Primary Details
| Procurement Ref No. | 202406044050 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Sri Lanka Army- Security Forces Headquarters (Jaffna) |
| Procurement Title | Purchase of Tile |
| e-Quotation No | 5ESR/BMT/PURCHASE/2024(85) |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-06-04 22:45:00 |
| e-Quotation Closing | 2024-06-12 18:00:00 |
| e-Quotation Opening | 2024-06-12 18:00:00 |
| Clarification Deadline |
CPV Codes
| 44300000-3 | Cable, wire and related products |