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 54/2026 اعادة طرح Filter, Leukocyte removal filter with attached empty bags for 500ml Whole blood or equivalent Packed RBCs 02/03/2026 View details View results
ل ش 55/2026 اعادة طرح Filter, Leukocyte removal filter for platelets with attached bag 02/03/2026 View details View results
ل ش 62/2026 Sealer, tissue fusion laproscopic sealer divider insturment 5-10 mm-37cm diameter with cord 02/03/2026 View details View results
ل ش 61/2026 CO2 Line 01/03/2026 View details View results
ل ش 63/2026 Pillow, disposable pillow for reposition long term in-patient / مخدة حشوة بولستر وزن 600-800 غرام مع وجة مقاوم للسوائل 02/03/2026 View details View results
ل ش 56/2026 اعادة طرح Curtains, ( قماش+ black out)برداية مقاومة للحريق وجهين 02/03/2026 View details View results
ل ش 64/2026 Prosthesis 02/03/2026 View details View results
ل ش 60/2026 Printer 03/03/2026 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