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 Tender Closing Date of 28th May 2020

REPAIR OF TABLE FOR LOG SECTION -KDU/PRO/ RP & SERVICE /2477/2020 icon-download
REPAIR OF PRINTER AT HQ -KDU/PRO/ RP & SERVICE /2471/2020 icon-download
PURCHASE OF CERAMIC ITEMS FOR CONSTRUCTION OF STAFF ACCOMMODATION BUILDING AT SOUTHERN CAMPUS – SOORIYAWEWA- KDU/PRO/MAINT/54/2019 icon-download
REPAIR OF SWIMMING POOL FILTER FOR SPORT SECTION-KDU/PRO/ RP & SERVICE /2476/2020 icon-download
PURCHASE OF TONER FOR HQ SECTION - KDU/PRO/S&R/2042/2020 icon-download
PURCHASE OF TILING WORKS OF LANE 4,5 PASSAGE AND LIVING AREA IN CADET MESS BUILDING 1st FLOOR AT KDU - KDU/PRO/MAINT/100/2020 icon-download
PURCHASE OF LAB ITEMS FOR FACULTY OF ENGINEERING - KDU/PRO/CAP/ 76 /2020 icon-download
PURCHASE OF CEMENT BLOCK MACHINE FOR AUDITORIUM BUILDING - KDU/PRO/CAP/ 86 /2020 icon-download
PURCHASE OF MTERIALS FOR ROUTING REPAIR AT KDU STAGE III - KDU/PRO/MAINT/102/2020 icon-download
PURCHASE OF MTERIALS (TO WORKS START) FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU - KDU/PRO/MAINT/107/2020 icon-download
PURCHASE OF REXINE & GLUE FOR KDU PRESS - KDU/PRO/S&R/2052/2020 icon-download
PURCHASE OF MTERIALS FOR CEMENT BLOCK PRODUCT & GI COVERING FENCE FOR AUDITORIUM BUILDING (BLOCK 01) AT KDU - KDU/PRO/MAINT/108/2020 icon-download
PURCHASE OF ITEMS FOR REPAIR OF WATER FILTERS - KDU/PRO/S&R/2180/2019 icon-download
PURCHASE OF LAB ITEMS FOR FOE - KDU/PRO/CAP/ 66 /2020 icon-download
PURCHASE OF APPLE MACBOOK TO DEVELOP CUREC MOBILE APP FOR APPLE IPHONES (FOC – CS) - KDU/PRO/CAP/ 87 /2020 icon-download
PURCHASE OF MATERIALS FOR RENOVATION WORK OF “D” GATE AT UHKDU - KDU/PRO/MAINT/82/2020 icon-download
PURCHASE OF PORTABLE AIR COMPRESSOR  (12 BAR) FOR NMTO SECTION-KDU/PRO/CAP/ 85 /2020 icon-download
PURCHASE OF CLOTHING ITEMS FOR INTAKE 38 CADETS -KDU/PRO/S&R/2066/2020 icon-download
SUPPLY & STITCHING OF OVERALL UNIFORMS, CAPS & APPLETS FOR INTAKE 38 CADETS -KDU/PRO/S&R/2067/2020 icon-download
PURCHASE OF BLAZER BUTTONS FOR INTAKE 37 DAY DAYS SCHOLARS -KDU/PRO/S&R/2077/2020 icon-download
PURCHASE OF  THE MATTRESS FOR LOG SECTION -KDU/PRO/CAP/ 82 /2020 icon-download
PURCHASE OF READY MIX CONCRETE FOR PROPOSED TWO STORIED BILLET AT KDU-KDU/PRO/MAINT/55/2020 icon-download
PURCHASE OF REFRIGERATOR FOR LOG SECTION-KDU/PRO/CAP/ 74/ 2020 icon-download
PURCHASE OF CONTAINER BOXES FOR PROCUREMENT SECTION-KDU/PRO/CAP/1539/2019 icon-download
PURCHASE OF HIGH PRESSURE WASHER FOR FARM SECTION-KDU/PRO/CAP/1524/2019 icon-download
PURCHASE OF PAPER SHREDDERS FOR KDU REQUIREMENTS-KDU/PRO/CAP/1214/2019 icon-download
PURCHASE OF SAFELOCKERS FOR KDU REQUIREMENT-KDU/PRO/CAP/1211/2019 icon-download
PURCHASE OF PRINTER FOR FDSS - KDU/PRO/CAP/49 /2020 icon-download
PURCHASE OF MARQUEE HUT FOR MAINTAINS OFFICE - KDU/PRO/CAP/03/2020 icon-download
PURCHASE OF GYMNASIUM EQUIPMENT FOR SOUTHERN CAMPUS  KDU/PRO/CAP/1568/2019 icon-download
PURCHASE OF GAS DETECTORS FOR FAHS- KDU/PRO/CAP/1494/2019 icon-download
PURCHASE OF MAP GAS BOTTLE FOR UNIVERSITY HOSPITAL KDU- KDU/PRO/CAP/1489/2019 icon-download
PURCHASE AND INSTALLATION OF AC MACHINE FOR CUS OFFICE AND VIP BUILDING-KDU/PRO/CAP/44 /2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR FACULTY OF ENGINEERING-KDU/PRO/CAP/10/2020 icon-download
PURCHASE OF TRAILER GULLY BOWSER FOR SOUTHERN CAMPUS-KDU/PRO/CAP/ 65 / 2020 icon-download

 Tender Closing Date of 27th May 2020

SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0192 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0052 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0051 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0116 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0067 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0194 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0191 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0139 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/REP/0019 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/REP/0021 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/REP/0060 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/REP/0074 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/SVS/0176 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/SVS/0167 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/SVS/0177 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/CLO/0119 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/CLO/0012 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/GEN/0150 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/GEN/0048 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/STA/0086 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/STA/0089 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/STA/0171 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/STA/0088 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ITE/0195 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ENG/0129 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/BMS/0120 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/BMS/0181 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/BMS/0180 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/GEN/0126 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/STA/0140 icon-download
PURCHASE OF NEUROSURGICAL FOR UHKDU-UHKDU/PRO/MED/63/2020 icon-download
PURCHASE OF NEUROSURGICAL FOR UHKDU-UHKDU/PRO/MED/62/2020 icon-download
PURCHASE OF NEUROSURGICAL FOR UHKDU-UHKDU/PRO/MED/61/2020 icon-download
PURCHASE OF CRANIOTOMY AND BURR HOLE FOR NEUROSURGICAL USE AT UHKDU-UHKDU/PRO/MED/40/2020 icon-download
PURCHASE OF NEUROSURGICAL FOR UHKDU-UHKDU/PRO/MED/60/2020 icon-download
PURCHASE OF NEUROSURGICAL FOR UHKDU-UHKDU/PRO/MED/59/2020 icon-download
PURCHASE OF ANTERIOR CERVICAL DISCECTOMY AND FIXATION SET FOR NEUROSURGICAL USE AT UHKDU-UHKDU/PRO/MED/41/2020 icon-download
PURCHASE OF NEUROSURGICAL FOR UHKDU-UHKDU/PRO/MED/58/2020 icon-download
INVITATION FOR BIDS (IFB) - KDU/PRO/CAP/53/2020 icon-download

 Tender Closing Date of 26th May 2020

PURCHASE OF LANE ROPE FOR SWIMMING POOL AT KDU - KDU/PRO/MAINT/106/2020 icon-download
PURCHASE  OF  PROCELAIN CUP  AND SAURCER FOR OFFICER CADET MESS - KDU/PRO/S&R/2048/2020 icon-download
PURCHASE OF TRAVELS QUILT FOR LOG SECTION - KDU/PRO/S&R/2063/2020 icon-download
PURCHASE OF TONER FOR 4TH QUARTER 2019 FOR LOG SECTION - KDU/PRO/S&R/2245/2019 icon-download
PURCHASE OF MTERIALS FOR NEW POWER SUPPLY OF FDSS BUILDING AT KDU - KDU/PRO/MAINT/101/2020 icon-download
PURCHASE OF MATERIALS FOR WASTE WATER TREATMENT PLANT AT UHKDU-KDU/PRO/MAINT/263/2019 icon-download
PURCHASE OF METERIALS FOR SPRINKLERS SYSTEM AT KDU - KDU/PRO/MAINT/66/2020 icon-download
REPAIR OF KY-4693 NISSAN XTRAIL JEEP AT MT SECTION KDU -KDU/PRO/MT/3114/2020 icon-download
REPAIR OF KX 3161 LAND CUSHER JEEP MT SECTION KDU -KDU/PRO/MT/3106/2020 icon-download
REPAIR OF PG 0046 TOYOTA HILUX CAB MT SECTION KDU -KDU/PRO/MT/3100/2020 icon-download
REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU -KDU/PRO/MT/3026/2020 icon-download
REPAIR OF KC - 7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3014/2020 icon-download
REPAIR OF NB-2048 ASHOK LEYLAND BUS AT MT SECTION KDU -KDU/PRO/MT/3077/2020 icon-download
REPAIR OF 42-8302 ISUZU GULLY BOWSER AT MT SECTION KDU -KDU/PRO/MT/3040/2020 icon-download
PURCHASE OF DAMAGE REPAIR IN FOM BUILDING AT KDU -KDU/PRO/MAINT/97/2020 icon-download
PURCHASE OF COMBAT ITEMS FOR INTAKE 38 OFFICER CADETS (FILE NO 02)-KDU/PRO/S&R/2070/2020 icon-download
PURCHASE OF COMBAT ITEMS FOR INTAKE 38 OFFICER CADETS (FILE NO-01)-KDU/PRO/S&R/2074/2020 icon-download
PURCHASE OF LEATHER BELT FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2069/2020 icon-download
PURCHASE OF HIGH LEG BOOTS & CANVAS FOR INTAKE 38 OFFICER CADETS) -KDU/PRO/S&R/2072/2020 icon-download
PURCHASE OF BEDDING ITEMS FOR INTAKE 38 OFFICER CADETS-KDU/PRO/S&R/2071/2020 icon-download
PURCHASE OF COMBAT ITEMS FOR INTAKE 38 OFFICER CADETS (File No 03) -KDU/PRO/S&R/2073/2020 icon-download
SUPPLY & FABRICATE OF COMPACT LAMINATE PANEL FOR TOILET BLOCK IN WELUSUMANA CADET ACCOMMODATION BUILDING AT KDU-KDU/PRO/MAINT/83/2020 icon-download
WATERPROOFING WORKS IN ROOFTOP OF MEDICAL FACULTY AT KDU-KDU/PRO/MAINT/159/2019 icon-download

 Tender Closing Date of 21st May 2020

REPAIR OF NA-1905 ASHOK LEYLAND BUS AT MT SECTION KDU -KDU/PRO/MT/3148/2019 icon-download
PURCHASE OF MATERIALS FOR WASTE WATER TREATMENT PLANT AT UHKDU -KDU/PRO/MAINT/263/2019 icon-download
REPAIR OF NA-1905 ASHOK LEYLAND BUS AT MT SECTION KDU-KDU/PRO/MT/3148/2019 icon-download
PURCHASE OF 36000 BTU AC MACHINE FOR DVC OFFICE-KDU/PRO/CAP/78 /2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR SWIMMING POOL AT KDU-KDU/PRO/MAINT/65/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR PROCUREMENT SECTION AT KDU-KDU/PRO/MAINT/94/2020 icon-download
PURCHASE OF MATERIALS FOR ROUTINE REPAIR AT KDU STAGE I-KDU/PRO/MAINT/88/2020 icon-download
PURCHASE OF MATERIALS FOR ROUTINE REPAIR AT KDU STAGE II-KDU/PRO/MAINT/89/2020 icon-download
PURCHASE OF PAINT MATERIALS FOR LIGHT POST AT KDU-KDU/PRO/MAINT/98/2020 icon-download
PURCHASE OF CHEAP BOARDS FOR LOG SECTION AT KDU-KDU/PRO/MAINT/86/2020 icon-download
PURCHASE OF NETWORK ITEMS FOR LOG SECTION AT KDU-KDU/PRO/MAINT/87/2020 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 BED CURTAIN FOR PROPOSED HOSPITAL IN PHYSIOTHERAPY LECTURE AREA 3.1 BUILDING AT UHKDU-KDU/PRO/S&R/2065/2020 icon-download
PURCHASE OF COMPUTERS AND ACCESSORIES FOR COMPUTER NETWORK ENGINEERING LAB-KDU/PRO/CAP/ 1402 A /2017 icon-download
PURCHASE OF PIJAMA KIT FOR MI ROOM-KDU/PRO/S&R/2041/2020 icon-download
PURCHASE OF CURTAINS FOR MEDIA SECTION-KDU/PRO/S&R/2044/2020 icon-download
CARPETING OF FACULTY OF ENGINEERING-KDU/PRO/S&R/2045/2020 icon-download
PURCHASE OF CURTAINS FOR FOEKDU/PRO/S&R/2046/2020 icon-download
SUPPLY & FABRICATE OF ALUMINIUM DOOR, WINDOW AND FIXED GLASS FOR ROOFTOP IN FGS BUILDING AT KDU-KDU/PRO/MAINT/81/2020 icon-download

 Tender Closing Date of 20th May 2020

SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS -UHKDU/PRO/SOGE/STA/0186/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS -UHKDU/PRO/SOGE/STA/0185/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/GEN/0187/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/SVS/0174/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/SVS/0057/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/STA/0188/2020 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/GEN/0189/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/BMS/0193/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0133/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ENG/0184/2020 icon-download 
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS- UHKDU/PRO/SOGE/GEN/0183/2020 icon-download 
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/BMS/0166/2020 icon-download 
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0087/2020 icon-download 
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE/0122/2020 icon-download 
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ENG/0124/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/STA/0148/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS- UHKDU/PRO/SOGE/STA/0140/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/STA/0185/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/STA/0186/2020 icon-download
PURCHASE OF TUBE CENTRIFUGE FOR BLOOD BANK AT UHKDU - UHKDU/PRO/MED/53/2020 icon-download
PURCHASE OF SHAKER FOR SAFETY CABINET FOR CHEMOTHERAPY PREPARATION ROOOM AT ONCOLOGY AND ONCOTHERAPY DEPARTMENT AT UHKDU-UHKDU/PRO/MED/52/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ENG/0124/2020 icon-download

 Tender Closing Date of 19th May 2020

REPAIR OF KC-7818 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3207/2019

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REPAIR OF NB-5749 NISSAN URVAN VAN AT MT SECTION KDU-KDU/PRO/MT/3200/2019

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REPAIR OF WC-6573 HERO HONDA MOTOR BYCLE AT MT SECTION KDU-KDU/PRO/MT/3091/2020

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REPAIR OF NA-7297 TATA BUS AT MT SECTION KDU-KDU/PRO/MT/3068/2020

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PURCHASE OF HEAVY DUTY PHOTOCOPY MACHINE FOR FDSS-KDU/PRO/CAP/80/2020

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PURCHASE OF ELECTRICAL ITEMS FOR INSTALLATION OF A DRAINAGE LINE AND ELECTRICAL WIRING IN LAB 3-3 AT KDU-KDU/PRO/MAINT/95/2020

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PURCHASE OF ELECTRICAL ITEMS FOR MODIFICATION OF SURVEYING LABORATORY IN SURANIMALA BUILDING AT KDU-KDU/PRO/MAINT/91/2020

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PURCHASE OF ELECTRICAL ITEMS FOR MAIN LIBRARY AT KDU-KDU/PRO/MAINT/92/2020

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PURCHASE OF MATERIALS FOR RENOVATION WORKS OF CIVIL ENGINEERING LAB IN SURANIMALA BUILDING AT KDU-KDU/PRO/MAINT/90/2020

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PURCHASE OF BOX TYPE CEMENT BENCH FOR THURU SEWANA & NEAR THE PARADE GROUND AT KDU - KDU/PRO/MAINT/69/2020

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PURCHASE OF DIGITAL KWH METER, 3 PHASE FOR CHIEF MAINTENANCE - KDU/PRO/CAP/1563/2019 icon-download
PRINTING OF LETTERHEADS FOR UHKDU-KDU/PRO/S&R/2242/2019 icon-download
PURCHASE OF TONER FOR HQ SECTION-KDU/PRO/S&R/2042/2020 icon-download
PURCHASE OF RUBBER CARPET FOR FDSS BUILDING-KDU/PRO/S&R/2049/2020 icon-download
PURCHASE OF BED SCREEN FOR MI ROOM-KDU/PRO/S&R/2047/2020  icon-download

 Tender Closing Date of 15th May 2020

PURCHASE OF TRAVELS QUILT FOR LOG SECTION-KDU/PRO/S&R/2063/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR UHKDU-KDU/PRO/MAINT/04/2020  icon-download

 Tender Closing Date of 14th May 2020

PURCHASE OF EXECUTIVE CHAIR FOR LOG OFFICE-KDU/PRO/CAP/1540/2019

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PURCHASE OF ACETYLENE AND OXYGEN SILINDER FOR MTE WORKSHOP -KDU/PRO/CAP/ 75/ 2020

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PURCHASE OF PORCELAIN CUP AND COUCER FOR SERVICE CADET MESS-KDU/PRO/S&R/2048/2020 icon-download
PURCHASE OF CLEANING ITEMS FOR LOG SECTION – 02nd QUARTER-KDU/PRO/S&R/2056/2020 icon-download
PURCHASE OF CABLE FOR PUBLICATION AT KDU-KDU/PRO/MAINT/74/2020 icon-download
PURCHASE OF CLEANING ITEMS FOR LOG SECTION-KDU/PRO/S&R/2056/2020 icon-download
PURCHASE OF STATIONERY ITEMS FOR LOG SECTION -KDU/PRO/S&R/2057/2020  icon-download

 Tender Closing Date of 13th May 2020

SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/GEN/0182/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/SVS/0142/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/SVS/0144/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS- UHKDU/PRO/SOGE/SVS/0152/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/STA/0109/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/REP/00055/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/GEN/00179/2020 icon-download
PURCHASE OF CONSUMABLES ITEMS FOR HISTOPATHOLOGY LABORATORY AT UHKDU-UHKDU/PRO/MED/55/2020 icon-download
PURCHASE OF SURGICAL HAIR CAPS & NEBULIZING MASKS (ADULT) FOR UHKDU-UHKDU/PRO/MED/50/2020 icon-download
PURCHASE OF METRONIDAZOLE INJECTION 500G AND METHYL PREDVISOLONE TABLET 4MG FOR UHKDU -UHKDU/PRO/MED/51/2020 icon-download

 Tender Closing Date of 12th May 2020

HIRING OF AC VANS FOR MT SECTION AT KDU-KDU/PRO/MT/3110/2020 icon-download
PURCHASE OF TYRES, TUBES & COLLERS FOR VEHICLES AT MT SECTION KDU-KDU/PRO/MT/3226/2019 icon-download
PURCHASE OF PAINT ITEMS FOR VEHICLES AT MT SECTION KDU - KDU/PRO/MT/3107/2020 icon-download
PURCHASE OF LAB ITEMS FOR FOE (08)-KDU/PRO/CAP/ 76/ 2020 icon-download
PURCHASE OF LAB ITEMS FOR FOE (07) - KDU/PRO/CAP/ 72 / 2020 icon-download
PURCHASE OF LAB ITEMS FOR FOE (06)-KDU/PRO/CAP/ 71/ 2020 icon-download
PURCHASE OF LAB ITEMS FOR FOE (05)-KDU/PRO/CAP/ 70/ 2020 icon-download
PURCHASE OF LAB ITEMS FOR FOE (04) - KDU/PRO/CAP/ 69/ 2020 icon-download
PURCHASE OF LAB ITEMS FOR FOE (02)- KDU/PRO/CAP/ 68/ 2020 icon-download
PURCHASE OF LAB ITEMS FOR FOE (02) - KDU/PRO/CAP/ 67 / 2020 icon-download
PURCHASE OF LAB ITEMS FOR FOE(01) - KDU/PRO/CAP/ 66/ 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 AT KDU-KDU/PRO/MAINT/66/2020 icon-download
HIRING OF AC VANS FOR MT SECTION AT KDU-KDU/PRO/MT/3109/2020 icon-download
PURCHASE OF ALUMINIUM BAR FOR RENOVATION WORKS IN CIVUL BILLET AT KDU - KDU/PRO/MAINT/72/2020 icon-download
PURCHASE OF NETWORK ITEMS FOR COMPUTER LABORATORY - FOE AT KDU KDU/PRO/MAINT/73/2020 icon-download
PURCHASE OF WATERPROOFING ELECTRONIC LED DRIVER FOR FGS AT KDU - KDU/PRO/MAINT/70/2020 icon-download
PURCHASE OF TONER FOR 4TH QUARTER 2019 FOR LOG SECTION- KDU/PRO/S&R/2245/2020 icon-download
PURCHASE OF HARD DISK- KDU/PRO/S&R/2054/2020  icon-download
PURCHASE OF MOTHER BORD - KDU/PRO/S&R/2053/2020 icon-download
PURCHASE OF REXIN & GLUE FOR KDU PRESS - KDU/PRO/S&R/2052/2020 icon-download
PURCHASE OF TRACK KIT FOR INTAKE 37 DAYSHOLARS - KDU/PRO/S&R/2050/2020  icon-download
PURCHASE OF SAREES FOR INTAKE 37 DAYSHOLARS & CADET OFFICER- KDU/PRO/S&R/2051/2020   icon-download

 Tender Closing Date of 06th May 2020

SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/GEN/0173/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/GEN/0165/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/ENG/0129/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/ELE/0133/2020 icon-download
PURCHASE OF ABO AND RH D BLOOD GROUPING REAGENTS FOR TEACHING & TRAINING AT BLOOD BANK FOR UHKDU- KDU/PRO/MED/34/2020 icon-download
PURCHASE OF TROPONIN – I TEST KITS (STRIPS) FOR SEROLOGY LABORATORY AT UHKDU- KDU/PRO/MED/38/2020 icon-download

 Tender Closing Date of 05th May 2020

PURCHASE OF COMPUTERS AND ACCESSORIES FOR COMPUTER NETWORK ENGINEERING LAB-KDU/PRO/CAP/ 1402 A /2017 icon-download
PURCHASE OF MOBILE PHONE FOR KDU HELPLINE KDU/PRO/CAP/ 62 / 2020 icon-download
REPAIR OF QY 3667 BAJAJ 2 STORKE THEE WHEEL AT MT SECTION KDU-KDU/PRO/MT/3105/2020 icon-download
PURCHASE OF 15W 40 DIESEL OIL BARREL OIL MT SECTION KDU - KDU/PRO/MT/3103/2020 icon-download
REPAIR OF NB 7661 TOYOTA COSTER BUS AT MT SECTION KDU-KDU/PRO/MT/3101/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR SWIMMING POOL AT KDU - KDU/PRO/MAINT/65/2020 icon-download
PURCHASE OF MATERIALS FOR BALANCE WORK IN WASHROOMS OF THARU SEWANA AT KDU - KDU/PRO/MAINT/274/2019 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR PT & CRICKET GROUND AT KDU - KDU/PRO/MAINT/71/2020 icon-download
PURCHASE OF TILE MATERIALS FOR RENOVATION WORKS IN CADET MESS DINING HALL AT KDU -KDU/PRO/MAINT/67/2020 icon-download
PURCHASE OF MATERIALS FOR CEILING IN FOM BUILDING AT KDU - KDU/PRO/MAINT/63/2020 icon-download
PURCHASE OF MATERIALS FOR TICKET COUNTER IN VEHICLE PARK AT KDU - KDU/PRO/MAINT/62/2020 icon-download
PURCHASE OF MATERIALS FOR MODIFICATION WORKS OF DVC/ CO STAFF’S BATHROOM IN DVC/ CO OFFICE AT KDU - KDU/PRO/MAINT/61/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR PT & CRICKET GROUND AT KDU - KDU/PRO/MAINT/71/2020 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR SGT MESS AT KDU - KDU/PRO/MAINT/64/2020 icon-download 
REPAIR OF PRINTER MACHINE FOR FMSH - KDU/PRO/ RP & SERVICE /2459/2020 icon-download 
REPAIR OF CPU MACHINE AT LOG SECTION-KDU/PRO/ RP & SERVICE /2457/2020 icon-download 
REPAIR OF LABORATORY EQUIPMENT IN THE BIOMEDICAL LABORATORY AT FACULTY OF MEDICINE - KDU/PRO/ RP & SERVICE /2455/2020 icon-download 
REPAIR OF MULTIMEDIA AT FACULTY OF COMPUTER-KDU/PRO/ RP & SERVICE /2454/2020   icon-download 
REPAIR OF PHILIPS LCD TV AT MI ROOM - KDU/PRO/ RP & SERVICE /2442/2020   icon-download 
PURCHASE OF RUBBER CARPET FOR FDSS BUILDING - KDU/PRO/S&R/2049/2020 icon-download
PURCHASE OF CONTAINER BOXES FOR PROCUREMENT SECTION - KDU/PRO/CAP/1539/2019  icon-download 
PURCHASE OF CERAMIC ITEMS FOR CONSTRUCTION OF STAFF ACCOMMODATION BUILDING AT SOUTHERN CAMPUS – SOORIYAWEWA KDU/PRO/MAINT/54/2019 icon-download
REPAIR OF JO-1428 LANKA ASHOK LEYLAND GULLY FOR MT SECTION KDU - KDU/PRO/MT/3197/2019 icon-download
PURCHASE OF ELECTRICAL ITEMS FOR COMPUTER LABORATORY IN ENGINEER FACULTY AT KDU-KDU/PRO/MAINT/77/2020  icon-download

 Tender Closing Date of 02nd May 2020

 
PURCHASE OF EQUIPMENT REQUIRED PERFORM COVID – 19 TESTING AT UHKDU  icon-download

 Tender Closing Date of 30th April 2020

REPAIR OF KX 3161 LAND QUSHER JEEP MT SECTION KDU - KDU/PRO/MT/3106/2020 icon-download
REPAIR OF PG 0046 Toyota Hilax Cab MT SECTION KDU - KDU/PRO/MT/3100/2020 icon-download
REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3090/2020 icon-download
REPAIR OF LL -7884 TATA 1613 TRUCK AT MT SECTION KDU - KDU/PRO/MT/3104/2020 icon-download
PURCHASE OF CONSUMABLE REQUIRED PERFORM COVID – 19 TESTING AT UHKDU - UHKDU/PRO/MED/42/2020 icon-download
PURCHASE OF TIMBER ITEM’S FOR BOOKSHELVES OF PROPOSED FOE LIBRARY AT KDU-KDU/PRO/MAINT/78/2020 icon-download
PURCHASE OF HARDWARE ITEM’S FOR BOOKSHELVES OF PROPOSED FOE LIBRARY AT KDU-KDU/PRO/MAINT/79/2020 icon-download
PURCHASE OF  Disposable Face Masks KDU/PRO/MED/5007/2020   icon-download
PURCHASE OF GAS DETECTORS FOR FAHS KDU/PRO/CAP/1494/2019   icon-download
PURCHASE OF VACUUM CLEANER (H/DUTY) FOR KDU REQUIREMENT KDU/PRO/CAP/1232/2019  icon-download
PURCHASE OF COMPUTERS FOR FOM KDU/PRO/CAP/43/2020  icon-download
PURCHASE OF MATERIALS FOR BOOKSHELVES OF PROPOSED FOE LIBRARY AT KDU - KDU/PRO/MAINT/162/2019 icon-download
REPAIR OF CCTV SYSTEM AT FGS KDU/PRO/ RP & SERVICE /2460/2020 icon-download
HIRING OF CAR FOR REGISTER AT KDU- KDU/PRO/MT/3099/2020   icon-download
REPAIR OF BEC CT 100- 6980 BAJAJ MOTOR BICK AT SOORIYAWEWA - KDU/PRO/MT/3098/2020 icon-download
Purchase of Tyre at Sooriyawewa - KDU/PRO/MT/3097/2020 icon-download
REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3096/2020 icon-download
REPAIR OF NC 3440 TOYOTA HIACE VAN AT MT SECTION KDU - KDU/PRO/MT/3093/2020 icon-download
PURCHASE OF PRINTER KDU/PRO/CAP/49 /2020 icon-download
PURCHASE OF MAP GAS BOTTLE FOR UNIVERSITY HOSPITAL KDU KDU/PRO/CAP/1489/2019 icon-download
PURCHASE OF GAS COOKER FOR SOUTHERN CAMPUS - KDU/PRO/CAP/1248/2019 icon-download
PURCHASE AND INSTALLATION OF AC MACHINE FOR CUS OFFICE AND VIP BUILDING - KDU/PRO/CAP/44 /2020 icon-download
PURCHASE OF COMPUTERS FOR FOM - KDU/PRO/CAP/ 43 /2020 icon-download
PURCHASE OF MARQUEE HUT FOR MAINTAINS OFFICE-KDU/PRO/CAP/03/2020 icon-download
REPAIR OF 54-9507MITSUBISHI DOUBLE CAB FOR MT SECTION AT KDU-KDU/PRO/MT/3208/2019 icon-download
REPAIR OF NA-1905 ASHOK LEYLAND BUS AT MT SECTION KDU-KDU/PRO/MT/3148/2019 icon-download
REPAIR OF KC-6357 NISSAN SUNNY CAR AT MT SECTION KDU-KDU/PRO/MT/3090/2020 icon-download
PURCHASE OF SPARE PARTS FOR VEHICLES AT MT SECTION KDU - KDU/PRO/MT/3074/2020 icon-download
PURCHASE OF TINKERING ITEMS FOR VEHICLES AT MT SECTION KDU - KDU/PRO/MT/3063/2020 icon-download
REPAIR OF NA-8158 TATA STAR BUS AT MT SECTION KDU - KDU/PRO/MT/3061/2020 icon-download

 Tender Closing Date of 29th April 2020

SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/BMS/0053/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/BMS/0064/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/BMS/0075/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/BMS/0120/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/SLE/0022/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/SLE/0108/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/GEN/0046/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/STA/0137/2020 icon-download
PURCHASE OF INFRARED THERMOMETERS FOR UHKDU -  KDU/PRO/MED/33/2020 icon-download
PURCHASE OF NON-INVASIVE MASKS & VENTILATOR BREATHING CIRCUITS FOR OPD AT UHKDU - UHKDU/PRO/MED/30/2020 icon-download
PURCHASE OF DISPOSABLE PRESSURE MONITORING KIT DOUBLE DOME FOR THEATRE AT UHKDU - UHKDU/PRO/MED/29/2020 icon-download
PURCHASE OF PAP SMEAR KITS FOR OBSTETRICS AND GYNAECOLOGY UNIT AT UHKDU - UHKDU/PRO/MED/28/2020 icon-download
PURCHASE OF STABIMED ULTRA POWDER FOR ENDOSCOPY UNIT AT UHKDU - UHKDU/PRO/MED/24/2020 icon-download
PURCHASE OF ECG GEL FOR UHKDU - UHKDU/PRO/MED/14/2020 icon-download
PURCHASE OF REUSABLE LARYNGEAL MASK AIRWAYS (LMAS) FOR UHKDU - KDU/PRO/CAP/1273/2018 icon-download

 Tender Closing Date of 28th April 2020

PURCHASE OF TIMBER FOR LOG SECTION AT KDU - KDU/PRO/MAINT/76/2020 icon-download
REPAIR OF NB - 7507 YOUTONG BUS AT MT SECTION KDU-KDU/PRO/MT/3095/2020 icon-download
REPAIR OF KX 3161 LEND CRUISER JEEP AT MT SECTION KDU - KDU/PRO/MT/3094/2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR FACULTY OF ENGINEERING-KDU/PRO/CAP/10/2020 icon-download
PURCHASE OF LAB EQUIPMENT FOR DEPARTMENT OF AERONAUTICAL ENGINEERING-KDU/PRO/CAP/09/2020 icon-download
PURCHASE OF TUBES & COLLERS FOR RD-6901 JOHN DEER TRACTOR AT MT SECTION KDU-KDU/PRO/MT/3224/2019 icon-download
REPAIR OF 54-9507 MITSUBISHI L200 DOUBLE CAB AT MT SECTION KDU - KDU/PRO/MT/3092/2020 icon-download
REPAIR OF WC-6573 HERO HONDA MOTOR BYCLE AT MT SECTION KDU-KDU/PRO/MT/3091/2020 icon-download
REPAIR OF NB-2048 ASHOK LEYLAND BUS AT MT SECTION KDU-KDU/PRO/MT/3079/2020 icon-download
REPAIR OF NC-3452 TOYOTA HIACE VAN AT MT SECTION KDU - KDU/PRO/MT/3073/2020 icon-download
REPAIR OF NA-1905 LEYLAND BUS AT MT SECTION KDU - KDU/PRO/MT/3069/2020 icon-download
REPAIR OF 252-5769 TOYOTA HIACE VAN AT MT SECTION KDU - KDU/PRO/MT/3045/2020 icon-download

 Tender Closing Date of 22nd April 2020

  

SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS- UHKDU/PRO/SOGE/CLO/0119/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/SVS /0117/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/SVS/0073/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/SVS/0066/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/STA /0140/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/STA /0127/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/STA /0014/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/ELE /0113/2020  icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/ELE /0164/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/ELE /0163/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/ELE /0111/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/ELE /0110/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/ELE /0101/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/ELE /0092/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS-UHKDU/PRO/SOGE/ELE /0033/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS- UHKDU/PRO/SOGE/ELE /0124/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS - UHKDU/PRO/SOGE/ELE /0078/2020 icon-download
SCHEDULE OF PRICES FOR LOCALLY DELIVERED ITEMS- UHKDU/PRO/SOGE/ELE /0161/2020 icon-download
PURCHASE OF REFRIGERATOR DOUBLE DOOR - UHKDU/PRO/SOGE/ELE /0116/2020 icon-download

 Tender Closing Date of 21st April 2020

PURCHASE OF CHEMICAL & CONSUMABLE ITEMS FOR FOM - KDU/PRO/MED/5004 /2020 icon-download
 
PURCHASE OF LAB  ITEMS FOR  FOE - KDU/PRO/CAP/57 /2020 icon-download
INSURANCE COVER FOR THE MAIN HOSPITAL AND THE SERVICE BUILDING AT THE UNIVERSITY HOSPITAL, KOTELAWALA DEFENCE UNIVERSITY (UHKDU)- WERAHARA KDU/PRO/ RP & SERVICE / 2462 /2020 icon-download

 Tender Closing Date of 16th April 2020

PURCHASE OF MEDICAL EQUIPMENTS FOR KDU - KDU/PRO/CAP/56 /2020 icon-download

 Tender Closing Date of 09th April 2020

 
PURCHASE OF ICU VENTILATORS FOR UHKDU - KDU/PRO/CAP/52 /2020 icon-download

 Tender Closing Date of 07th April 2020

 
PURCHASE OF LABORATORY CENTRIFUGE FOR UHKDU - KDU/PRO/CAP/51 /2020 icon-download
PURCHASE OF ICU BEDS FOR UHKDU - KDU/PRO/CAP/53 /2020 icon-download

 Tender Closing Date of 02nd April 2020

PURCHASE OF FULLY AUTOMATED BIOCHEMISTRY ANALYZER FOR UHKDU - KDU/PRO/CAP/54 /2020 icon-download
PURCHASE OF REAL TIME PCR MACHINE FOR UHKDU KDU/PRO/CAP/51 /2020 icon-download
PURCHASE OF GAS DETECTORS FOR FAHS KDU/PRO/CAP/1494/2019 icon-download
PURCHASE OF BUFFET SET FOR SOUTHERN CAMPUS - KDU/PRO/CAP/1272/2019  icon-download
PURCHASE OF VACUUM CLEANER (H/DUTY) FOR KDU REQUIREMENT - KDU/PRO/CAP/1232/2019 icon-download
PURCHASE OF ELECTRIC SCALE FOR CADET MESS - KDU/PRO/CAP/48/2020 icon-download

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