Access to Bid/Uburenganzira ku isoko
Bid Services/Serivice z'isoko
Tender Documents/Ibitabo
Submission/Kohereza ibyasabwe mu isoko
Opening/Gufungura ku mugaragaro
Close/Funga
Close/Funga
Find Submission/Kubona inyandiko z’ipiganwa
Requests
Bid No/Nimero y’isoko:
-- Select Tender
02855/25/RFQ ( PF Memorial )
02646/25/RFQ ( request for a gym instructor who will help us with MBBS31 to train them on our gym equipment. )
02846/25/RFQ ( Printing Rabies Comic Books )
02902/25/RFQ ( Atenchong Ngwibete spouse flight ticket )
02869/25/RFQ ( Accommodation for RLLM Research team )
02901/25/RFQ ( Lunch for CHWS in training at Kimonyi Health center Musanze )
02874/25/RFQ ( Lunch for CHWS in training at Kora Health Center )
02893/25/RFQ ( Consent Forms Printing - 5000 copies )
02887/25/RFQ ( Catering Request – Full-Day Package for HEC Visitors at UGHE Kigali Office (25 People) )
02238/25/RFQ ( Office curtains for HDSS project house. )
02895/25/Single_Source ( Request COPED for the service of waste collection )
02882/25/RFQ ( Air ticket for Lilian Nantume Wampande_Kigali_Eswatini_Kigali )
02870/25/RFQ ( Flight ticket for Bertrand Nsengiyumva Kwizera )
02880/25/RFQ ( Air Flight Purchasing for Dr. Akiiki B. Florence )
02848/25/RFQ ( REQUEST FOR 4 TIRES FOR UGHE VIP PRADO )
02873/25/RFQ ( One way ticket for Awoke Giletew Wondie )
02871/25/RFQ ( Return flight ticket for Sharon Omondi from Nairobi, Kenya to Mwanza, Tanzania. She will leave Nairobi to Mwanza on 6th July 2025. She will return from Mwanza to Nairobi on 12th July 2025 )
02842/25/RFQ ( Photography services on June 20th during One Health reporting guidelines launch. The photos will also need to be edited before submission. )
02863/25/RFQ ( Flight Ticket for Dr. Hiba to travel to Spain to attend the AMEE conference )
02860/25/Single_Source ( Food stuff and gifts for Survivors )
02724/25/Single_Source ( Kiwbuka Materials (tent,...) )
02598/25 ( Rwanda Facilitator and One Health Expert )
02599/25 ( Regional Facilitator and Pedagogical Expert )
02670/25/Single_Source ( BUTARO HDSS-HELMETS AND CABINET )
02358/25/RFQ ( Iphone Purchase )
02815/25/RFQ ( Workshop to launch One Heath reporting guidelines )
02721/25/RFQ ( Technical Equipments to Enhance Marketing and Communications Operations )
02847/25/RFQ ( Attending the simulation course at SGT University (India) )
02840/25/RFQ ( Team travel to the US for the conference & learning visit )
02739/25/RFQ ( Flight ticket for Mulugeta Tenna to attend a course at Oxford University. )
02726/25/RFQ ( Kwibuka Materials (pins,candles,......) )
02851/25/RFQ ( KWIBUKA 31 (Laying the foundation) )
02834/25/Single_Source ( Virtual Machine for the HD2SS, It will host survey solutions and keep data )
02662/25/Single_Source ( Lunch service )
02752/25/Single_Source ( Branded Gift Bags for DEEC & Atlantic Fellows )
02601/25/RFQ ( OHFS T-shirts )
02845/25/RFQ ( Flight Ticket for Denis Regnier )
02843/25/RFQ ( Annual round trip air-ticket for Dr. Emmanuel )
02800/25/RFQ ( Man power to fix the man hole covers )
02797/25/RFQ ( Office Curtains )
02839/25/RFQ ( Flight tickets )
02841/25/RFQ ( Annual round trip air-ticket for Prof. Daniel & His wife )
02762/25/RFQ ( New kitchen equipment request )
02835/25/Single_Source ( Refill cooking Gas Tank )
02593/25/RFQ ( OHFS first aid kits )
02747/25 ( UGHE BUTARO CAMPUS FULL SCALE MAINTENANCE WORKS )
02830/25/Single_Source ( iPrOTeCT Conference participants lunch on day 3 of the conference )
02818/25/RFQ ( Fumigation service )
02808/25/RFQ ( Printed stock card copies request )
02821/25/RFQ ( AirTicket for Sandra to Nairobi )
02825/25/RFQ ( Flight for Dr. Ursin - Kigali - Addis Ababa - Kigali )
02679/25/RFQ ( Catering for an in-person session )
02775/25/Single_Source ( iPrOTeCT June 2025 conference participants dinner on day 2 and lunch on day 3 of the conference )
02833/25/Single_Source ( Photograpy services, DEEC program )
02757/25/RFQ ( New Card Printing Machine with its Ribbon )
02588/25/RFQ ( Metal storage cabinet (lockable) )
01824/25/RFQ ( Furniture maintenance services )
02794/25/RFQ ( Flanged Gate Valves )
02705/25/Single_Source ( hotel for visiting faculty )
02725/25/RFQ ( Kwibuka Materials (tshirts,...) )
02804/25/RFQ ( Photography Services for UGHE at Kigali International Peace Marathon )
02813/25/RFQ ( iPrOTeCT conference set up materials )
02806/25/Single_Source ( UGHE Marathon Team - Students accommodation & Meal )
02811/25/RFQ ( To attend the upcoming United Nations High Commissioner for Refugees (UNHCR) conference, the conference will focus on advancing global efforts to improve refugee access to higher education )
02653/25/RFQ ( Materials for ELISA tests )
02125/25/Single_Source ( Foosball Table )
02807/25/RFQ ( UGHE Marathon T-Shirts & Banner )
02592/25/RFQ ( Field school items )
02798/25/RFQ ( Air Ticket for Prof Siyabonga Nxumalo )
02793/25/RFQ ( Annual round trip air-ticket for Dr Alemayehu and his family )
02583/25/RFQ ( Electronic Tablets and cases for the Center for One Health )
02591/25/RFQ ( Comic books )
02732/25/RFQ ( Office supplies May/25 request )
02753/25/RFQ ( Flower support at #HC2 )
02787/25/RFQ ( Venue and meals for 1 day CGE workshop at Eagle View Lodge )
02743/25/RFQ ( Kigali Office Supplies )
02773/25/RFQ ( Work trip to explore grants management software options )
02782/25/RFQ ( Return ticket to Finland for Phillisters Ariko )
02729/25/RFQ ( Birhanu's Flight Ticket )
02737/25/RFQ ( Tablet charging cabinet )
02760/25/RFQ ( Paul Farmer’s books, 3Ipads and their Accessories )
02710/25/RFQ ( Gardening and beautification )
02763/25/RFQ ( Annual flight ticket - Dr Royhaan's family )
02759/25/Single_Source ( Request COPED for the service of waste collection )
02749/25/RFQ ( UGHE Branded Materials )
02722/25/Single_Source ( Accommodation booking )
02768/25/RFQ ( Request for Flood Lights )
02524/25/RFQ ( Laptop and tablet for MRC )
02766/25/RFQ ( Flight tickets for NKURUNZIZA DIEUDONNE and GASAGURE DEOGRATIAS )
02468/25/RFQ ( International conference for iPrOTeCT project )
02594/25/RFQ ( OHFS mosquito items )
02769/25/Single_Source ( Request for 500 Paul Farmer’s books )
02586/25/RFQ ( Water Tanks )
02676/25/RFQ ( Stationery items for OHT training )
01998/25/RFQ ( AVEGA Clinical Trial stationaries tools )
01843/25/RFQ ( December request/Campus supplies )
02234/25/RFQ ( Wooden furniture for HDSS Project House )
02707/25/RFQ ( Hotel accommodation for GLNM coaches )
02687/25/RFQ ( Flight Change- Prof Rex Wong )
02735/25/RFQ ( One way ticket for new staff-WALE )
02742/25/RFQ ( Annual Flight Ticket for Dr. Denis Regnier )
02657/25/RFQ ( Traditional cultural dance troop )
02716/25/RFQ ( Car renting for 6 training days )
02677/25/RFQ ( Flight booking for Arlette Bizimana )
02678/25/RFQ ( Media cafe to validate tools developed for science reporting )
02509/25/RFQ ( The need for the shoes to be used in basketball and football )
01820/25/RFQ ( Electrical Heating Materials )
01837/25/RFQ ( Electrical Materials )
02701/25/RFQ ( Branded bottles, pens, notebooks and awards )
02665/25/RFQ ( REQUEST FOR SIX TIRES FOR UGHE SHUTTLE BUS )
02719/25/RFQ ( Angella Mutesi air ticket Kikundi Dakar, Senegal, LMG Training )
02731/25/RFQ ( Flight tickets )
02651/25/RFQ ( Annual flight ticket for Abebe Bekele Zerihun and his family )
01847/25/RFQ ( Plumbing )
02681/25/RFQ ( Annual Flight Ticket home for Phaedra )
02680/25/RFQ ( Air ticket for Sharon Omondi: Kigali - Nairobi - Kigali )
02669/25/RFQ ( Flight Ticket for Mulugeta Tenna and His family )
02638/25/RFQ ( Flight Ticket Booking - Conference )
02683/25/RFQ ( Fligh Change-Abebe Bekele )
02630/25/RFQ ( Dr. Biniam's flight to Kenya )
02692/25/RFQ ( Umusanzu: Photography and Videography Coverage )
02647/25/RFQ ( Venue for MGNL )
02649/25/RFQ ( Printing of Public Services Agreement Explained flyers for the MBBS’31 Orientation )
02693/25/Single_Source ( The need for Commercial blender to use in the main kitchen )
02636/25/RFQ ( Request for meals of MBBS'31 international students while they are in Kigali )
02640/25/RFQ ( Accomodation for 9 MBBS'31 international students )
02632/25/Single_Source ( Microsoft licenses Renewal (Annually) )
02233/25/RFQ ( Office supplies for HDSS project office )
02682/25/RFQ ( Office supplies request for HDSS Project )
02612/25/RFQ ( Car renting to conduct field work in Huye )
02620/25/Single_Source ( Tent, sound system )
02525/25/RFQ ( E-learning studio equipment )
02658/25/RFQ ( Photography services )
02596/25/RFQ ( Office Furniture )
02642/25/RFQ ( Gardening equipment )
02663/25/RFQ ( Beers for Labor Day )
02244/25/RFQ ( Emergency Kit for Shuttle Vehicles )
02634/25/RFQ ( Drinks for Labour day celebration )
02644/25/RFQ ( Sod grass at former CCECC site Offices )
02558/25/RFQ ( Safeguarding Retreat 2025 )
02650/25/RFQ ( Flight return tickets Kigali, Nairobi )
02571/25/Single_Source ( Dr. Mulugeta's flight change )
02626/25/RFQ ( French and Portuguese translation services during the Kikundi meeting )
02621/25/RFQ ( Butaro Science Day Pull up barner, certificates and T-shirts )
02625/25/RFQ ( Booking of 5 flight tickets : Kigali-Harare-Kigali )
02637/25/RFQ ( Flight ticket for Augustine Ndaimani to Finland )
02631/25/RFQ ( Dr. Biniam and family's Flight ticket )
02627/25/RFQ ( Flight ticket - Entebbe - Lilian )
02581/25/RFQ ( Dr Royhaan's flight ticket - Annual home leave )
02600/25/RFQ ( Items to be used in the community faculty training )
02605/25/RFQ ( accommodation for faculty at east gate )
02597/25/RFQ ( We need one french translator for a leadership council meeting on 14th May 2025 )
02611/25/RFQ ( Dinner venu Comoro's PBF )
02487/25/RFQ ( Lunch service )
02643/25/RFQ ( Request for 70% ethanol )
02610/25/RFQ ( Photograpy and videography Cmoro )
02603/25/Single_Source ( Request for accommodation in Huye )
02508/25/RFQ ( Training items for Comoro )
02622/25/RFQ ( 3 Flight tickets to and from Abuja )
02582/25/RFQ ( Flight ticket to Las Vegas )
02623/25/RFQ ( Comoro )
02609/25/RFQ ( Conference room, lunch and refreshment for 20 participants )
02560/25/RFQ ( Tent renting for Public Signing Ceremony for orientation of new cohort , MBBS 31 )
02260/25/RFQ ( Frosted stickers for Paul's Chapel )
02300/25/RFQ ( We are requesting for blender to be used in the kitchen. )
02512/25/RFQ ( Request for AC gas refill services )
02570/25/Single_Source ( Flight Ticket Change - DMEA 2025 conference )
02388/25/Single_Source ( Accommodation )
02566/25/RFQ ( Request for kitchen equipment electrical spare parts )
02505/25/RFQ ( COMS-A logo and website creation )
02575/25/RFQ ( Manhole cover installation )
02349/25/Single_Source ( Lunch service )
02476/25/Single_Source ( Lunch service )
02511/25/RFQ ( Hotel booking GLIDE )
02382/25/RFQ ( Hotel booking accommodation for Atlantic fellows June 21 2025 )
02579/25/Single_Source ( Meals and accommodations for the clinical faculty team will visit Ruhengeri Hospital Intern Doctors )
02565/25/RFQ ( Flight ticket to the Netherland to attend African Snakebite Alliance meeting )
02473/25/Single_Source ( Lunch service )
01432/24/Single_Source ( Suppy of fertilisers, black soil and flowers )
02494/25/RFQ ( Kitchen Utencils )
02528/25/RFQ ( Car renting for 6 training days )
02567/25/RFQ ( One way Airticket for new staff-Frederick )
02464/25 ( CONSULTANCY SERVICES FOR BUSINESS DEVELOPMENT CONSULTANT – MEDICAL DEVICE MANUFACTURING )
02140/25/RFQ ( Preventive and curative maintenance of lab microscopes )
02510/25/RFQ ( Catering services,Comoro )
02544/25/RFQ ( Maintenance & Upgrading IT Hardware )
02564/25/RFQ ( Flight ticket for Natnael Shimelash )
02523/25/Single_Source ( Accommodation and Meals for CEGS Team during Field school in Musanze )
02453/25/RFQ ( Purchase of disposable OR sterile gowns )
01997/25/RFQ ( AVEGA Clinical Trial_IT tools )
02562/25/Single_Source ( Andrew McLellan, ticket change )
02521/25/RFQ ( Flight Booking for Christian Rwakirenga and Prince Christian Murindwa )
02516/25/RFQ ( Flight Booking for the EAB 2025 fellows )
02529/25/RFQ ( Return ticket to washington )
02535/25/RFQ ( Flight ticket for Mbonigaba Jean Boscoto Netherland to attend ASA Meeting )
02548/25/RFQ ( Air return ticket for Dr. Phaedra: Kigali - Cotonou – Kigali )
02556/25/RFQ ( Flight ticket for Margaret Phiri (GLNM Coach) )
02552/25/Single_Source ( Transport for lab materials )
02513/25/RFQ ( Aluminum door bottom seals )
02506/25 ( Tender for the campus dining service )
02526/25/RFQ ( Flight ticket for Dr Mulugeta Tenna )
02541/25/RFQ ( Flight ticket for Prof. Abebe Bekele )
02536/25/RFQ ( Flight ticket for Prof. Abebe Bekele )
02519/25/RFQ ( Field research and necropsy requirements )
02527/25/RFQ ( Flight ticket for Prof. Abebe Bekele )
02540/25/RFQ ( COHERS OHT vests )
02340/25/RFQ ( AVEGA Clinical Trial furniture tools )
02514/25/RFQ ( Lunch for the lunch and learn session for the Kigali team on April 16th )
02317/25/RFQ ( Request for Reflective jackets )
02498/25/Single_Source ( Accommodation and Meals for CEGS Team Hotel St.Andre Kabgayi )
02497/25/Single_Source ( Accommodation and Meals for CEGS Team at Kirehe )
02496/25/Single_Source ( Meals and Accommodation for CEGS Team at Kibogora )
02502/25/RFQ ( Flight ticket for Bazil Masabo Mlamba )
02478/25/RFQ ( Laptops and tablets to support ASA’s daily operations and data collection activities )
02517/25/RFQ ( Dr. Ngwakongwi Emmanuel 's round trip Air-ticket )
02437/25/RFQ ( Dustbin concrete base )
02355/25/RFQ ( Lunch service )
02383/25/RFQ ( Hotel Rooms in Akagera Game Lodge - OH Field school )
02493/25/RFQ ( Dr Olana's yearly round flight ticket )
02365/25/Single_Source ( Request for the rent of Showcase TV at Kepler College )
01606/25 ( Designer for all UGHE Graphics )
02495/25/RFQ ( Safety wear )
02445/25/RFQ ( Road maintenance )
02486/25/RFQ ( Roof repair and potatoe peeler materials )
02488/25/RFQ ( Orthopedic Office Chair )
02357/25/RFQ ( Hotel in Rwinkwavu - MGHD OH Field School Phase 2 )
02492/25/RFQ ( The need for the printing Kwibuka31: Banners and Pull Ups )
02328/25/Single_Source ( Art Gift )
02436/25/RFQ ( Garden Irrigation )
02469/25/RFQ ( Requesting OH field school shirt for MGHDOH25 )
02481/25/RFQ ( Laboratory materials )
02491/25/RFQ ( Flight tickets )
02490/25/RFQ ( Flight tickets )
02479/25/RFQ ( FY25 ticket for Augustine Ndaimani )
02484/25/RFQ ( Flight Ticket for Dr Arlene Nishimwe )
02459/25/RFQ ( CEGS Team retreat for 2 days in Rwamagana )
02323/25/RFQ ( Requesting Branding and promotional materials for Career Fair )
02386/25/Single_Source ( Stone engraved with a message )
02472/25/RFQ ( RoundTrip Air-ticket for Prof.Daniel (Kenya) )
02474/25/RFQ ( One way ticket for new staff and family (Anne) )
02477/25/Single_Source ( HR Department gathering at Fazenda )
02028/25/RFQ ( Laboratory, Clinical and pharmacy tools Tender )
02446/25/RFQ ( Flight ticket for Gerard Rushingabigwi )
02449/25/RFQ ( Flight ticket for Dr Tefera Tadesse Jimma )
02454/25/RFQ ( Annual air ticket for Dr. Nicole Kanyana )
02456/25/RFQ ( Dr Olayinka's family members round flight tickets )
02458/25/RFQ ( Flight Tickets for Dr. Lars Osterberg )
02455/25/RFQ ( Flight ticket for Oemba Jean de Dieu Sibomana )
02452/25/RFQ ( Flight tickets for Mulugeta and Anteneh )
02451/25/RFQ ( Flight ticket for Charlene Tuyishime and infant )
02447/25/RFQ ( Flight ticket for Dr Natalie McCall )
02440/25/RFQ ( Flight Booking for the EAB 2025 Fellows )
02360/25/Single_Source ( Rental Bus and Safari Cars for OH Field School 2 in Rwinkwavu )
02439/25/Single_Source ( Accommodation and meals for CEGS Visting Faculties at Kibogora )
02441/25/Single_Source ( Flight ticket change for Betel Amdeslassie Fenta )
02379/25/RFQ ( To repair cracks, repaint and install a new ceiling )
02438/25/RFQ ( Tea Break and Lunch for the suppor staff during the MGHD'26 admissions exams )
02363/25/RFQ ( Repair services by specialised companies in aluminium works and timber )
02433/25/RFQ ( Supply of fertilisers and black soils for green garden enhancement )
02318/25/RFQ ( Watch Tour - Surface preparation and painting )
02380/25/RFQ ( Photography_Veterinary One Health training workshop )
02442/25/RFQ ( Accommodation for MedEd Conference Local Organizing Team )
02435/25/RFQ ( Visit to Suez Canal University by CH &SM department )
02431/25/RFQ ( Booking of 2 flight tickets from IAD-KGL-IAD )
02356/25/RFQ ( Accommodation in Kigali for MGHD-OH 2025 Field School Phase 2 )
02396/25/RFQ ( Flight Booking for Ross Daniel Venook )
02429/25/RFQ ( Dinner- MedEd Student Delegates )
02425/25/RFQ ( Request for Flight Ticket for Alie Tua-Lappia Amara )
02370/25/Single_Source ( Hotel Booking for Med Ed Conference attendees )
02400/25/RFQ ( Flight Ticket )
02424/25/RFQ ( Accommodation for two GSRH Students to attend Conference )
02284/25/RFQ ( Accommodation and Meals for CEGS Team during Field school )
02408/25/RFQ ( Accommodation for GSRH Students to attend Conference )
02321/25/RFQ ( Capacity Building for Veterinary Practitioners: Advancing One Health in Rwanda )
02373/25/RFQ ( Accommodation for students )
01890/25/RFQ ( Supply and installation of curtains for the 5 Coasters. )
02352/25/Single_Source ( COHERS Car IT565RH Insurance for 2025 )
02339/25/RFQ ( Flight Ticket for Dr Barnabas Alayande )
02354/25/Single_Source ( Insurance for UGHE Fleet )
02327/25/RFQ ( Key duplication services for HC8 )
01459/25/Single_Source ( Request for ELISA Test kits )
02330/25/RFQ ( Asking for Ribbon of the Campus Card Printing Machine )
02350/25/RFQ ( A translator to proofread and translate Paul's Glade inscriptions )
02280/25/Single_Source ( Community field internet )
02303/25/RFQ ( Request for Volcanic Rock for labelling Paul's Glade and Mausoleum as visiting site )
02275/25/RFQ ( Extensions for the office )
02325/25/RFQ ( Cement for concrete structure re-surfacing )
02326/25/RFQ ( Flight for Prof Rex Wong )
02312/25/RFQ ( Return Flight Ticket for Sharon Omondi )
02281/25/RFQ ( Mantenaince of HP Color LaserJet Pro MFP M479dw )
02236/25/RFQ ( Office cabinet for the HDSS project house )
02209/25/RFQ ( TSOL Comic book printing )
02301/25/RFQ ( Requesting for flight tickets )
02299/25/RFQ ( Flight Ticket for Dr Oluwaseun Ojomo )
02276/25/RFQ ( Requesting for SAMSUNG 32-Inch S39C )
02270/25/Single_Source ( Hotel in Zanzibar- Calahan x3 Nights )
02274/25/RFQ ( Photography and Videography Services )
02306/25/Single_Source ( Provision of Transport services Butaro Campus-Kigali )
02279/25/RFQ ( Car renting for 6 training days )
02216/25/RFQ ( Accommodation for Dr. Stoufi Eleana )
02229/25/RFQ ( Butaro Campus - Supply, Installation, and Commissioning of Advanced Audiovisual Infrastructure )
02263/25/RFQ ( Accommodation for 3 people )
02252/25/RFQ ( Roller blinds )
02278/25/RFQ ( One way ticket for Fintirimam (New staff) )
02221/25/RFQ ( Fumigation service )
02117/25/RFQ ( Cabinet for storing finance documents. )
02264/25/RFQ ( Printing of OHT posters )
02183/25/RFQ ( Lunch services )
02186/25 ( Procurement of laptops for staff and students )
02283/25/RFQ ( Breakfast for IWD for 50 people )
02273/25/RFQ ( Flight Booking for Christian Rwakirenga and Prince Murindwa )
02258/25/RFQ ( Airfare )
02152/25/RFQ ( Safety shoes )
02151/25/RFQ ( Request for manhole covers )
02269/25/RFQ ( Requesting lpo for flight change - Anthony Bettee )
02231/25/RFQ ( Accommodation, meals and airport shuttle for Lifebox trainers in Kigali )
01900/25/RFQ ( Dentistry teaching materials - MBBS28 )
02083/25/Single_Source ( One Spare battery for walkie talkie radio )
01972/25 ( Request Kitchen Maintenance Service Contractor )
02247/25/RFQ ( Land scaping-shaping of slopy areas to avoid erosion )
02141/25/RFQ ( Request for One health team vests )
02158/25/RFQ ( Purchase of a high-spec laptop capable of working on both articulate and LMS platforms to design, develop, and store large data file )
02208/25/RFQ ( To supply well graded gravel at Campus )
02192/25/RFQ ( Installation of a drainage channel near ware house )
02257/25/RFQ ( Flight Tickets for Dr. Equilnet's Family. )
02201/25/RFQ ( Meals and Accommodation for Visiting Faculty in Kigali )
02249/25/RFQ ( Meals and Accommodation for Betel Amdeslassie Fenta )
02214/25/RFQ ( Meals and Accommodation for Dr Esther Chin (Visiting Faculty) in Kigali )
02239/25/RFQ ( Office furnitures )
02246/25/RFQ ( Flight Ticket Booking - Conference )
02248/25/RFQ ( Flight Ticket for Betel Amdeslassie Fenta )
02053/25/RFQ ( Request for Coffee Maker )
02101/25 ( ToR of Consultant for Elearning )
02226/25/RFQ ( Requesting LPO for flight change Mozambique )
02210/25 ( Printing service )
02218/25/RFQ ( Car renting for 6 training days )
02185/25/Single_Source ( NFC cards request that are to use for card printing )
02131/25/RFQ ( We need a French speaking and Portuguese speaking translator for the meeting on 4th March 2025. The time is between 3PM CAT and 4:30 PM CAT )
02203/25/RFQ ( iPad withwith 512GB storage & accessories )
02100/25/RFQ ( We need one French speaking translator for the meeting on 12th February 2025. The time is between 3PM CAT and 4PM CAT )
02105/25/RFQ ( Additional office supplies Q3 )
02074/25 ( COHERS Research Veterinarian )
02215/25/Single_Source ( Air ticket )
02222/25/RFQ ( Provision of transport & Insurance services (Nairobi-Butaro Campus )
01809/25/RFQ ( The need for 210 gifts to be given to contractors on appreciation day )
02193/25/RFQ ( Accommodation, meals and airport shuttle for Edith Hillan )
02139/25/RFQ ( Request Kitchen Equipment Spare Parts )
02084/25/RFQ ( Lab Test materials for MGHD One Health 2025 Field School )
02204/25/RFQ ( Flight Ticket for Bertine Ishimwe )
02197/25/Single_Source ( Transportation of IT Equipments from Kigali to Butaro )
02170/25/RFQ ( Accommodation for Dr. Emma Thomson )
02126/25/RFQ ( Accommodation for the 4 EAB Fellows )
02182/25/RFQ ( Pan-African Surgical Conference - Promotional Materials )
02190/25/RFQ ( Transport(3 cars) for OH field school participants in Rwinkwavu )
02092/25/RFQ ( Eco lodge Accommodations for MGHD OH students and UGHE staff for OH field visit 2025. )
02134/25/RFQ ( Accommodation in Kigali for MGHD-OH Field 2025 School )
02199/25/RFQ ( Return ticket to Nairobi )
02191/25/RFQ ( Air Ticket )
02198/25/RFQ ( Return ticket to Ethiopia )
02031/25/RFQ ( Design, Supply, and Installation of Pumps and Fish (PAUL’S GLADE PROJECT) )
02076/25/RFQ ( Tea Break and Lunch for the support staff during the admissions exams )
02172/25/RFQ ( Cement for Campus repairs )
02060/25/RFQ ( service phone )
02176/25/RFQ ( Hotel Booking in Rubavu- data collection on healthcare seeking behavior )
02143/25/RFQ ( FY25 Airticket for Maggie )
02184/25/Single_Source ( Fuel for the COHERS vehicle )
02171/25/RFQ ( Flight ticket for Dr. Emma Thomson )
02129/25/Single_Source ( Request for Poster Printing Assistance for 2025 CUGH Conference (Feb 20-23) )
02061/25/Single_Source ( Request for Tents and Chairs on Match Day – February 15th, 2025 )
02177/25/Single_Source ( Booking of 1 flight ticket from NYC-Kigali-NYC )
02181/25/Single_Source ( Requesting LPO for Travel insurance for Kikundi PMs - Kikundi site visit )
02106/25/RFQ ( Meals and Accommodation for Visiting Faculty in Kigali )
02121/25/Single_Source ( Accommodation of Phil and his Assistant )
02174/25/RFQ ( Flight ticket for Prof. Leon-Borquez Ricardo )
02023/25/RFQ ( Long Sleeve Made in Rwanda Jacket )
02024/25/RFQ ( Merchandise Apparel Company for UGHE )
02003/25/RFQ ( Materials to be used in the breast cancer research project under the CEGS )
02156/25/RFQ ( Accommodation and dinner for the visiting Faculty )
02153/25/RFQ ( Return ticket to Mombasa )
02154/25/RFQ ( Flight ticket for 5 Students )
02149/25/RFQ ( Car renting for 6 training days )
02113/25/Single_Source ( Additional UGHE Staff Lanyard )
02079/25/RFQ ( Training stationaries )
02087/25/Single_Source ( Lunch service )
02098/25/RFQ ( Request for Branded Football and Basketball Jerseys and Shoes for Event on 15th February 2025 )
02163/25/RFQ ( Requesting lpo for interpretation service for kikundi site visit in mozambique )
02124/25/RFQ ( Flight Ticket for Emmanuel Ameh )
02146/25/RFQ ( Accommodation, airport shuttle and meals for visiting faculty )
02138/25/RFQ ( Accommodation, breakfast, and lunch during data collection. )
02108/25/RFQ ( iPad with with 512GB storage& accessories )
02094/25/RFQ ( To have a contractor to carry out the paving blocks' works )
02137/25/RFQ ( Annual round trip round ticket for Annie Kunda )
02144/25/RFQ ( Oneway air ticket for Gebregziabher (Daniel's wife) )
02120/25/RFQ ( Requesting for Flight Tickets )
02102/25/RFQ ( Flight Tickets for Oluwaseun Ojomo's family )
01994/25/RFQ ( Hotel booking for 20 guests )
02107/25/RFQ ( Dr Solomon's wife flight ticket_Asgdom Shewit Abate )
02086/25/Single_Source ( Accommodations )
01744/25/RFQ ( Simulation consumables )
02022/25/RFQ ( AVEGA Clinical Trial clinical room tools )
02020/25/RFQ ( AVEGA Clinical Trial laboratory tools )
02109/25/RFQ ( Requesting accommodation for Kikundi site visit in Mozambique )
02111/25/RFQ ( Requesting catering during Kikundi site visit in Mozambique )
02110/25/RFQ ( Requesting transportation in Maputo Mozambique for Kikundi site visit )
02056/25/RFQ ( Airticket Purchase for Mr.Anthony Kiuna )
02011/25/RFQ ( Laptop trolley with wheels and adjustable height and universal laptop security chain cable with key (anti-theft lock) )
02016/25/RFQ ( Baseball caps for innovation center )
02012/25/RFQ ( 5 simple pocket otoscopes )
02032/25/Single_Source ( Football Logistics for Butaro Community Health DAy )
01703/25 ( Sourcing a tires supplier for a framework agreement )
02089/25/RFQ ( Flight Ticket for Chester Kalinda and His Family )
02088/25/RFQ ( Air ticket for Dr Oluwaseun Ojomo to and from USA, Stanford to attend a workshop )
02068/25/RFQ ( Flight ticket for Heritier Mfura )
02069/25/RFQ ( requesting flights for Kikundi program managers to Mozambique )
02070/25/RFQ ( Booking of 4 flight tickets from KGL-NYC-KGL )
02077/25/RFQ ( Flight ticket for Dr. Techane Solomon Nega )
02078/25/RFQ ( Flight Ticket for Paul Kuodi )
02080/25/RFQ ( Flight tickets for Dr. Anteneh's Wife )
02058/25/RFQ ( Capacity Building for Veterinary Practitioners: Advancing One Health in Rwanda )
02038/25/RFQ ( We need two translators for a webinar. A French speaking one and a Portuguese speaking on for a one hour event on 4th February 2024. The time is between 3PM CAT and 4PM CAT )
02017/25/RFQ ( Cabinet for storing stool samples in the lab )
02050/25/RFQ ( Repairs to the washing bay area )
02049/25/RFQ ( To un install the bicycle Shed and re locate it to a designated area )
01656/24/RFQ ( Photography/videography during DEMOSITE )
02067/25/RFQ ( Accommodation booking in Kigali for visiting faculty, Dr Mercedes Pilkington )
01986/25/RFQ ( ITEMS TO BE PROCURED FOR TRAUMA TRAINING )
02027/25/RFQ ( Flight Booking for the EAB 2025 Fellows )
01944/25/RFQ ( COHERS Laboratory requirements )
02057/25/RFQ ( Additional TVs for the meeting rooms at Ubuntu )
02018/25/RFQ ( Keys Cabinet/ Locker )
02035/25/Single_Source ( Pediatric Oncology Supplies visit )
02052/25/RFQ ( Accommodation booking in Kigali for visiting faculty members )
02046/25/Single_Source ( Hire the UR Hall for MBBS 2031 admissions exams )
02034/25/RFQ ( Pediatric Oncology Games and Learning Materials )
01967/25/RFQ ( Accommodation in Kigali (before heading to Butaro) for a CEGS Fellow, Dr Grosh Kent )
02001/25/RFQ ( Accommodation in Kigali before departure back home for a CEGS consultant, Dr Emmanuel Makasa )
02066/25/RFQ ( Booking of 5 flight tickets for KGL-NBO-KGL (Kevin Mbogo and family) )
01925/25/Single_Source ( Accommodation and meals )
02036/25/RFQ ( We need two translators for a webinar. A French speaking one and a Portuguese speaking on for a one hour event on 3rd February 2024. The time is between 3PM CAT and 4PM CAT )
02025/25/RFQ ( Requesting for toners of Color LaserJet Pro MFP M283dw )
02026/25/RFQ ( 250 T-Shirts and 4 banners for Bwiza Initiative Event )
01862/25/Single_Source ( Lunch service )
01858/25/Single_Source ( Providing LPO to Hotel St Andre kabgayi )
02004/25/RFQ ( MBBS30 Students Accommodation in Butare-Dissection Bootcamp )
01700/25/RFQ ( Accommodation request-MBBS30 Dissection btcamp )
01826/25/RFQ ( HPE face to face sessions )
02045/25/RFQ ( Annual air ticket for Dr. Patrick )
02044/25/RFQ ( Air ticket for Dr Barnabas Alayande to USA and Mali to present abstracts at the American Surgical Congress and the West African College of Surgeons )
02030/25/RFQ ( Booking Charlene flight )
02010/25/RFQ ( Request for accommodation in Huye for field work )
02040/25/RFQ ( Hair Dryer for Ubuntu Accommodation House )
01815/25/RFQ ( The need for 210 gifts to be given to contractors on appreciation day )
02043/25/RFQ ( Request for Office Water Dispensers )
01964/25/RFQ ( New water gallons )
01973/25/RFQ ( IT equipment for CGE (HP Monitors) )
02015/25/RFQ ( AIR TICKET )
02029/25/RFQ ( Booking Natnael flight )
01805/25/RFQ ( Campus Wide CCTV System Upgrade )
01905/25/RFQ ( Financial support for Snakebite, Taenia & Rabies Elimination Committee (STREC) Technical Workshop )
01975/25/RFQ ( Request for a Land Surveyor )
01933/25/RFQ ( safety shoes and rain coats for new drivers )
01950/25/RFQ ( Requesting merch for the Kikundi site visit in Mozambique )
02005/25/RFQ ( Flight Booking for Christian Rwakirenga )
01999/25/RFQ ( Flight Ticket for Marie Immaculee Dusingize )
01980/25/RFQ ( Air ticket for a consultant for CEGS, Dr Godfrey Sama )
01981/25/RFQ ( Air ticket for a CEGS consultant, Dr Vincent Kipkorir )
01992/25/RFQ ( I am requesting for assistance in booking an accommodation at Epic Hotel Nyagatare for Retreat )
01990/25/RFQ ( Supply and installation of sod grass and black soil )
01956/25/RFQ ( Educational materials to be utilized at the INCORNTD conference, scheduled to take place in Kigali, Rwanda, from January 20th to 23rd, 2025. )
01976/25/RFQ ( Flight Tickets for CUGH2025 )
01949/25/RFQ ( requesting LPO for Kikundi program managers flights to Mozambique )
01984/25/RFQ ( Air ticket for Shannon )
01927/25/RFQ ( Accommodation in Kigali for a visiting faculty, Prof Henry Rice )
01929/25/RFQ ( Accommodation in Kigali for a visiting faculty, Dr Emmanuel Makasa )
01962/25/RFQ ( requesting flight for Kikundi program managers to Mozambique )
01948/25/RFQ ( requesting flights for Kikundi program managers to Mozambique )
01955/25/RFQ ( Flight Booking for Charlene Mukondwa ( FY 25) )
01928/25/RFQ ( Airticket for a visiting faculty, Dr Emmanuel Makasa )
01923/25/RFQ ( Requesting accommodation for Kikundi members attending conference in Kigali )
01920/25/RFQ ( Flight booking for Dr. Shivon Byamukam )
01871/25/RFQ ( Car renting for 6 training days )
01941/25/RFQ ( Air ticket for Simon And family )
01952/25/RFQ ( To have the demolition of the existing pole bases and have materials secured )
01940/25/RFQ ( Booking Air ticket for Dr. Helen Jane Ewing & Robin Terrence Reesal from Las Vegas to Kigali )
01866/25/RFQ ( Requesting flights for Kikundi program managers ot mozambique )
01936/25/RFQ ( Flight tickets for students )
01932/25/RFQ ( Booking Air ticket for Daniel Maweu Mwendwa from Nairobi to Kigali )
01795/25/RFQ ( Request for More Face Masks )
01931/25/RFQ ( Booking Air ticket for Dr. Royhaan Olaminde Folarin from Lagos to Kigali )
01917/25/RFQ ( December/Office supplies )
01937/25/Single_Source ( Purchase of additional Lab Materials from Medisell )
01912/25/RFQ ( Flight for a Kikundi Project Managers who will attend the site visit in Maputo )
01914/25/RFQ ( Flight request for a Kikundi member who will be attending a conference in Kigali. )
01913/25/RFQ ( Flight for a Kikundi Project Manager, Dr. Emerson who will attend the site visit in Maputo )
01818/25/RFQ ( Hotel Booking for the EAB Bootcamp External Faculty (Nathaniel George Garba) )
01908/25/RFQ ( AV Equipment - Supply and Install to new KH Office )
01798/24/RFQ ( Cake for the EOYP )
01873/25/RFQ ( The need for the venue for Department retreat on 3rd January 2025 )
00764/24/Single_Source ( LPO VIDEO HIGHLIGHT AND PHOTO )
01915/24/RFQ ( REPAIR OF DAMAGED ROAD AT THE ENTRANCE )
01916/24/RFQ ( Supply of silk vinly paint )
01918/24/Single_Source ( LPG Cooking Gas Request January 2025 )
01907/24/RFQ ( Required IT and Security Equipment New Site at KH )
01884/24/RFQ ( Payment of 1 flight ticket : Kigali-Atlanta-Luxembourg )
01897/24/RFQ ( To supply and plant paspurum )
01910/24/RFQ ( Christmas Day Cake for International Students at UGHE Kacyiru Apartments )
01882/24/RFQ ( Fittings for Ubuntu Accommodation )
01909/24/RFQ ( We need lunch for 15 people, to be delivered around 12 PM at UGHE Kacyiru Apartments on Christmas Day (25/12/2025), as the event will start at 1 PM. The catering should include a variety of food and drinks suitable for the occasion. )
01885/24/RFQ ( Flight for a Kikundi project participant from Yaoundé, Cameroon to Kigali )
01891/24/RFQ ( Flight tickets for Kikundi Project Manager who will attend the site visit in Maputo )
01887/24/RFQ ( Re-routing the IT installation at HC#1 )
01886/24/RFQ ( Bypass manhole for STP )
01888/24/RFQ ( Tiles supply and installation to the server room-UGHE Butaro )
01893/24/Single_Source ( Dr. Lei Chen's flight change )
01861/24/RFQ ( The need for the drinks that will be served during contractors day )
01876/24/RFQ ( One way air ticket for new staff (Eden Abate Lemu) )
01883/24/RFQ ( Accomodation for Research Assistants )
01840/24/RFQ ( Ruhengeri Hospital Visit )
01653/24/RFQ ( Kitchen Extract duct maintenance )
01752/24/RFQ ( We woull like a cleaning company that will do the deep cleaning of tiles,carpets,campus walls and more in december break )
01561/24/Single_Source ( Request for Multi-sockets with type c, USB ports )
01868/24/RFQ ( requesting flights for Kikundi program managers to Mozambique )
01860/24/RFQ ( Request for STP Media Film Cleaning )
01817/24/RFQ ( Requesting Flight ticket booking - Kikundi site visit 2025 )
01869/24/RFQ ( SIMULTATANEOUS INTERPRETATION - French & Portuguese )
01865/24/RFQ ( Half Day conference Package for UGHE Staff Representatives and Alternates training at Crown )
01675/24/RFQ ( UGHE piano has two nonfunctioning keys. )
01857/24/RFQ ( I am request for accommodation for retreat for five days at Gisenyi )
01859/24/RFQ ( Flight booking for Mr. Collins Fred Inkotanyi and Ms. Claudine Sugira )
01816/24/RFQ ( One way ticket for Sarah Mwebaze )
01811/24/RFQ ( Request for 2 days accommodation for COHERS )
01727/24/RFQ ( T-shirts for SOHIC's new board members )
01790/24/Single_Source ( ROOMS UPGRADE FROM STANDARD TO DELUX )
01796/24/RFQ ( One way ticket for new staff--Annie Chibwe Kunda )
01789/24/RFQ ( Accomodation for Research Assistants )
01773/24/RFQ ( IGH Team Retreat )
01702/24 ( AVEGA Clinical Trial Site Renovation works )
01803/24/RFQ ( Flight ticket for Dr. Victor Mithi )
01799/24/RFQ ( Sound system, photobooth, decor, DJ and banner for EOYP )
01751/24/RFQ ( Catering for Safeguarding Trainings )
01756/24/RFQ ( Flight ticket for the EAB External Faculty )
01784/24/RFQ ( A small conference room with projector that will be used by 3 staff who will analyze data of the RADIC project for one day. We will need break fast, lunch, two coffe break and water )
01728/24/RFQ ( Graphic Designing Services for the Advancing Medical Education Conference in Africa- March 2025 )
01651/24/Single_Source ( PUCHASE GIFT BAGS GHDLP 8.0 )
01764/24/RFQ ( Change my flight to Abidjan, from 25th to 26th )
01759/24/RFQ ( One way ticket for new staff-Meghna Bhatter )
01743/24/RFQ ( One way ticket for new staff (Olutayo Ifedayo Ajayi) )
01632/24 ( COHERS Lab tech consultant )
01139/24/RFQ ( June 2024 Office supplies )
01738/24/Single_Source ( Accommodation )
01595/24/RFQ ( Request for accommodation and meal bookings for the Registrar Office's End of Year Retreat. )
01737/24/RFQ ( Amended purchase order with 18% VAT inclusive for Nyumani )
01733/24/RFQ ( Flight ticket for Prof. Roy Nobhojit )
01732/24/RFQ ( Dr. Agazi's family's annual flight home )
01730/24/RFQ ( catering for data collectors during training )
01665/24/RFQ ( Air ticket for Dr Barnabas to and from Harare, Zimbabwe to attend COSECSA conference )
01599/24 ( RFQ: SUPPLY OF CIVIL, LANDSCAPING, ELECTRICAL, AND PLUMBING MATERIALS (29 LOTS) )
01625/24/RFQ ( Accommodation and workshop package for COHESA Demosite )
01709/24/RFQ ( Resources in terms of man power and cutting equipment )
01708/24/RFQ ( Christmas Flight tickets for Lilian Wampande's family )
01710/24/RFQ ( Air Ticket for Prof. Abebe Bekele and Family )
01711/24/RFQ ( One way ticket for new staff and family (Atenchong) )
01650/24/RFQ ( Catering Services GHDLP 8.0 )
01605/24/RFQ ( Accommodation for the 2025 Biodesign Fellows )
01478/24/RFQ ( HOTEL ACCOMMODATION/ HEALTH DIPLOMACY WORKSHOP )
01573/24 ( CONSULTANCY SERVICES FOR REVIEWING 2019-2024 ACCOMPLISHMENTS AND STRATEGIC PLANNING FOR 2024-2029 FOR THE CENTER FOR ONE HEALTH AT UGHE )
01643/24/Single_Source ( Logistics involved in workshop with participants )
01690/24/RFQ ( Banners and posters to be used during One Health demosite )
01687/24/RFQ ( Air ticket for Dr Barnabas' family to and from Jos, Nigeria )
01667/24/RFQ ( Flight Tickets for Dr. Birhanu and his family )
01664/24/RFQ ( Air tickets to and from Ethiopia for Dr Ephrem's family holiday travel )
01637/24/RFQ ( Aga Khan fellows' flight tickets change fee )
01670/24/RFQ ( Flight ticket for Prof. Daniel Seifu Melka )
01671/24/RFQ ( Venue for the Curriculum Review Workshop )
01624/24/RFQ ( 4 water dispensers and 4 Inyange Water gallons )
01660/24/RFQ ( Flight tickets for Dr. Kelly )
01655/24/RFQ ( Car renting for 6 training days )
01531/24/RFQ ( FY25 UGHE Christmas flight ticket for D.r Phaedra Henley )
01636/24/RFQ ( Purchase of IT equipments for the registrar team )
01635/24/RFQ ( Flight Ticket for Dr. Anteneh's Conference )
01648/24/RFQ ( AIR TICKET FOR MANZI ANATOLE )
01560/24/RFQ ( Printing: MARBURG Posters )
01646/24/RFQ ( Flight ticket for Dr. Victor Mithi )
01642/24/RFQ ( Air ticket for Dr. Amare )
01645/24/RFQ ( Conference Attendance )
01640/24/RFQ ( Flight Ticket for Prof Rex Wong )
01639/24/Single_Source ( Advertisement of the Assistant Professor of Physiology )
01558/24/RFQ ( Workshop package for One Health Experiential Learning )
01641/24/Single_Source ( Tranpsortation of recreational items from Kigali to Butaro campus )
01584/24/RFQ ( Exhibition services for the Advancing Medical Education Conference- March 2025 )
01586/24/RFQ ( Translation Services for the Advancing Medical Education Conference in Africa )
01585/24/RFQ ( Professional Conference Organizing Services- Advancing Medical Education Conference in Africa )
01538/24/Single_Source ( Accommodation and meals for student's )
01564/24/Single_Source ( Accommodation booking )
01440/24/RFQ ( Conference Room, water, tea break, and lunch for both participants and facilitators )
01626/24/RFQ ( VC's Airticket )
01592/24/RFQ ( Request for Sensor Urinal Flush Valves )
01618/24/RFQ ( Flight ticket to Ghana, Accra )
01621/24/RFQ ( Faculty Conference Attendance Travel )
01569/24/RFQ ( Flight Tickets for Dr. Zelalem and his Family )
01594/24/RFQ ( Angella Kikundi air ticket to cote d'ivoire )
01602/24/RFQ ( Faculty Conference Attendance )
01593/24/RFQ ( Requesting 50 agenda book with SOHIC logo )
01351/24/RFQ ( items for kirehe students housing )
01566/24/RFQ ( EAB Post-Fellowship Workshop )
01580/24/RFQ ( Flight Ticket for Prof Rex Wong )
01583/24/RFQ ( Flight Ticket for Prof Nobhojit Roy )
01567/24/RFQ ( Return ticket to Nairobi for Phillisters' family )
01575/24/RFQ ( Sound System for the EAB Graduation Event )
01577/24/RFQ ( Air Ticket- Prof. Muche Moges )
01565/24/RFQ ( Return ticket to Singapore )
01568/24/Single_Source ( Request for toners WorkCenter 3335 (Kirehe n Butaro WareHouse) )
01493/24/Single_Source ( Requesting Airport pick up for Balla Jatta )
01563/24/RFQ ( Annual Flight ticket for Natnael Shimelash )
01522/24/RFQ ( Requesting Translation services for Kikundi )
01556/24/RFQ ( Yearly flight round ticket for Dr Solomon Nega )
01548/24/RFQ ( ANNUAL AIR TICKET FOR PROF ROY AND DR.TAMBO ERNEST )
01549/24/RFQ ( PROF.ROY ANNUAL AIR TICKET )
01552/24/RFQ ( Air ticket for Dr. Tefera and son )
01553/24/RFQ ( Air ticket for Dr. Amare )
01525/24/RFQ ( Return ticket to Malta )
01527/24/RFQ ( Faculty's Travel Ticket )
01300/24/RFQ ( New Butaro Car Wash' Pressure machine )
01506/24/RFQ ( Rooms reservations request )
01529/24/RFQ ( Annual round trip air-ticket )
01491/24/Single_Source ( Accommodation request at Legend Hotel )
01453/24/RFQ ( EAB Program Materials )
01528/24/Single_Source ( Coffee Maraba )
01494/24 ( Requesting lpo for translation service for kikundi )
01495/24 ( Requesting lpo for translation service for kikundi )
01512/24/Single_Source ( Laboratory Tests for Students )
01483/24/RFQ ( Trip work to the State University of Zanzibar )
01501/24/RFQ ( Security guards for rental house )
01503/24/RFQ ( Soaps supplies for the OH Podo clinic )
01486/24/RFQ ( Request Soaps Supplies for the OH's Podo Clinic )
01490/24/Single_Source ( Providing LPO to Hotel St Andre kabgayi )
01416/24/RFQ ( Non-pharmaceutical podo clinic supplies )
01415/24/RFQ ( Pharmaceutical supplies for the OH podo clinic )
01500/24/RFQ ( Car rental for 6 training days in Nyamagabe district for OHT trainers )
01275/24/Single_Source ( Elentra Engage Conference )
01404/24/RFQ ( EAB Program Graduation )
01461/24/RFQ ( Air tickets for Dr. Christopher Fox Calahan )
01482/24/RFQ ( Return ticket for Rose Mary Nakame (GLNM Coach) )
01456/24/RFQ ( Air Ticket- Dr. Alemayehu G )
01417/24/Single_Source ( NFC cards request that are to use for card printing )
01332/24/RFQ ( Tecno T52820 )
01477/24/Single_Source ( Varicella Vaccines )
01470/24/RFQ ( Return ticket for Margaret Phiri (GLNM Coach) )
01466/24/RFQ ( Return ticket to Malta )
01471/24/RFQ ( Return ticket for Andrew Mclellan (GLNM Coach) )
01437/24/RFQ ( Refreshment Drinks + UGHE branded water bottles )
01468/24/Single_Source ( INECD meeting on 21st, September 2024 )
01452/24/RFQ ( Air ticket to Malta )
01443/24/Single_Source ( Lunch & refreshment for INECD team )
01390/24/RFQ ( Requesting lpo for Nano interpretation service )
01425/24/Single_Source ( Request for 1 trip of 15m3 potable water tank track )
01357/24/RFQ ( Request for Campus Supplies )
01405/24/RFQ ( Aga Khan fellows' flight tickets )
01413/24/RFQ ( Requesting flight options for Janna , NNN conference Malaysia )
01407/24/RFQ ( Water Dispenser )
01412/24/Single_Source ( Hali Indaba Accommodation and meals )
01402/24/RFQ ( Accommodation for Visiting Faculty from Havard Medical School )
01303/24/Single_Source ( Lunch service )
01403/24/RFQ ( Accommodation for Visiting Faculty from Havard Medical School )
01401/24/Single_Source ( Students' Vaccines )
01254/24/RFQ ( 55" TV screens for new anatomage table )
01394/24/RFQ ( Workshop on the Utilization of the “Guidelines and Assessment Tools for Virtual Learning within Rwanda Higher Learning Institutions” )
01377/24/Single_Source ( Requesting Security POS to be used at campus as we adapt to new system )
01365/24/RFQ ( Lab items for research )
01366/24/Single_Source ( Requesting lpo for Manta Ray Media to migrate website managment )
01362/24/RFQ ( One way ticket for new staff )
01334/24/RFQ ( Tecno T52820 )
01350/24/Single_Source ( Requesting accommodation for OH retreat )
01330/24/RFQ ( Air ticket to Aberdeen )
01295/24/RFQ ( Flight Tickets for Dr. Lei Chen )
01328/24/RFQ ( Flight Ticket for Joseph Kalibbala )
01207/24/Single_Source ( recreation facility for CNM retreat outside Kigali )
01294/24/Single_Source ( Requesting lpo for accommodation in Malaysia for Balla Jatta )
01293/24/Single_Source ( Requesting lpo for accommodation in capetown for Agazi, Phaedra, Janna )
01316/24/Single_Source ( Security guards for rental house )
01310/24/RFQ ( Request flight to Würzburg - Germany for the Planetary Health Summer School )
01313/24/RFQ ( flight tickets )
01299/24/Single_Source ( CorrectBook products are special office/classroom stationeries )
01214/24/RFQ ( Red Carpet that will be used on 10th August in the gala dinner for MBBs 25 )
01213/24/Single_Source ( The MBBS 25 will be having a farewell Gala dinner and we will need the Photo booth for this )
01291/24/RFQ ( Faculty's Travel Ticket )
01296/24/RFQ ( Air Ticket- Dr. Derbew & Family )
01284/24/RFQ ( One way Airticket for new staff-Roy )
01277/24/Single_Source ( Providing LPO to Hotel St Andre kabgayi )
01274/24/Single_Source ( Accommodation and meals for student's )
01243/24/RFQ ( Digital voice recorders )
01279/24/Single_Source ( Accommodation for 1 PIH Global Comms Staff )
01180/24/RFQ ( Booking of 2 flight tickets from NYC-Kigali-NYC )
01262/24/Single_Source ( Media Coverage: MGHD'24 Graduation )
01261/24/Single_Source ( Media Coverage: MGHD'24 Graduation )
01260/24/Single_Source ( Media Coverage: MGHD'24 Graduation )
01269/24/Single_Source ( Media Coverage: MGHD'24 Graduation )
01253/24/Single_Source ( Monthly Bike Maintenance/August 2024 )
01263/24/Single_Source ( Media Coverage: MGHD'24 Graduation )
01250/24/RFQ ( Graduation Venue Branding: MGHD'24 )
01237/24/RFQ ( Family tickets - Kigali to Addis )
01226/24/Single_Source ( Training )
01174/24/RFQ ( Class stationeries for the Kinyarwanda classes at UGHE )
01247/24/RFQ ( Lab items required for field work )
01246/24/RFQ ( Items required by COHERS field personnel )
01225/24/Single_Source ( project: Strengthening Modelling and Analytics Capacity and Ecosystem for Women's Health Project )
01200/24/Single_Source ( Visiting Faculty Accommodation )
01222/24/Single_Source ( Request for Kitchen Supplies July-August 2024 )
01173/24/Single_Source ( Air tickets for CNM faculty to attend the AFREhealth symposium )
01228/24/Single_Source ( Training )
01217/24/Single_Source ( Lunch for 30 GCBE people )
01188/24/Single_Source ( To cover the PEN-Plus Camp for Severe Non-Communicable Diseases event )
01212/24/RFQ ( Nyamagabe field materials )
01177/24/Single_Source ( To cover the PEN-Plus Camp for Severe Non-Communicable Diseases event )
01233/24/RFQ ( MGHD'24 Graduation Regalia Cleaning )
01210/24/RFQ ( East Africa Biodesign Program Team Flight Tickets )
01209/24/RFQ ( East Africa Biodesign Program Team Flight Tickets )
01221/24/RFQ ( Airticket )
01208/24/RFQ ( Yearly flight round ticket for Dr Olayinka )
01189/24/RFQ ( Requesting for flight tickets traveling from Ethiopia to Rwanda and back (UGHE faculty and his family members) )
01191/24/RFQ ( Flight Tickets for Dr. Biniam's Wife )
01205/24/Single_Source ( Article processing charges )
01181/24/RFQ ( Inaugural Professorial Lecture Party )
01168/24/Single_Source ( Security guards for rental house )
01184/24/RFQ ( Angella Kikundi air ticket )
01153/24/RFQ ( Air Ticket - Sharon Awino )
01141/24/RFQ ( Flight Ticket - Shannon Marika Borrel )
00823/24/Single_Source ( We are running GHDLP 8.0 Program which will need both photo and video services for site visit at Butaro )
01095/24/RFQ ( Safeguarding awareness raising materials )
01129/24/Single_Source ( Translation services for Kikundi by Ernesto )
01128/24 ( Requesting lpo Translation service nano )
01022/24/RFQ ( Under vehicle search mirror with tri-wheel, mirror, shaft extension, torch and torch holder and handle )
01115/24/Single_Source ( 4G Internet connection at Kabgayi site )
01118/24/Single_Source ( Trainer for traditional dance )
01049/24/Single_Source ( Transport for data collectors- Facility readiness and KAP in Burera District )
01107/24/Single_Source ( Advertisement of the Chair, Center of Leadership in Global Health Equity role )
01100/24/RFQ ( Janna's Flight home in August 2024 )
01057/24/RFQ ( Airticket-Kigali-Nairobi and Back )
01043/24/Single_Source ( Graphic Designer or artist to supporting communication efforts including graphics, promotional material and development and design of a 5-year report )
00954/24/RFQ ( GPS Machine- BUTARO HDSS )
00848/24/RFQ ( Suggestion boxes )
01060/24/RFQ ( Photograpy services )
01021/24/Single_Source ( 4G Internet connection at Butaro House )
01082/24/RFQ ( ELECTRONIC EQUIPMENT FOR HDSS BUTARO SECTOR )
01017/24/RFQ ( Accomodation (Simulation training for SUZA participants) )
01039/24/Single_Source ( YIGA/DEOGRATIAS'S Flight Ticket )
01002/24 ( Website Enhancement )
01010/24/Single_Source ( OH team gathering celebration cocktail party dinner )
00827/24/RFQ ( Key duplication services for HC8 )
00963/24/Single_Source ( Accommodation and meals for student's )
01009/24/Single_Source ( Airtickets for simulation training (SUZA) )
00967/24/RFQ ( Additional household materials for HC8 )
00878/24/RFQ ( 4 nights bed and Breakfast in the range of 70,000 Rwf. Suggestion: Igitego Hotel )
00836/24/RFQ ( ISIG 2024 Activities )
00905/24/RFQ ( iPads and their cases )
00931/24/RFQ ( ISIG 2024 Activities )
00930/24/RFQ ( ISIG 2024 Activities )
00832/24/RFQ ( ISIG 2024 Activities )
00872/24/RFQ ( Umbrella- Butaro HDSS )
00883/24/Single_Source ( Requesting lpo for Rex promotion dinner )
00914/24/Single_Source ( REGNIER/DENIS ANDRE and Family additional cost fo rFlight Tickets )
00835/24/Single_Source ( Internet Connection at Butaro )
00885/24/RFQ ( Purchase of Security Jackets )
00899/24/Single_Source ( Dr.Akiiki and team Flight Ticket )
00876/24/Single_Source ( Requesting single source and lpo to purchase Lab materials for practicum project )
00879/24/Single_Source ( Urgent procurement of cardiology patient simulator 'K' v.2 )
00723/24/RFQ ( Equipment for HDSS Butaro Sector )
00880/24/RFQ ( REGNIER/DENIS ANDRE and Family Flight Ticket )
00873/24/RFQ ( Tent renting for the Umusanzu signing Ceremony of MBBS 30 )
00865/24/Single_Source ( Kirehe bedding materials )
00864/24/Single_Source ( Kirehe bedding materials )
00863/24/Single_Source ( beddings materials )
00669/24/RFQ ( Back bag branding request )
00837/24/RFQ ( Screen and cover protecter for Apple iPad Pro 12.9-inch (6th Gen) with M2 Chip )
00841/24/Single_Source ( Renting two buses to transport GHDLP 8.0 guests on Sunday May 12 to Butaro )
00689/24/RFQ ( Request for USW-Enterprise-24-PoE Switches )
00822/24/Single_Source ( To provide procurement training to the procurement staff )
00838/24/Single_Source ( Requesting lpo for acccomodation Leila and shyaka )
00429/24 ( To translate GSRH Courses & Modules; Develop Content in French )
00805/24/Single_Source ( File cabinet )
00812/24/Single_Source ( Requesting lpo for Kikundi dinner )
00810/24/Single_Source ( LPO for Janna's Hotel in Kenya at Maanzoni Lodge (Kenya) for the One Health Collaborative )
00794/24/Single_Source ( ACCOMMODATION AT GREAT SEASON HOTEL )
00783/24/RFQ ( Security guards for rental house )
00775/24/RFQ ( Megaphones to use in a community campaign on Neglected Surgical Diseases. )
00745/24/Single_Source ( Rental of two coaster buses )
00700/24/Single_Source ( LPO AIRPORT TRANSFER FEES )
00266/24/RFQ ( Flag ropes for campus flags )
00733/24/RFQ ( Tent for Kwibuka with simple decoration )
00725/24/Single_Source ( Annual Air tickets for Dr. Alemayehu Amberbir and his family )
00652/24/RFQ ( Data collection and HDSS Equipment )
00354/24/Single_Source ( UGHE- Cluster 8 Project Signage BOQ )
00695/24/RFQ ( IT Materials )
00698/24/Single_Source ( Requesting lpo for transportation for Field school )
00657/24/RFQ ( Samsung A 8 screen protectors and covers )
00475/24/RFQ ( Installation of curtains and stickers in HC8 )
00645/24/RFQ ( Requesting accommodation in Akagera for OH field school 2 )
00672/24/Single_Source ( Request for Diploma Covers for MGHD Graduation Event )
00663/24/Single_Source ( MGHD'24 Graduation Venue )
00477/24/RFQ ( Seat covers for 3 coaster buses )
00650/24/RFQ ( Umbrella for Data Collectors- Healthy Aging and HDSS )
00327/24/RFQ ( Key Lock Box Wall Mount, )
00668/24/Single_Source ( Accommodation and Meals for 4 MGHD students )
00644/24/RFQ ( Kigali accommodation for one health field school part 2 )
00667/24/RFQ ( Back bag with its branding request )
00612/24/RFQ ( New Tyres )
00549/24/Single_Source ( Materials to use in celebration of UGHE Women's Day Celebration )
00646/24/RFQ ( Campus supplies request (December 3 months order) )
00557/24/RFQ ( 2 lockable closets )
00553/24/RFQ ( Requesting for four (4) Apple iPad Pro different campus operations activities )
00581/24/RFQ ( UGHE Branded water bottles )
00551/24/RFQ ( Monitors, 8 in 1 Type C adapter and Keyboard & Mouse and Monitors, 8 in 1 Type C adapter and Keyboard & Mouse To be used by Faculty and staff members and digital note-taking devices To be used by Faculty and staff members )
00589/24/Single_Source ( Requesting meeting room at la palme - Musanze )
00597/24/Single_Source ( Dell XPS 9520 Laptop 15.6" OLED i7-1TB SSD - 32GB RAM )
00410/24/Single_Source ( AV/Sound System Upgrade for MGHD Program )
00574/24/Single_Source ( Accomodation in Rakai for center population )
00215/24/RFQ ( requesting branded tote-bags )
00511/24/RFQ ( ACCOMMODATION LPO )
00506/24/RFQ ( ACCOMMODATION LPO )
00508/24/RFQ ( ACCOMMODATION LPO )
00505/24/RFQ ( ACCOMMODATION LPO )
00507/24/RFQ ( ACCOMMODATION LPO )
00320/24/RFQ ( Musanze accommodation for one health field school )
00509/24/RFQ ( Pull up banners required for COHERS project launch )
00406/24/RFQ ( Purchasing Microsoft license )
00519/24/RFQ ( Shyaka's accommodation in Musanze to prepare site for Field school )
00535/24/Single_Source ( Muhire Clement's Flight Change )
00486/24/RFQ ( RAE259E and IT998RG Coasters New tires )
00516/24/RFQ ( Kigali accommodation for one health field school )
00463/24/RFQ ( Field items required for research )
00484/24/RFQ ( COHERS district launch venue in Nyamagabe district )
00515/24/RFQ ( Humanities & Social Sciences Staff Retreat )
00480/24/RFQ ( Materials to use in celebration of UGHE Women's Day Celebration )
00462/24/RFQ ( Accomodation for 4 people )
00378/24/Single_Source ( Printing Services )
00349/24/RFQ ( GLIDE ACCOMMODATION LPO )
00347/24/RFQ ( ACCOMMODATION LPO )
00340/24/RFQ ( SHARE LPO )
00339/24/RFQ ( SHARE LPO )
00452/24/Single_Source ( Comic books printing )
00411/24/RFQ ( Student Academic Materials for Center for Gender Equity )
00413/24/RFQ ( Conference Room, water, tea break, and lunch for both participants and facilitators )
00312/24/Single_Source ( Shivon's Airticket )
00334/24/RFQ ( Office Supplies Materials )
00315/24/RFQ ( Vehicles' floor mats )
00293/24/Single_Source ( CorrectBook stationeries )
00346/24/RFQ ( Filling Boxes )
00426/24/RFQ ( Requesting interpretation service in Kenya for Kikundi site visit )
00386/24/RFQ ( Drinks for the staff White Coat Ceremony after party )
00046/24/RFQ ( Rain coats )
00249/24/RFQ ( Drinks for White Coat Ceremony After Party )
00253/24/Single_Source ( Fix lockers )
00351/24/Single_Source ( Full sound system (Public adress outdoor) for an event of 3 hours )
00376/24/RFQ ( New seat covers for Simba )
00236/24/Single_Source ( Accommodation in Golden Tulip Hotel in Zanzibar )
00292/24/RFQ ( Leather Seat Covers )
00112/24 ( English and French Technical Editor and Translation Verificator: )
00261/24/RFQ ( Tent renting for venue set up for white coat ceremony )
00323/24/RFQ ( New Kitchen Equipment )
00289/24/Single_Source ( AIR FARE LPO )
00257/24/Single_Source ( Request of accomadation for Prof Daniel Seifu who will attend a workshop in Zanzibar )
00213/24/Single_Source ( Requesting Roll up banner for kikindi site visit in kenya )
00214/24/Single_Source ( Requesting 25 branded hardcover notebooks )
00274/24/Single_Source ( 25 branded paper folders with inside pockets )
00098/24/RFQ ( Expansion of UGHE Butaro gym facility )
00264/24/RFQ ( Safety shoes. )
00275/24/RFQ ( On the 8th Feb janna needs accomodation in Musanze )
00283/24/Single_Source ( SAHRE AIR FARE LPO )
00220/24/Single_Source ( Rolling curtain and sticker for seminar room )
00254/24/Single_Source ( Workshop of RADIC Project )
00212/24/RFQ ( Workshop of RADIC Project )
00131/24/Single_Source ( Buying materials for vulnerable community members in Butaro )
00160/24/RFQ ( Request for Water Meter )
00197/24/RFQ ( Tires for Toyota Hiace minivan 2022 )
00176/24/RFQ ( Request for safety gears for OPS staff )
00175/24/RFQ ( Request for safety materials )
00192/24/RFQ ( 1000VA APC UPS equipment for IT IDF )
00157/24/Single_Source ( Comic books printing )
00167/24/Single_Source ( Printer consumables )
00119/24/RFQ ( A screen monitor )
00140/24/Single_Source ( Waste removal )
00125/24/RFQ ( Screen Monitor )
00094/24/Single_Source ( Advertisement for consultant/ English and French Technical Editor and Translation Verificator: )
00121/24/Single_Source ( CONSULTANCY SERVICES, UGHE WEBSITE ENHANCEMENT )
00144/24/Single_Source ( Share Lpo to supplier )
00088/24/Single_Source ( UGHE Front Desk Metallic Branding )
00049/24 ( Hydraulic jacks )
00120/24/Single_Source ( Laptop BackPack for Students )
00113/24/Single_Source ( Internet Request for Clinical Rotation )
00075/24/RFQ ( For work )
00130/24/Single_Source ( Branding Laptop BackPacks for students )
00081/24/RFQ ( Purchase of 15 tablets that will be used in data collection activities of the project entitled understanding Solutions to Promote Healthy Aging and Reduce Multimorbidity in Rwanda. )
00117/24/Single_Source ( Access control systems(Digital door locker) at campus )
00155/24/RFQ ( Sports equipments needed at Butaro campus )
00084/24/Single_Source ( Branded Gift bags with UGHE Logo )
00057/24/Single_Source ( LPO for tree signs )
00076/24/Single_Source ( Branded water bottles and T-shirts )
00078/24/Single_Source ( Pull up banner )
00071/24/RFQ ( We are requesting teaching materials. The course will start on 15th January. )
00072/24/RFQ ( We are requesting teaching materials. The course will start on 15th January. )
00065/24/Single_Source ( Coaster bus for drivers' exams )
00044/24/RFQ ( B_Health Services Medical Consumables Order December 2023 )
00045/24/RFQ ( New tires for our Surambaya )
00050/24/Single_Source ( Monthly drinking water request )
00051/24/Single_Source ( Monthly request for cooking gas )
00053/24/Single_Source ( Drinking water Gallons )
00032/23/RFQ ( Test )
( Toner for Xerox C405 Printer )
00022/23 ( Laptop computers )
00005/23 ( Test gl code )
00013/23 ( test today )
00015/23/ITB ( Test )
00011/23/ITB ( Test )
00115/24/Single_Source ( Dinner and Airport Pick Up and Drop Off Services )
00168/24/Single_Source ( SHARE LPO )
00337/24/RFQ ( SHARE LPO )
Your Code/Kode yawe:
