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Invitations from BAC I

Project Invitation Type Duration Period Post date File
SVP PUR20-02-0072 Procurement of Wrist Tag patient ID bracelet for Medical Records Division, PGH To Submit Quotation single bid 2020-02-21 File
SVP PUR20-02-0100 Supply Installation & Technical Supervision of Compression fitting &... To Submit Quotation 2020-02-20
SVP PUR20-02-0107 Procurement of Retina Gas C3 F8 for Dept. of Ophthalmology & Visual Sciences To Submit Quotation single bid 2020-02-20 File
S PUR20-02-0053 Procurement of Legal size colored plastic folder for Dept. of Pediatrics, PGH To Submit Quotation single bid 2020-02-20 File
SVP PUR20-02-0073 / 0104 / 0088 Printing Services for MRD, Internal Audit & Dietary Dept., PGH To Submit Quotation single bid 2020-02-20 File
SVP PUR19-12-1469 Supply, delivery,installation testing of 1 secure Socket Layer SSL Certificate... To Submit Quotation single bid 2020-02-19 File
SVP PUR20-02-0145 Plastic Container with cover for Chairman's Office, Dept. of Pay Patient... To Apply for Eligibility and to Bid single bid 2020-02-19 File, File
SVP PUR20-01-0003: Antibiotics discs, Rifampin 5ug, 50 discs/cart, etc. Dept. of Medicine (MRL... To Submit Quotation single bid 2020-02-19 File
SVP PUR20-01-0037 Procurement of staplers, etc. for Dept. of Out Patient Services Admin. Office, PGH To Submit Quotation single bid 2020-02-06 File
SVP PUR20-01-0040 Supply, Delivery and Installation:FRU Exhalation Flow Sensor, brand new, etc. for... To Submit Quotation single bid 2020-02-06 File, File, File
SVP PUR20-01-0038/0039 Procurement of Thermometer, etc. for Pediatrics Intensive Care unit, PGH To Submit Quotation single bid 2020-02-06 File, File, File
SVP PUR20-01-0043 Supply, Delivery, Testing and Commissioning: MEDICAL X-RAY PROCESSOR To Submit Quotation single bid 2020-02-06 File
SVP PUR19-12-1438 Procurement of Heavy Duty Sealing machine for ORMAT To Negotiate single bid 2020-02-04 File, File
SVP PUR20-01-0028 Procurement of Resuscitator silicon bag for CENICU, PGH To Submit Quotation single bid 2020-01-31 File
SVP PUR20-01-0025 Procurement of (Patients) Charge Slip for Pharmacy Department To Submit Quotation single bid 2020-01-31 File, File
SVP PUR20-01-0034 Procurement of Liner Thin Wall canister CRD Liners for ORMAT- ORSA, PGH To Submit Quotation single bid 2020-01-31 File
SVP PUR20-01-0020 Procurement of Ambu Bag for Dept. of Emergency Medicine, PGH To Submit Quotation single bid 2020-01-31 File
SVP PUR19-12-1457 Procurement of Aluminum window screen for Dept. of OB-Gyne To Negotiate 2020-01-08
SVP PUR19-12-1466 Procurement of Cotton balls, sterile for PSD To Submit Quotation single bid 2020-01-08
SVP PUR19-12-1464 Procurement of Sterile Water for injection 50ml vial, etc. for DMGF PSD To Submit Quotation single bid 2020-01-08

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