Primary Details
| Procurement Ref No. | 202405213044 |
| Procurement Method | NCB Single Stage Two Envelope |
| Procurement Type | Other Services |
| Procurement Entity | Lanka Electricity Company |
| Procurement Title | Supply of Bill Payment Kiosks for LECO Branches and Customer Service Centers |
| Bid No | LECO/24/NCB/SR3/135 |
| Funding | Local |
| Description | |
| Bidding Process Start | 2024-05-21 10:45:00 |
| Bid Closing | 2024-06-10 14:00:00 |
| Bid Opening | 2024-06-10 14:00:00 |
CPV Codes
| 31000000-6 | Electrical machinery, apparatus, equipment and consumables; lighting |