Primary Details
Procurement Ref No. | 202405283523 |
Procurement Method | Invitation for Quotations / Shopping |
Procurement Type | Goods |
Procurement Entity | Sri Lanka Army - Security Force Headquarters Wanni |
Procurement Title | PURCHASE LAMPS, LAMPS FITTINGS AND BULBS & WIRES AND CABLES |
e-Quotation No | 2ESR/TM/WANNI/24(24B) |
Funding | Local |
Description | |
e-Quotation Submission Start | 2024-06-06 12:15:00 |
e-Quotation Closing | 2024-06-13 10:00:00 |
e-Quotation Opening | 2024-06-13 10:00:00 |
Clarification Deadline | 2024-06-05 |
CPV Codes
45310000-3 | Electrical installation work |
45310000-3 | Electrical installation work |
45310000-3 | Electrical installation work |
45310000-3 | Electrical installation work |
45310000-3 | Electrical installation work |
45310000-3 | Electrical installation work |
45310000-3 | Electrical installation work |
45310000-3 | Electrical installation work |