Primary Details
| Procurement Ref No. | 202405253266 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Sri Lanka Army- Security Forces Headquarters (Jaffna) |
| Procurement Title | Purchase for Hardware Items for Floor Tile Work at Log Comd (North) Chalet, Maintenance works at 521 Inf Bde & Maintenance works at 5 ESR |
| e-Quotation No | 5ESR/BMT/PURCHASE/2024(57R) |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-05-25 14:00:00 |
| e-Quotation Closing | 2024-06-04 18:00:00 |
| e-Quotation Opening | 2024-06-04 18:00:00 |