Primary Details
| Procurement Ref No. | 202406044126 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Sri Lanka Army - Security Force Headquarters Wanni |
| Procurement Title | SPARE PARTS PURCHASING FOR UHA 27107 ASHOK LEYLAND 4X4 WATER BOWSER |
| e-Quotation No | 27107-5BN-HV-24-LP-259 |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-06-10 10:00:00 |
| e-Quotation Closing | 2024-06-17 10:00:00 |
| e-Quotation Opening | 2024-06-17 10:00:00 |
| Clarification Deadline | 2024-06-13 |
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 |