Purchase Orders

Start Date
End Date
Date of opening the envelopes
Key word
Select Materials

Purchase order CodeSubject of the purchase orderEnd DateDetailsResults of opening offers
ل ش 16/2026 INDICATOR ,Biological Formaldahyde 27/01/2026 View details View results
ل ش 18/2026 مستلزمات طبية 29/01/2026 View details View results
ل ش 19/2026 Ophthalmology 29/01/2026 View details View results
ل ش 15/2026 Drape, Knee Pack Ortho Pack. 26/01/2026 View details View results
ل ش 14/2026 Drape, ortho hip Pack. 26/01/2026 View details View results
ل ش 15/2026 اعادة طرح Drape, Knee Pack Ortho Pack. 29/01/2026 View details View results
ل ش 14/2026 اعادة طرح Drape, ortho hip Pack. 29/01/2026 View details View results
ل ش 17/2026 Cuff, SCD-green sleeves (PE) thigh lengt, medium,Regular . 29/01/2026 View details View results
ل ش 20/2026 surgical Clue 29/01/2026 View details View results

Contact Information:

-Head of the Tenders Department: 45333

-Head of the Studies Division: 45059

-Head of the Referrals Division: 40099

-For contact via mobile phone or WhatsApp messages: 0791114920

-For contact via email: tenders@kauh.edu.jo

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BABY FRIENDLY HOSPITAL / HCAC