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ItemIDRef NoClass of ProcurementObject CodeDescription of RequirementsPMO / End-UserProcurement MethodPrequalification/EOI (Y/N)Schedule for Each Procurement ActivityCycle(work days) Tender - Award noticeLead Time (delivered time) Contract signing to expect. deliverySPOC (Y/N)Source of FundsEstimated Budget (US$)CommentsAPP/iApp Supplement
EOI Publication DateEOI Closing DateTender Publication DateBid Closing DatePublication of Award NoticeContract SigningUnit of Measurement (UoM)Quantity
478763SABH/01/24Goods27110000Maintanance Tools and EquipmentAdministrationRequest For Quotation methodNot ApplicableNot Applicable01-Jul-202409-Jul-202415-Jul-202419-Jul-20241525-Jul-2024NInternally Generated FundsNumber1000Procurement of maintenance tools (Request for quotation)No
478778SABH/02/24Non Consultancy25160000Motor Vehicle ServicingAdministrationRequest For Quotation methodNot ApplicableNot Applicable08-Jul-202416-Jul-202422-Jul-202426-Jul-20241525-Jul-2024NInternally Generated FundsNumber4Servicing of Ambulance, routine repairs & servicing for approximately 3 vehicles during 12 monthsNo
478783SABH/03/24Goods72141102ICTAdministrationRequest For Quotation methodNot ApplicableNot Applicable12-Aug-202420-Aug-202427-Aug-202402-Sep-20241509-Sep-2024NInternally Generated FundsNumber5Procurement of computers, printers and consumables ( Request for quotation)No
478786SABH/04/24Goods72100000Food and RefreshmentsNutritionRequest For Quotation methodNot ApplicableNot Applicable01-Jul-202409-Jul-202415-Jul-202419-Jul-20241526-Jul-2024NInternally Generated FundsNumber300Food Provisions (Request for Quotation)No
479051SABH/05/24Goods14111509StationeryAdministrationRequest For Quotation methodNot ApplicableNot Applicable01-Jul-202409-Jul-202415-Jul-202419-Jul-20241526-Jul-2024NInternally Generated FundsNumber100security items direct procurement from Printflow, other items request for quotationNo
479058SABH/06/24Goods72141107DrugsPharmacyDirect Procurement MethodNot ApplicableNot Applicable01-Jul-202409-Jul-202415-Jul-202419-Jul-20241526-Jul-2024NInternally Generated FundsNumber12Direct Procurement of drugs at Natpharm as per directive. In cases of inavailability of products at Natpharm use framework agreement ( Request for Quotation)No
479065SABH/07/24Goods30190000SurgicalsPharmacyDirect Procurement MethodNot ApplicableNot Applicable01-Jul-202409-Jul-202415-Jul-202419-Jul-20241526-Jul-2024NInternally Generated FundsNumber100To be procured through direct procurement at Natpharm as per directive. Incase of inavailabilty of goods use framework agreement (Request for Quotation)No
479254SABH/08/24Goods47000000Cleaning MaterialsAdministrationRequest For Quotation methodNot ApplicableNot Applicable08-Jul-202416-Jul-202422-Jul-202426-Jul-20241502-Aug-2024NInternally Generated FundsNumber100Request for QuotationNo
479258SABH/09/24Goods15000000FuelTransportRestricted Bidding MethodNot ApplicableNot Applicable08-Jul-202402-Aug-202423-Aug-202430-Aug-20245009-Sep-2024NInternally Generated FundsLitres7200Fuel procured through Framework, usage of 600Litres per monthNo