Primary Details
| Procurement Ref No. | 202406034004 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Sri Lanka Army- Security Forces Headquarters (Jaffna) |
| Procurement Title | Purchase of Tile For Allocation for maintenance works at RAO - PLY |
| e-Quotation No | 5ESR/BMT/PURCHASE/2024(80) |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-06-03 21:45:00 |
| e-Quotation Closing | 2024-06-11 14:00:00 |
| e-Quotation Opening | 2024-06-11 14:00:00 |
CPV Codes
| 44110000-4 | Construction materials |
| 44110000-4 | Construction materials |
| 44110000-4 | Construction materials |