -KDU/PRO/CAP/ 252 /2020 icon-download
PURCHASE OF MATERIAL FOR WATER SUMP FOR AUDITORIUM BUILDING-KDU/PRO/MAINT/AUD/351/2020 icon-download
SERVICE AGREEMENT OF SR 200 FIRE SUPPRESSION SYSTEMS AT UHKDU-KDU/PRO/ RP & SERVICE /2371/2019 icon-download
PURHASE OF GRAVEL FOR FOOT PATH NEAR THE MUSEUM AND VC OFFICE AT KDU-KDU/PRO/MAINT/349/2020 icon-download
PURHASE OF MATERIALS FOR PAINTING WORKS OF STEEL COLUMNS AND STEEL SECTION IN ROOF OF HELICOPTER YARD IN AERONAUTICAL ENGINEERING DEPARTMENT AT KDU-KDU/PRO/MAINT/348/2020 icon-download
PURHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN SIGNAL SECTION AND TRAINNING WING AT KDU-KDU/PRO/MAINT/350/2020 icon-download
PURCHASE OF UV LAMP FOR FAHS-KDU/PRO/CAP/ 251/2020 icon-download
PURCHASE OF ADJUSTABLE WRENCH FOR DEPT. OF MECHANICLE ENGINEERING -KDU/PRO/CAP/ 250 /2020 icon-download

 Tender Closing Date of 07th October 2020

Purchase of Plain Tubes for Bio Chemistry Laboratory at uhkdu - UHKDU/PRO/MED/128/2020 icon-download
Purchase of Chemical Indicator Strips for CSSD at University Hospital     - UHKDU/PRO/MED/127/2020 icon-download
Purchase of Drugs for Operation Theatre (Private Sector) at University Hospital - UHKDU/PRO/MED/129/2020 icon-download
Purchase of Drugs & Consumables for Endoscopy Unit Private Surgeries at University Hospital - UHKDU/PRO/MED/130/2020 icon-download
Purchase of Drugs & Consumables for Private Patients in ICU at University Hospital - UHKDU/PRO/MED/131/2020 icon-download

 Tender Closing Date of 06th October 2020

REPAIR OF CP-EX250 HITACHI MULTIMEDIA AT TRAINING SUPPORT SECTION KDU.-KDU/PRO/RP&SERVICE/2557/2020 icon-download
PURCHASE OF HARDWARE ITEMS FOR AERONAUTICAL LABORATORY AT KDU-KDU/PRO/MAINT/139/2020 icon-download
PURCHASE OF HARDWARE ITEMS FOR GENERATOR ROOM AT KDU-KDU/PRO/MAINT/173/2020 icon-download
PURCHASE OF PLUMBING ITEMS FOR ROUTING REPAIR AT KDU-KDU/PRO/MAINT/160/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR AERONAUTICAL LABORATORY AT KDU-KDU/PRO/MAINT/138/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR UHKDU-KDU/PRO/MAINT/04/2020 icon-download
PURCHASE OF COMPRESSOR FOR 60000 BTU AC MACHINE IN SGT MESS AT KDU-KDU/PRO/MAINT/223/2020 icon-download
PURCHASE OF CAM/CAM SOFTWARE SOLUTION FOR CNC MILLING MACHINE - FOE-KDU/PRO/LIB/4017/2020 icon-download
PURCHASE OF MOTOR BICYCLE FOR SOUTHER CAMPUS -KDU/PRO/CAP/77 /2020 icon-download
PURCHASE OF SPARE PARTS FOR 42-8302 ISUZU GULLY BOWSER AT MT SECTION KDU-KDU/PRO/MT/3169/2020 icon-download
PURCHASE OF CURTAINS FOR MEDIA SECTION-KDU/PRO/S&R/2044/2020 icon-download
PURCHASE OF TYRES & TUBES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3168/2020 icon-download
REPAIR OF LAPTOP MACHINE AT CITS & DS-KDU/PRO/ RP & SERVICE /2564/2020 icon-download
PURCHASE OF READY MIX CONCRETE FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/324/2020 icon-download
PURCHASE OF G35A READY MIXED CONCRETE FOR WATER SUMP FOR AUDITORIUM BUILDING-KDU/PRO/MAINT/AUD/352/2020 icon-download
REPAIR OF LIGHTING SYSTEM AT FACULTY OF GRADUATE STUDIES-KDU/PRO/ RP & SERVICE /2567/2020 icon-download
PURCHASE OF MATERIALS FOR MODIFICATION WORKS OF UP SECTION AT KDU-KDU/PRO/MAINT/35/2020 icon-download
REPAIR OF ARC WELDING PLANT AT FOE-KDU/PRO/ RP & SERVICE /2562/2020 icon-download
PURCHASE OF CONSUMABLE ITEMS FOR DEPARTMENT OF CLINICAL SCIENCES AT FOM-KDU/PRO/S&R/2037/2020 icon-download
PURCHASE OF NETWORK ITEMS FOR CITS &DS AT KDU-KDU/PRO/MAINT/346/2020 icon-download
PURCHASE OF RACK FOR CITS & DS( INFORMATION CENTRE)-KDU/PRO/CAP/ 249 /2020 icon-download
PURCHASE OF LED TV FOR CITS & DS (INFORMATION CENTRE)-KDU/PRO/CAP/ 247 /2020 icon-download
PURCHASE OF FURNITURE FOR CITS& DS ( INFORMATION CENTRE )-KDU/PRO/CAP/ 248 /2020 icon-download
PURCHASE OF COMPUTER ITEMS FOR CITS & DS (INFORMATION CENTRE)-KDU/PRO/CAP/ 246 /2020 icon-download
PURCHASE OF LABORATORY EQUIPMENT FOR KDUCARE-KDU/PRO/MED/5025/2020 icon-download
PURCHASE OF AC MACHINE,S FOR SURANIMALA BULDING AT KDU-KDU/PRO/CAP/ 244 /2020 icon-download
වාර්ෂික ආයෝග්‍ය කිරීමේ භාණ්ඩ වෙන්දේසි කිරීම සදහා මිල ගණන් කැදවීම- KDU/PRO/ RP & SERVICE /2554/2020 icon-download

 Tender Closing Date of 30th September 2020

Purchase of Gas Terminals for University Hospital - UHKDU/PRO/MED/113/2020 icon-download
Purchase of Surgical Consumables for Private Sector Sector Surgeries at University Hospital - UHKDU/PRO/MED/126/2020 icon-download
Purchase of Consumables, Drugs & Surgical Consumables for Private Sector Gyn & OBS Surgeries at University Hospital - UHKDU/PRO/MED/125/2020 icon-download
Purchase of Surgical Consumables for Private Sector Sector Surgeries at University Hospital - UHKDU/PRO/MED/124/2020 icon-download
Purchase of 16G Double Lumen Central Venous Catheter for Haemodialysis at University Hospital - UHKDU/PRO/MED/123/2020 icon-download
Purchase of ECG Gel for Wards, Cardiology unit & Physiotherapy Section at University Hospital - UHKDU/PRO/MED/122/2020 icon-download
Purchase of Stabimed ultra Powder for Endoscopy Unit at University Hospital - UHKDU/PRO/MED/114/2020 icon-download
Purchase of Surgical Gloves (powder Free) for Operation Theatre for at University Hospital - UHKDU/PRO/MED/121/2020 icon-download
Repairs of Detection System UHKDU/PRO/SOGE/REP/0021/2020 icon-download
Service of Water Proofing Solution UHKDU/PRO/SOGE/SVS/0084/2020 icon-download
Purchase of Temperd UHKDU/PRO/SOGE/GEN/0126/2020 icon-download
Rent out of 50 Rooms Hotel and Cafetaria UHKDU/PRO/SOGE/SVS/0386/2020 icon-download
Purchase of Essentials for Operation Theatre Complex at University Hospital - UHKDU/PRO/MED/1429/2019 icon-download
Purchase of 02 Para Urine Testing Strips for Obstetrics & Gynecology Unit at University Hospital - UHKDU/PRO/MED/120/2020 icon-download
Purchase of Holter Battery ++ AA 1.5V pile Lithium Battery for at University Hospital - KDU/PRO/CAP/1009/2019 icon-download

 Tender Closing Date of 29th September 2020

PURCHASE OF ELECTRICAL ITEMS FOR VISITOR ROOM AT KDU-KDU/PRO/MAINT/345/2020 icon-download
PURCHASE OF STATIONERY ITEMS FOR IRC 2020-KDU/PRO/S&R/2164/2020 icon-download
PURHASE OF MATERIALS FOR MARINE ENGINEERING AT KDU-KDU/PRO/MAINT/353/2020 icon-download
PURCHASE OF HIGH LEG BOOTS & CANVAS FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2143/2020 icon-download
REPAIR OF PHOTOCOPY MACHINE AT PAY SECTION-KDU/PRO/ RP & SERVICE /2553/2020 icon-download
REPAIR OF AIR COMPRESSOR AT AERONAUTICAL ENGINEERING LABOATOR-KDU/PRO/ RP & SERVICE /2559/2020 icon-download
PURCHASE OF LAMINATING MACHINE FOR KDU REQUIREMENT -KDU/PRO/CAP/ 245 /2020 icon-download
PURCHASE OF AUDIO SYSTEM AND 32” SMART TV FOR KDU REQUIREMENT - KDU/PRO/CAP/ 201 /2020 icon-download
PURCHASE OF TONER FOR AUDITAURIUM BUILDING PROJECT-KDU/PRO/S&R/2135/2020 icon-download
SUPPLY & FIXING OF VERTICAL BLINDS FOR PROPOSED NEW OFFICE ROOM FOR DIRECTOR OF CARRIER GUIDANCE IN FDSS BUILDING- AT KDU-KDU/PRO/S&R/2152/2020 icon-download
PURCHASE OF TELEPHONE’S FOR SIGNAL SECTION -KDU/PRO/CAP/ 243 /2020 icon-download
PURCHASE OF LED BACKLIT LCD TV FOR INSTRUCTOR BILLET AT KDU-KDU/PRO/CAP/ 242 /2020 icon-download
PURCHASE OF TYPIST & COMPUTER OPERATOR CHAIR FOR DLOG -KDU/PRO/CAP/ 241 /2020 icon-download
SUPPLY & FIXING OF VERTICAL BLINDS FOR PROPOSED NEW OFFICE ROOM FOR DIRECTOROF CARRIER GUIDANCE IN FDSS BUILDING AT KDU-KDU/PRO/S&R/2152/2020 icon-download
PURCHASE OF MATERIALS FOR MARINE ENGINEERING AT KDU- KDU/PRO/MAINT/343/2020 icon-download
PURCHASE OF FLAGPOLES FOR LOG SECTION AT KDU-KDU/PRO/MAINT/339/2020 icon-download
HIRING OF 03 NO’S AC BUSES FOR MT SECTION-KDU/PRO/MT/3148/2020 icon-download
REPAIR OF MULTIMEDIA PROJECTOR AT FAHS-KDU/PRO/ RP & SERVICE /2556/2020 icon-download
REPAIR OF LAPTOP MACHINES AT TRAINING UNIT FACULTY OF ENGINEERING KDU-KDU/PRO/ RP & SERVICE /2521/2020 icon-download
PURCHASE OF ISUZU GULLY BOWSER FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3111/2020 icon-download
REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU-KDU/PRO/MT/3180/2020 icon-download
PAINTING WORK OF STEEL TRUSS AND COLUMN IN FGS BUILDING AT KDU-DU/PRO/MAINT/284/2020 icon-download
PRINTING OF MEDICAL DOCUMENTS FOR MI ROOM AT KDU-KDU/PRO/S&R/2160/2020 icon-download
PURCHASE OF DVD & DVD CASE FOR MEDIA SECTION-KDU/PRO/S&R/2155/2020 icon-download
PURCHASE OF TEA CUP SET & TABLE SPOON FOR TEA ROOM AT FOE-KDU/PRO/S&R/2156/2020 icon-download
PURCHASE OF HAND WASH FOR LOG SECTION AT KDU-KDU/PRO/S&R/2159/2020 icon-download
SUPPLY & STITCHING OF FLAGS FOR LOG SECTION AT KDU-KDU/PRO/S&R/2158/2020 icon-download
PURCHASE OF TELECOMUNICATION ITEMS FOR TSO-KDU/PRO/CAP/1238/2020 icon-download
PURCHASE OF MATERIALS FOR WORK TOP IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/334/2020 icon-download
Amendment to the Procurement - Design And Build Construction Works Of Proposed Faculty Of Law (FOL) Building and Faculty Of Management, Social Sciences And Humanities (FMSH) Building At KDU Ratmalana icon-downloadicon-downloadicon-download
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF MEDICINE AT KDU-KDU/PRO/LIB/4003/2019 icon-download
PURCHASE OF LABORATORY REQUIRMENT FOR FACULTY OF COMPUTING – 07 (high performancecomputers)-KDU/PRO/CAP/ 164/2020 icon-download

 Tender Closing Date of 24th September 2020

PURCHASE OF LABORATORY CHEMICAL FOR MI ROOM-KDU/PRO/MED/5026/2020 icon-download
PURCHASE OF PFR ITEM FOR FGS AT KDU-KDU/PRO/MAINT/342/2020 icon-download
AMENDMED OF PRINTING OF ABSTRACT BOOKS & CERTIFICATE FODERS FOR INTERNATIONAL RESEARCH CONFERENCE 2020 -KDU/PRO/S&R/2163/2020 icon-download
PRINTING OF ABSTRACT BOOKS & CERTIFICATE FODERS FOR INTERNATIONAL RESEARCH CONFERENCE 2020-KDU/PRO/S&R/2163/2020 icon-download
SUPPLY AND FIXING OF TEMPERD GLASS DOOR SASH FOR VISITOR ROOM AT KDU-KDU/PRO/MAINT/344/2020 icon-download
PURCHASE OF PVC ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/341/2020 icon-download
PURCHASE OF PLYWOOD SHEETS AND ELECTRICAL ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/340/2020 icon-download
PURCHASE OF PERSPEX SHEETS TO MOUNT SPECIMENS JARS -KDU/PRO/MED/5023/2020 icon-download
REPAIR OF 20 x 40 PARABOLIC HUT FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2551/2020 icon-download
PURCHASE OF DISTILLED WATER LEAD SOLDERING FOR MT SECTION KDU-KDU/PRO/MT/3505/2020 icon-download
PURCHASE OF MATERIALS FOR PROPOSED BATHROOM FOR OFFICERS MESS AT KDU-KDU/PRO/MAINT/337/2020 icon-download
PURCHASE OF WASH BASIN FOR RENOVATION AT KDU-KDU/PRO/MAINT/335/2020 icon-download
PURCHASE OF MATERIALS FOR FABRICATION OF STAGE FOR IRC- 2020 AT KDU-KDU/PRO/MAINT/336/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN AUDITORIUM AND CLASS ROOMS FOR IRC AT KDU-KDU/PRO/MAINT/338/2020 icon-download
PURCHASE OF STATIONERY ITEMS FOR KDU PRESS AT KDU-KDU/PRO/S&R/2157/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR KDU TEMPLE-KDU/PRO/MAINT/333/2020 icon-download
PURCHASE OF MATERIALS FOR GAS HOSE FOR OFFICER MESS KITCHEN AT KDU-KDU/PRO/MAINT/332/2020 icon-download
REPAIR OF CP-EX250 HITCHI MUTIMEDIA AT TRAINING SUPPORT SECTION KDU-KDU/PRO/ RP & SERVICE /2557/2020 icon-download
REPAIR OF TABLE FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2477/2020 icon-download
SUPPLY & FIXING OF VERTICAL BLINDS FOR COMPUTER FACULTY IN SURANIMALA BUILDING 2ND FLOOR AT KDU-KDU/PRO/S&R/2153/2020 icon-download
PURCHASE OF 20 GPS TRAKING DEVICES FOR KDU VEHICLES-KDU/PRO/CAP/ 203 /2020 icon-download
PURCHASE OF HIGH PRESSURE WASHER FOR FARM SECTION-KDU/PRO/CAP/1524/2019 icon-download
PURCHASE OF LIBRARY BOOKS FOR MAIN LIBRARY-KDU/PRO/LIB/4016/2020 icon-download

 Tender Closing Date of 23rd September 2020

Purchase of Flourecent Bulb UHKDU/PRO/SOGE/ELE/0355/2020 icon-download
Purchase of Try Squre UHKDU/PRO/SOGE/GEN/0284/2020 icon-download
Purchase of Multi Work Greuse UHKDU/PRO/SOGE/GEN/0360/2020 icon-download
Purchase of 11 Kv Switch Gears ControlUHKDU/PRO/SOGE/ELE/0353/2020 icon-download
Rent of Jcb Vehicle Park UHKDU/PRO/SOGE/SVS/0383/2020 icon-download
Purchase of Engineering Bricks & Cements UHKDU/PRO/SOGE/BMS/0385/2020 icon-download
Repair of Air Conditioner of UPS Room UHKDU/PRO/SOGE/BMS/0384/2020 icon-download
Purchase of Softener Regeneration Salt For Dialysis RO System at University Hospital - UHKDU/PRO/MED/110/2020 icon-download
Purchase of Microtome Blades for Histopathology Laboratory at University Hospital - UHKDU/PRO/MED/82/2020 icon-download

 Tender Closing Date of 22nd September 2020

REPAIR OF KY-4693 NISSAN X TRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3173/2020 icon-download
SUPPLY & INSTALLATION CLEAR TEMPERED GLASS FOR FGS AT KDU-KDU/PRO/MAINT/246/2020 icon-download
PURCHASE OF LED CHIP LIGHT FOR AERONAUTICAL LABORATORY AT KDU-KDU/PRO/MAINT/328/2020 icon-download
PURCHASE OF MATERIALS FOR MODIFICATION OF VISITOR ROOM AT KDU-KDU/PRO/MAINT/327/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/326/2020 icon-download
PURCHASE OF MATERIALS FOR MODIFICATION WORKS OF KDU CARE IN MEDICAL FACULTY AT KDU-KDU/PRO/MAINT/325/2020 icon-download
PURCHASE OF PADLOCK & CHAINE FOR ARMOURY AT KDU-KDU/PRO/MAINT/330/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN TOILET OF FACULTY OF COMPUTING IN SURANIMALA BUILDING AT KDU-KDU/PRO/MAINT/329/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN SURANIMALA BUILDING IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/331/2020 icon-download
PURCHASE OF READY MIX CONCRETE FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/324/2020 icon-download
PURCHASE OF GRAVEL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/323/2020 icon-download
PURCHASE OF TOR STEEL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/322/2020 icon-download
PURCHASE OF PLYWOOD SHEETS FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/321/2020 icon-download
PURCHASE OF TIMBER FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/320/2020 icon-download
PURCHASE OF READY MIX CONCRETE FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/324/2020 icon-download
PURCHASE OF GRAVEL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/323/2020 icon-download
PURCHASE OF TOR STEEL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/322/2020 icon-download
PURCHASE OF PLYWOOD SHEETS FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/321/2020 icon-download
PURCHASE OF TIMBER FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/320/2020 icon-download
PURCHASE OF TINKERING ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3063/2020 icon-download
PURCHASE OF MATERIALS FOR BRACKISH WATER REVERSE OSMOSIS PLANT FOR SOUTHERN-KDU/PRO/MAINT/310/2020 icon-download
PURCHASE OF CURTAINS FOR MEDIA SECTION-KDU/PRO/S&R/2044/2020 icon-download
PURCHASE OF TYRES & TUBES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3168/2020 icon-download
PURCHASE OF PAINTS ITEMS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3174/2020 icon-download
REPAIR OF FAN AT KDU LOG SECTION-KDU/PRO/ RP & SERVICE /2565/2020 icon-download
REPAIR OF MULTIMEDIA PHOTOCOPY MACHINE AT FGS-KDU/PRO/ RP & SERVICE /2553/2020 icon-download
AMENDMEND OF HIRING OF 02 NO’S AC BUSES FOR MT SECTION (KDU/PRO/MT/3150/2020 & KDU/PRO/MT/3150/2020) icon-download
HIRING OF 02 NO’S AC BUSES FOR MT SECTION-KDU/PRO/MT/3150/2020 icon-download
HIRING OF 02 NO’S AC BUSES FOR MT SECTION-KDU/PRO/MT/3151/2020 icon-download
Purchase of Unity Software for FOC -KDU/PRO/LIB/4006/2020 icon-download
REPAIR OF LAP TOP MACHINE AT FOE-KDU/PRO/ RP & SERVICE /2563/2020 icon-download
REPAIR OF ARC WELDING PLANT AT FOE-KDU/PRO/ RP & SERVICE /2562/2020 icon-download
REPAIR OF LAP TOP MACHINE AT CITS & DS-KDU/PRO/ RP & SERVICE /2564/2020 icon-download
PURCHASE OF LIBRARY BOOK FOR MAIN LIBRARY KDU-KDU/PRO/LIB/4001/2020 icon-download
PURCHASE OF ADOBE SOFTWARE FOR FOC -KDU/PRO/LIB/4004/2020 icon-download

 Tender Closing Date of 17th September 2020

REPAIR OF JO 1428 LANKA ASHOK LEYLAND GULLY AT MT SECTION KDU-KDU/PRO/MT/3179/2020 icon-download
REPAIR OF KY 4693 NISSAN XTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3175/2020 icon-download
PRINTING OF X BANNERS FOR IRC 2020-KDU/PRO/S&R/2144/2020 icon-download
PURCHASE OF NETWORK ITEMS FOR BIOMEDICAL RESERCH LAB AT KDU FOM-KDU/PRO/MAINT/178/2019 icon-download
REPAIR OF KK-3245 MICRO RHINO JEEP AT MT SECTION KDU-KDU/PRO/MT/3155/2020 icon-download
REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3177/2020 icon-download
REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3178/2020 icon-download
PRINTING OF BOARD OF MANAGEMENT MEETING BOOKS FOR REGISTRAR OFFICE-KDU/PRO/S&R/2117/2020 icon-download
REPAIR OF PHOTOCOPY MACHINE AT PAY SECTION-KDU/PRO/ RP & SERVICE /2553/2020 icon-download
PURCHASE OF SINGLE KAYAK BOAT FOR KDU CLUB HOUSE-KDU/PRO/CAP/ 240 /2020 icon-download
PURCHASE OF MATERIAL & TOOLS FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU-KDU/PRO/CAP/239/2020 icon-download
PURCHASE OF COMPRESSOR FOR 60000 BTU AC MACHINE IN SGT MESS AT KDU-KDU/PRO/MAINT/223/2020 icon-download
PURCHASE OF PLYWOOD & TIMBER FOR AUDITORIUM BUILDING (BLOCK 01 AT KDU)-KDU/PRO/MAINT/AUD/319/2020 icon-download
PURCHASE OF HIGH LEG BOOTS & CANVAS FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2143/2020 icon-download
MANUFACTURING OF SWORDS FOR LOG SECTION-KDU/PRO/S&R/2006/2020 icon-download
PURCHASE OF MATERIAL AND HARDWARE ITEMS FOR AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/318/2020 icon-download
PURCHASE OF NYLON ROPES FOR GRASS CUTTING MACHINES FOR FARM SECTION AT KDU-KDU/PRO/MAINT/316/2020 icon-download
PURCHASE OF HEAD NUTS FOR GRASS CUTTING MACHINE FOR FARM SECTION AT KDU-KDU/PRO/MAINT/309/2020 icon-download
PURCHASE OF NETWORK SWITCH FOR FDSS AT KDU-KDU/PRO/MAINT/308/2020 icon-download
REPAIR OF KY-4693 NISSAN EXTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3134/2020 icon-download
REPAIR OF AIR COMPRESSOR AT AERONATICAL ENGINEERING LABOATORY-KDU/PRO/ RP & SERVICE /2559/2020 icon-download
PURCHASE OF STAGE TARPAULIN RED FOR TSO OFFICE-KDU/PRO/S&R/2134/2020 icon-download
PURCHASE OF COMBAT ITEMS FOR INTAKE 38 OFFICER CADETS -KDU/PRO/S&R/2141/2020 icon-download
PURCHASE OF DIAGUOSTIC KITS FOR COVID 19 AT BIO MEDICAL LAB 02 FOM  -KDU/PRO/MED/5024/2020 icon-download
PURCHASE OF WASH BASIN FOR ACCOMADATION BUILLDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/311/2020 icon-download
PURCHASE OF PVC ITEMS FOR ACCOMMODATION BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/312/2020 icon-download
PURCHASE OF HARDWARE ITEM FOR ACCOMMADATION BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/313/2020 icon-download
PURCHASE OF LED PANEL LAMPS FOR ACCOMMODATION BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/314/2020 icon-download
PURCHASE OF TILES & MATERIALS FOR ACCOMMODATION BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/315/2020 icon-download
PURCHASE OF 01KVA UPS FOR NEWLY RESERVED HIGH-END WORKSTATION -KDU/PRO/CAP/236/2020 icon-download
PURCHASE OF COMPUTER FOR AERONAUTICAL ENGINEERING-KDU/PRO/CAP/1149/2019 icon-download
FLORAL ARRANGEMENTS FOR IRC 2020-KDU/PRO/S&R/2148/2020 icon-download
FABRICATING OF CASKETS FOR CONVOCATION - 2020-KDU/PRO/S&R/2145/2020 icon-download
PURCHASE OF PACKING ITEMS FOR SUPPLY SECTION -KDU/PRO/S&R/2142/2020 icon-download

 Tender Closing Date of 16th September 2020

Purchase of Surgeon Gown UHKDU/PRO/SOGE/CLO/0349/2020 icon-download
Printing of Medical Form UHKDU/PRO/SOGE/SVS/0352/2020 icon-download
Printing of Medical Form UHKDU/PRO/SOGE/SVS/0350/2020 icon-download
Purchase of Toner UHKDU/PRO/SOGE/STA/0357/2020 icon-download
Purchase of Printing of Admission Form UHKDU/PRO/SOGE/SVS/0141/2020 icon-download
Printing of Blood Bank UHKDU/PRO/SOGE/SVS/0362/2020 icon-download
Purchase of Main Detergent UHKDU/PRO/SOGE/GEN/0354/2020 icon-download
Purchase of Air Compressor Oil UHKDU/PRO/SOGE/OLI/0351/2020 icon-download
Service of Tempered Clear Glass UHKDU/PRO/SOGE/SVS/0258/2020 icon-download
Purchase of Paint Items UHKDU/PRO/SOGE/PAT/0076/2020 icon-download
Purchase of Timber Plank UHKDU/PRO/SOGE/BMS/0361/2020 icon-download
Purchase of Maintenance Equipment UHKDU/PRO/SOGE/ELE/0050/2020 icon-download
Purchase of Soap UHKDU/PRO/SOGE/GEN/0333/2020 icon-download
Purchase of Titanium Ligation Clips (Large, Medium & Small) for Operation Theatre at University Hospital -UHKDU/PRO/MED/118/2020 icon-download
Purchase of No : 1 Polyglycolic Acid for Gynecological Surgeries Surgeries at University Hospital -UHKDU/PRO/MED/101/2020 icon-download
Purchase of Consumables Items for Private  Surgeries at University Hospital - UHKDU/PRO/MED/100/2020 icon-download
Purchase of Surgical Consumables for Private Sector Surgeries at University Hospital - UHKDU/PRO/MED/96/2020 icon-download
Purchase of Central Venous Catheter 7F, 3 Lumen, 16Cm, Central Venous Catheter 7F, 3Lumen, 20Cm & 10 % Calciam Glucanate Vial for ICU at University Hospital - UHKDU/PRO/MED/104/2020 icon-download
Purchase of Gas Terminals for University Hospital - UHKDU/PRO/MED/113/2020 icon-download
Purchase of Enzymetic Clearner for Cleaning Surgical Instrument for University Hospital - UHKDU/PRO/MED/95/2020 icon-download

 Tender Closing Date of 15th September 2020

PURCHASE OF STATIONERY ITEMS FOR PUBLICATION-KDU/PRO/S&R/2083/2020 icon-download
REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3060/2020 icon-download
REPAIR OF RD-0437 JHON DEER TRACTOR AT MT SECTION KDU-KDU/PRO/MT/3167/2020 icon-download
REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3207/2019 icon-download
PURCHASE OF SPARE PARTS FOR 42-8302 ISUZU GULLY BOWSER AT MT SECTION KDU-KDU/PRO/MT/3169/2020 icon-download
PURCHASE OF TONER CARTRIDGE FOR REGISTRAR OFFICE-KDU/PRO/S&R/2149/2020 icon-download
PURCHASE OF KDU FLAG FOR LOG SECTION-KDU/PRO/S&R/2003/2020 icon-download
STITCHING OF FLAG FOR FGS-KDU/PRO/S&R/2263/2019 icon-download
PURCHASE OF MATERILAS FOR MAINTENANCE SECTION AT KDU-KDU/PRO/MAINT/02/2020 icon-download
PRINTING OF TAGS FOR IRC - 2020-KDU/PRO/S&R/2151/2020 icon-download
PRINTING OF FILE COVERS FOR PROCUREMENT SECTION-KDU/PRO/S&R/2150/2020 icon-download
PHOTOGRAPHY SERVICE FOR IRC 2020-KDU/PRO/S&R/2146/2020 icon-download
HIRING OF CAR FOR MT SECTION KDU - KDU/PRO/MT/3165/2020 icon-download
REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2492/2020 icon-download
PURCHASE OF PVC & HARDWARE ITEMS FOR ELECTRICAL WORKS FOR CONSTRUCTION OF AUDITORIUM
BUILDING AT KDU-KDU/PRO/MAINT/AUD/306/2020
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HIRING OF VAN FOR MT SECTION KDU-KDU/PRO/MT/3159/2020 icon-download
HIRING OF VAN FOR MT SECTION KDU-KDU/PRO/MT/3160/2020 icon-download
HIRING OF VAN FOR MT SECTION KDU-KDU/PRO/MT/3161/2020 icon-download
HIRING OF JEEP FOR MT SECTION KDU-KDU/PRO/MT/3162/2020 icon-download
HIRING OF DOUBLE CAB FOR MT SECTION KDU-KDU/PRO/MT/3163/2020 icon-download
HIRING OF MINI TRUCK FOR MT SECTION KDU-KDU/PRO/MT/3164/2020 icon-download
PURCHASE OF MATERIALS FOR CONSTRUCTION OF STORES BUILDING AT KDU-KDU/PRO/MAINT/305/2020 icon-download
PRINTING OF SILHOUETTE MAGAZINES FOR IRC 2020-KDU/PRO/S&R/2138/2020 icon-download
PAINTING WORK OF STEEL TRUSS AND COLUMN IN FGS BUILDING AT KDU -KDU/PRO/MAINT/284/2020 icon-download

 Tender Closing Date of 14th September 2020

INVITATION FOR EXPRESSION OF INTEREST (EOI) icon-download
අභිලාශ ප්‍රකාශ කිරීම icon-download
TERMS OF REFERENCE FOR THE MANAGEMENT AND OPERATION OF THE 50 ROOMS HOTEL AND CAFETERIA OF THE UNIVERSITY HOSPITAL KOTELAWALA DEFENCE UNIVERSITY (UHKDU) icon-download

 Tender Closing Date of 10th September 2020

PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/317/2020 icon-download
PURCHASE OF BAGS FOR IRC 2020-KDU/PRO/S&R/2147/2020 icon-download
PURCHASE OF PEN DRIVE FOR INTERNATIONAL RESEARCH CONFERENCE-KDU/PRO/CAP/285/2020 icon-download
AMENDMEND OF PURCHASE OF PEN DRIVE FOR INTERNATIONAL RESEARCH CONFERENCE -KDU/PRO/CAP/285/2020 icon-download
REPAIR OF CP-EX250 HITCHI MUTIMEDIA AT TRAINING SUPPORT SECTION KDU-KDU/PRO/ RP & SERVICE /2557/2020 icon-download
REPAIR OF LAPTOP COMPUTERS AT STAFF DEVELOPMET CENTRE-KDU/PRO/ RP & SERVICE /2544/2020 icon-download
PRINTING OF X BANNERS FOR IRC 2020-KDU/PRO/S&R/2144/2020 icon-download
REPAIR OF AIR COMPRESSOR AT MOTOR TRANSPORT SECTION-KDU/PRO/ RP & SERVICE /2508/2020 icon-download
REPAIR OF TABLE FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2477/2020 icon-download
HIRING OF VAN FOR MT SECTION KDU-KDU/PRO/MT/3158/2020 icon-download
MANAGEMENT AND OPERATION OF THE CAFETERIA & KITCHEN OF KOTELAWALA DEFENCE UNIVERSITY -KDU/PRO/ RP & SERVICE /2548/2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR THE DEPARTMENT OF PHYSIOTHERAPY - FAHS -KDU/PRO/CAP/232/2020 icon-download
ANNUAL REQUIREMENT OF REFILLING MEDICAL GRADE CO2 AND LIQUID N2 AT BIO MEDICAL RESEARCH LABORATORY FOM - KDU/PRO/ RP & SERVICE /2545/2020 icon-download
IDENTIFYING DEFECT OF MAIN WATER TANK AT KDU - KDU/PRO/ RP & SERVICE /2446/2020 icon-download

 Tender Closing Date of 09th September 2020

Purchase of Detergent Tile Cleaner - UHKDU/PRO/SOGE/GEN/0302/2020 icon-download
Purchase of Timber Class - UHKDU/PRO/SOGE/BMS/0337/2020 icon-download
Purchase of Try Squre - UHKDU/PRO/SOGE/GEN/0285/2020 icon-download
Heat Roofing Stickers - UHKDU/PRO/SOGE/GEN/0046/2020 icon-download
Printing of USP System - UHKDU/PRO/SOGE/ELE/0139/2020 icon-download
Purchase Of Items Electrical - UHKDU/PRO/SOGE/ELE/0108/2020 icon-download
Purchase of Variable Speed Drive - UHKDU/PRO/SOGE/ELE/0133/2020 icon-download
Rapair of Water Pump - UHKDU/PRO/SOGE/REP/0060/2020 icon-download
Purchase of Metress Double Layer - UHKDU/PRO/SOGE/GEN/0163/2020 icon-download
Rent of Van - UHKDU/PRO/SOGE/SVS/0366/2020 icon-download
Purchase of Hole Sheet - UHKDU/PRO/SOGE/CLO/0336/2020 icon-download
Printing of 2 D Echoardiogram A4 - UHKDU/PRO/SOGE/SVS/0280/2020 icon-download
Purchase of Nylone Strimmer Line - UHKDU/PRO/SOGE/GEN/0151/2020 icon-download
Purchase of Cooling Water Treatment - UHKDU/PRO/SOGE/ELE/0122/2020 icon-download
Service of Scrubtec 345.2E VL 500 Floor Cleaning Machine - UHKDU/PRO/SOGE/SVS/0275/2020 icon-download
Purchase of Rapid Indentification & Diagnostic Kits for Microbiology Laboratory at UHKDU - UHKDU/PRO/MED/84/2020 icon-download
Purchase of Stabimed Ultra Powder for Endoscopy unit at UHKDU - UHKDU/PRO/MED/114/2020 icon-download

 Tender Closing Date of 08th September 2020

PURCHASE OF WATER TANK FOR NANDIMITHRA CADET ACCOMMODATION BUILDING AT KDU - KDU/PRO/MAINT/304/2020 icon-download
MANUFACTURING OF KDU CREST TO USE FOR NAME BOARD - KDU/PRO/S&R/2139/2020 icon-download
MANUFACTURING OF SWORDS FOR LOG SECTION-KDU/PRO/S&R/2006/2020 icon-download
PURCHASE OF CURTAINS FOR MEDIA SECTION-KDU/PRO/S&R/2044/2020 icon-download
PURCHASE OF TONER FOR AUDITAURIUM BUILDING PROJECT-KDU/PRO/S&R/2135/2020 icon-download
PURCHASE OF HIGH LEG BOOTS & CANVAS FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2143/2020 icon-download

PURCHASE OF TYRES & TUBES FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3168/2020

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PURCHASE OF SPARE PARTS FOR VEHICLES AT MT SECTION KDU- KDU/PRO/MT/3166/2020

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PURCHASE OF ELECTRICAL ITEMS FOR UHKDU-KDU/PRO/MAINT/04/2020 icon-download
REPAIR OF 20 x 40 PARABOLIC HUT FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2551/2020 icon-download
REPAIR OF LAPTOP MACHINES AT TRAINING UNIT FACULTY OF ENGINEERING KDU-KDU/PRO/ RP & SERVICE /2521/2020 icon-download
SERVICE AND MAINTENANCE AGREEMENTS FOR FIRE PROTECTION AND DETECTION SYSTEM AT FGS-KDU-KDU/PRO/RP&SERVICE/2537/2020 icon-download
PURCHASE OF ACCETYLENE AND OXYGEN SILINDER FOR MTE WORKSHOP-KDU/PRO/CAP/ 75/ 2020 icon-download
PURCHASE OF BOX FILES FOR FACULTY OF COMPUTING-KDU/PRO/S&R/2137/2020 icon-download
PURCHASE OF PERSPEX SHEETS TO MOUNT SPECIMENS JARS-KDU/PRO/MED/5023/2020 icon-download
PURCHASE OF LIBRARY BOOKS FOR FOM-KDU/PRO/LIB/4015/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/303/2020 icon-download
PURCHASE OF MATERIALS FOR FABRICATING OF 15 NO: OF LECTURE STANDS AT KDU-KDU/PRO/MAINT/302/2020 icon-download
PURCHASE OF LIBRARY BOOKS FOR SOUTHERN CAMPUS THIRD PRIORITY-KDU/PRO/LIB/4011/2019 icon-download
PURCHASE OF LIBRARY BOOKS FOR SOUTHERN CAMPUS FOURTH PRIORITY-KDU/PRO/LIB/4012/2019 icon-download
PURCHASE OF LIBRARY BOOKS FOR FMSH AT KDU -KDU/PRO/LIB/4012/2020 icon-download
PURCHASE OF UPS FOR FAHS-KDU/PRO/CAP/228/2020 icon-download
PURCHASE OF LAB ITEMS FOR DEPARTMENT OF CIVIL ENGINEERING-KDU/PRO/CAP/230/2020 icon-download
PURCHASE OF MOTOR BICYCLE FOR SOUTHER CAMPUS-KDU/PRO/CAP/77/2020 icon-download

 Tender Closing Date of 03rd September 2020

PURCHASE OF SENSOR HANDHELD MIC & HDMI SWITCHER FOR FGS-KDU/PRO/CAP/1233/2019 icon-download
PURCHASE OF RUBBER MAT & COIR MAT FOR KDU PRESS - KDU/PRO/S&R/2140/2020 icon-download
PURCHASE OF COMBAT ITEMS FOR INTAKE 38 OFFICER CADETS -KDU/PRO/S&R/2141/2020 icon-download
PURCHASE OF INK CARTRIDGE FOR REGISTRAR OFFICE-KDU/PRO/S&R/2133/2020 icon-download
PURCHASE OF STAGE TARPAULIN RED FOR TSO OFFICE-KDU/PRO/S&R/2134/2020 icon-download
PURCHASE OF PLANTS AND POTS FOR FOE AT KDU -KDU/PRO/MAINT/205/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN LAKE OF CLUB HOUSE AT KDU -KDU/PRO/MAINT/285/2020 icon-download
PURCHASE OF MATERIALS FOR PAINTING WORKS OF POSTER BOARD FOR IRC AT KDU KDU/PRO/MAINT/286/2020 icon-download
PURCHASE OF ELECTRICALS ITEMS FOR KITCHEN IN OFFICER MESS AT KDU -KDU/PRO/MAINT/287/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN CRICKET GROUND AT KDU - KDU/PRO/MAINT/288/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN BATHROOMS OF UP SECTION AND GUARD ROOM AT KDU -KDU/PRO/MAINT/289/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN KANCHADEWA CADET ACCOMMODATION BUILDING AT KDU- KDU/PRO/MAINT/290/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN OFFICE ROOM OF FACULTY OF COMPUTING AT KDU - KDU/PRO/MAINT/291/2020 icon-download
PURCHASE OF MATERIALS FOR AIR CURTAIN BLOWER FAN WORK IN OFFICER MESS AT KDU -KDU/PRO/MAINT/292/2020 icon-download
PURCHASE OF THIRUVANA STONES FOR KDU TEMPLE -KDU/PRO/MAINT/293/2020 icon-download
PURCHASE OF CONTACTOR FOR ROUTINE REPAIRS AT KDU KDU/PRO/MAINT/294/2020 icon-download
PURCHASE OF MATERIALS FOR BACKDROPS IRC-2020 AT KDU -KDU/PRO/MAINT/295/2020 icon-download
PURCHASE OF TABLES AND CHAIRS FOR KDU-KDU/PRO/CAP/233/2020 icon-download
REPAIR OF FIRE ALARM CONTROL PANEL (FACP) & FIRE DETECTION SYSTEMS INSTALLED AT 3.1,3.2 & 3.3 BUILDING AT UHKDU- KDU/PRO/ RP & SERVICE /2452/2018 icon-download
PHOTOGRAPHY & VIDEOGRAPHY COVERAGE FOR CONVOCATION - 2020-KDU/PRO/S&R/2132/2020 icon-download
PURCHASE OF A/C BUSES FOR TRANSPORT SECTION AT KDU-KDU/PRO/CAP/ 154/ 2020 icon-download

 Tender Closing Date of 02nd September 2020

Purchase of Timber Class 2 UHKDU/PRO/SOGE/BMA/0343/2020 icon-download
Purchase of 99% Isopropul Alcohol UHKDU/PRO/SOGE/GEN/0328/2020 icon-download
Purchase of Shoe Rack UHKDU/PRO/SOGE/GEN/0364/2020 icon-download
Purchase of Multipurpose Printer UHKDU/PRO/SOGE/STA/0342/2020 icon-download
Purchase Of Form For Requisition of special Drug UHKDU/PRO/SOGE/SVS/203/2020 icon-download
Printing of Medical Envelops UHKDU/PRO/SOGE/SVS/0269/2020 icon-download
Purchase Of Pre Anaesthetic Record (A3) UHKDU/PRO/SOGE/SVS/0339/2020 icon-download
Purchase of Management Posters UHKDU/PRO/SOGE/SVS/0363/2020 icon-download
Rent of JCB UHKDU/PRO/SOGE/SVS/0368/2020 icon-download
Printing of Colonos Copy UHKDU/PRO/SOGE/SVS/0365/2020 icon-download
Purchase of Softener Regeneration Salt for Dialysis Ro System at UHKDU - UHKDU/PRO/MED/110/2020 icon-download
Purchase ofGas Terminals for UHKDU - UHKDU/PRO/MED/113/2020 icon-download
Purchase of ABO and RH d Blood grouping Reagents for Teachings & Training at Blood Bank for UHKDU - UHKDU/PRO/MED/34/2020 icon-download
Purchase of NIBP single bladder with cuff - Adult at UHKDU - UHKDU/PRO/MED/107/2020 icon-download
Purchase ofchemicals forspecial stains in Histopathology Laboratory at UHKDU - UHKDU/PRO/MED/108/2020 icon-download

 Tender Closing Date of 27th August 2020

PURCHASE OF PAINT ITEMS FOR FOE AT KDU - KDU/PRO/MAINT/300/2020 icon-download
PURCHASE OF TIMBER FOR 20’x50’ SEMI PERMANENT ACCOMMODATION BUILDING FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU KDU/PRO/MAINT/AUD/297/2020 icon-download
PURCHASE OF HARDWARE & PVC ITEMS FOR 20’x50’ SEMI PERMANENT ACCOMMODATION BUILDING FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU KDU/PRO/MAINT/AUD/298/2020 icon-download
PURCHASE OF MATERIAL FOR CHEMICAL ANCHORING OF RECONSTRUCTION WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU KDU/PRO/MAINT/AUD/299/2020 icon-download
PURCHASE OF MATERIAL FOR ELECTRICITY SUPPLY TO SITE FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU KDU/PRO/MAINT/AUD/296/2020 icon-download
PRINTING OF BOARD MANAGEMENT MEETING BOOKS FOR REGISTRAR OFFICE KDU/PRO/S&R/2117/2020 icon-download
PURCHASE OF TONER FOR AUDITORIUM BUILDING PROJECT- KDU/PRO/S&R/2135/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR LOG SECTION AT KDU-KDU/PRO/MAINT/282/2020 icon-download
PURCHASE OF MULTIPURPOSE WARE WASHER FOR OFFICERS’ MES-KDU/PRO/CAP/1440/2019 icon-download
PURCHASE OF MINI REVERSE OSMOSIS (RO) PLANTS FOR KDU-KDU/PRO/CAP/229/2020 icon-download
PURCHASE OF VISITOR CHAIRS FOR FDSS -KDU/PRO/CAP/226/2020 icon-download
PURCHASE OF HEAVY DUTY PHOTOCOPIER MACHINE FOR DEPARTMENT OF LANGUAGES-KDU/PRO/CAP/225/2020 icon-download
PURCHASE OF WASHIN MACHINES FOR OFFICER MESS-KDU/PRO/CAP/224/2020 icon-download
PURCHASE OF ISHIHARA COLOUR VISION BOOK FOR MI ROOM-KDU/PRO/S&R/2119/2020 icon-download
REPAIR OF LAPTOP COMPUTERS AT STAFF DEVELOPMET CENTR-KDU/PRO/ RP & SERVICE /2544/2020 icon-download
PURCHASE OF CURTAINS FOR MEDIA SECTION -KDU/PRO/S&R/2044/2020 icon-download
MANUFACTURING OF SWORDS FOR LOG SECTION -KDU/PRO/S&R/2006/2020 icon-download
PURCHASE OF TEFLON COATED COMPOSIT INSTRUMENT SET FOR MEDICAL SECTION AT KDU-KDU/PRO/CAP/227/2020 icon-download
PURCHASE OF HAND TRACTOR WITH INAAM GANG MOWER FOR SPORT SECTION AT KDU -KDU/PRO/CAP/231/2020 icon-download
SUPPLY AND INSTALLATION OF CCTV CAMERA SYSTEM FOR KDU-KDU/PRO/CAP/223/2020 icon-download
PURCHASE OF 9000 BTU AC MACHINE FOR VIP BUILDING FOR OFFICER MESS’S -KDU/PRO/CAP/221/2020 icon-download
REPAIR OF AIR COMPRESSOR AT MOTOR TRANSPORT SECTION KDU/PRO/ RP & SERVICE /2508/2020 icon-download
REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE -KDU/PRO/ RP & SERVICE /2492/2020 icon-download
AMENDMEND OF KDU/PRO/MT/3182/2019 HIRING OF DIMO BATTA FOR MT SECTION KDU icon-download
HIRING OF DIMO BATTA FOR MT SECTION KDU-KDU/PRO/MT/3182/2019 icon-download
REPAIR OF KX 3161 LAND CUSHER JEEP AT MT SECTION KDU -KDU/PRO/MT/3152/2020 icon-download
REPAIR OF KY-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3154/2020 icon-download
REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU -KDU/PRO/MT/3026/2020 icon-download
REPAIR OF KK-3245 MICRO RHINO JEEP AT MT SECTION KDU -KDU/PRO/MT/3155/2020 icon-download
REPAIR OF KF-5864 MARUTI OMINI VAN AT MT SECTION KDU -KDU/PRO/MT/3156/2020 icon-download
MONTHLY SERVICE OF KX 3161 LAND CUSHER JEEP AT MT SECTION KDU -KDU/PRO/MT/3153/2020 icon-download
REPAIR OF TABLE FOR LOG SECTIO-KDU/PRO/ RP & SERVICE /2477/2020 icon-download
REPAIR OF LG-8198 FAW TRUCK AT MT SECTION KDU-KDU/PRO/MT/3034/2020 icon-download
ANTI-TERMITE TRATMENT OF TWO STORY ACCOMMODATION BUILDING AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/ RP & SERVICE /2502/2020 icon-download
SUPPLY & FIXING OF POWER COATED ALUMINIUM PARTITION AT MODIFICATION OF 3.1 BUILDING (1ST & 2ND FLOOR) AT UNIVERSITY HOSPITAL KDU -KDU/PRO/RP&SERVICE/2536/2020 icon-download

 Tender Closing Date of 26th August 2020

Purchase of Refrigerators UHKDU/PRO/SOGE/ELE/0347/2020 icon-download
Purchase of Garbage(L)Yellow Colour UHKDU/PRO/SOGE/GEN/0289/2020 icon-download
Purchase of Garbage Bag(L)Back Colour UHKDU/PRO/SOGE/GEN/0290/2020 icon-download
Purchase of Garbage Bag(L)Blur Colour UHKDU/PRO/SOGE/GEN/0291/2020 icon-download
Purchase of Garbage Bag(M)Yellow Colour UHKDU/PRO/SOGE/GEN/0292/2020 icon-download
Purchase of Garbage Bag(XL)Yellow Colour .UHKDU/PRO/SOGE/GEN/0293/2020 icon-download
Purchase of Garbage Bag(XL)Green Colour UHKDU/PRO/SOGE/GEN/0294/2020 icon-download
Purchase of Garbage Bag(S)Green Colour UHKDU/PRO/SOGE/GEN/0295/2020 icon-download
Puchrase of Garbage Bag(M)Green Colour UHKDU/PRO/SOGE/GEN /0296/2020 icon-download
Purchase of Instant hand sanitizer UHKDU/PRO/SOGE/GEN/0298/2020 icon-download
Puchrase of Dish Wash Cubes UHKDU/PRO/SOGE/GEN/0299/202 icon-download
Puchrase of Bed Tissue UHKDU/PRO/SOGE/GEN/0300/2020 icon-download
Puchrase of Shrp Bin UHKDU/PRO/SOGE/GEN/0301/2020 icon-download
Puchrase of Broom Plastic UHKDU/PRO/SOGE/GEN/0303/2020 icon-download
Puchrase of Safety Boots UHKDU/PRO/SOGE/GEN/0321/2020 icon-download
Puchrase of Blue Paddle Press(L) UHKDU/PRO/SOGE/GEN/0322/2020 icon-download
Puchrase of Basin UHKDU/PRO/SOGE/GEN/0325/2020 icon-download
Puchrase of Wall Clock UHKDU/PRO/SOGE/GEN/0326/2020 icon-download
Puchrase of Cannon NPG 84 Toner UHKDU/PRO/SOGE/STA/0304/2020 icon-download
Puchrase of Cannon Cartridge 052 UHKDU/PRO/SOGE/STA/0305/2020 icon-download
Puchrase of 126 A Toner Yellow UHKDU/PRO/SOGE/STA/0306/2020 icon-download
Puchrase of CF 512 Magenta UHKDU/PRO/SOGE/STA/0307/2020 icon-download
Puchrase of 126 A Toner UHKDU/PRO/SOGE/STA/0308/2020 icon-download
Puchrase of Toshiba Toner(T570) UHKDU/PRO/SOGE/STA/0309/2020 icon-download
Puchrase of Shap M 265N MX 315 UHKDU/PRO/SOGE/STA/0310/2020 icon-download
Puchrase of Cartridge 337 Canon UHKDU/PRO/SOGE/STA/0311/2020 icon-download
Puchrase of Lexmark MS 310 Series Toner UHKDU/PRO/SOGE/STA/0312/2020 icon-download
Puchrase of Paper Photocopy A4(80GSM) UHKDU/PRO/SOGE/STA/0313/2020 icon-download
Puchrase of Paper Photocopy A4(80GSM) UHKDU/PRO/SOGE/STA/0314/2020 icon-download
Puchrase of Book CR UHKDU/PRO/SOGE/STA/0315/2020 icon-download
Puchrase of Fire Cover PlasticWith Metal Clip UHKDU/PRO/SOGE/STA/0316/2020 icon-download
Purchase of pen carbon UHKDU/PRO/SOGE/STA/0317/2020 icon-download
Purchase of machine puncher UHKDU/PRO/SOGE/STA/0318/2020 icon-download
Purchase of Scissors UHKDU/PRO/SOGE/STA/0319/2020 icon-download
Purchase of plastic file cover UHKDU/PRO/SOGE/STA/0320/2020 icon-download
Purchase of Green Paddle Press(XL) UHKDU/PRO/SOGE/STA/0323/2020 icon-download
Purchase of Orange Paddle Press(M) UHKDU/PRO/SOGE/STA/0324/2020 icon-download
PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE SECTOR CATARACT SURGICALES AT UHKDU - UHKDU/PRO/MED/86/2020 icon-download
Purchase of Pelvic Floor Colour Doppler Ultrasound system with 03D Reconstruction for University Hospital   - UHKDU/PRO/MED/72/2020
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 Tender Closing Date of 25th August 2020

MANUFACTURE OF NAME BOARDS FOR ELECTRICAL & ENGINEERING TELECOMMUNICATION SECTION    KDU/PRO/S&R/2136/2020 icon-download
PURCHASE OF CONDENSER FOR VC CHALET AT KDU-KDU/PRO/MAINT/283/2020 icon-download
PURCHASE OF PLUMBING & HARDWARE ITEMS FOR SURANIMALA BUILDING & MAINTENANCE WORK AT KDU - KDU/PRO/MAINT/280/2020 icon-download
PURCHASE OF SANITARY FITINGS & PAINT ITEMS FOR SURANIMALA BUILDING GROUND FLOOR AT KDU - KDU/PRO/MAINT/281/2020 icon-download
SERVICE OF THE COLORIMETER & WATER BATH WITH CIRCULATOR AT THE TEACHING LABORATORY AT THE FACULTY OF MEDICINE -KDU/PRO/ RP & SERVICE /2539/2020 icon-download
PURCHASE OF COMBAT ITEMS FOR INTAKE 38 OFFICER CADETS -KDU/PRO/S&R/2074/2020 icon-download
PRINTING OF BACKDROPS FOR IRC 2020-KDU/PRO/S&R/2131/2020 icon-download
PRINTING OF ITEMS FOR INTERNATIONAL RESEARCH CONFERENCE 2020 -KDU/PRO/S&R/2130/2020 icon-download
ROOF WORKS IN FACULTY OF MEDICINE BUILDING AT KDU - KDU/PRO/MAINT/266/2020 icon-download
MONTHLY SERVICING OF VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3120/2020 icon-download
HIRING OF AC VAN FOR MT SECTION AT KDU-KDU/PRO/MT/3149/2020 icon-download
HIRING OF 02 NO’S AC BUSES FOR MT SECTION -KDU/PRO/MT/3151/2020 icon-download
HIRING OF 03 NO’S AC BUSES FOR MT SECTION-KDU/PRO/MT/3148/2020 icon-download
HIRING OF 02 NO’S AC BUSES FOR MT SECTION -KDU/PRO/MT/3150/2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF MARINE ENGINEERING (03)-KDU/PRO/CAP/ 99 /2020 icon-download
PURCHASE OF COMPUTERS FOR COMPUTER AND NETWORK ENGINEERING-KDU/PRO/CAP/ 106 /2020 icon-download

 Tender Closing Date of 21th August 2020

Purchase of Water Moter - UHKDU/PRO/SOGE/BMS/0335/2020 icon-download
Purchase of LED Light - UHKDU/PRO/SOGE/ELE/0070/2020 icon-download
Purchase of Barcode Reader - UHKDU/PRO/SOGE/ELE/0271/2020 icon-download
Purchase of Refrigerator - UHKDU/PRO/SOGE/ELE/0287/2020 icon-download
Purchase of Single Door Lock - UHKDU/PRO/SOGE/ENG/0210/2020 icon-download
Purchase of Refrigerant Gas - UHKDU/PRO/SOGE/GAS/0233/2020 icon-download
Refilling of Gas Oxygen - UHKDU/PRO/SOGE/GAS/0341/2020 icon-download
Purchase of Tempered Glass Door - UHKDU/PRO/SOGE/GEN/0155/2020 icon-download
Purchase of Towel Rack - UHKDU/PRO/SOGE/GEN/0329/2020 icon-download
Purchase of Universal Detergent - UHKDU/PRO/SOGE/GEN/0338/2020 icon-download
Purchase of Paper Computer 2 Ply - UHKDU/PRO/SOGE/STA /0206/2020 icon-download
Purchase of Toner - UHKDU/PRO/SOGE/STA/0260/2020 icon-download
Supply & Fixing of damper Walve - UHKDU/PRO/SOGE/SVS/0178/2020 icon-download
Purchase of Marquee Tent & Red Carpet - UHKDU/PRO/SOGE/GEN/0278/2020 icon-download
Purchase of Aluminium Bar - UHKDU/PRO/SOGE/ENG /0346/2020 icon-download

 Tender Closing Date of 20th August 2020

PURCHASE OF PLUMBING ITEMS FOR CLUB HOUSE AT KDU - KDU/PRO/MAINT/270/2020 icon-download
PURCHASE OF MATERIALS FOE CANOPY ROOF WORK IN CIVIL ACCOMMODATION BUILDING AT KDU - KDU/PRO/MAINT/272/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION IN AC MATCHINES OF OFFICER MESS AT KDU - KDU/PRO/MAINT/273/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN POLYCARBANATE ROOF IN HQ BUILDING AT KDU - KDU/PRO/MAINT/278/2020 icon-download
PURCHASE OF MATERIALS FOR SAND BLAST STICKER WORKS OF BOC BANK BUILDING AT KDU - KDU/PRO/MAINT/279/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR CLUB HOUSE WALKING PATH AT KDU - KDU/PRO/MAINT/271/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR FUNCTION IN OFFICER MESS AT KDU - KDU/PRO/MAINT/274/2020 icon-download
PURCHASE OF MATERIALS FOR TILING WORKS IN PANTRY OF OFFICER MESS AT KDU - KDU/PRO/MAINT/275/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS OF BASKET BALL GROUND AT KDU - KDU/PRO/MAINT/269/2020 icon-download
PURCHASE OF PAINT ITEMS FOR RENOVATION WORKS IN RECEPTION TABLE IN FDSS BUILDING AT KDU - KDU/PRO/MAINT/276/2020 icon-download
HIRING OF AUDIO EQUIPMENTS FOR INTERNATIONAL RESEARCH CONFERENCE 2020-KDU/PRO/ RP & SERVICE /2540/2020 icon-download
PURCHASE OF GENERAL HARDWARE ITEMS AND MATERIAL FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/267/2020 icon-download
PURCHASE OF ALUMINIUM, STEEL, PAINT ITEMS AND HARDWARE ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU -KDU/PRO/MAINT/268/2020 icon-download
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING-KDU/PRO/CAP/126/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN THERAPUTTHABAYA 02 CADET ACCOMMODATION BUILDING AT KDU-KDU/PRO/MAINT/255/2020 icon-download
REPAIR OF COMPUTER AT TSO-KDU/PRO/ RP & SERVICE /2534/2020 icon-download
REPAIR OF LAPTOP COMPUTER AT FACULTY OF ENGINEERING-KDU/PRO/ RP & SERVICE /2535/2020 icon-download
PURCHASE OF MATERIALS FOR TILING WORKS IN KAROKE ROOM AT CLUB HOUSE AT KDU -KDU/PRO/MAINT/258/2020 icon-download
PURCHASE OF MATERIALS FOR TILING WORKS IN SAR OFFICE AT KDU -KDU/PRO/MAINT/256/2020 icon-download
REPAIR OF WP ND 1628 NISSAN CIVILIAN BUS AT MT SECTION KDU -KDU/PRO/MT/3147/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN SWIMMING POOL PUMP ROOM AT KDU -KDU/PRO/MAINT/257/2020 icon-download
PURCHASE OF CEMENT FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/230/2020 icon-download
AMENDMENT OF THE SPECIFICATION - KDU/PRO/MAINT/SOU/233/2020 icon-download
PURCHASE OF TOR STEEL & MILD STEEL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/233/2020 icon-download
PURCHASE OF AC MACHINE FOR INTERNAL AUDIT OFFICE AND SAR ESTABLISHMENT OFFICE-KDU/PRO/CAP/ 217 /2020 icon-download
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF MEDICINE AT KDU-KDU/PRO/LIB/4003/2019 icon-download
AMENDMEND OF KDU/PRO/CAP/216/2020 icon-download
SUPPLY AND INSTALLATION CCTV CAMERA SYSTEM FOR KDU-KDU/PRO/CAP/216/2020 icon-download

 Tender Closing Date of 19th August 2020

Purchase of Test Tube Racks for Blood Bank at UHKDU - UHKDU/PRO/MED/103/2020 icon-download
Purchase of Test Tube Racks for Blood - UHKDU/PRO/MED/103/2020 icon-download
Purchase of Central Venous Catheter 7F, 3 Lumen, 16cm, Central Venous Catheter 7F, 3Lumen, 20cm & 10% Calcium Glucanate Vail for ICU at UHKDU - UHKDU/PRO/MED/104/2020 icon-download
Purchase of Surgical Consumables for private Sector Surgeries at UHKDU - UHKDU/PRO/MED/105/2020 icon-download
Purchase of Surgical Consumables for private Sector Surgeries at UHKDU - UHKDU/PRO/MED/106/2020 icon-download
Purchase of Microtome Blades for Histopathology Laboratory at UHKDU - UHKDU/PRO/MED/82/2020 icon-download
Purchase of Entonox pain Relief Supplying system (demand valuve Hand Set & Exhalation Valuve) for Labour rooms at UHKDU - UHKDU/PRO/MED/85/2020 icon-download
Purchase of Suger Bio-Chemistry Laboratory Unit at UHKDU - UHKDU/PRO/MED/99/2020 icon-download
Purchase of Basic Orthopedic Surgical Instrument Sets for UHKDU - KDU/PRO/CAP/1341/2017 (Recall File No:01) icon-download

 Tender Closing Date of 18th August 2020

PURCHASE OF TIMBER ITEMS FOR MAINTENANCE SECTION AT KDU - KDU/PRO/MAINT/08/2020 icon-download
PURCHASE OF LAUNDRY MARKING TAGS FOR LAUNDRY SECTION - KDU/PRO/S&R/2114/2020 icon-download
REPAIR OF KR-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU - KDU/PRO/MT/3125/2020 icon-download
PURCHASE OF TINKERING ITEMS FOR VEHICLES AT MT SECTION KDU - KDU/PRO/MT/3063/2020 icon-download
PURCHASE OF TOOLS FOR MAINTENANCE WORKS AT KDU - KDU/PRO/MAINT/262/2020 icon-download
PRINTING OF BOARD OF MANAGEMENT MEETING BOOKS FOR REGISTRAR OFFICE - KDU/PRO/S&R/2117/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS OF CADET MESS ROOF AT KDU -KDU/PRO/MAINT/261/2020 icon-download
PURCHASE OF MATERIALS FOR FABRICATION OF GYROSCOPE FOR MARINE ENGINEERING FACULTY AT KDU -KDU/PRO/MAINT/264/2020 icon-download
PURCHASE OF TIMBER LECTERNS WITH KDU CREST FOR CLASS ROOMS OF FACULTY OF LAW AT KDU-KDU/PRO/MAINT/263/2020 icon-download
REPAIR OF KY-4693 NISSAN EXTRAIL JEEP AT MT SECTION KDU - KDU/PRO/MT/3134/2020 icon-download
REPAIR OF 252-5769 TOYOTA HIACE VAN AT MT SECTION KDU - KDU/PRO/MT/3045/2020 icon-download
REPAIR OF NB-7508 YUTONG BUS AT MT SECTION KDU - KDU/PRO/MT/3145/2020 icon-download
PURCHASE OF EXECUTIVE CHAIR FOR CO OFFICE - KDU/PRO/CAP/214/2020 icon-download
PURCHASE OF DISTILLED WATER LEAD SOLDERING FOR MT SECTION KDU - KDU/PRO/MT/3504/2020 icon-download
PURCHASE OF AIR CONDITIONS LABORATORY REQUIREMENT FOR FACULTY OF COMPUTING -08 -KDU/PRO/CAP/ 165/2020 icon-download
PURCHASE OF DIAGNOSTIC KITS FOR DENGUE AND TUBERCULOSIS FOR BML 02 FOM-KDU/PRO/MED/5021/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN CHAIN LINK FENCE IN CRICKET GROUND AT KDU-KDU/PRO/MAINT/222/2020 icon-download
PURCHASE OF  STEAM POWER PLANT 1.5 KW FOR DEPT.OF MECHANICAL ENGINEERIN-KDU/PRO/CAP/213/2020 icon-download

 Tender Closing Date of 13th August 2020

REPAIR OF DRYER MACHINE AT LAUNDRY KDU -KDU/PRO/ RP & SERVICE /2524/2020 icon-download
PURCHASE OF MACHINE FOR MAINTENANCE WORK AT KDU -KDU/PRO/CAP/ 220 /2020 icon-download
PURCHASE OF HARDWARE ITEMS FOR FABRICATE OF OBSTACLES IN SPORT SECTION AT KDU -KDU/PRO/MAINT/153/2019 icon-download
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/254/2020 icon-download 
PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/251/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/252/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/253/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN LADY OFFICERS ACCOMMODATION AT KDU-KDU/PRO/MAINT/239/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR MULTY MEDIA POWER SUPPLY IN CLASS ROOMS OF ENGINEERING FACULTY AT KDU-KDU/PRO/MAINT/240/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN MINI AUDITORIUM OF MEDICAL FACULTY AT KDUKDU/PRO/MAINT/241/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN VC CHALET, DVC CHALET, CO CHALET AND ADJUTANT CHALET AT KDU-KDU/PRO/MAINT/244/2020 icon-download
PURCHASE OF WATER GREEZER FOR VC CHALET, DVC CHALET, CO CHALET AND ADJUTANT CHALET AT KDU-KDU/PRO/MAINT/243/2020 icon-download
PURCHASE OF CORBS PAINTING FOR IRC-2020 AT KDU-KDU/PRO/MAINT/242/2020 icon-download
PURCHASE OF MATERIALS FOR MODIFICATION WORKS IN LOG SECTION AT KDU-KDU/PRO/MAINT/245/2020 icon-download
SUPPLY & INSTALLATION CLEAR TEMPERED GLASS FOR FGS AT KDU-KDU/PRO/MAINT/246/2020 icon-download
PURCHASE OF ITEMS FOR REPAIR OF WATER FILTERS-KDU/PRO/S&R/2180/2019 icon-download
PURCHASE OF CONFERENCE PENS FOR IRC 2020-KDU/PRO/S&R/2127/2020 icon-download
PRINTING OF CERTIFICATE FOLDERS FOR IRC 2020-KDU/PRO/S&R/2129/2020 icon-download
PURCHASE OF IDENTITY CARDHOLDERS WITH LANYARD FOR IRC 2020-KDU/PRO/S&R/2128/2020 icon-download
PURCHASE OF CURTAINS FOR MEDIA SECTION-KDU/PRO/S&R/2044/2020 icon-download
PURCHASE OF LADIES LEATHER BELT FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2125/2020 icon-download
PURCHASE OF 8M RCC CONCRETE ELECTRICAL POST FOR ROUTINE REPAIRS AT KDU -KDU/PRO/MAINT/191/2020 icon-download
PURCHASE OF LABORATORY EQUIPMENT FOR THE DEPARTMENT OF PHARMACY-KDU/PRO/MED/5022/2020 icon-download
PURCHASE OF KDU FLAG FOR LOG SECTION-KDU/PRO/S&R/2003/2020 icon-download
PURCHASE OF  48000BTU AC MACHINE FOR PUBLICATION OFFICE IN FDSS AT KDU-KDU/PRO/CAP/212/2020 icon-download
SUPPLY & FIXING OF LOOP PILE CARPET AT FACULTY OF COMPUTING-KDU/PRO/S&R/2122/2020 icon-download
PURCHASE OF TOOLS FOR FARM SECTION AT KDU -KDU/PRO/MAINT/209/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN IRC 2020 AT KDU (STAGE I) -KDU/PRO/MAINT/220/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN IRC 2020 AT KDU (STAGE II) -KDU/PRO/MAINT/221/2020 icon-download
PURCHASE OF  TURBO JET ENGINE TESTER FOR DEPARTMENT OF AERONAUTICAL ENGINEERING - FOE -KDU/PRO/CAP/112/2020 icon-download
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERIN-KDU/PRO/CAP/123/2020 icon-download

 Tender Closing Date of 12th August 2020

Printing of  Medical Record BookUHKDU/PRO/SOGE/SVS/00340/2020 icon-download
Purchase of UPS SystemUHKDU/PRO/SOGE/ELE /0139/2020 icon-download
Service of Operation Theatres Air HandlingUHKDU/PRO/SOGE/SER/00334/2020 icon-download
Repair of  Control Panel WasherUHKDU/PRO/SOGE/REP/0176/2020 icon-download
Repair of Water PumpUHKDU/PRO/SOGE/REP/0060/2020 icon-download
Purchase of  VSD Pannel Cooling Fan    UHKDU/PRO/SOGE/ELE/0052/2020 icon-download
Purchase of  Belt SPB 2500LW     UHKDU/PRO/SOGE/GEN/0190/2020 icon-download
Purchase of Consumables Items for Private Surgeries at UHKDU - UHKDU/PRO/MED/100/2020 icon-download
Purchase of No:1 Polyglycolic Acid for Gynecological surgeries at UHKDU - UHKDU/PRO/MED/101/2020 icon-download
Purchase of Percutanious Nephrolithotomy Drapes for Urology Unit at UHKDU - UHKDU/PRO/MED/102/2020 icon-download
Purchase of Dental Equipment for UHKDU - UHKDU/PRO/MED/01/2020 icon-download
Amendmend Purchase of Dental Equipment for UHKDU - UHKDU/PRO/MED/01/2020 icon-download

 Tender Closing Date of 11th August 2020

PURCHASE OF ANCHOR BOLT FOR FOE AT KDU -KDU/PRO/MAINT/260/2020

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AMENDMENT OF THE TENDER OPENING DATE (20/08/2020 AMENDED AS 11/08/2020) (FILE NO.KDU/PRO/MAINT/SOU/231/2020,  KDU/PRO/MAINT/SOU/232/2020, KDU/PRO/MAINT/SOU/234/2020, KDU/PRO/MAINT/SOU/235/2020, KDU/PRO/MAINT/SOU/236/2020, KDU/PRO/MAINT/SOU/237/2020,KDU/PRO/MAINT/SOU/238/2020)

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PURCHASE OF MATERIAL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/231/2020 icon-download
PURCHASE OF READY MIX CONCRETE FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/232/2020 icon-download
PURCHASE OF PLYWOOD SHEETS & TIMBER FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/234/2020 icon-download
AMENDMENT OF THE SPECIFICATION - KDU/PRO/MAINT/SOU/234/2020 icon-download
PURCHASE OF MATERIAL FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/235/2020 icon-download
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/236/2020 icon-download
PURCHASE OF PVC ITEMS FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/237/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF COMPUTER FACULTY BUILDING AT SOUTHERN CAMPU-KDU/PRO/MAINT/SOU/238/2020 icon-download

PURCHASE OF RIVER SAND FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/118/2020

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PURCHASE OF TOOLS FOR PLASTERING WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU - KDU/PRO/MAINT/AUD/249/2020

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PURCHASE OF COMPUTER ITEMS FOR AUDITORIUM BUILDING (BLOCK-01) AT KDU 02-KDU/PRO/CAP/ 219 /2020 icon-download
PURCHASE OF TOOLS & MATERIAL FOR AUDITORIUM BUILDING (BLOCK   01) AT KDU 0-KDU/PRO/CAP/ 218 /2020 icon-download
PURCHASE OF TOOLS FOR HONEYCOMB REPAIRING - CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/248/2020 icon-download
PURCHASE OF SPARE PARTS FOR TOOLS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/250/2020 icon-download
PURCHASE OF MATERIAL FOR PLASTERING WORKS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU-KDU/PRO/MAINT/AUD/247/2020 icon-download
PURCHASE OF HARDWARE ITEMS FOR MAINTENANCE SECTION AT KDU-KDU/PRO/MAINT/08/2020 icon-download
REPAIR OF LAPTOP MACHINES AT TRAINING SUPPORT SECTION KDU-KDU/PRO/ RP & SERVICE /2530/2020 icon-download
PURCHASE OF MATERIAL FOR HONEYCOMB REPAIRING FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/259/2020 icon-download
REPAIR OF HITACHI CP-X3021 WN MULTIMEDIA MACHINES AT FACULTY OF MEDICINE KDU-KDU/PRO/ RP & SERVICE /2529/2020 icon-download
REPAIR OF XEROX PHASER 3160N PRINTER AT REGISTRAR OFFICE KDU -KDU/PRO/ RP & SERVICE /2532/2020 icon-download
REPAIR OF COMPUTER AT VC WELFARE FUND-KDU/PRO/ RP & SERVICE /2533/2020 icon-download
REPAIR OF COMPUTER AT LIBRARY SERVICE KDU-KDU/PRO/ RP & SERVICE /2531/2020 icon-download
REPAIR OF LG-8198 FAW TRUCK AT MT SECTION KDU-KDU/PRO/MT/3034/2020 icon-download
REPAIR OF SAMSUNG ML 2161 PRINTER AT LOG SECTION KDU -KDU/PRO/ RP & SERVICE /2528/202 icon-download
REPAIR OF LAPTOP MACHINES AT ACTING ASSISTANT REGISTRAR OFFICE FACULTY OF LAW KDU -KDU/PRO/ RP & SERVICE /2525/2020 icon-download
REPAIR OF SOFA SET AT KDU PRESS-KDU/PRO/ RP & SERVICE /2503/2020 icon-download
REPAIR OF TABLE FOR LOG SECTION -KDU/PRO/ RP & SERVICE /2477/2020 icon-download
PURCHASE OF AREA ROPE FOR FDSS AT KDU -KDU/PRO/MAINT/229/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN SWIMMING POOL AT KDU-KDU/PRO/MAINT/228/2020 icon-download
REPAIR OF LAPTOP MACHINES AT TRAINING UNIT FACULTY OF ENGINEERING KDU-KDU/PRO/ RP & SERVICE /2521/2020 icon-download
PURCHASE OF CARPETS FOR CLASS ROOM STAGES AT FACULTY OF LAW -KDU/PRO/S&R/2121/2020 icon-download
REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2492/2020 icon-download
REPAIR OF AIR COMPRESSOR AT MOTOR TRANSPORT SECTION -KDU/PRO/ RP & SERVICE /2508/2020 icon-download
REPAIR OF PRINTER AT HQ OFFICE-KDU/PRO/ RP & SERVICE /2471/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS OF MARRIED QUARTERS NO:107 AT KDU-KDU/PRO/MAINT/226/2020 icon-download
PURCHASE OF GYPSAM BOARD FOR RENOVATION WORKS IN CEILING OF MINI AUDITORIUM IN MEDICAL FACULTY AT KDU -KDU/PRO/MAINT/225/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ENGINEERING FACULTY   -KDU/PRO/S&R/2123/2020 icon-download
SUPPLY & FIXING OF BLOWER FAN FOR HONOUR SHOP AND GUARD PLATOON BILLET AT KDU-KDU/PRO/MAINT/224/2020 icon-download
PURCHASE OF  AUTOMATIC AUTOCLAVE STERILIZER WITH MICROPROCESSOR TEMPERATURE CONTROL SYSTEM FOR KDU -KDU/PRO/CAP/211/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN TSO OFFICE IN FDSS-KDU/PRO/MAINT/218/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS IN IRC 2020 AT KDU (FOE, FOC-LTA, LT-B, LT-C, ELECTRONIC LAB, COMPUTER LAB, FOC - KDU/PRO/MAINT/219/2020 icon-download
PURCHASE OF COMPRESSOR FOR 60000 BTU AC MACHINE IN SGT MESS AT KDU -KDU/PRO/MAINT/223/2020 icon-download
PURCHASE OF ISHIHARA COLOUR VISION BOOK FOR MI ROOM-KDU/PRO/S&R/2119/2020 icon-download
PURCHASE OF GARBAGE BAGS FOR FARM SECTION -KDU/PRO/S&R/2120/2020 icon-download
REPAIR OF CCTV SYSTEM AT FGS-KDU/PRO/ RP & SERVICE /2460/2020 icon-download
PURCHASE OF LIBRARY BOOKS FOR FMSH AT KDU -PURCHASE OF LIBRARY BOOKS FOR FMSH AT KDU icon-download
MANUFACTURING OF SWORDS FOR LOG SECTION -KDU/PRO/S&R/2006/2020 icon-download
PURCHASE OF SAFETY ITEMS FOR FARM SECTION -KDU/PRO/S&R/2116/2020 icon-download
PURCHASE OF COMPUTER & PRINTER (FOR OFFICE WORKS) TO WORK START FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU-KDU/PRO/CAP/173 /2020 icon-download
RENEWAL OF FIREWALL FOR NEXT 03 YEAR AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY-KDU/PRO/RP&SERVICE/2518/2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF CIVIL ENGINEERING (03) -KDU/PRO/CAP/ 102 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF CIVIL ENGINEERING (05)-KDU/PRO/CAP/ 104 /2020 icon-download

 Tender Closing Date of 06th August 2020

PURCHASE OF MATERIALS FOR RENOVATION WORKS OF SURVAY LABORATORY IN ENGINEERING FACULTY AT KDU -KDU/PRO/MAINT/277/2020 icon-download
HIRING OF TRUCK FOR MT SECTION KDU - KDU/PRO/MT/3140/2020 icon-download
PURCHASE OF TONER FOR DEPARTMENT OF CIVIL ENGINEERING - KDU/PRO/S&R/2124/2020 icon-download
REPAIR OF MULTIMEDIA AT TRAINING SUPPORT SECTION-KDU/PRO/ RP & SERVICE /2482/2020 icon-download
REPAIR OF SWIMMING POOL FILTER FOR SPORT SECTION - KDU/PRO/ RP & SERVICE /2476/2020 icon-download
REPAIR OF CEMENT BLOCK MACHINE AT MAINTENANCE SECTION - KDU/PRO/RP & SERVICE/2403/2019 icon-download
PURCHASE OF LIBRARY BOOK FOR MAIN LIBRARY KDU -KDU/PRO/LIB/4001/2020 icon-download
Purchase of Unity Software for FOC  -KDU/PRO/LIB/4006/2020 icon-download
PURCHASE OF  LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERIN-KDU/PRO/CAP/126/2020 icon-download
PURCHASE OF LAB ITEMS FOR FOE-KDU/PRO/CAP/ 66 /2020 icon-download
AMENDMEND PURCHASE OF LAB ITEMS FOR FOE-KDU/PRO/CAP/ 66 /2020 icon-download
PURCHASE OF LAPTOP COMPUTER  FOR TSO -KDU/PRO/CAP/ 130/2020 icon-download
INSURANCE OF VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3146/2020 icon-download

 Tender Closing Date of 05th August 2020

Purchase of Surgical & Consumables for Private sector Surgeries at UHKDU - UHKDU/PRO/MED/94/2020 icon-download
Purchase of Surgical & Consumables for Private sector Surgeries at UHKDU - UHKDU/PRO/MED/96/2020 icon-download
Purchase of Surgical & Consumables for ICU Operation Theatre ward & OPD at UHKDU - UHKDU/PRO/MED/97/2020 icon-download
Purchase of Surgical & Consumables for ICU Operation Theatre ward & OPD at UHKDU - UHKDU/PRO/MED/98/2020 icon-download
Purchase of Hardware Items UHKDU/PRO/SOGE/BMS/0095/2020 icon-download
Purchase of MainTenance Equipment UHKDU/PRO/SOGE/ELE/0050/2020 icon-download
Purchase of ELR UHKDU/PRO/SOGE/ELE/0051/2020 icon-download
Purchase Of Vacuum Cleaner UHKDU/PRO/SOGE/ELE/087/2020 icon-download
Purchase of Switch Socket UHKDU/PRO/SOGE/ELE/0249/2020 icon-download
Purchase of Pallet Truck UHKDU/PRO/SOGE/ENG/0079/2020 icon-download
Purchase Of Box Bar UHKDU/PRO/SOGE/ENG/0327/2020 icon-download
Purchase Of Tempered Glass UHKDU/PRO/SOGE/GEN/0126/2020 icon-download
Purchase of Conference Table UHKDU/PRO/SOGE/GEN/0267/2020 icon-download
Purchase Of Mettress Double Leyer UHKDU/PRO/SOGE/GEN/0330/2020 icon-download
purchase Of Beds Wooden 6’x4’ Teak/Equal UHKDU/PRO/SOGE/GEN/0331/2020 icon-download
Purchase of Wall Filler UHKDU/PRO/SOGE/PAINT/0027/2020 icon-download
Purchase of Computer Display And Printer UHKDU/PRO/SOGE/REP/202/2020 icon-download
Repairs to AC Plant UHKDU/PRO/SOGE/REP/0251/2020 icon-download
Service of Scrubtec 343.2E VL 500 Floor Cleaning Machine UHKDU/PRO/SOGE/SVS/0275/2020 icon-download
Purchase Of Anesthetic Record (A3) HKDU/PRO/SOGE/SVS/0339/2020 icon-download
Purchase of Injections & Consumables for Private sector at UHKDU - UHKDU/PRO/MED/88/2020 icon-download
Purchase of Injections & Consumables for Private Channeling at UHKDU - UHKDU/PRO/MED/89/2020 icon-download
Purchase of Injections & Consumables for Private sector at UHKDU - UHKDU/PRO/MED/90/2020 icon-download

 Tender Closing Date of 04th August 2020

MANUFACTURE OF NAME BOARD FOR RESEARCH & DEVELOPMENT OFFICE -KDU/PRO/S&R/2118/2020 icon-download
PURCHASE OF PAINT ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU - KDU/PRO/MAINT/ 216/2020 icon-download
PURCHASE OF NETWORK ITEMS FOR IT SECTION AT KDU - KDU/PRO/MAINT/217/2020 icon-download
PURCHASE OF MATERIAL & HARDWARE ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 210/2020 icon-download
PURCHASE OF ALUMINIUM ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 215/2020 icon-download
PURCHASE OF SANITARY FITTING ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 213/2020 icon-download
PURCHASE OF TILES & MATERIAL FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 214/2020 icon-download
PURCHASE OF FORMWORK ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 212/2020 icon-download
PURCHASE OF RAINFORCEMENT ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU-KDU/PRO/MAINT/ 211/2020 icon-download
PURCHASE OF WALL MIRROR FOR FAHS AT UHKDU -KDU/PRO/MAINT/208/2020 icon-download
REPAIR OF EXECUTIVE CHAIR HIGH BACK FOR LIBRARY-KDU/PRO/ RP & SERVICE /2520/2020 icon-download
PRINTING OF BOARD OF MANAGEMENT MEETING BOOKS FOR REGISTRAR OFFICE-KDU/PRO/S&R/2117/2020 icon-download
REPAIR OF NB-7508 YUTONG BUS AT MT SECTION KDU -KDU/PRO/MT/3145/2020 icon-download
PURCHASE OF UPS FOR MEDIA SECTION AND AUDITORIUM BUILDING -KDU/PRO/CAP/187 /2020 icon-download
PURCHASE OF RUBBER GYM CARPET FOR FASH -KDU/PRO/S&R/2115/2020 icon-download
Purchase of 3D MAX Software for FOC -KDU/PRO/LIB/4005/2020 icon-download
REPAIR OF KY-4693 NISSAN EXTRAIL JEEP AT MT SECTION KDU -KDU/PRO/MT/3134/2020 icon-download
PURCHASE OF PLANTS AND POTS FOR FOE AT KDU -KDU/PRO/MAINT/205/2020 icon-download
PURCHASE OF MATERIALS FOR SAND BLAST STICKER WORKS OF DEANS OFFICE AT RESEARCH AND DEVELOPMENT FACULTY AT KDU-KDU/PRO/MAINT/206/2020 icon-download
PURCHASE OF CEILING FAN AND WALL FAN FOR KDU -KDU/PRO/CAP/ 205/2020 icon-download
PURCHASE OF PLASTIC CHAIR AND TABLE FOR FOM-KDU/PRO/CAP/ 206/2020 icon-download
PURCHASE OF SHOE RACK AND FILE CUPBOARD FOR FASH -KDU/PRO/CAP/ 208 /2020 icon-download
PURCHASE OF SCRUB KITS FOR FACULTY OF MEDICINE -KDU/PRO/S&R/2004/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR UHKD-KDU/PRO/MAINT/04/2020 icon-download
PURCHASE OF MATERIALS FOR SPRINKLERS SYSTEM OF CRICKET GROUND AT KD-KDU/PRO/MAINT/116/2020 icon-download
PURCHASE OF NETWORK ITEMS FOR IT SECTION AT KDU-KDU/PRO/MAINT/204/2020 icon-download
PURCHASE OF SPARE PARTS FOR SERVER MACHINE AT IT SUPPORT CENTER-KDU/PRO/S&R/2113/2020 icon-download

 Tender Closing Date of 30th July 2020

PURCHASE OF HARDWARE & ELECTRCAL ITEMS FOR FAHS BUILDING (3.1) AT UHKDU-KDU/PRO/MAINT/25/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR SURANIMALA BUILDING AT KDU-KDU/PRO/MAINT/214/2018 icon-download
PURCHASE OF TUBES & COLLERS FOR RD-6901 JOHN DEER TRACTOR AT MT SECTION KDU -KDU/PRO/MT/3224/2019 icon-download
PURCHASE OF WEB CAMERA FOR ONLINE LECTURE FOR KDU -KDU/PRO/CAP/ 210/2020 icon-download
REPAIR OF COLOUR PRINTER FOR SOUTHERN CAMPUS -KDU/PRO/ RP & SERVICE /2502/2019 icon-download
AMENDMEND TENDER OF REPAIR OF SOFA SET AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2517/2020 icon-download
REPAIR OF SOFA SET AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2517/2020 icon-download
REPAIR OF HOT WATER HEATER AT OFFICER MESS -KDU/PRO/ RP & SERVICE /2440/2020 icon-download
REPAIR OF PRINTER AT FOM -KDU/PRO/ RP & SERVICE /2448/2020 icon-download
PURCHASE OF BOX TYPE CEMENT BENCH FOR THURU SEWANA & NEAR THE PARADE GROUND AT KDU - KDU/PRO/MAINT/69/2020 icon-download
PURCHASE OF MATERIALS FOR URGENT ROUTINE REPAIRS AT KDU -KDU/PRO/MAINT/199/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR EIRING WORKS IN OFFICER MESS FOR FUNCTION AND ELECTRICAL ITEMS FOR TEMPLE AT KDU -KDU/PRO/MAINT/200/2020 icon-download
PURCHASE OF PLUMBING MATERIALS FOR URGENT/ROUTINE REPAIRS WORK AT KDU (3rd QUARTER)-KDU/PRO/MAINT/201/2020 icon-download
PURCHASE OF MATERIALS FOR URGENT/ROUTINE REPAIRS FOR MAINTENANCE SECTION AT KDU (3rd QUARTER)-KDU/PRO/MAINT/202/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR ROUTINE REPAIRS WORK AT KDU (3rd QUARTER) -KDU/PRO/MAINT/203/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR FDSS TRAINNIG WING AT KDU -KDU/PRO/MAINT/207/2020 icon-download
PURCHASE OF 20 GPS TRAKING DEVICES FOR KDU VEHICLES -KDU/PRO/CAP/ 203 /2020 icon-download
PURCHASE OF WATER DISPENSER AND WATER BOILER FOR KDU -KDU/PRO/CAP/ 207 /2020 icon-download
PURCHASE OF CURTAINS FOR MEDIA SECTION -KDU/PRO/S&R/2044/2020 icon-download
SUPPLY & INSTALLATION OF CCTV CAMERA SYSTEM FOR VISITORS ROOM AT KDU-KDU/PRO/CAP/ 202 /2020 icon-download
PURCHASE OF COMPUTERS FOR MAIN LIBRARY-KDU/PRO/CAP/1182/2019 icon-download
PURCHASE OF CHEMICALS FOR SWIMMING POOL AT KDU-KDU/PRO/MED/5020/2020 icon-download
PURCHASE OF DS 40 OIL BARREL (210 LTR’S) FOR MT SECTION KDU-KDU/PRO/MT/3503/2020 icon-download
PURCHASE OF AC MACHINES FRO OFFICER’S MESS SOUTHERN CAMPUS-KDU/PRO/CAP/ 204/2020 icon-download
PURCHASE OF BEDDING ITEMS FOR INTAKE 38 OFFICER CADETS -KDU/PRO/S&R/2071/2020 icon-download
PURCHASE OF TREATMENT PLANNING SOFTWERE FOR FAHS -KDU/PRO/CAP/ 197 /2020 icon-download
PURCHASE OF CHAINSAW MACHINE FOR FARM SECTIO-KDU/PRO/CAP/ 200 /2020 icon-download
PURCHASE OF COMPUTERS FOR MAIN LIBRARY-KDU/PRO/CAP/1182/2019 icon-download
SUPPLY & TAILORING OF CIVIL STAFF UNIFORMS FOR SOUTHERN CAMPUS -2020 -KDU/PRO/S&R/2102/2020 icon-download
SUPPLY & TAILORING OF CIVIL STAFF UNIFORMS FOR SOUTHERN CAMPUS -2021-KDU/PRO/S&R/2101/2020 icon-download
PURCHASE OF EQUIPMENTS TO USE FOR SERVER ROOM AT IT SUPPORT CENTER -KDU/PRO/S&R/2105/2020 icon-download
PURCHASE OF COMPUTER ITEMS FOR FAHS -KDU/PRO/CAP/ 199 /2020 icon-download
PURCHASE OF FINGER PRINT MACHINE FOR FACULTY OF LAW AT KDU - KDU/PRO/CAP/ 198 /2020 icon-download

 Tender Closing Date of 29th July 2020

Purchase of Safety Boot UHKDU/PRO/SOGE/ENG/0134/2020 icon-download
Purchase of SPR-105 Aluminium Bar 20-0 UHKDU/PRO/SOGE/ENG/0189/2020 icon-download
Purchase of Over heand Projector UHKDU/PRO/SOGE/ELE/0037/2020 icon-download
Puchrase of Lunch Sheet UHKDU/PRO/SOGE/GEN /270/2020 icon-download
Purchase of Items Electrical UHKDU/PRO/SOGE/ELE/0108/2020 icon-download
Service of Air Handling Units(Fan Coil Units UHKDU/PRO/SOGE/SVS/0265/2020 icon-download
Purchase of Cat 6 STP Cable Out Door UHKDU/PRO/SOGE/ELE/0022/2020 icon-download
Purchase of Timber Class I UHKDU/PRO/SOGE/BMS/0279/2020 icon-download
Purchase of Locking Plier UHKDU/PRO/SOGE/ENG/0135/2020 icon-download
Purchase of Battery Led Acid UHKDU/PRO/SOGE/ELE/0132/2020 icon-download
Printing of Notice of Operation UHKDU/PRO/SOGE/SVS/0261/2020 icon-download
Purchase of Microtome Blades for Histopathology Laboratory at UHKDU - UHKDU/PRO/MED/82/2020 icon-download
Purchase of Rapid Identification & Diagnostic Kits for Microbiology Laboratory at UHKDU - UHKDU/PRO/MED/84/2020 icon-download
Purchase of Entonox Pain Relief Supplying System (Demand Valve Hand Set & Exhalation Valve) for Labour Rooms at UHKDU - UHKDU/PRO/MED/85/2020 icon-download
PURCHASE OF SURGICAL CONSUMABLES FOR PRIVATE SECTOR SURGERIES AT UHKDU icon-download

 Tender Closing Date of 28th July 2020

PURCHASE OF DOOR LOCK SYSTEM FOR VC OFFICE -KDU/PRO/CAP/209 /2020 icon-download
REPAIR OF MULTI MEDIA PROJECTORS AT LOG SECTION-KDU/PRO/ RP & SERVICE /2513/2020 icon-download
REPAIR OF WASHING MACHINE AT LAUNDRY SECTION KDU -KDU/PRO/ RP & SERVICE /2516/2020 icon-download
PURCHASE OF ETHANOL ABOSLUTE FOR EMBALMING ROOM FACULTY OF MEDICIN-KDU/PRO/MED/5000/2020 icon-download
PURCHASE OF MATERIALS FOR ROUTINE REPAIR AT KDU STAGE I-KDU/PRO/MAINT/88/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS OF SWIMMIMG POOL BATHROOMS AT KDU-KDU/PRO/MAINT/195/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ENGINEERING FACULTY AT KDU -KDU/PRO/MAINT/196/2020 icon-download
PURCHASE OF TONER FOR CLINICAL DEPARTMENT AT FOM -KDU/PRO/S&R/2106/2020 icon-download
PURCHASE OF HAND TOOLS AND EQUIPMENT FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/197/2020 icon-download
PURCHASE OF BATHROOM AND HARDWARE ITEMS FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/198/202 icon-download
PURCHASE OF CO2 AND LIQUID N2 FOR  BIO MEDICAL RESEARCH LABORATORY-KDU/PRO/MED/5019/2020 icon-download
PURCHASE OF CHEMICAL FOR BIO MEDICAL LAB II AT KDU -KDU/PRO/MED/5016/2020 icon-download
PURCHASE OF HYDROCHLORIC ACID FOR SWIMMING POOL FOR KDU -KDU/PRO/MED/5018/2020 icon-download
PURCHASE OF CHEMICALS FOR BIO MEDICAL LAB II AT KDU -KDU/PRO/MED/5017/2020 icon-download
PURCHASE OF HIGHER PERFORMAMCE COMPUTERS FOR SPATIAL SCIENCES DEPARTMENT COMPUTER LAB -KDU/PRO/CAP/191 /2020 icon-download

 Tender Closing Date of 23rd July 2020

REPAIR OF 252-5769 TOYOTA HIROOF HIACE VAN AT MT SECTION KDU -KDU/PRO/MT/3144/2020 icon-download
REPAIR OF NB-7508 YUTONG BUS AT MT SECTION KDU -KDU/PRO/MT/3145/2020 icon-download
PURCHASE OF AUDIO SYSTEM AND 32” SMART TV FOR KDU REQUIREMENT -KDU/PRO/CAP/ 201 /2020 icon-download
MONTHLY SERVICE OF PG-0046 TOYOTA HILUX CAB AT MT SECTION KDU-KDU/PRO/MT/3143/2020 icon-download
PURCHASE OF TINTED STICKERS FOR COVER THE GLASS WINDOW’S OF FAHS AT KDU-KDU/PRO/MAINT/193/2020 icon-download
MAINTENANCE AND UPGRADING OF AGILENT HPLC 1260 SYSTEM -KDU/PRO/ RP & SERVICE /2514/2020 icon-download
REPAIR OF PRINTER AT HQ-KDU/PRO/ RP & SERVICE /2471/2020 icon-download
REPAIR OF UPS MACHINE AT KDU PRESS -KDU/PRO/ RP & SERVICE /2500/2020 icon-download
REPAIR OF LAPTOP COMPUTER AT FACULTY OF COMPUTER-KDU/PRO/ RP & SERVICE /2507/2020 icon-download
PURCHASE OF TONER FOR CADET MESS-KDU/PRO/S&R/2104/2020 icon-download
PURCHASE OF TONER FOR EXAM DIVISION-KDU/PRO/S&R/2103/2020 icon-download
STITCHING OF FLAG FOR FGS -KDU/PRO/S&R/2263/2019 icon-download
PURCHASE OF TINKERING ITEMS FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3063/2020 icon-download
REPAIR OF KR-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU -KDU/PRO/MT/3125/2020 icon-download
REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2492/2020 icon-download
HIRING OF A PASSENGER  BUS FOR MT SECTION-KDU/PRO/MT/3141/2020 icon-download
PURCHASE OF LABORATORY REQUIRMENT FOR FACULTY OF COMPUTING 12 (network items)-KDU/PRO/CAP/ 169/2020 icon-download
PARTITION WORK IN SERVER ROOM OF FACULTY OF ENGINEERING AT KDU-KDU/PRO/MAINT/187/2020 icon-download
SUPPLY & INSTALLATION CCTV CAMERA SYSTEM FOR FACULTY OF COMPUTING-KDU/PRO/CAP/ 194 /2020 icon-download
PURCHASE OF 6 x 2 ½ MATTRESS FOR LOG SECTION -KDU/PRO/CAP/ 190 / 2020 icon-download
MONTHLY SERVICING OF VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3120/2020 icon-download

 Tender Closing Date of 22nd July 2020

Heat Roofing Stickers UHKDU/PRO/SOGE/GEN/0046/2020 icon-download
Purchase of Paint Emulsion B/W UHKDU/PRO/SOGE/PAT/0169/2020 icon-download
Purchase of Piece Reusable Respirator UHKDU/PRO/SOGE/GEN/0048/2020 icon-download
Printing of Ticket Book UHKDU/PRO/SOGE/SVS/274/2020 icon-download
Purchasof Hand Bidet Spray UHKDU/PRO/SOGE/BMS/0053/2020 icon-download
Purchase of LED flood Light UHKDU/PRO/SOGE/ELE/0266/2020 icon-download
Purchase of Nylone Strimmer Line UHKDU/PRO/SOGE/GEN/0151/2020 icon-download
Purchase of Photocopy Machine UHKDU/PRO/SOGE/STA/0168/2020 icon-download
Purchase of Electrical Kettel UHKDU/PRO/SOGE/ELE/0099/2020 icon-download
Purchase of HDMI Cable UHKDU/PRO/SOGE/ITE/0195/2020 icon-download
Purchase of Wrapping Papers UHKDU/PRO/SOGE/STA/0140/2020 icon-download
Purchase of Saldary Dal UHKDU/PRO/SOGE/GEN/0150/2020 icon-download
Service of Tempered Clear Glass UHKDU/PRO/SOGE/SVS/0258/2020 icon-download
Repair of Electric Motor UHKDU/PRO/SOGE/REP/0286/2020 icon-download
Purchase of Test Kit for Secrology Laboratory at UHKDU- KDU/PRO/CAP/1458/2019 (Recall File No : 01) icon-download
Purchase of Consumable Items for CSSD - KDU/PRO/CAP/1308/2019 (Recall File No : 01) icon-download
Purchase of Enzyme cleaner for endoscopy unit at UHKDU - UHKDU/PRO/MED/79/2020 icon-download
Purchase of Drugs for Medical Ward at UHKDU - UHKDU/PRO/MED/80/2020 icon-download
Purchase of CLinical Otoacoustic Emissions (OAE) at UHKDU - KDU/PRO/CAP/1284/2018 (Recall File No: 02) icon-download

 Tender Closing Date of 21st July 2020

PURCHASE OF MATERIALS FOR RENOVATION WORKS IN CIVIL MALE REST ROOM BUILDING AT KDU -KDU/PRO/MAINT/249/2019 icon-download
PURCHASE OF WELDING PLANT FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU-KDU/PRO/CAP/ 196/ 2020 icon-download
PURCHASE OF TUBES & COLLERS FOR RD-6901 JOHN DEER TRACTOR AT MT SECTION KDU-KDU/PRO/MT/3224/2019 icon-download
PURCHASE OF BLOWER FOR HONOUR SHOP AND GUARD PLATOON BILLET AT KDU-KDU/PRO/CAP/ 195 / 2020 icon-download
PURCHASE OF WHEEL BARROWS FOR CONSTRUCTION OF AUDITORIUM BUILDING AT KDU -KDU/PRO/MAINT/AUD/194/2020 icon-download
SERVICE OF THE HOT AIR OVEN AT BIOMEDICAL LABORATORY FACULTY OF MEDICINE -KDU/PRO/ RP & SERVICE /2501/2020 icon-download
ANTI-TERMITE TRATMENT OF TWO STORY ACCOMMODATION BUILDING AT GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY -KDU/PRO/ RP & SERVICE /2502/2020 icon-download
REPAIR OF CPU MACHINE AT FACULTY OF DEFENCE STUDIES-KDU/PRO/ RP & SERVICE /2511/2020 icon-download
REPAIR OF CPU MACHINES AT FACULTY OF ALLIED HEALTH SCIENCE -KDU/PRO/ RP & SERVICE /2510/2020 icon-download
REPAIR OF PRINTER AT LANGUAGE DEPARTMENT-KDU/PRO/ RP & SERVICE /2504/2020 icon-download
REPAIR OF CPU MACHINE AT CIVIL WELAFARE FUND-KDU/PRO/ RP & SERVICE /2505/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS IN ROOF OF CADET MESS AT KDU-KDU/PRO/MAINT/190/2020 icon-download
PURCHASE OF 8M RCC CONCRETE ELECTRICAL POST FOR ROUTINE REPAIRS AT KDU -KDU/PRO/MAINT/191/2020 icon-download
HIRING A CAR FOR DEAN OF FGS AT MT SECTION-KDU/PRO/MT/3142/2020 icon-download
PURCHASE OF INTERLOCKING FOR CAFETERIA ENTRANCE ROAD AT KDU-KDU/PRO/MAINT/188/2020 icon-download
PURCHASE OF TONER FOR SUPPLY SECTION-KDU/PRO/S&R/2099/2020 icon-download
PURCHASE OF KITCHEN EQUIPMENT FOR OFFICER’S MESS-KDU/PRO/CAP/ 192 / 2020 icon-download
PURCHASE OF LANE ROPE FOR SWIMMING POOL AT KDU-KDU/PRO/MAINT/106/2020 icon-download
PURCHASE OF STETHOSCOPE FOR DEPT. OF PHYSIOTHERAPY FAHS -KDU/PRO/CAP/150 /2020 icon-download
SUPPLY & STITCHING OF NO.06 & NO.04 UNIFORMS FOR INTAKE 38 OFFICER CADETS -KDU/PRO/S&R/2068/2020 icon-download
MANUFACTURING OF SWORDS FOR LOG SECTION-KDU/PRO/S&R/2006/2020 icon-download
PURCHASE OF LABORATORY REQUIRMENT FOR FACULTY OF COMPUTING 12 (furniture) -KDU/PRO/CAP/ 168/2020 icon-download
PURCHASE OF LABORATORY REQUIREMENT FOR FACULTY OF COMPUTING 13 (electronic items) -KDU/PRO/CAP/ 170/2020 icon-download
PURCHASE OF LABORATORY REQUIREMENTS FOR FACULTY OF COMPUTING 01 -KDU/PRO/CAP/ 158/2020 icon-download
PURCHASE OF LABORATORY REQUIREMENT FOR FACULTY OF COMPUTING 02 (high performance computing HPC cluster)-KDU/PRO/CAP/ 159/2020 icon-download
PURCHASE OF LABORATORY REQUIREMENT FOR FACULTY OF COMPUTING – 05 (iMac pro) -KDU/PRO/CAP/ 162/2020 icon-download
PURCHASE OF LABORATORY REQUIREMENT FOR FACULTY OF COMPUTING – 06 (bio pack/EEG headset-KDU/PRO/CAP/ 163/2020 icon-download
PURCHASE OF LABORATORY REQUIREMENT FOR FACULTY OF COMPUTING – 07 (high performance computers)- KDU/PRO/CAP/ 164/2020 icon-download
PURCHASE OF LABORATORY REQUIREMENT FOR FACULTY OF COMPUTING – 09 (fire extinguisher) -KDU/PRO/CAP/ 166/2020 icon-download
PURCHASE OF LABORATORY REQUIREMENT FOR FACULTY OF COMPUTING – 10 (ups) -KDU/PRO/CAP/ 167/2020 icon-download

 Tender Closing Date of 16th July 2020

REPAIR OF PRINTER AT OFFICER MESS-KDU/PRO/ RP & SERVICE /2506/2020 icon-download
REPAIR OF AIR COMPRESSOR AT MOTOR TRANSPORT SECTION-KDU/PRO/ RP & SERVICE /2508/2020 icon-download
INSTALLATION AND TESTING OF GENERATOR AT KDU-KDU/PRO/MAINT/192/2020 icon-download
REPAIR OF PRINTER AT FOM-KDU/PRO/ RP & SERVICE /2448/2020 icon-download
REPAIR OF COLOUR PRINTER FOR SOUTHERN CAMPUS-KDU/PRO/ RP & SERVICE /2502/2019 icon-download
REPAIR OF FOUR-QUADRANT DYNAMOMETER /POWER SUPPLY UNIT OF LAB –VOLT SYSTEM-KDU/PRO/ RP & SERVICE /2462/2019 icon-download
REPAIR OF HOT WATER HEATER AT OFFICER MESS -KDU/PRO/ RP & SERVICE /2440/2020 icon-download
PURCHASE OF LED SOLAR LIGHT FOR KDU-KDU/PRO/MAINT/185/2020 icon-download
PURCHASE OF MATERIALS FOR MODIFICATION WORK OF EXAM DIVISION IN FDSS BUILDING AT KDU-KDU/PRO/MAINT/189/2020 icon-download
PURCHASE OF DETOL LIQUID FOR MI ROOM-KDU/PRO/S&R/2100/2020 icon-download
PURCHASE OF LAP TOP BATTERY FOR FOM LIBRARY-KDU/PRO/S&R/2097/2020 icon-download
HIRING OF TRUCK FOR MT SECTION KDU -KDU/PRO/MT/3140/2020 icon-download
HIRING OF CAR FOR DEAN OF FDSS AT KDU -KDU/PRO/MT/3138/2020 icon-download
HIRING OF CAR FOR CO ADMINISTRARION AT KDU -KDU/PRO/MT/3139/202 icon-download
PURCHASE OF SPORTS ITEMS FOR FAHS-KDU/PRO/S&R/2098/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR ROUTINE REPAIRS AT KDU-KDU/PRO/MAINT/186/2020 icon-download
EPAIR OF KY-4693 NISSAN EXTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3134/2020 icon-download
GAS REQUIREMENT FOR ENGINEERING TRANING WORKSHOP 2020 -KDU/PRO/CAP/1550/2019 icon-download
RENOVATION WORK FOR SPORT SECTON-KDU/PRO/ RP & SERVICE /2488/2020 icon-download
PURCHASE OF ANATOMY DISSECTING HALL AND EMBALMING ROOM -KDU/PRO/MED/5015/2020 icon-download
PURCHASE OF CONSUMABLES FOR BIOMEDICAL LAB 2 AT FOM -KDU/PRO/MED/5014/2020 icon-download
INSTALL THE PUBLIC ADDRESS SYSTEM (REMOTE RAGING SYSTEM) IN CADET MESS/BILLET-KDU/PRO/CAP/07/2020 icon-download
PURCHASE OF ELECTRONIC COMPONENTS/ ACCESSORIES FOR LABORATORY PRACTICAL AT DEPARTMENT OF EL, EN & T, FOE -KDU/PRO/MAINT/184/202 icon-download
PURCHASE OF SCRUB KITS FOR FACULTY OF MEDICINE -KDU/PRO/S&R/2004/2020 icon-download
PURCHASE OF ADOBE SOFTWARE FOR FOC -KDU/PRO/LIB/4004/2020 icon-download
Purchase of 3D MAX Software for FOC -KDU/PRO/LIB/4005/2020 icon-download
Purchase of Unity Software for FOC-KDU/PRO/LIB/4006/2020 icon-download
Purchase of National Instrument License (For Simulators) Software for FOC -KDU/PRO/LIB/4007/2020 icon-download
PURCHASE OF MATLAB SOFTWARE OF KDU -KDU/PRO/LIB/4008/2020 icon-download
PURCHASE OF PARTITION WORK IN FOM (2nd FLOOR) AT KDU -KDU/PRO/MAINT/163/2020 icon-download
PURCHASE OF LIBRARY BOOKS FOR FACULTY OF MEDICINE AT KDU -KDU/PRO/LIB/4003/2019 icon-download
PURCHASE OF LABORATORY REFRIGERATOR WITH FREEZER FOR BIOMEDICAL RESEARCH LABORATORY (BML 1) -KDU/PRO/CAP/ 181/2020 icon-download
PURCHASE OF PRINTER (BLACK & WHITE) FOR BIOMEDICAL RESEARCH LABORATORY (BML 1) -KDU/PRO/CAP/ 183/2020 icon-download
PURCHASE LAB ITEMS FOR BIOMEDICAL RESEARCH LABORATORY (BML 1)-KDU/PRO/CAP/ 184/2020 icon-download
REQUEST FOR PROPOSAL (RFP) FOR DESIGN, SUPPLY, INSTALLATION COMMISSIONING AND MAINTENANCE THE CAMPUS WIFI-ACCESS SYSTEM OF SOUTHERN CAMPUS GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY - KDU/PRO/RP&SERVICE/2468/2020 icon-download 
PURCHASE OF NETWORK ITEMS FOR KDU REQUIRMENTS-KDU/PRO/MAINT/178/2020 icon-download
PURCHASE OF KDU REQUIRMENT FOR KDU (DESKTOP,LAPTOP & ETC)KDU/PRO/CAP/SFF/ 174/2020 icon-download
PURCHASE OF KDU REQUIRMENT FOR KDU (MULTIMEDIA , PROJECTOR & ETC) -KDU/PRO/CAP/ 175/2020 icon-download
PURCHASE OF PHOTOCOPIER MACHINS FOR KDU REQUIRMENT -KDU/PRO/CAP/ 176/2020 icon-download
PURCHASE AND IASTALLATION CCTV CAMERA SYSTEM FOR LOG SECTION-KDU/PRO/CAP/ 177/2020 icon-download
PURCHASE OF OFFICE CHAIRS FOR SIGNAL SECTION - KDU/PRO/CAP/ 157/2020 icon-download
PURCHASE OF HEAVY DUTY FLOOR POLISHER MACHINE FOR FDSS-KDU/PRO/CAP/ 151/2020 icon-download

 Tender Closing Date of 15th July 2020

Purchase of  Computer Moniter UHKDU/PRO/SOGE/STA/0277/2020 icon-download
Purchase of  A4 packets UHKDU/PRO/SOGE/STA/0276/2020 icon-download
Purchase of Duplo machine UHKDU/PRO/SOGE/STA /0234/2020 icon-download
Repair of A/C plant UHKDU/PRO/SOGE/REP/0251/2020 icon-download
Purchase of  Tempered Glass Door UHKDU/PRO/SOGE/GEN/0155/2020 icon-download
Purchase of  Still Camera  UHKDU/PRO/SOGE/ELE/0272/2020 icon-download
Purchase of  LED Flood Light UHKDU/PRO/SOGE/ELE/0209/2020 icon-download
Purchase of  UPS System UHKDU/PRO/SOGE/ELE/0139/2020 icon-download
Purchase of  ELR UHKDU/PRO/SOGE/ELE/00051/2020 icon-download
Purchase of 02 Para Urine Testing Strips, Amniohooks for Obstetrics and Gvnecology Unit at UHKDU - UHKDU/PRO/MED/22/2020 icon-download
Purchase of Biological Indicators & H2o2 Plasma Sterilization Cassettes for H2O2 Plasma Sterilize at UHKDU - UHKDU/PRO/MED/76/2020 icon-download
Purchase of Biological Indicators & Bowie & Dick test for high-Pressure Autoclave Machine O2 Plasma Sterilize at UHKDU - UHKDU/PRO/MED/77/2020 icon-download
Purchase of Pap Smear Kits for Obstetrics and Gynecology Unit at UHKDU - UHKDU/PRO/MED/28/2020 icon-download

 Tender Closing Date of 14th July 2020

PURCHASE OF GRAVEL FOR CONSTRUCTION OF HUT IN AERONAUTICAL WORK AT KDU-KDU/PRO/MAINT/42/2020 icon-download
PURCHASE OF CUP LINK RUBBER BUSH FOR UHKDU AT WERAHARA-KDU/PRO/MAINT/219/2019 icon-download
MANUFACTURE OF NAME BOARD FOR INTERNATIONAL RELATIONS OFFICE AT KDU-KDU/PRO/S&R/2087/2020 icon-download
PURCHASE OF CEMENT BLOCK MACHINE FOR AUDITORIUM BUILDING -KDU/PRO/CAP/ 193 /2020 icon-download
PURCHASE OF ELECRICAL ITEMS FOR WORKS SECTION -KDU/PRO/CAP/1297/2019 icon-download
PURCHASE OF LIBRARY BOOK FOR MAIN LIBRARY KDU -KDU/PRO/LIB/4001/2020 icon-download
INSTALLATION OF SANITARY BIN SERVICES FOR KDU -KDU/PRO/S&R/2082/2020 icon-download
PURCHASE OF INTAKE T SHIRTS FOR INTAKE 37 OFFICER CADETS -KDU/PRO/S&R/2259/2019 icon-download
REPAIR OF BOTTOM PART OF CHIMNEY IN INCINERATOR FOR UNIVERSITY HOSPITAL WERAHERA - KDU/PRO/ RP & SERVICE /2510/2019 icon-download
PURCHASE OF LIBRARY BOOK FOR MAIN LIBRARY KDU -KDU/PRO/LIB/4001/202 icon-download
PURCHASE OF AC MACHINES FRO OFFICER’S MESS SOUTHERN CAMPUS-KDU/PRO/CAP/ 152/2020 icon-download
AMENDMEND TENDER OF PURCHASE OF PARKING TICKET ISSUING MACHINE FOR THE UHKDU VEHICLE PARK-KDU/PRO/CAP/ 142/ 2020 icon-download
PURCHASE OF PARKING TICKET ISSUING MACHINE FOR THE UHKDU VEHICLE PARK -KDU/PRO/CAP/ 142/ 2020 icon-download

 Tender Closing Date of 09th July 2020

REPAIR OF NB - 7507 YOUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/3095/2020 icon-download
REPAIR OF NB-5749 NISSAN URVAN VAN AT MT SECTION KDU-KDU/PRO/MT/3200/2019 icon-download
PURCHASE OF TUBES & COLLERS FOR RD-6901 JOHN DEER TRACTOR AT MT SECTION KDU-KDU/PRO/MT/3224/2019 icon-download
PURCHASE OF BATTARY AT MT SECTION KDU-KDU/PRO/MT/3112/2020 icon-download
REPAIR OF NB-7508 YOUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/3035/2020 icon-download
PURCHASE OF SPARE PARTS FOR LA-6718 SHOK LEYLAND TRUCK AT MT SECTION KDU-KDU/PRO/MT/3084/2020 icon-download
PURCHASE OF MATERIAL & EQUIPMENT FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU-KDU/PRO/MAINT/AUD/181/2020 icon-download
PURCHASE OF READY MIX FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/117/2020 icon-download
PURCHASE OF PVC ITEM FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS-KDU/PRO/MAINT/SOU/124/2020 icon-download
PURCHASE OF RIBBON FOR ZEBRA ZXP SERIES 3 PRINTER MACHINE AT HQ SECTION -KDU/PRO/S&R/2094/2020 icon-download
PURCHASE OF BEACH VICE FIX BASE FOR CONSTRUCTION OF AUDITORIUM BUILDING -KDU/PRO/CAP/ 188 / 2020 icon-download
PURCHASE OF PAINT ITEMS FOR THE STOCK OF PAINT SECTION AT KDU -KDU/PRO/MT/3501/2020 icon-download
PURCHASE OF WORKSHOP TINKERING ITEMS FOR MT SECTION KDU-KDU/PRO/MT/3502/2020 icon-download
PURCHASE OF LED TV 42 INCH FOR TSO -KDU/PRO/CAP/ 186/ 2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR UHKDU -KDU/PRO/MAINT/04/2020 icon-download
REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE -KDU/PRO/ RP & SERVICE /2492/2020 icon-download
PURCHASE OF GAS STOVE BURNER FOR CADET MESS -KDU/PRO/CAP/ 182/2020 icon-download
PURCHASE OF  PHOTOCOPY MACHINE FOR KDU PRESS -KDU/PRO/CAP/ 185 /2020 icon-download
PURCHASE AND INSTALLATION OF AC MACHINES FOR SENIOR OFFICER ACCN AT KDU-KDU/PRO/CAP/171 /2020 icon-download

 Tender Closing Date of 08th July 2020

Purchase of Chemicals for Histopathology Laboratory at UHKDU - UHKDU/PRO/MED/16/2020 icon-download
Purchase of 03 Way Catheters for Urological Unit at UHKDU - UHKDU/PRO/MED/65/2020 icon-download
Repair of Water Pump UHKDU/PRO/SOGE/SVS/0248/2020 icon-download
Purchase of Cladding Sheet UHKDU/PRO/SOGE/ENG/0025/2020 icon-download
Repair of Water Pump UHKDU/PRO/SOGE/REP/0060/2020 icon-download
Purchase of Aluminium Bar UHKDU/PRO/SOGE/ENG/0211/2020 icon-download
Purchase of Alcohol 70% UHKDU/PRO/SOGE/GEN/0179/2020 icon-download
Purchase of  Wrapping papers UHKDU/PRO/SOGE/STA/0263/2020 icon-download
Service of Anti teramite - UHKDU/PRO/SOGE/SVS/0083/2020 icon-download
Service of Water Proofing - UHKDU/PRO/SOGE/SVS/0084/2020 icon-download

 Tender Closing Date of 07th July 2020

REPAIR OF KR-8611 SX4 MARUTI CAR AT MT SECTION KDU -KDU/PRO/MT/3124/2020 icon-download
REPAIR OF KR-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU -KDU/PRO/MT/3125/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR AC SUPPLY SYSTEM OF TRAINING WING (STUDY DEPARTMENT) AT KDU -KDU/PRO/MAINT/180/2020 icon-download
REPAIR OF UPS MACHINE AT KDU PRESS -KDU/PRO/ RP & SERVICE /2500/2020 icon-download
PURCHASE OF LAP TOP BATTERY FOR MEDIA SECTION-KDU/PRO/S&R/2095/2020 icon-download
PRINTING OF NEWSLETTER FOR KDU - KDU/PRO/S&R/2085/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORKS OF MARRIED QUARTERS NO:105 & NO:108 AND PURCHASE OF ELECTRICAL ITEMS FOR MAIN BREAKER OF FDSS BUILDING AT KDU -KDU/PRO/MAINT/183/2020 icon-download
REPAIR OF KX 3161 LAND CRUSSER JEEP -VC AT MT SECTION KDU -KDU/PRO/MT/3127/2020 icon-download
REPAIR OF NB-3130 YOUTONG BUS AT MT SECTION KDU -KDU/PRO/MT/3130/2020 icon-download
REPAIR OF NA-1905 LANKA ASHOK LEYLAND BUS AT MT SECTION KDU-KDU/PRO/MT/3131/2020 icon-download
REPAIR OF NC-3440 TOYOTA HIACE VAN AT MT SECTION KDU -KDU/PRO/MT/3132/2020 icon-download
REPAIR OF KR 8611 Sx4 SUZUKI CAR AT MT SECTION KDU -KDU/PRO/MT/3129/2020 icon-download
REPAIR OF NB-7506 YOUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/3133/2020 icon-download
REPAIR OF KX 3161 LAND CRUSSER JEEP -VC AT MT SECTION KDU-KDU/PRO/MT/3128/2020 icon-download
PURCHASE OF SPARE PARTS FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3082/2020 icon-download
PURCHASE OF CEILING FANS FOR FDSS, RATION STORES AND OFFICERS’ MESS -KDU/PRO/CAP/ 140/ 2020 icon-download
REPAIR OF FOUR-QUADRANT DYNAMOMETER /POWER SUPPLY UNIT OF LAB –VOLT SYSTEM -KDU/PRO/ RP & SERVICE /2462/2019 icon-download
REPAIR OF PRINTER AT HQ -KDU/PRO/ RP & SERVICE /2471/2020 icon-download
PURCHASE OF COMPUTER & PRINTER (FOR OFFICE WORKS) TO WORK START FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU-KDU/PRO/CAP/173 /2020 icon-download
SUPPLY & APPLYING OF WATERPROOFING OF STUDENT ACCOMMODATION BUILDING MALE (BLOCK) & FEMALE (BLOCK- F) AT SOUTHERN CAMPUS SOORIYAWEWA KDU -KDU/PRO/RP&SERVICE/2487/2020 icon-download
SUPPLY & FIXING OF ALUMINIUM DOOR, WINDOW  OF FIRST FLOOR STUDENT ACCOMMODATION BUILDING- MALE (BLOCK-E) & FEMALE (BLOCK- F)AT SOUTHERN CAMPUS SOORIYAWEWA KDU-KDU/PRO/RP&SERVICE/2484/2020 icon-download
PURCHASE OF LABORATORY INSTRUMENTS FOR FAHS-KDU/PRO/CAP/139/2020 icon-download

 Tender Closing Date of 02nd July 2020

PURCHASE OF MATERIALS FOR RENOVATION WORKS OF “A” GATE AT KDU - KDU/PRO/MAINT/182/2020 icon-download
REPAIR OF QI-3667 BAJAJ 2STROKE THREEWHEEL AT MT SECTION -KDU/PRO/MT/3126/2020 icon-download
PURCHASE OF SPARE PARTS FOR LL 7884 TATA TRUCK AT MT SECTION -KDU/PRO/MT/3500/2020 icon-download
REPAIR OF 54-9507 MITSUBISHI L200 DOUBLE CAB AT MT SECTION KDU - KDU/PRO/MT/3092/2020 icon-download
PURCHASE OF 01 TB SATA HARD DISK FOR DEPT OF ELECTRICAL ELECTRONIC & TELECOMMUNICATION ENGINEERING -KDU/PRO/CAP/ 172/2020 icon-download
REPAIR OF CEMENT BLOCK MACHINE AT MAINTENANCE SECTION -KDU/PRO/RP & SERVICE/2403/2019 icon-download
REPAIR OF HOT WATER FOR OFFICER MESS -KDU/PRO/ RP & SERVICE /2440/2020 icon-download
REPAIR OF PHILIPS LCD TV AT MI ROOM -KDU/PRO/ RP & SERVICE /2442/2020 icon-download
REPAIR OF PRINTER AT FOM -KDU/PRO/ RP & SERVICE /2448/2020 icon-download
REPAIR OF SWIMMING POOL FILTER FOR SPORT SECTION -KDU/PRO/ RP & SERVICE /2476/2020 icon-download
REPAIR OF COLOUR PRINTER FOR SOUTHERN CAMPUS -KDU/PRO/ RP & SERVICE /2502/2019 icon-download
PURCHASE OF PAINT MATERIALS FOR GENERATOR ROOM AT KDU-KDU/PRO/MAINT/172/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR TWO STORIED GUARD PLATOON BILLET SITE AT KDU-KDU/PRO/MAINT/171/2020 icon-download
PURCHASE OF MAIN BREAKER FOR POWER HOUSE AT KDU-KDU/PRO/MAINT/170/2020 icon-download
PURCHASE OF HARDWARE ITEMS FOR GENERATOR ROOM AT KDU-KDU/PRO/MAINT/173/2020 icon-download
PURCHASE OF TONER FOR DEPT. OF COMPUTER ENGINEERING-KDU/PRO/S&R/2089/2020 icon-download
PURCHASE OF BATTERIES FOR LOG SECTION-KDU/PRO/S&R/2088/2020 icon-download
PURCHASE OF PHOTOCOPY MACHINE FOR FOC-KDU/PRO/CAP/ 155/2020 icon-download
PURCHASE OF A HIGH PRESURE WATER WASHER LIGHT DUTY FOR MT SECTION-KDU/PRO/CAP/ 156/2020 icon-download
PURCHASE OF ACETYLENE & OXYGEN GAS CYLINDER FOR GENERATOR ROOM AT KDU-KDU/PRO/CAP/ 153/ 2020 icon-download
PURCHASE OF LAPTOP COMPUTER  FOR TSO-KDU/PRO/CAP/ 130/2020 icon-download
PURCHASE OF FURNITURE ITEMS FOR CAET MESS-KDU/PRO/CAP/145/2020 icon-download
PURCHASE OF FURNITURE ITEMS FOR FDSS-KDU/PRO/CAP/119/2020 icon-download

 Tender Closing Date of 01st July 2020

Purchase of Hardware items UHKDU/PRO/SOGE/BMS/0095/2020  icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0052/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/GEN/0190/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/REP/0176/2020 icon-download
Purchase of Matrons uniform - UHKDU/PRO/SOGE/CLO/0199/2020 icon-download
Purchase of 3 Pole contactor - UHKDU/PRO/SOGE/ELE/0191/2020 icon-download
Purchase of mild steel - UHKDU/PRO/SOGE/ENG/0254/2020 icon-download
Purchase of Box Bar - UHKDU/PRO/SOGE/ENG/0255/2020 icon-download
purchase of Aluminium bar - UHKDU/PRO/SOGE/ENG/0256/2020 icon-download
Service of Cooling Towers - UHKDU/PRO/SOGE/SVS/0081/2020 icon-download
Service of Urine culture with ABST - UHKDU/PRO/SOGE/SVS/0197/2020 icon-download
Printing of letter Head - UHKDU/PRO/SOGE/SVS/0204/2020 icon-download

 Tender Closing Date of 30th June 2020

REPAIR OF UHA26417 TATA STAR BUS AT MT SECTION KDU -KDU/PRO/MT/3039/2020 icon-download
PURCHASE OF TINKERING ITEMS FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3063/2020 icon-download
PURCHASE OF MATERIALS FOR FABRICATING HAND WASHING PADDLES FOR MOTOR TECHNICAL ENGINEERING SECTION -KDU/PRO/MAINT/175/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS OF AC MACHINES IN OFFICER MESS -KDU/PRO/MAINT/176/2020 icon-download
PURCHASE OF MATERIALS FOR 03 NOS OF WASH BASIN FOR THE KANDAWALA VIDYALAYA -KDU/PRO/MAINT/177/2020 icon-download
PURCHASE OF TONER FOR DEAN’S OFFICE AT FACULTY OF ENGINEERING -KDU/PRO/S&R/2092/2020 icon-download
SUPPLY & FIXING SAND BLAST STICKERS FOR NEWLY RENOVATION ROMS ‘WINDOWS’ IN THE OFFICER CADETS MESS AT KDU -KDU/PRO/MAINT/162/2020 icon-download
SUPPLY & FIXING OF TEMPERED GLASS OF 3.3 CADET ACCOMMODATION BUILDING AT UHKDU -KDU/PRO/MAINT/285/2019 icon-download
PURCHASE OF GRAVEL FOR CONSTRUCTION OF HUT IN AERONAUTICAL WORK AT KDU -KDU/PRO/MAINT/42/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORK OF “D” GATE AT UHKDU -KDU/PRO/MAINT/82/2020 icon-download
PURCHASE OF MATERIALS FOR SPRINKLERS SYSTEM OF CRICKET GROUND AT KDU -KDU/PRO/MAINT/116/2020 icon-download
PURCHASE OF AMPLIFIER FOR TSO -KDU/PRO/CAP/83/2020 icon-download
CANCELLATION OF INSURANCE OF VEHICLES AT MT SECTION KDU - KDU/PRO/MT/3115/2020 icon-download
REPAIR OF MULTIMEDIA AT TRAINING SUPPORT SECTION-KDU/PRO/ RP & SERVICE /2482/2020 icon-download
PURCHASE OF DRUM & TONER FOR DEPT. OF PARACLINICAL SCIENCES-KDU/PRO/S&R/2090/2020 icon-download
MANUFACTURE OF NAME BOARD FOR INTERNATIONAL RELATIONS OFFICE AT KDU-KDU/PRO/S&R/2087/2020 icon-download
PURCHASE OF CUP LINK RUBBER BUSH FOR UHKDU AT WERAHARA-KDU/PRO/MAINT/219/2019 icon-download
PURCHASE OF SANITORY ITEMS FOR SOUTHERN CAMPUS - SOORIYAWEWA-KDU/PRO/S&R/2020/2020 icon-download
PURCHASE AND INSTALLATION OF AC MACHINE FOR CUS OFFICE AND VIP BUILDING-KDU/PRO/CAP/44 /2020 icon-download
PURCHASE OF ELECTRONICS ITEMS FOR DEPT.OF CLINICAL SCIENCES(FOM)-KDU/PRO/CAP/ 146/2020 icon-download
PURCHASE OF TESTING AND COMMISSIONING OF A AUTOMATIC TRANSFEREE SWITCH (ATS) PANEL FOR A 1000 KVA GENERATOR AT KDU- KDU/PRO/CAP/ 143/ 2020 icon-download
PURCHASE OF  EDDY CURRENT TESTING EQUIPMENT FOR DEPARTMENT OF AERONAUTICAL ENGINEERING - FOE -KDU/PRO/CAP/132/2020 icon-download
PURCHASE OF  TURBO JET ENGINE TESTER FOR DEPARTMENT OF AERONAUTICAL ENGINEERING - FOE -KDU/PRO/CAP/112/2020 icon-download
PURCHASE OF  LAB ITEMS FOR DEPARTMENT OF AERONAUTICAL ENGINEERING - FOE -KDU/PRO/CAP/131/2020 icon-download
PURCHASE OF MATERIAL REQUIREMENT OF UPGRATION OF EXISTING POWER DISTRIBUTION SYSTEM FOR SOUTHERN CAMPUS - KDU/PRO/CAP/135/2020 icon-download
AMENDMENT - PURCHASE OF ELECTRICAL & HARDWARE ITEMS FOR STREET LIGHT PROJECT AT KDU SOUTHERN CAMPUS AT SOORIYAWEWA - KDU/PRO/MAINT/148/2020 icon-download
PURCHASE OF ELECTRICAL & HARDWARE ITEMS FOR STREET LIGHT PROJECT AT KDU SOUTHERN CAMPUS AT SOORIYAWEWA- KDU/PRO/MAINT/148/2020 icon-download
PURCHASE OF MATERIALS FOR UPGRATION OF EXISTING POWER DISTRIBUTION SYSTEM OF KDU SOUTHERN CAMPUS - KDU/PRO/MAINT/149/2020 icon-download
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING - KDU/PRO/CAP/129/2020 icon-download
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING -KDU/PRO/CAP/125/2020 icon-download
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING -KDU/PRO/CAP/127/2020 icon-download
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING -KDU/PRO/CAP/122/2020 icon-download
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING -KDU/PRO/CAP/124/2020 icon-download
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING -KDU/PRO/CAP/128/2020 icon-download
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING -KDU/PRO/CAP/126/2020 icon-download
PURCHASE OF LAB EQUIPMENTS FOR DEPARTMENT OF MECHANICAL ENGINEERING -KDU/PRO/CAP/123/2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/CAP/09/2020 icon-download

 Tender Closing Date of 25th June 2020

PURCHASE OF STOCKINETS FOR INTAKE 36 OFFICER CADETS -KDU/PRO/S&R/2293/2018 icon-download
RENOVATION WORK FOR SPORT SECTON - KDU/PRO/ RP & SERVICE /2488/2020 icon-download
PURCHASE OF HELMAT FOR MT SECTION KDU -KDU/PRO/MT/3123/2020 icon-download

PURCHASE OF SPARE PARTS FOR LA-6718 SHOK LEYLAND TRUCK AT MT SECTION KDU-KDU/PRO/MT/3084/2020

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REPAIR OF NB - 7507 YOUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/3095/2020

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REPAIR OF KR-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU-KDU/PRO/MT/3125/2020

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REPAIR OF KR-8611 SX4 MARUTI CAR AT MT SECTION KDU -KDU/PRO/MT/3124/2020

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REPAIR OF NB-2048 LEYLAND BUS AT MT SECTION KDU-KDU/PRO/MT/3102/2020 icon-download
PURCHASE OF MATERIALS FOR DRAIN LINE IN NEAR THE TEMPLE AT KDU -KDU/PRO/MAINT/33/2020 icon-download
PURCHASE OF CLEANING ITEMS FOR LOG SECTION-KDU/PRO/S&R/2091/2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION OF GUARD PLATOON BILLET AT KDU-KDU/PRO/MAINT/166/2020 icon-download
PURCHASE OF LAPTOP BATTERY FOR DEPUTY VICE CHANCELLOR (ACADEMIC)’S OFFICE-KDU/PRO/S&R/2084/2020 icon-download
PURCHASE OF REFRIGERATOR FOR LOG SECTION-KDU/PRO/CAP/ 74/ 2020 icon-download
PURCHASE OF LAB ITEMS FOR FACULTY OF ENGINEERING-KDU/PRO/CAP/ 76 /2020 icon-download
PURCHASE OF SPIRAL BINDING MACHINE FOR KDU PRESS-KDU/PRO/CAP/ 148/2020 icon-download
PURCHASE OF MATERIAL FOR REPAIRING HONEYCOMBS FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU-KDU/PRO/MAINT/AUD/174/2020 icon-download
PURCHASE OF DUSTBIN BUCKETS FOR FARM SECTIO-KDU/PRO/CAP/ 141/ 2020 icon-download
PURCHASE OF CEMENT FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU -KDU/PRO/MAINT/AUD/169/2020 icon-download
PURCHASE OF THE MATTRESS FOR LOG SECTION-KDU/PRO/CAP/ 82/2020 icon-download
PURCHASE OF MATERIALS FOR LOG SECTION AT KDU-KDU/PRO/MAINT/168/2020 icon-download
PURCHASE OF UPS FOR DLOG-KDU/PRO/CAP/ 144/2020 icon-download
PURCHASE OF INTERLOCKING BLOCK FOR MAIN ENTRANCE IN CLUB HOUSE AT KDU -KDU/PRO/MAINT/167/2020 icon-download
PURCHASE OF NETWORK ITEMS FOR MAIN LIBRARY AT KDU-KDU/PRO/MAINT/164/2020 icon-download
PURCHASE OF PARTITION WORK IN FOM (2nd FLOOR) AT KDU-KDU/PRO/MAINT/163/2020 icon-download
PURCHASE OF CIVIL ENGINEERING ITEM FOR CONSTRUCTION OF AUDITORIUM BUILDING (BLOCK 01- KDU/PRO/MAINT/AUD/143/2020) icon-download
PURCHASE OF POWER ELECTRONICS TRAINING SYSTEM FOR ELECTRICAL AND ELECTRONIC ENGINEERING DEPARTMENT(01)-KDU/PRO/CAP/SFF/ 113 /2020 icon-download
PURCHASE OF POWER SYSTEM PROTECTION SYSTEM FOR ELECTRICAL AND ELECTRONIC ENGINEERING DEPARTMENT(01)-KDU/PRO/CAP/SFF/ 114 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR ELECTRICAL AND ELECTRONIC ENGINEERING DEPARTMENT(03-KDU/PRO/CAP/SFF/ 115 /2020 icon-download
PURCHASE 7 DOF ROBOT AND ROBODK SOFTWARE FOR ELECTRICAL AND ELECTRONIC ENGINEERING DEPARTMENT(04) -KDU/PRO/CAP/SFF/ 116 /2020 icon-download
PURCHASE LAB EQUIPMENT FOR ELECTRICAL AND ELECTRONIC ENGINEERING DEPARTMENT(05)-KDU/PRO/CAP/SFF/ 117 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPT.ELECTRICAL,ELECTRONIC AND TELECOMMUNICATION -KDU/PRO/CAP/SFF/ 118 /2020 icon-download
PURCHASE OF LAB ITEMS FOR ELECTRICAL AND ELECTRONIC ENGINEERING DEPARTMENT(02) -KDU/PRO/CAP/ 108 /2020 icon-download
PURCHASE OF LAB ITEMS FOR ELECTRICAL AND ELECTRONIC ENGINEERING DEPARTMENT(02) -KDU/PRO/CAP/ 109 /2020 icon-download

 Tender Closing Date of 24th June 2020

Purchase of sanitary UHKDU/PRO/SOGE/GEN/0239/2020 icon-download
Purchase of Poluthene UHKDU/PRO/SOGE/GEN/0241/2020 icon-download
Repair of computer display & printer UHKDU/PRO/SOGE/REP/0202/2020 icon-download
Purchase of Linen items UHKDU/PRO/SOGE/CLO/0235/2020 icon-download
purchase of Mini Refrigrator UHKDU/PRO/SOGE/ELE/0237/2020 icon-download
purchase of Engineering bricks UHKDU/PRO/SOGE/BMS/0246/2020 icon-download
purchase of Roofing sheet UHKDU/PRO/SOGE/BMS/0245/2020 icon-download
purchase of Binding wire UHKDU/PRO/SOGE/BMS/0244/2020 icon-download
purchase of Concreate Curb UHKDU/PRO/SOGE/BMS/0243/2020 icon-download
purchase of Gravel UHKDU/PRO/SOGE/BMS/0242/2020 icon-download
purchase of Cement UHKDU/PRO/SOGE/BMS/0208/2020 icon-download
purchase of Paint Anticorrosive UHKDU/PRO/SOGE/PAINT/0247/2020 icon-download
Purchase of Tool and Test Equipment for Biomedical Workshop at uhkdu - KDU/PRO/CAP/1436/2019 icon-download

 Tender Closing Date of 23rd June 2020

PRINTING OF NEWSLETTER FOR KDU-KDU/PRO/S&R/2085/2020 icon-download
REPAIR OF CEMENT MIXER MACHINE AT MAINTENANCE SECTION -KDU/PRO/RP & SERVICE/2404/2019 icon-download
REPAIR OF LG-8198 FAW TRUCK AT MT SECTION KDU -KDU/PRO/MT/3034/2020 icon-download
PURCHASE OF SPARE PARTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3082/2020 icon-download
PURCHASE OF TUBES & COLLERS FOR RD-6901 JOHN DEER TRACTOR AT MT SECTION KDU-KDU/PRO/MT/3224/2019 icon-download
ANNUAL REQUIREMENT OF ACETYLENE & OXYGEN FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3121/2020 icon-download
PURCHASE OF PURIFICATION KIT -KDU/PRO/MED/5013/2020 icon-download
PURCHASE OF ETHANOL ABOSLUTE FOR EMBALMING ROOM FACULTY OF MEDICINE-KDU/PRO/MED/5000/2020 icon-download
PURCHASE OF LIBRARY BOOK FOR MAIN LIBRARY KDU-KDU/PRO/LIB/4001/2020 icon-download
PURCHASE OF TATTLE TAPE FOR LIBRARY SECTION KDU-KDU/PRO/LIB/4014/2019 icon-download
PURCHASE OF BOX TYPE CEMENT BENCH FOR THURU SEWANA & NEAR THE PARADE GROUND AT KDU-KDU/PRO/MAINT/69/2020 icon-download
PURCHASE OF CHEQUERED PLATE ON MARINE ENGINEERING LABORATORY FLOOR AT KDU-KDU/PRO/MAINT/165/2020 icon-download
PURCHASE OF ELECTRONIC ITEMS FOR FGS-KDU/PRO/CAP/136/2020 icon-download
PURCHASE OF UPS FOR FGS-KDU/PRO/CAP/137/2020 icon-download
SUPPLY AND INSTALLATION OF CCTV CAMERA SYSTEM FOR KDU CLUB HOUSE -KDU/PRO/CAP/138/2020 icon-download
PURCHASE OF ACCETYLENE AND OXYGEN SILINDER FOR MTE WORKSHO-PURCHASE OF ACCETYLENE AND OXYGEN SILINDER FOR MTE WORKSHOP-KDU/PRO/CAP/ 75/ 2020 icon-download
MONTHLY SERVICING OF VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3120/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR UHKDU-KDU/PRO/MAINT/04/202 icon-download
PURCHASE OF SENSOR HANDHELD MIC & HDMI SWITCHER FOR FGS -KDU/PRO/CAP/1233/2019 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF MARINE ENGINEERING (03) -KDU/PRO/CAP/ 99 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF MARINE ENGINEERING (01) -KDU/PRO/CAP/ 97 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF MARINE ENGINEERING (02) -KDU/PRO/CAP/ 98 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF CIVIL ENGINEERING (02-KDU/PRO/CAP/ 101 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF CIVIL ENGINEERING (01) -KDU/PRO/CAP/ 100 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF CIVIL ENGINEERING (03)-KDU/PRO/CAP/ 102 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF CIVIL ENGINEERING (04)-KDU/PRO/CAP/ 103 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF CIVIL ENGINEERING (05) -KDU/PRO/CAP/ 104 /2020 icon-download

 Tender Closing Date of 18th June 2020

REPAIR OF NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU-KDU/PRO/MT/3028/2020 icon-download
REPAIR OF NB-7508 YOUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/3035/2020 icon-download
PURCHASE OF SPARE PARTS FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3074/2020 icon-download
PURCHASE OF SPARE PARTS FOR 252-5769 TOYOTA HIACE VAN AT MT SECTION KDU-KDU/PRO/MT/3066/2020 icon-download
PURCHASE OF FILTERS FOR MT VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3192/201 icon-download
REPAIR OF NB-2048 ASHOK LEYLAND BUS AT MT SECTION KDU-KDU/PRO/MT/3079/2020 icon-download
REPAIR OF KR-8611 Sx4 CAR AT MT SECTION KDU-KDU/PRO/MT/3078/2020 icon-download
REPAIR OF NB-7507 YOUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/3033/2020 icon-download
REPAIR OF NA-1905 LEYLAND BUS AT MT SECTION KDU-KDU/PRO/MT/3069/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR MAIN PANEL AND SUPPLY LINE OF WORK SHOP AT KDU -KDU/PRO/MAINT/134/2020 icon-download
SUPPLY & FIXING OF TEMPERED GLASS OF 3.3 CADET ACCOMMODATION BUILDING AT UHKD-KDU/PRO/MAINT/285/2019 icon-download
PURCHASE OF INSECT KILLER MACHINE FOR OFFICERS’ MESS -KDU/PRO/CAP/1393 A /2019 icon-download
PURCHASE OF DEEPEREEZER FOR OFFICER MES-KDU/PRO/CAP/1354/2019 icon-download
PURCHASE OF COLOUR TELEVISION & A HOME THEATER SYSTEM FOR OFFICERS’ MESS -KDU/PRO/CAP/1391//2019 icon-download
PURCHASE OF HARDWARE ITEMS FOR ROOF WORKS OF CONTAINER BOX IN LOG SECTION & WOMEN BILLET IN BOC BUILDING AT KDU -KDU/PRO/MAINT/161/2020 icon-download
SUPPLY & FIXING SAND BLAST STICKERS FOR NEWLY RENOVATION ROMS ‘WINDOWS’ IN THE OFFICER CADETS MESS AT KDU -KDU/PRO/MAINT/162/2020 icon-download
PURCHASE OF STATIONERY ITEMS FOR LOG SECTION – 01ST QUARTER -KDU/PRO/S&R/2057/2020 icon-download
PURCHASE OF STATIONERY ITEMS FOR PUBLICATION -KDU/PRO/S&R/2083/2020 icon-download
PURCHASE OF PLUMBING ITEMS FOR ROUTING REPAIR AT KDU -KDU/PRO/MAINT/160/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS ROUTING REPAIR AT KDU -KDU/PRO/MAINT/159/2020 icon-download
PURCHASE OF MATERIAL FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU. STAGE -II-KDU/PRO/MAINT/152/2020 icon-download
PURCHASE OF MATERIAL FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU. STAGE -II-KDU/PRO/MAINT/153/2020 icon-download
PURCHASE OF MATERIAL FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU. STAGE -II-KDU/PRO/MAINT/154/2020 icon-download
PURCHASE OF MATERIAL FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU. STAGE -II-KDU/PRO/MAINT/155/2020 icon-download
PURCHASE OF STATIONERY ITEMS FOR KDU PRESS-KDU/PRO/S&R/2024/2020 icon-download
PURCHASE OF ITEMS FOR REPAIR OF WATER FILTERS -KDU/PRO/S&R/2180/2019 icon-download
WATER PROFING & REPAIR OF WATER TANK AT KDU -KDU/PRO/ RP & SERVICE /2446/2020 icon-download
REPAIR OF FOUR-QUADRANT DYNAMOMETER /POWER SUPPLY UNIT OF LAB –VOLT SYSTEM-KDU/PRO/ RP & SERVICE /2462/2019 icon-download
REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE-KDU/PRO/ RP & SERVICE /2455/2020 icon-download
REPAIR OF HOT WATER SHOWER FOR OFFICER MESS -KDU/PRO/ RP & SERVICE /2440/2020 icon-download
REPAIR OF PHILIPS LCD TV AT MI ROOM-KDU/PRO/ RP & SERVICE /2442/2020 icon-download
REPAIR OF PRINTER AT FOM -KDU/PRO/ RP & SERVICE /2448/2020 icon-download
REPAIR OF PRINTER AT HQ -KDU/PRO/ RP & SERVICE /2471/2020 icon-download
REPAIR OF CEMENT BLOCK MACHINE AT MAINTENANCE SECTION-KDU/PRO/RP & SERVICE/2403/2019 icon-download
PURCHASE OF TABLES FOR OFFICERS MESS -KDU/PRO/CAP/81/2020 icon-download
PURCHASE OF COMPUTERS FOR COMPUTER AND NETWORK ENGINEERING -KDU/PRO/CAP/ 105 /2020 icon-download
PURCHASE OF COMPUTERS FOR COMPUTER AND NETWORK ENGINEERING -KDU/PRO/CAP/ 106 /2020 icon-download
PURCHASE OF TOOL REQUIREMENT FOR MAINTAINS SECTION (TO WORK STAR FOR AUDITORIUM BUILDING) -KDU/PRO/CAP/ 121 /2020 icon-download
PURCHASE OF AIR CONDITIONERS FOR SIGNAL SECTION -KDU/PRO/CAP/ 110 /2020 icon-download
PURCHASE OF LIBRARY BOOKS FOR SOUTHERN CAMPUS THIRD PRIORITY - KDU/PRO/LIB/4011/2019 icon-download
PURCHASE OF LIBRARY BOOKS FOR SOUTHERN CAMPUS FOURTH PRIORITY - KDU/PRO/LIB/4012/2019 icon-download

 Tender Closing Date of 17th June 2020

Purchase of Printer -UHKDU/PRO/SOGE/STA/0049/2020 icon-download
Purchase of Ladder-UHKDU/PRO/SOGE/ENG/0124/2020 icon-download
Service of Janitorial services-UHKDU/PRO/SOGE/SVS/0196/2020 icon-download
Service of Central Air Conditioning-UHKDU/PRO/SOGE/SVS/0178/2020 icon-download
Service of Air Hordling units - UHKDU/PRO/SOGE/SVS/0082/2020 icon-download

 Tender Closing Date of 16th June 2020

PRINTING OF DEGREE CERTIFICATES FOR REGISTAR OFFICE-KDU/PRO/S&R/2080/2020 icon-download
REPAIR OF NA-7297 TATA BUS AT MT SECTION KDU -KDU/PRO/MT/3068/2020 icon-download
PURCHASE OF SPARE PARTS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3083/2020 icon-download
PURCHASE OF HPLC GRADE METHANOL FOR THE SPMC SPONSORED BIOEQUIVALENCE PROJECT - KDU/PRO/MED/5012/2020 icon-download
PURCHASE OF PAINTING ITEMS & ELECTRICAL ITEMS FOR MODIFICATION WORK OF 109 MARRIED QUARTERS AT KDU - KDU/PRO/MAINT/150/2020 icon-download
PURCHASE OF MAIN BREAKER FOR CURRENT SUPPLY SYSTEM AT KDU-KDU/PRO/MAINT/151/2020 icon-download
PURCHASE OF HARDWARE & PLUMBING ITEMS FOR MODIFICATION WORK OF 109 MARRIED QUARTERS AT KDU - KDU/PRO/MAINT/158/2020 icon-download
PURCHASE OF TIMBER FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU -KDU/PRO/MAINT/142/2020 icon-download
PURCHASE OF LAP TOP BAGS FOR INTAKE 38 CADET OFFICERS-KDU/PRO/S&R/2030/2020 icon-download
PURCHASE OF METERIALS FOR SPRINKLERS SYSTEM AT KDU-KDU/PRO/MAINT/66/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR FOM BUILDING, DEFENCE COMPANY & WOMEN BILLET AT KDU-KDU/PRO/MAINT/147/2020 icon-download
DESIGN, CONSULTANCY AND SUPERVISION ON REMINNING CONSTRUCTION WORK OF GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY AUDITORIUM- KDU/PRO/ RP & SERVICE /2481/2020 icon-download
REPAIR OF JO-1428 LANKA ASHOK LEYLAND GULLY FOR MT SECTION KDU -KDU/PRO/MT/3197/2019 icon-download
REPAIR OF 252-2271 NISSAN HOMY VAN AT MT SECTION KDU -KDU/PRO/MT/3029/2019 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORK OF “D” GATE AT UHKDU -KDU/PRO/MAINT/82/2020 icon-download
SUPPLY & STITCHING OF NO.06 & NO.04 UNIFORMS FOR INTAKE 38 OFFICER CADETS - KDU/PRO/S&R/2068/2020 icon-download

 Tender Closing Date of 11th June 2020

PURCHASE OF MATERIALS FOR WASTE WATER TREATMENT PLANT AT UHKDU-KDU/PRO/MAINT/263/2019 icon-download
PURCHASE OF TIMBER ITEMS FOR AERONAUTICAL LABORATORY AT KDU-KDU/PRO/MAINT/137/2020 icon-download
REPAIR OF COLOUR PRINTER FOR SOUTHERN CAMPUS-KDU/PRO/ RP & SERVICE /2502/2019 icon-download
PURCHASE OF  AMPLIFIER FOR TSO -KDU/PRO/CAP/83/2020 icon-download
PURCHASE OF HARDWARE ITEMS FOR AERONAUTICAL LABORATORY AT KDU -KDU/PRO/MAINT/139/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR RENOVATION WORKS OF KANCHADEWA AND THERAPUTTHABAYA CADET ACCOMMODATION BUILDING AT KDU -KDU/PRO/MAINT/136/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR AERONAUTICAL LABORATORY AT KDU -KDU/PRO/MAINT/138/2020 icon-download
PURCHASE OF TONER FOR LOG SECTION – 01ST QUARTER 2020 - KDU/PRO/S&R/2013/2020 icon-download
PURCHASE OF FURNITURE FOR DEPT. OF AERO. ENGINEERING -KDU/PRO/CAP/ 88 /2020 icon-download
MANUFACTURING OF SWORDS FOR LOG SECTION -KDU/PRO/S&R/2006/2020 icon-download

 Tender Closing Date of 10th June 2020

UHKDU/PRO/SOGE/BMS/0166/2020 Purchase of Ceramic bathtub

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Purchase of 02 No’s Diesel Powered High Roof Ambulance with Medical Accessories for UHKDU    - UHKDU/PRO/MED/57/2020

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Purchase of 02 No’s Diesel Powered High Roof Ambulance with Medical Accessories for UHKDU    - UHKDU/PRO/MED/57/2020 icon-download
Rescheduling of Tender Opening Date for the Purchase of Laparoscopy Systems for Gastroenterology, Urology, Gynecology and Ent Surgical use at UHKDU - UHKDU/PRO/MED/56/2020 icon-download
Purchase of Laparoscopy Systems for Gastroenterology, Urology, Gynecology and ENT Surgical use for UHKDU - UHKDU/PRO/MED/56/2020 icon-download

Purchase of Laparoscopy Systems for Gastroenterology, Urology, Gynecology and ENT Surgical use for UHKDU - UHKDU/PRO/MED/56/2020

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 Tender Closing Date of 09th June 2020

REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU -KDU/PRO/MT/3060/2020 icon-download
REPAIR OF NB-7507 YOUTONG BUS AT MT SECTION KDU -KDU/PRO/MT/3119/2020 icon-download
REPAIR OF NA-1905 ASHOK LEYLAND BUS AT MT SECTION KDU -KDU/PRO/MT/3071/2020 icon-download
PURCHASE OF CEMENT AND RIVER SAND ( TO WORKS START) FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU-KDU/PRO/MAINT/AUD/145/202 icon-download
PURCHASE OF MATERIAL FOR 700NOS MOULD FOR CEMENT BLOCK PRODUCT FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU -KDU/PRO/MAINT/AUD/146/202 icon-download
REPAIR OF KC - 6357 NISSAN SUNNY CAR AT MT SECTION -KDU/PRO/MT/3117/2020 icon-download
PURCHASE OF LED LOW BAY LIGHT IN FACULTY OF ENGINEERING AT KDU -KDU/PRO/MAINT/267/2019 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR MAIN PANEL AND SUPPLY LINE OF WORK SHOP AT KDU - KDU/PRO/MAINT/134/2020 icon-download
PURCHASE OF GLASS SHEET FOR DINNING TABLE IN OR MESS AT KDU - KDU/PRO/MAINT/133/2020 icon-download
PURCHASE OF GLASS SHEET FOR DINNING TABLE IN OR MESS AT KDU - KDU/PRO/MAINT/135/2020 icon-download
PURCHASE OF TONER FOR SUPPLY SECTION - KDU/PRO/S&R/2081/2020 icon-download
SUPPLY & FIXING FOR VERTICAL BLIND OF CLASS ROOM IN 3.1 BUILDING AT UHKDU - KDU/PRO/S&R/2078/2020 icon-download
PURCHASE OF CEMENT FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/121/2020 icon-download
PURCHASE OF GENERAL HARDWARE FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS - KDU/PRO/MAINT/SOU/123/2020 icon-download
PURCHASE OF GENERAL HARDWARE FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS - KDU/PRO/MAINT/SOU/127/2020 icon-download
PURCHASE OF PAINT FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS - KDU/PRO/MAINT/SOU/125/2020 icon-download
PURCHASE OF PLUMBING FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/124/2020 icon-download
PURCHASE OF READYMIX FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS - KDU/PRO/MAINT/SOU/117/2020 icon-download
PURCHASE OF RIVERSAND FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS - KDU/PRO/MAINT/SOU/118/2020 icon-download
PURCHASE OF RIVERSAND FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS - KDU/PRO/MAINT/SOU/119/2020 icon-download
PURCHASE OF TILE FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS- KDU/PRO/MAINT/SOU/126/2020 icon-download
PURCHASE OF TIMBER FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS -KDU/PRO/MAINT/SOU/120/2020 icon-download
PURCHASE OF TOR STEEL FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS--KDU/PRO/MAINT/SOU/122/2020
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PURCHASE OF ELECTRICAL ITEMS FOR CONSTRUCTION OF ACCOMMODATION BUILDING MALE (E) & FEMALE (F) UP TO SECOND FLOOR OF SOUTHERN CAMPUS - KDU/PRO/MAINT/SOU/128/2020 icon-download
PURCHASE OF LAB ITEMS FOR FOE KDU/PRO/CAP/ 96/ 2020 icon-download
PURCHASE OF AIR CONDITIONERS FOR ELEVATOR CONTROL ROOM AT -KDU/PRO/CAP/ 93 /2020 icon-download
PURCHASE OF DESKTOP COMPUTER FOR SOUTHERN CAMPUS -KDU/PRO/CAP/ 90 /2020 icon-download
PURCHASE OF TOOL REQUIREMENT FOR SOUTHERN CAMPUS -KDU/PRO/CAP/ 94 /2020 icon-download
SUPPLY & FIXING OF TEMPERED GLASS OF 3.3 CADET ACCOMMODATION BUILDING AT UHKDU -KDU/PRO/MAINT/285/2019 icon-download

 Tender Closing Date of 04th June 2020

PURCHASE OF BOQ OF ROOF RENOVETION WORK IN CADET MESS BUILDING (DARK LANE) AT KDU - KDU/PRO/MAINT/144/2020 icon-download
PURCHASE OF HARDWARE ITEMS FOR CONSTRUCTION OF NEW ACCOMMODATION BUILDING IN NEAR THE SGT MESS AT KDU -KDU/PRO/MAINT/141/2020 icon-download
PURCHASE  OF  PROCELAIN CUP  AND SAURCER FOR OFFICER CADET MESS -KDU/PRO/S&R/2048/2020 icon-download
PURCHASE OF CEILING FAN AND ORBIT FAN FOR MAINTENANCE -KDU/PRO/CAP/ 111 /2020 icon-download
REPAIR OF LAPTOP FOR FOC -KDU/PRO/ RP & SERVICE /2480/2020 icon-download
REPAIR OF 10 x 10 MORQUE HUT & 20 x 40 PARABOLIC HUT FOR LOG SECTION-KDU/PRO/ RP & SERVICE /2479/2020 icon-download
PURCHASE OF MOBILE PHONE FOR KDU HELPLINE -KDU/PRO/CAP/ 62 / 2020 icon-download
PURCHASE OF HARDWARE ITEMS FOR MODIFICATION WORK OF LANE  2,3,4 BATHROOM FOR CADET MESS BUILDING 1st FLOOR AT KDU - KDU/PRO/MAINT/131/2020 icon-download
PURCHASE OF BATTERIES FOR MEDICAL UNIT - KDU - KDU/PRO/S&R/2079/2020 icon-download
PURCHASE OF HARDWARE ITEMS FOR MAINTENANCE SECTION AT KDU - KDU/PRO/MAINT/49/2020 icon-download
PRINTING OF DEGREE CERTIFICATES FOR REGISTAR OFFICE - KDU/PRO/S&R/2080/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR UHKDU -KDU/PRO/MAINT/04/2020 icon-download
REPAIR OF NB-7661 TOYOTA COASTER BUS AT MT SECTION KDU - KDU/PRO/MT/3028/2020 icon-download
REPAIR OF NB-7508 YOUTONG BUS AT MT SECTION KDU -KDU/PRO/MT/3035/2020 icon-download
PURCHASE OF TUBES & COLLERS FOR RD-6901 JOHN DEER TRACTOR AT MT SECTION KDU -KDU/PRO/MT/3224/2019 icon-download
PURCHASE OF CEMENT (TO WORK START ) FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU -KDU/PRO/MAINT/109/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS (TO WORK START ) FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU -KDU/PRO/MAINT/113/2020 icon-download
PURCHASE OF HARDWARE ITEMS (TO WORK START ) FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU - KDU/PRO/MAINT/111/2020 icon-download
PURCHASE OF SCANNER MACHINE (SHEET FED TYPE) FOR DVC OFFICE -KDU/PRO/CAP/ 91 /2020 icon-download
PURCHASE OF PLUMBING ITEMS (TO WORK START ) FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU -KDU/PRO/MAINT/114/2020 icon-download
PURCHASE OF RIVER SAND & METAL (TO WORK START ) FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU -KDU/PRO/MAINT/110/2020 icon-download
PURCHASE OF SUBMERSIBLE PUMP POND IN WALAUWA AT KDU -KDU/PRO/CAP/ 92 /2020 icon-download
PURCHASE OF GRAVEL FOR CONSTRUCTION OF HUT IN AERONAUTICAL WORK AT KDU -KDU/PRO/MAINT/42/2020 icon-download
PURCHASE OF TIMBER ITEMS (TO WORK START ) FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU-KDU/PRO/MAINT/112/2020 icon-download
 PURCHASE OF CLEANING ETHANOL FOR BIOMEDICAL LAB - CORONA VIRUS TESTING - KDU/PRO/MED/5011/2020  icon-download
PURCHASE OF MTERIALS FOR ROUTINE REPAIR AT KDU -STAGE IV - KDU/PRO/MAINT/104/2020  icon-download
PURCHASE OF  MOTOR BICYCLES FOR SOUTHERN CAMPUS-KDU/PRO/CAP/ 77 /2020 icon-download

 Tender Closing Date of 03rd June 2020

Purchase of Consumables Required to Perform Covid-19 Testinng at uhkdu- UHKDU/PRO/MED/42/2020 (Recall File No. 01) icon-download
Purchase of Equipment Required to Perform Covid-19 Testinng at uhkdu - UHKDU/PRO/MED/43/2020 (Recall File No. 01) icon-download
Purchase of Switch socket - UHKDU/PRO/SOGE/ELE/0131/2020 icon-download
Purchase of Timber class - UHKDU/PRO/SOGE/BMS/0075/2020 icon-download
Service of IPPBX Anuval - UHKDU/PRO/SOGE/SVS/0149/2020 icon-download
Purchase of Diagnosis card - UHKDU/PRO/SOGE/SVS/0154/2020 icon-download
Purchase of paint itams - UHKDU/PRO/SOGE/PAT/0076/2020 icon-download
Purchase of Long s/s Table - UHKDU/PRO/SOGE/ENG/0146/2020 icon-download
Purchase of Tempered Glass - UHKDU/PRO/SOGE/GEN/0155/2020 icon-download
Purchase of parking Ticket - UHKDU/PRO/SOGE/GEN/0097/2020 icon-download
Repairof plant machinery - UHKDU/PRO/SOGE/REP/0172/2020 icon-download
Purchase of MDF Board - UHKDU/PRO/SOGE/ENG/0184/2020 icon-download
Purchase of 03 Way Catheters for Urological unit at uhkdu - UHKDU/PRO/MED/65/2020 icon-download

 Tender Closing Date of 02nd June 2020

PURCHASE OF PAINT MATERIALS FOR MODIFICATION WORK OF LANE  2,3,4 BATHROOM FOR CADET MESS BUILDING 1st FLOOR AT KDU - KDU/PRO/MAINT/132/2020 icon-download
PURCHASE OF PLUMBING ITEMS FOR MODIFICATION WORK OF LANE  2,3,4 BATHROOM FOR CADET MESS BUILDING 1st FLOOR AT KDU - KDU/PRO/MAINT/129/2020 icon-download
PURCHASE OF TONER FOR LOG SECTION – 02ND QUARTER 2020 - KDU/PRO/S&R/2055/2020 icon-download
PURCHASE OF VOLUME CONTROLLERS FOR THE NEWLY DEVELOPED VENTILATOR BY THE FOE -KDU/PRO/CAP/ 95 /2020 icon-download
PURCHASE OF MATERIALS FOR SPRINKLERS SYSTEM OF CRICKET GROUND AT KDU -KDU/PRO/MAINT/116/2020 icon-download
PURCHASE OF FLOOR TILING WORK OF DEAN OFFICE IN FOM AT KDU -KDU/PRO/MAINT/115/2020 icon-download
REPAIR OF NA-8158 TATA STAR BUS AT MT SECTION KDU -KDU/PRO/MT/3061/2020 icon-download
PURCHASE OF SPARE PARTS FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3074/2020 icon-download
REPAIR OF NB - 7507 YOUTONG BUS AT MT SECTION KDU KDU/PRO/MT/3095/2020 icon-download
REPAIR OF NB 7661 TOYOTA COSTER BUS AT MT SECTION KDU-KDU/PRO/MT/3101/2020 icon-download
REPAIR OF NB-2048 LEYLAND BUS AT MT SECTION KDU -KDU/PRO/MT/3102/2020 icon-download
REPAIR OF 252-5769 TOYOTA HIACE VAN AT MT SECTION KDU -KDU/PRO/MT/3045/2020 icon-download
REPAIR OF 54-9507 MITSUBISHI L200 DOUBLE CAB AT MT SECTION KDU -KDU/PRO/MT/3092/2020 icon-download
REPAIR OF NC 3440 TOYOTA HIACE VAN AT MT SECTION KDU -KDU/PRO/MT/3093/2020 icon-download
REPAIR OF KX 3161 LEND CRUISER JEEP AT MT SECTION KDU -KDU/PRO/MT/3094/2020 icon-download
REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU -KDU/PRO/MT/3096/2020 icon-download
PURCHASE OF DIGITAL KWH METER, 3 PHASE FOR CHIEF MAINTENANCE -KDU/PRO/CAP/1563/2019 icon-download
PURCHASE OF TINKERING ITEMS FOR VEHICLES AT MT SECTION KDU -KDU/PRO/MT/3063/2020 icon-download
PURCHASE OF HARD DISK-KDU/PRO/S&R/2054/2020 icon-download
PURCHASE OF SENSOR HANDHELD MIC & HDMI SWITCHER FOR FGS -KDU/PRO/CAP/ 1233 /2019 icon-download
PURCHASE OF ACCETYLENE AND OXYGEN SILINDER FOR MTE WORKSHOP -KDU/PRO/CAP/ 75/ 2020 icon-download
PURCHASE OF VACUUM CLEANER (H/DUTY) FOR KDU REQUIREMENT -KDU/PRO/CAP/1232/2019 icon-download
PURCHASE OF WATER DISPENSER FOR LOG SECTION -KDU/PRO/CAP/ 37 /2020 icon-download
PURCHASE OF CEILING FANS FOR LOG SECTION -KDU/PRO/CAP/ 84 /2020 icon-download
PURCHASE OF LAPTOP AND UPS FOR TSO -KDU/PRO/CAP/ 39 /2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR PROPOSED GARDEN LIGHT IN WALAUWA AT KDU - KDU/PRO/MAINT/105/2020 icon-download
PURCHASE OF MATERIALS FOR TILING WORKS OF LANE 2,3 PASSAGE AND LIVING AREA IN CADET MESS BUILDING 1st FLOOR AT KDU - KDU/PRO/MAINT/103/2020 icon-download
PURCHASE OF ITEMS FOR REPAIR OF WATER FILTER - KDU/PRO/S&R/2180/2019 icon-download

 

Purchase of Computers and Accessories for Computer Network Engineering Lab icon-download 

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