Primary Details
| Procurement Ref No. | 202405213058 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | National Water Supply & Drainage Board, Manager Office- Seethawaka |
| Procurement Title | Supply & Delivery 02 Nos. of Toner for Brother Printer MFC-L2700 D All in one |
| e-Quotation No | M/SEPZ/Q08/2024/RE |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-05-22 11:00:00 |
| e-Quotation Closing | 2024-05-27 14:00:00 |
| e-Quotation Opening | 2024-05-27 14:00:00 |
| Clarification Deadline | 2024-05-25 |
CPV Codes
| 30000000-9 | Office and computing machinery, equipment and supplies except furniture and software packages |
Bidding Documents
| Quotation form | Download |