Primary Details
| Procurement Ref No. | 202406023891 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Sri Lanka Army - Security Force Headquarters Wanni |
| Procurement Title | Purchase of Toner Canon MPG 51 - Canon IR 2525 |
| e-Quotation No | RODC (MLT)/LP/STATIONARY/2024/3000 |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-06-09 11:45:00 |
| e-Quotation Closing | 2024-06-16 10:00:00 |
| e-Quotation Opening | 2024-06-16 10:00:00 |
CPV Codes
| 30125120-8 | Toner for photocopiers |
Bidding Documents
| specifications | Download |