Primary Details
| Procurement Ref No. | 202406033998 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Sri Lanka Army - Base Ordnance Depot (Ragama) |
| Procurement Title | Procurement of Pentum P2500 W Toner |
| e-Quotation No | BOD/2024/STY/33 |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-06-05 15:15:00 |
| e-Quotation Closing | 2024-06-12 11:00:00 |
| e-Quotation Opening | 2024-06-12 11:00:00 |
| Clarification Deadline | 2024-06-12 |
CPV Codes
| 30125100-2 | Toner cartridges |