Primary Details
| Procurement Ref No. | 202405303715 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Defence Services Command and Staff College |
| Procurement Title | DSCSC/2024/RECURRENT/QS/014- PURCHASING OF UMBRELLAS |
| e-Quotation No | DSCSC/2024/RECURRENT/QS/014 |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-05-30 14:00:00 |
| e-Quotation Closing | 2024-06-12 10:00:00 |
| e-Quotation Opening | 2024-06-12 10:00:00 |
CPV Codes
| 39000000-2 | Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products |
Bidding Documents
| specifications of umbrella | Download |