Primary Details
Procurement Ref No. | 202405303748 |
Procurement Method | Invitation for Quotations / Shopping |
Procurement Type | Goods |
Procurement Entity | Sri Lanka Army - Logistic Command (Central) |
Procurement Title | UHA27373 Ashok Leyland Water Bowser |
e-Quotation No | 2BN/EL/24/LP/208 |
Funding | Local |
Description | |
e-Quotation Submission Start | 2024-06-03 12:00:00 |
e-Quotation Closing | 2024-06-10 12:00:00 |
e-Quotation Opening | 2024-06-10 12:00:00 |
Clarification Deadline | 2024-06-04 |
CPV Codes
34000000-7 | Transport equipment and auxiliary products to transportation |