Primary Details
| Procurement Ref No. | 202405313835 |
| Procurement Method | Invitation for Quotations / Shopping |
| Procurement Type | Goods |
| Procurement Entity | Sri Lanka Army - Security Force Headquarters Wanni |
| Procurement Title | PURCHASE FIBER AND ASBESTOS PRODUCTS |
| e-Quotation No | 2ESR/TM/WANNI/24(46A) |
| Funding | Local |
| Description | |
| e-Quotation Submission Start | 2024-06-06 12:45:00 |
| e-Quotation Closing | 2024-06-17 10:00:00 |
| e-Quotation Opening | 2024-06-17 10:00:00 |
| Clarification Deadline | 2024-06-08 |
CPV Codes
| 45400000-1 | Building completion work |
| 45400000-1 | Building completion work |