Primary Details
| Procurement Ref No. | 202406054147 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Lanka Electricity Company |
| Procurement Title | SUPPLY & DELIVERY OF SHOES |
| e-Quotation No | LECO/24/SHL/GD4/191 |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-06-05 08:30:00 |
| e-Quotation Closing | 2024-06-18 15:00:00 |
| e-Quotation Opening | 2024-06-18 15:00:00 |
CPV Codes
| 18000000-9 | Clothing, footwear, luggage articles and accessories |
Bidding Documents
| Bid Document | Download |