Supply And Delivery Opthalmology Items1 Trypan Blue Vials 2002 Acrylic Intraocular Lenses Pieces 3503 Spear Swabs In Packs Of 5 Packets 3004 Children Visual AcuityCharts Set 15 Long Life AlkalineBatteries Pairs 806 Orbital Implants 7 Disposable Eye Drapespieces10008 Visco Elastic OphthalmicSolution Pieces 12009 Ptosis Sling Suspensionpieces4010 Monocanaliculi Stentpieces2011 Cataract Sets 512 Orbital ReconstructionConsumables13 Assorted Diagnostic AndTreatment Lenses14 Rechargeable HandleBattery15 15 Degrees MicrosurgicalBlades Pieces 1000Interested Eligible Candidates May Obtain Further Information And Inspect The Tender Documents At TheSupply Chain Management Department Room No 6 Administration Block From Monday To FridayBetween 9 00Am To 4 00PmHard Copies Can Be Obtained From The Office Of The Deputy Director Supply Chain ManagementLocated At The Hospitals Main Administration Block Room 6 From Monday To Friday Between 9 00 A M To4 00 P M Upon Payment Of A Non Refundable Fee Of Kshs 1 000 00 Per Tender Document Via Mpesa PaybillNo 626088 Account Number Name Of Supplier And Obtain An Official Receipt From Cash Office Administration Block Or Bankers Cheque Made Payable To Kenyatta National HospitalCompleted Tender Documents Must Be Returned As Specified In The Tender Document And Deposited In TheTender Box Situated At The Kenyatta National Hospital Administration Block Ground Floor EntranceLobby Before Or At 10 00
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