Primary Details
| Procurement Ref No. | 202405263326 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Sri Lanka Army - Logistic Command (Central) |
| Procurement Title | Purchase spares for No 708NAN2024799 LG BTU 18000 AC |
| e-Quotation No | 2BN-AC-24-LP-37 |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-05-27 10:00:00 |
| e-Quotation Closing | 2024-06-03 10:00:00 |
| e-Quotation Opening | 2024-06-03 10:00:00 |
| Clarification Deadline | 2024-06-01 |
CPV Codes
| 34000000-7 | Transport equipment and auxiliary products to transportation |
| 34000000-7 | Transport equipment and auxiliary products to transportation |
| 34000000-7 | Transport equipment and auxiliary products to transportation |
| 34000000-7 | Transport equipment and auxiliary products to transportation |
| 34000000-7 | Transport equipment and auxiliary products to transportation |