|
View
|
Theekshana R&D |
New Template |
202303194054 |
2023-03-19 21:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 15 |
No |
|
View
|
Theekshana R&D |
New Template - VW |
202303194089 |
2023-03-19 19:30:00 |
Request for Quotations / Shopping |
Local |
Akkaraipattu |
No |
|
View
|
Theekshana R&D |
New Temp march |
202303194134 |
2023-03-19 18:15:00 |
Request for Quotations / Shopping |
Local |
Ampara |
No |
|
View
|
Theekshana R&D |
New Template - VW |
202303164119 |
2023-03-16 13:00:00 |
Request for Quotations / Shopping |
Foreign |
Ampara |
No |
|
View
|
University of Colombo |
Supply & Delivery of Electronic Components CCUC/GF/20230314/005 |
202303164117 |
2023-03-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Theekshana R&D |
New Template - VW |
202303154113 |
2023-03-15 18:00:00 |
Request for Quotations / Shopping |
Local |
Ambagahawatta |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Pharmaceuticals (Item number 5 to 18) |
202303154111 |
2023-03-17 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF 03 NO. OF CASH STRAPPING MACHINES FOR BANK OF CEYLON HEAD OFFICE |
202303144109 |
2023-03-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical items (SUP/S6/2023/116) |
202303144108 |
2023-03-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
SAVINGS CASH DEPOSIT (70058) |
202303144097 |
2023-03-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Employees' Trust Fund Board |
Obtaining of Lecture hall facility |
202303134095 |
2023-03-15 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply and Deliver of Electrical Items (SUP/S6/2023/115) |
202303134092 |
2023-03-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Wireless Access Points MFU/GF/R/20230303/013 |
202303114053 |
2023-03-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of USB Adapter (Microphone) |
202303104090 |
2023-03-17 17:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Theekshana R&D |
New Template - VW |
202303104074 |
2023-03-11 11:45:00 |
Request for Quotations / Shopping |
Local |
Gonagolla |
No |
|
View
|
University of Colombo |
Specifications for Supply, Installation and Commissioning of Video Conferencing System (SUP/S8/2023/111) |
202303104080 |
2023-03-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
National Water Supply & Drainage Board |
Providing of Zoom One Pro License |
202303104083 |
2023-03-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
Sri Lanka Transport Board |
007 |
202303104084 |
2023-03-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
National Water Supply & Drainage Board |
Auto Cut Receipt Printer & Pointing Device |
202303104081 |
2023-03-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF SAVINGS PASS BOOK WITH PLASTIC COVER |
202303094078 |
2023-03-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/114) |
202303094076 |
2023-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of SS Que Barriers - FOM/DO/OT/GF/AE3/20230321/026 |
202303094073 |
2023-03-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply Delivery of Hardware Items - FOM/DO/OT/GF/AE3/20230321/028 |
202303094070 |
2023-03-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF CASH DEPOSIT SLIPS FOR PEOPLES BANK |
202303084065 |
2023-03-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Theekshana R&D |
New Template - VW |
202303084064 |
2023-03-09 09:30:00 |
Request for Quotations / Shopping |
Local |
Ambagahawatta |
No |
|
View
|
University of Colombo |
Supply Delivery of Laboratory Consumables -FOM/HG/LC/GF/AE3/20230316/014 |
202303074063 |
2023-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware & Electrical items (SUP/S6/2023/110) |
202303074059 |
2023-03-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/109) |
202303074057 |
2023-03-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of Stationary |
202303044050 |
2023-03-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Wireless Networks- CCUC/GF/20230208/004 |
202303044052 |
2023-03-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Bank Papers MFU/GF/R/20230304/016 |
202303044051 |
2023-03-08 09:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery, of Portable Multimedia projector and UPS-CCUC/GF/20230304/003 |
202303044049 |
2023-03-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Textile Industries of Central Province |
Chemical |
202303034048 |
2023-03-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Department of Textile Industries of Central Province |
Procurement of Dye |
202303034047 |
2023-03-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/107) |
202303024044 |
2023-03-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of Maintaining Items |
202303024043 |
2023-03-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laboratory Consumables - FOM/MI/LC/GF/AE3/20230314/10 |
202303024042 |
2023-03-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Vacuum Cleaner to Dean's Office, Faculty of Arts - FOA/DO/GF/20230317/07 |
202303024041 |
2023-03-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo School of Computing |
SUPPLY, DELIVERY, INSTALLATION, TESTING & MAINTENANCE OF BOOKLET MAKING SYSTEM FOR EXAMINATION DIVISION AT UNIVERSITY OF COLOMBO SCHOOL OF COMPUTING. |
202303024040 |
2023-03-17 14:30:00 |
NCB Single Stage One Envelope |
Local |
Colombo 07 |
No |
|
View
|
National Water Supply & Drainage Board |
Supply & Delivery of Glassware Requirement |
202303013964 |
2023-03-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
National Water Supply & Drainage Board |
Supply & Delivery of Chemical Requirement |
202303013966 |
2023-03-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
National Water Supply & Drainage Board |
Supply & Delivery of stationary |
202303013978 |
2023-03-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
National Water Supply & Drainage Board |
Supply & Delivery of Envelopes |
202303013980 |
2023-03-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
National Water Supply & Drainage Board |
Printing Supply & Delivery of Blue Pen |
202303013985 |
2023-03-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
National Water Supply & Drainage Board |
Supply & Delivery of Computer Accessories |
202303014007 |
2023-03-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Computer Table to Department of Sinhala, Faculty of Arts-FOA/SI/GF/20230316/06 |
202303014039 |
2023-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery Installation of Office Table to Department of Sinhala, Faculty of Arts-FOA/SI/GF/20230316/05 |
202303014038 |
2023-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Discussion Table to Department of Sinhala, Faculty of Arts -FOA/SI/GF/20230316/04 |
202303014037 |
2023-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ministry of Road Development, Transport, Power & Energy and Housing & Construction of Central Province |
Purchasing Consumer goods |
202303014023 |
2023-03-13 10:30:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Ministry Of Industries , Central Province |
Procument of spare parts for CPPE 1941 Toyota Cab |
202303014008 |
2023-03-07 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
People's Bank |
TYRE - 750X16 HILOAD |
202302284036 |
2023-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
700X15 (12 FLY) |
202302284035 |
2023-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TYRE - 750X16 (14 FLY) |
202302284034 |
2023-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TYRE - 900X20 (14 FLY) |
202302284033 |
2023-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TYRE - 195X15 (8fLY) |
202302284032 |
2023-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TYRE - 225X65X17 |
202302284031 |
2023-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TYRE - 265X70X16 |
202302284030 |
2023-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TYRE - 265X65X17 |
202302284029 |
2023-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TYRE - 215X60X16 |
202302284028 |
2023-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TYRE - 165X65X15 |
202302284027 |
2023-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
Rent or Lease and Office Building for LECO Head Office |
202302284026 |
2023-03-07 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Carpets - FOM/DO/OT/GF/E/20230309/016 |
202302284024 |
2023-03-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Employees' Trust Fund Board |
Disposal of obsolete items |
202302284025 |
2023-03-08 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply of Chemicals & Consumables to the Dept. of Chemistry, Faculty of Science. (FOS/CH/GF/20230309/12) |
202302274020 |
2023-03-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF CHEQUE PAY IN SLIPSFOR PEOPLES BANK |
202302274014 |
2023-03-07 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
Supply & Installation of PABX Systems for People's Bank |
202302274013 |
2023-03-13 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
SAVINGS CASH WITHDRAWALS (70060) AND SAVINGS CASH DEPOSIT SLIP(70058) |
202302244012 |
2023-03-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Sri Lanka Medical COuncil |
Office Room Partition |
202302244011 |
2023-03-10 16:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop Computers MFU/GF/20230225/010 |
202302244010 |
2023-03-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF MULTI OPTION PRINTER |
202302244009 |
2023-03-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Lexmark MS310/312 DN Imagine Unit For Head Office |
202302244006 |
2023-03-02 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of 2 Ton Portable Heavy Duty Hydraulic Bottle Jack and 4- Way Universal Lug Wrench -Fits SAE lug nuts (SUP/S10/2023/100) |
202302244005 |
2023-03-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ministry Of Industries , Central Province |
Procurement of Stationaries (4 HOLE EDMON FILE)*** |
202302243995 |
2023-03-03 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of Stationery |
202302234004 |
2023-03-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Bank of Ceylon |
Supply of 1000Nos Passbook Printer Ribbon EPSON PLQ 20 |
202302234003 |
2023-03-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/094) |
202302233971 |
2023-02-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Network cabinet 2u for supply division |
202302234002 |
2023-02-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of nework cabinet 1U for HR |
202302234001 |
2023-02-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Lanka Electricity Company |
Internet Leased Lines (ILL) for LECO Kotte, Kelaniya, Negombo & Nugegoda Branches |
202302234000 |
2023-03-08 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Consumables - FOM/AL/LC/TF/E/20230302/09 |
202302233999 |
2023-03-02 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
National Water Supply & Drainage Board |
Supply & Delivery of PVC Coil Carpet |
202302223998 |
2023-03-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
Department of Industrial Development and Enterprise Promotion, Central Province. |
Bidding for the purchase of Stationery |
202302223996 |
2023-03-08 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
National Water Supply & Drainage Board |
Supply & Delivery of Chemical Requirement |
202302223991 |
2023-03-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Amendment of Emergency Procurement of Flucloxacillin Sodium BP 2020 under Health Sector Emergency Procurement Process |
202302223994 |
2023-02-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Touch Screen Smart Board to Department of Demography FOA/DE/GF/20230310/03 |
202302223990 |
2023-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Consumables - FOM/DO/LC/GF/E/20230302/03 |
202302223989 |
2023-03-02 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
SUPPLY AND FIXING OF NEW CLUSTER TABLES FOR AUDIT DEPATMENT |
202302223987 |
2023-03-07 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
Rent or Lease and Office Building for LECO Head Office |
202302223986 |
2023-03-07 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Employees' Trust Fund Board |
Envelopes 6" x 3.5" Crest Printed |
202302213984 |
2023-03-07 10:40:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Employees' Trust Fund Board |
Envelopes 9" x 4" Crest Printed |
202302213983 |
2023-03-07 10:40:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Employees' Trust Fund Board |
Computer Continuous Paper 15" x 11" |
202302213982 |
2023-03-07 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Toners to the main stores (SUP/S3/2023/079) |
202302213981 |
2023-02-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Transport Board |
Purchasing of Lexmark E260 Imagine Unit for Secretariat |
202302213977 |
2023-02-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of UPS Battery & Bulbs |
202302213976 |
2023-03-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
LECO/23/NCB/PR4/024 |
202302213975 |
2023-03-07 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of Networking Items |
202302213974 |
2023-03-01 02:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
Rent or Lease an Office Building for LECO Head Office : Administration Division |
202302213973 |
2023-03-07 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Flucloxacillin Sodium BP 2020 under Health Sector Emergency Procurement Process |
202302213972 |
2023-02-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF STAFF ROTATION CARD ,MEMORUNDOM AND SECURITIES TEMPORARY OUT REGISTER |
202302203970 |
2023-03-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
DECLARATION PAWN TICKETS LOST,MAGAZINE HOLDERS,LETTER ADVISING OF A/C OVERDRAWAN AND KEY RECORD REGISTER |
202302203969 |
2023-03-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchasing of Medicine |
202302203968 |
2023-02-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF 500NO'S BOC BRANDED T-SHIRTS |
202302203965 |
2023-02-24 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Consumables - FOM/PY/LC/TF/E/20230227/07 |
202302203962 |
2023-02-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Bank Papers MFU/GF/R/20230220/011 |
202302183961 |
2023-02-27 16:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PANCHA PETHA & SNAKE & LADDER GAME BOARD |
202302173960 |
2023-02-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
80 PAGES SINGLE RULE EXERCISE BOOKS |
202302173959 |
2023-02-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
Construction of Proposed Renovation Work in Executive Guest Room at Holiday Bungalows Nuwara Eliya, LECO |
202302173958 |
2023-03-13 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Construction of Proposed Renovation Work in Executive Guest Room at Holiday Bungalows Nuwara Eliya, LECO |
202302173957 |
2023-03-13 11:45:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Supply Of Stationary |
202302173956 |
2023-03-02 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF ELECTRICITY BILL PAYMENT SLIP |
202302173952 |
2023-02-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
SUPPLY & INSTALLATION OF CLUSTER TABLE UNITS |
202302163951 |
2023-03-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Ministry of Agriculture |
Procurement of Urea Fertilizer for Paddy cultivation in Yala Season 2023 |
202302163950 |
2023-03-02 11:00:00 |
ICB Single Stage One Envelope |
Foreign |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PAWNING LOANS CONTRACT FORMS 10945 |
202302163948 |
2023-02-28 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply and Delivery of Identity Card Accessories |
202302153947 |
2023-02-22 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of Purified Mineral Water Bottles |
202302153946 |
2023-03-01 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurements of Pharmaceuticals - Oncology items 31-42 under Health Sector Emergency Procurement Process |
202302153945 |
2023-02-17 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Pharmaceuticals - Oncology items 16-30 under Health Sector Emergency Procurement Process |
202302153944 |
2023-02-17 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurements of Pharmaceuticals - Oncology items 1-15 under Health Sector Emergency Procurement Process |
202302153943 |
2023-02-17 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
University of Colombo |
Stitching, Supply & Delivery of Rexine Cover (SUP/S10/2022/088) |
202302143941 |
2023-02-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF NEW CASH DEPOSIT SLIP 70175 |
202302143940 |
2023-02-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
NEW CHEQUE DEPOSIT SLIP-FORM NO.70176 |
202302143939 |
2023-02-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
SUPPLY OF 60 GSM IWB PAPER REELS FOR PEOPLES BANK |
202302143920 |
2023-02-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Ministry of Justice, Prisons Affairs and Constitutional Reforms |
Renovation & Extension of Toilet Blocks at Southern Provincial High Court Galle |
202302143938 |
2023-03-02 11:00:00 |
NCB Single Stage One Envelope |
Local |
Galle |
No |
|
View
|
Lanka Electricity Company |
SUPPLY DELIVERY AND INSTALL OF MULTIMEDIA PROJECTOR AND PROJECTOR SCREEN |
202302143937 |
2023-02-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Chemicals to the Dept. of Nuclear Science, Faculty of Science. (FOS/NS/GF/20230223/08) |
202302143936 |
2023-02-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
TONER FOR BROTHER PRINTER TONER HL 6200 DW |
202302143908 |
2023-02-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and delivery of Paints (SUP/S6/2023/087) |
202302133935 |
2023-02-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Plywood sheets (SUP/S6/2023/083) |
202302133934 |
2023-02-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of External Hard Disk MFU/GF/20230214/007 |
202302133933 |
2023-02-20 14:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Local Government - CPC |
FILE COVERS PRINTING |
202302133926 |
2023-02-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply & Delivery of Numbering Machine MFU/GF/20230214/006 |
202302113931 |
2023-02-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Portable Sound System MFU/GF/20230213/005 |
202302113930 |
2023-02-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY OF PURIFIED WATER AND DISPENSERS |
202302103929 |
2023-02-14 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and delivery of Sand blast sticker (SUP/S6/2023/082) |
202302103928 |
2023-02-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Secretary Office, Central Province |
Service of Computer, laptop and Printers |
202302103927 |
2023-02-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Service and maintenance of computer & accessories |
202302103917 |
2023-02-23 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Employees' Trust Fund Board |
Supplying of T - Shirts |
202302103924 |
2023-02-28 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
National Water Supply & Drainage Board |
Supply & Delivery of 500Pkt of Photocopy Papers - A4 Size |
202302103922 |
2023-02-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
University of Colombo |
Supply & Delivery of Furniture - FOM/HU/GF/EQP/E/20230223/06 |
202302103923 |
2023-02-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
Supply of 250 Nos. Bundles of A4 Paper Packets |
202302103921 |
2023-02-22 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Ministry Of Industries , Central Province |
Procurement for supplying IO MAF SENSOR ASSY |
202302093919 |
2023-02-16 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
Bank of Ceylon |
SUPPLY & FIXING OF FURNITURES FOR PROPOSED RENOVATION OF BOC HOLIDAY HOME AT NEGOMBO |
202302093918 |
2023-02-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY, INSTALLATION, COMMISSION AND MAINTENANCE OF 20NOS. SPLIT TYPE WALL MOUNTED AIR CONDITIONERS FOR BANK OF CEYLON OFF-SITE SMART ZONE LOCATIONS |
202302093914 |
2023-02-17 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Spinal Needle Pencil point 25G x 88mm and Spinal Needle Pencil point 25G x 103mm |
202302093913 |
2023-02-10 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Air Conditioners - CCUC/GF/20230126/001 |
202302093836 |
2023-02-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF SAVINGS CERTIFICATES FOR KANTHA RAN GINUM |
202302083912 |
2023-02-15 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF THERMAL PAPER ROLLS-70756 |
202302083911 |
2023-02-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF COMPUTER CONTIONUS BLANK PAPER FORM NO 70016 |
202302083910 |
2023-02-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
DRUM FOR XEROX PHASER 3330 PRINTER MONOCHROMR LASER |
202302083909 |
2023-02-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTER RIBBON TALLY GENICOM 6800 Part No. 255661-103 |
202302083901 |
2023-02-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Notice Board to Department of Sinhala-FOA/SI/GF/20230224/02 |
202302083907 |
2023-02-24 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
DRUM FOR XEROX PHASER 3330 PRINTER MONOCHROME LASER |
202302083905 |
2023-02-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
CANON NPG 59 TONER |
202302083904 |
2023-02-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Ministry of Road Development, Transport, Power & Energy and Housing & Construction of Central Province |
Procurement of Stationaries & Torners |
202302083892 |
2023-02-15 10:30:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
People's Bank |
FAX TONER BROTHER MFC 2700D |
202302073903 |
2023-02-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
RIBBON EPSON DFX 9000 |
202302073902 |
2023-02-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF CUSTOMER CHAIRS 300NO'S |
202302073900 |
2023-02-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Hard Disk MFU/GF/20230207/004 |
202302073899 |
2023-02-15 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
CANON IMAGE CLASS LBP 210 TONER |
202302073898 |
2023-02-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
SUPPLY OF THERMAL PAPER ROLLS FOR POS MACHINES FOR PEOPLES BANK |
202302073897 |
2023-02-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Sound System - FOM/DO/GF/EQP/E/20230216/05 |
202302073896 |
2023-02-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and delivery of Shade nets (SUP/S6/2023/078) |
202302073895 |
2023-02-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF END CAPS |
202302073894 |
2023-02-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
PAWNING LOAN CONTRACT FORM -10945 |
202302073893 |
2023-02-20 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical Items. (SUP/S5/2023/076) |
202302063891 |
2023-02-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Stitching, Supply & Delivery of Cloaks (SUP/S10/2023/075) |
202302063890 |
2023-02-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Wires & Relative items - FOM/DO/OT/GF/E/20230216/013 |
202302063889 |
2023-02-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware & Electrical Items (SUP/S5/2023/040) |
202302063888 |
2023-02-13 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
People's Bank |
UNIFORM FOR SECURITY STAFF - PEOPLE'S BANK |
202302063887 |
2023-02-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply of Hardware items (SUP/S6/2023/065) |
202302063863 |
2023-02-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Bank Papers MFU/GF/R/20230130/006 |
202302033886 |
2023-02-13 09:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S10/2023/072) |
202302033885 |
2023-02-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of replacing UPS battery |
202302033884 |
2023-02-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Wireless Network - CCUC/GF/20230203/002 |
202302033883 |
2023-02-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Video Conferencing System (SUP/S8/2023/067) |
202302033882 |
2023-02-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF T-SHIRT AND CAP |
202302033881 |
2023-02-15 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
STATEMENT SHEET FOR CENTRAL BACK OFFICE-FORM NO.70209 |
202302033880 |
2023-02-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply Delivery & Installation of Heavy Duty A3 Multifunctional Photocopy Machine (SUP/S8/2023/056) |
202302023879 |
2023-02-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery and Installation of LaserJet Printer (SUP/S8/2023/054) |
202302023878 |
2023-02-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ministry of Agriculture |
Procurement of Urea Fertilizer for Paddy cultivation in Yala Season 2023 |
202302023877 |
2023-02-23 11:00:00 |
ICB Single Stage One Envelope |
Foreign |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/071) |
202302023876 |
2023-02-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Hiring of 05 Number of Sedan Type Motor Cars |
202302023875 |
2023-02-23 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
CONFERENCE ROOM CHAIR - BLACK MESH CHAIR (MEDIUM BACK) |
202302023874 |
2023-02-06 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
supply of computer forms -70024 |
202302013873 |
2023-02-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Laptop Computers |
202302013872 |
2023-02-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Consumables - FOM/AL/LC/TF/E/20230209/04 |
202302013871 |
2023-02-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply, Delivery Installation of i7 Laptop Computer, Deans Office(Youth Wellness Centre)-FOA/DO/GF/20230215/01 |
202302013870 |
2023-02-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Electrical wires and related items - FOM/DO/OT/GF/E/202300209/07 |
202302013869 |
2023-02-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF"MY AVRUDU" SAVINGS PLANNER CERTIFICATES FOR PEOPLES BANK |
202301313867 |
2023-02-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF VANITHA VASANA MONEY PLANNER SAVINGS CERTIFICATES FOR PEOPLES BANK |
202301313855 |
2023-02-02 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Bandage Elastic Adhesive, 7.5cm x 4.5m |
202301313865 |
2023-02-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & fixing of Vertical blinds to the Old Library Building, New Board Room, Faculty of Science. (FOS/DO/GF/20230209/05) |
202301313864 |
2023-02-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Hardware items (SUP/S6/2023/064) |
202301303862 |
2023-02-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Hardware items (SUP/S6/2023/063) |
202301303861 |
2023-02-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/061) |
202301303860 |
2023-02-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/060) |
202301303859 |
2023-02-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/058) |
202301303858 |
2023-02-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF REGISTER OF NOTICE OF NOMINATION FOR PEOPLES BANK |
202301303857 |
2023-02-02 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and delivery of electrical items (SUP/S6/2023/057) |
202301303856 |
2023-02-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical items (SUP/S6/2023/055) |
202301303854 |
2023-02-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF ANNUAL REPORT - 2022 |
202301303853 |
2023-02-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Consumables -FOM/AN/LC/TF/E/20230209/02 |
202301303852 |
2023-02-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and delivery of electrical items (SUP/S6/2023/053) |
202301303851 |
2023-02-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Catheter Mount tube 9cm |
202301303850 |
2023-02-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Pharmaceuticals Items (01-04) |
202301303849 |
2023-01-31 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY & DELIVERY OF COMPUTER PAPER 9.5” X 11” |
202301283847 |
2023-02-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF COMPLAIN DOCKET |
202301283846 |
2023-02-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF AGREEMENT FORMS |
202301283845 |
2023-02-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF METER SEAL DOCKET |
202301283844 |
2023-02-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
TELEVISION - 43" |
202301273843 |
2023-02-06 17:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TELEVISION - 43" |
202301273842 |
2023-02-06 17:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF ENVELOPES FOR NEW VOUCHER BUNDLING PROCUDURE |
202301273841 |
2023-02-10 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF THERMAL PAPER ROLLS- |
202301273840 |
2023-02-10 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Ceramic items (SUP/S6/2023/052) |
202301273839 |
2023-02-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Surgical Consumables 1-20 items under Health Sector Emergency Procurement Process |
202301273838 |
2023-02-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Hard Disk MFU/GF/20230127/003 |
202301273837 |
2023-02-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Maintaining Items |
202301273835 |
2023-02-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
Supply of 25NOS LTO ULTRIUM 05- Cartridge 1.5TB/3.0TB |
202301273834 |
2023-02-03 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 100Nos OKI ML 5721 PRINTER RIBBONS |
202301273833 |
2023-02-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/051) |
202301273832 |
2023-02-02 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of 150Nos toner SAMSUNG 3320nd Laser Printer |
202301273831 |
2023-02-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 500Nos EPSON PRINTER RIBBON FX2190 |
202301273830 |
2023-02-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of Toners |
202301273829 |
2023-02-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of A4 papers |
202301273828 |
2023-02-03 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items - PVC (SUP/S6/2023/045) |
202301273827 |
2023-02-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Chemicals for the Dept. of Chemistry, Faculty of Science. (FOS/CH/GF/20230209/04) |
202301273826 |
2023-02-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PEN DRIVE 32GB |
202301273825 |
2023-02-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
POLYTHENE COVERS (ROLL) |
202301263824 |
2023-02-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
DIEBOLD RECIPT PRINTER PAPER ROLL-70749 |
202301263823 |
2023-02-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
THERMAL PAPER ROLL -CODE NO.70756 |
202301253822 |
2023-02-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
2"x2" LIGHT PANEL LED FIXTURE |
202301253821 |
2023-01-31 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Maintaining Items |
202301253820 |
2023-02-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of HP ProBook 450G3 Laptop battery for Technical |
202301253819 |
2023-01-30 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Department of Local Government - CPC |
PURCHASING Toners |
202301253816 |
2023-02-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of DELL Laptop battery for Finance |
202301253818 |
2023-01-30 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Bank of Ceylon |
supply of 01 nameboard for proposed Kothalawala Defence University Hospital Limited Service Branch(KDUH) |
202301253817 |
2023-02-06 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & fixing of Vertical blinds to the Conference Room & Heads' Room, Department of Mathematics, Faculty of Science. (FOS/MA/GF/20230202/03) |
202301253815 |
2023-02-02 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Toner (SUP/S3/2023/039 ) |
202301243814 |
2023-01-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of NetworkToolkit for ICT |
202301243813 |
2023-01-30 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of 08 Port Ethernet Switches for Supply & HR |
202301243812 |
2023-01-30 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Department of Local Government - CPC |
PURCHASING FOR TYRE |
202301243804 |
2023-02-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of Electric Equipment |
202301243806 |
2023-01-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply of Consumables for the Dept. of Zoology, Faculty of Science. (FOS/ZO/GF/20230202/02) |
202301243803 |
2023-02-02 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Safety Boots |
202301243802 |
2023-02-15 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Department of Local Government - CPC |
Purchasing of stationaries for CLG office |
202301233796 |
2023-02-07 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Employees' Trust Fund Board |
Janitorial Services for ETF Board at Regional office |
202301233801 |
2023-02-09 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Employees' Trust Fund Board |
Janitorial Services for ETF Board at Nawam Mawatha |
202301233800 |
2023-02-09 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Employees' Trust Fund Board |
Janitorial Services For ETF Board at Nawala |
202301233799 |
2023-02-09 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Employees' Trust Fund Board |
Cleaning Services for ETF Board at Mehewara Piyesa Building |
202301233798 |
2023-02-09 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PIN MAILERS FOR ELECTRONIC BANKING UNIT |
202301233797 |
2023-02-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/036) |
202301233795 |
2023-01-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Stationery Items (SUP/S3/2023/027) |
202301213781 |
2023-01-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Supply of vehicle battery |
202301203793 |
2023-02-03 11:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Employees' Trust Fund Board |
SHOES (Gents) |
202301203792 |
2023-02-01 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Hardware Items (SUP/S10/2023/035) |
202301193791 |
2023-01-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Hardware Items (SUP/S10/2023/016) |
202301193790 |
2023-01-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, stationary Items (SUP/S3/2023/031) |
202301193789 |
2023-01-26 16:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
NATIONAL INSTITUTE OF CO-OPERATIVE DEVELOPMENT |
Requesting proposals for rent a building |
202301193788 |
2023-02-07 15:30:00 |
NCB Single Stage Two Envelope |
Local |
Polgolla |
No |
|
View
|
Eastern University, Sri Lanka |
Supply, Delivery, installation and commissioning of centre zero galvanometer and Frank Hertz Apparatus |
202301193787 |
2023-02-02 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF PHOTOCOPY MACHINE |
202301193786 |
2023-01-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Bill Payment Kiosk |
202301193785 |
2023-02-10 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Transformer Platform |
202301193784 |
2023-02-13 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of, soap (SUP/S3/2023/028) |
202301193783 |
2023-01-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
NATIONAL INSTITUTE OF CO-OPERATIVE DEVELOPMENT |
rent a building |
202301193782 |
2023-02-07 02:00:00 |
NCB Single Stage Two Envelope |
Local |
Polgolla |
No |
|
View
|
University of Colombo |
Supply & Delivery of Photocopy Papers (SUP/S3/2023/024) |
202301183780 |
2023-01-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Books (SUP/S3/2023/026) |
202301183779 |
2023-01-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF DEBIT CARD COVERS |
202301183778 |
2023-01-31 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 100 Packets of A4 Paper Packets(500 sheets packet) |
202301183777 |
2023-01-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, stationary Items (SUP/S3/2023/025 ) |
202301173776 |
2023-01-24 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Supply & Installation of Firewalls for 8 Location |
202301173775 |
2023-02-08 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Tables & Chairs (Steel & Titanium) |
202301173774 |
2023-01-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
NEW CHEQUE DEPOSIT SLIP-FORM NO.70176 |
202301173773 |
2023-01-24 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
NEW CASH DEPOSIT SLIP-FORM NO.70175 |
202301173772 |
2023-01-24 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Maintaining Items |
202301173771 |
2023-01-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
Metal Enclosure for 630 kVA & 1000kVA Bulk Substation Meters |
202301173769 |
2023-02-09 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Supply and Implementation of Firewalls for 08 Location - LECO/22/NCB/SR4/373 |
202301173768 |
2023-02-08 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/022) |
202301163767 |
2023-01-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of electrical items (SUP/S6/2023/021) |
202301163766 |
2023-01-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Eastern University, Sri Lanka |
GOODs/04/VII, GOODs/04/XIV |
202301133765 |
2023-02-02 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF "BOC" BRANDED SUITABALE GIFT ITEM FOR KANTHA RAN GINUM ACCOUNT HOLDERS |
202301133764 |
2023-01-20 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF CASHIER RECEIPT SLIPS |
202301133763 |
2023-01-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
Supply of 500Nos toners for passbook printer ribbon EPSON PLQ 20 |
202301133762 |
2023-01-26 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF CONTROL MANUAL |
202301133761 |
2023-01-20 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of 15 Nos Fire Proof Filing Cabinets |
202301123760 |
2023-01-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF STICKERS OF CAR PASS FOR PEOPLES BANK |
202301123759 |
2023-01-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF ELECTRICITY BILL PAYMENT SLIP |
202301123758 |
2023-01-20 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2023/002) |
202301123757 |
2023-01-19 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Toners (SUP/S3/2022/015) |
202301123756 |
2023-01-19 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of canteen |
202301113755 |
2023-01-20 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Eastern University, Sri Lanka |
Supply , delivery installation and commissioning of Trinocular microscope |
202301113754 |
2023-01-26 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Eastern University, Sri Lanka |
Supply , delivery installation and commissioning of photocopier, printer, & An uninterruptible power supply( UPS) |
202301113753 |
2023-01-26 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
University of Colombo |
Supply of 02 Nos. Laptop Computer for the Dept. of Physics, Faculty of Science. (FOS/PH/GF/20230119/01) |
202301113752 |
2023-01-19 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical items (SUP/S6/2023/007) |
202301103751 |
2023-01-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2023/003) |
202301103750 |
2023-01-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Pharmaceuticals Items (Items 16 - 29) |
202301103749 |
2023-01-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Pharmaceuticals Items (Items 01 - 15) |
202301103748 |
2023-01-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Theekshana R&D |
TestVWJAN2023 |
202301103747 |
2023-01-18 10:45:00 |
NCB Single Stage One Envelope |
Local |
Colombo 06 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Multimedia Projectors to Department of English, Faculty of Arts-FOA/EN/GF/20230124/56 |
202301093746 |
2023-01-24 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Eastern University, Sri Lanka |
Supply , delivery installation and commissioning of lamps for atomic absorption spectroscopy for chemistry |
202301093745 |
2023-01-26 13:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Lanka Electricity Company |
Pole Top Cover |
202301093744 |
2023-02-27 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and delivery of Dustbins - FOM/HO/OT/GF/E/20230116/002 |
202301053743 |
2023-01-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Deep Freezer - FOM/DO/EQP/GF/E/20230119/01 |
202301053742 |
2023-01-19 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of Paper serviette 1 ply 100's & toilet paper roll 2ply 34m 310's v EMBOSS |
202301053741 |
2023-01-13 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of 1 office cupboard |
202301053740 |
2023-01-13 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Sri Lanka Medical COuncil |
Proposed modification of Sri Lanka Medical Council Head Office (Raised Floor Hut) Contract No -SLMC/Q/MT/2022/04 |
202301053739 |
2023-01-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Lanka Electricity Company |
11m/500daN and 11m/1200daN PS Poles |
202301053738 |
2023-01-26 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Crossarm Type 11D |
202301043737 |
2023-01-25 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Bolt & Nuts |
202301043736 |
2023-01-24 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Renewal of LECO Email Accounts with Office Packages for 2023 |
202301043735 |
2023-01-20 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Internet Leased Lines (ILL) for LECO Kalutara and Galle Branches |
202301043734 |
2023-01-23 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply of UPS for Immunoassay analyser - FOM/OB/EQP/GF/E/20230112/046 |
202301033733 |
2023-01-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
Supply, Delivery, Installation, Commissioning and Maintenance of 15 nos. Cheque Scanners for Bank of Ceylon |
202301033732 |
2023-01-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply, Delivery, Installation, Commissioning and Maintenance of 10 nos. Note Counting and Detecting Machines for Bank of Ceylon |
202301033731 |
2023-01-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
Supply & Installation of PABX Systems for People's Bank |
202301033730 |
2023-01-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/429) |
202301033729 |
2023-01-10 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of 25 Bundles of A4 Paper Bundles |
202301023728 |
2023-01-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Timber items (SUP/S6/2022/419) |
202212303727 |
2023-01-06 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
ENVELOPES FOR DECLARATION OF ASSETS AND LIABILITIES |
202212303726 |
2023-01-12 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical & Hardware Items (SUP/S5/2022/425) |
202212293725 |
2023-01-05 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF 100 NOS.DOT MATRIX PRINTERS |
202212283724 |
2023-01-10 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY,DELIVERY, INSTALLATION,COMMISSIONING AND MAINTENANCE OF 100 NOS.MULTI FUNCTION PRINTERS |
202212283723 |
2023-01-10 17:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY AND DELIVERY OF 45 NOS.LAPTOP/NOTEBOOK COMPUTERS |
202212283722 |
2023-01-10 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF 100 NOS MONOCHROME LASER/INKJET PRINTERS |
202212283721 |
2023-01-10 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF 100 NOS.PASSBOOK PRINTERS |
202212283720 |
2023-01-10 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF SAFE DEPOSIT LOCKERS FOR THE BANK OF CEYLON PANADURA CITY BRANCH |
202212283719 |
2023-01-11 12:00:00 |
Request for Quotations / Shopping |
Local |
Panadura |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF 2,000,000 NOS. OF VISA AND MASTERCARD DUAL INTERFACE (DI) PAYMENT CARDS |
202212283718 |
2023-01-25 10:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Fixing of Finger mark Machines - FOM/AC/EQP/GF/E/20230105/044 |
202212283717 |
2023-01-05 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, PVC Items University of Colombo (SUP/S10/2022/423) |
202212263716 |
2022-12-29 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2022/420) |
202212233715 |
2022-12-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/418) |
202212233714 |
2022-12-30 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
For Sheet cover |
202212233705 |
2022-12-27 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF COMPUTER CONTIONUS BLANK PAPER FORM NO 70024 |
202212233713 |
2023-01-05 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF COMPUTER CONTIONUS BLANK PAPER FORM NO 70016 |
202212233712 |
2023-01-05 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
RIBBON FOR NIXDORF 4915 HI-PRINT PASS BOOK PRINTER (P/N 01750080000) |
202212233711 |
2023-01-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Printers |
202212223710 |
2022-12-27 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical items (SUP/S6/2022/414) |
202212223709 |
2022-12-29 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
INK CARTRIDGE FOR BROTHER K430W PRINTER (LC 73) |
202212223708 |
2023-01-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
HAND WASH - HYGENIC HAND WASH FRAGRANT |
202212223693 |
2022-12-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2022/413) |
202212223707 |
2022-12-29 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Lecture Hall Chairs with Tabs (Cushion) to Department of English-FOA/EN/GF/20230105/55 |
202212213706 |
2023-01-05 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and delivery of elements of rare-earth, transition and post transition metals |
202212213704 |
2023-01-12 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Eastern University, Sri Lanka |
Supplly , delivery and installation of ultra high purity (99.999%) Argon gas with cylinders and regulators |
202212213703 |
2023-01-12 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Bank of Ceylon |
CHEQUE DEPOSIT SLIP-FORM NO 70176 |
202212213702 |
2023-01-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
CASH DEPOSIT SLIP-FORM NO 70175 |
202212213701 |
2023-01-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF STAFF ATTENDANCE SHEETS FOR PEOPLES BANK |
202212213700 |
2022-12-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
MATT ART BOARD - 230GSM/ 12" X 18" |
202212203699 |
2022-12-27 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
BRANCH BRANDING AND SMART ZONE BRANDING |
202212203698 |
2022-12-29 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
INK JET CARTRIDGE FOR UNICYS SMART SOURCE SCANNER 82-2120-984 |
202212203697 |
2022-12-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TONER FOR KONICA MINOLTA/BIZ HUB 195 PHOTOCOPY MACHINE |
202212193696 |
2022-12-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Ministry Of Industries , Central Province |
Procurement of Stationaries and Tonner |
202212193691 |
2022-12-30 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF CONTROL MANUAL |
202212193689 |
2022-12-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply, Delivery Installation of Workstations, Finance Division Faculty of Arts-FOA/DO/GF/20221230/53 |
202212193695 |
2022-12-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF WRAPPING PAPERS FOR PEOPLES BANK |
202212163692 |
2022-12-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF ENVELOPS - PF 124 FOR PEOPLES BANK |
202212153688 |
2022-12-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF STAMP DUTY PADS - NOTHERN PROVINCE FOR PEOPLES BANK |
202212153687 |
2022-12-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
SUPPLY OF EPSON FX 2190 FOR PEOPLES BANK |
202212153686 |
2022-12-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of UPS Battery |
202212153685 |
2022-12-22 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Lab Items -Blood Glucose Strips – Adults & Blood Lancet for Adult |
202212153684 |
2022-12-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Pharmaceuticals |
202212153683 |
2022-12-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of UPS Battery |
202212153678 |
2022-12-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply, Delivery Installation of Web Cameras-Department of Economics, Faculty of Arts-FOA/EC/GF/20221230/52 |
202212153682 |
2022-12-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Lab Coats for the Dept. of Chemistry, Faculty of Science. (FOS/CH/GF/20221222/95) |
202212143680 |
2022-12-22 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Voice Recorder - FOM/DO/EQP/GF/E/20221222/042 |
202212143679 |
2022-12-22 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Maintaining Items |
202212143677 |
2022-12-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
WANTED A BUILDING FOR RENT OR LEASE NUGEGODA |
202212143672 |
2022-12-19 14:00:00 |
NCB Single Stage One Envelope |
Local |
Nugegoda |
No |
|
View
|
NATIONAL INSTITUTE OF CO-OPERATIVE DEVELOPMENT |
Requesting proposals for rent a building |
202212123671 |
2022-12-27 14:30:00 |
NCB Single Stage Two Envelope |
Local |
Polgolla |
No |
|
View
|
NATIONAL INSTITUTE OF CO-OPERATIVE DEVELOPMENT |
Requesting proposals for rent a building |
202212123670 |
2022-12-27 14:30:00 |
NCB Single Stage Two Envelope |
Local |
Polgolla |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Surgical - Lot 3 |
202212123669 |
2022-12-19 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Surgicals - Lot 02 |
202212123668 |
2022-12-19 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Repair of Cab |
202212123667 |
2022-12-16 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
District Secretariat/ Kachcheri - Jaffna |
procurement of services |
202212123666 |
2022-12-27 14:30:00 |
NCB Single Stage One Envelope |
Local |
Jaffna |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Surgical - Lot 01 |
202212123665 |
2022-12-19 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Bank of Ceylon |
THERMAL PAPER ROLLS |
202212123664 |
2022-12-16 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Ministry of Road Development, Transport, Power & Energy and Housing & Construction of Central Province |
Procument of Computers & Printers service |
202212123663 |
2022-12-20 13:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Lanka Electricity Company |
Janitorial Service - Kelaniya Branch |
202212093659 |
2022-12-22 15:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
RODENT/INSECT/PEST CONTROL SERVICE AT PEOPLE'S BANK PREMISES OF HEAD OFFICE AND EXTERNALLY LOCATED OTHER DEPARTMENTS FOR THE PERIOD FROM 01.01.2023 - 31.12.2023 |
202212093658 |
2022-12-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Ministry of Health |
Potassium Chloride BP 1993 (Add 94+95)/USP 23 Free Flowing Pure White Crystalline Powder |
202212093657 |
2022-12-19 13:15:00 |
Limited International Bidding |
Local |
Colombo 05 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF NAME BOARDS |
202212093656 |
2022-12-12 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Ministry Of Industries , Central Province |
Procurement for supplying 2 side mirror |
202212083655 |
2022-12-15 11:00:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
People's Bank |
BLACK LIGHT TUBE BULB (LARGE) |
202212083654 |
2022-12-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF STERILE & CHEMICALLY CHARGED SANITARY BINS |
202212083653 |
2022-12-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF LETTER HEADS AND SUPPLY OF STATEMENT SHEET |
202212083652 |
2022-12-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Ministry Of Industries , Central Province |
Procurement for supplying battery |
202212063646 |
2022-12-15 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
Ministry of Road Development, Transport, Power & Energy and Housing & Construction of Central Province |
Procurement of Drinking water supply |
202212063650 |
2022-12-20 10:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Office of the Prime Minister |
Supply and Delivery of Building Materials |
202212063649 |
2022-12-19 13:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Department of Sports Central Province |
Calling for quotations for purchase of chemicals for Central Province Sports Complex - 2022 II. |
202212063648 |
2022-12-16 11:00:00 |
Request for Quotations / Shopping |
Local |
Rajawella |
No |
|
View
|
Bank of Ceylon |
PRINTED FORMS-BOARD ATTENDANCE SHEET, MINUTE BOOK SHEET & CIRCULAR RESOLUTION PAPERS |
202212063647 |
2022-12-16 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF DESKTOP COMPUTERS |
202212063645 |
2022-12-14 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Office of the Prime Minister |
Invitation for Quotations to Supply of Stationery Items |
202212053642 |
2022-12-19 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Surgical Items 1-10 |
202212053641 |
2022-12-06 11:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of 02 no. of Laptop Computers - CCUC/GF/20221110/022 |
202212053640 |
2022-12-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, stationary Items (SUP/S3/2022/374 ) |
202212033639 |
2022-12-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, stationary Items (SUP/S3/2022/373 ) |
202212033637 |
2022-12-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, stationary Items (SUP/S3/2022/373 ) |
202212023638 |
2022-12-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of toner (SUP/S3/2022/376) |
202212023636 |
2022-12-09 16:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of toner (SUP/S3/2022/372) |
202212023635 |
2022-12-09 15:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Bath Towel (SUP/S3/2022/375) |
202212023634 |
2022-12-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of toner (SUP/S3/2022/371) |
202212023633 |
2022-12-09 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of toner (SUP/S3/2022/369) |
202212023632 |
2022-12-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Brooms (SUP/S3/2022/379) |
202212023631 |
2022-12-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2022/401) |
202212023630 |
2022-12-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Photocopy Papers A4 (SUP/S3/400) |
202212023629 |
2022-12-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of paint Items ( SUP/S10/2022/389) |
202212013628 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Steel items (SUP/S10/2022/392) |
202212013627 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of PVC Items (SUP/S6/2022/396) |
202212013626 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Hardware Items (SUP/S6/2022/394) |
202212013625 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Distribution Board & Related Items (SUP/S6/2022/385) |
202212013624 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Propofol Injection for IV Infusion |
202212013623 |
2022-12-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware & Electrical Items (SUP/S5/2022/399) |
202212013622 |
2022-12-08 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Electrical Items (SUP/S6/2022/395) |
202212013621 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Industrial Development and Enterprise Promotion, Central Province. |
Bidding for the purchase of Stationery |
202212013617 |
2022-12-12 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
University of Colombo |
Supply & Delivery of Timbers (SUP/S10/2022/393) |
202212013619 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Network & Telephone Related Items (SUP/S10/2022/397)) |
202212013618 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of hardware Items ( SUP/S10/2022/388) |
202211303616 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Ceramic Items ( SUP/S10/2022/387) |
202211303615 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
GIFT ITEMS FOR GRADE 05 SCHOOLORSHIP EXAMINATION |
202211303614 |
2022-12-20 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Machinery Items (SUP/S5/2022/384) |
202211303613 |
2022-12-08 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Safety Items (SUP/S5/2022/383) |
202211303612 |
2022-12-08 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/381) |
202211303611 |
2022-12-08 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Hiring of Tools & Machinery (SUP/S10/2022/382) |
202211303610 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
PURCHASE OF MOBILE PHONES |
202211303609 |
2022-12-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery Installation of Name Board-FOA/DO/GF/20221216/54 |
202211303608 |
2022-12-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply, Delivery, Installation, Commissioning and Maintenance of Deception Technology Solution for Bank of Ceylon |
202211293607 |
2022-12-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
PURCHASE OF MOBILE PHONES |
202211293606 |
2022-12-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Safety Boots |
202211293605 |
2022-12-14 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Employees' Trust Fund Board |
Disposable Items |
202211293604 |
2022-12-08 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Employees' Trust Fund Board |
Disposal Items |
202211293603 |
2022-12-08 12:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply delivery of Toner cartridge - FOM/AC/STY/TF/AE3/20221208/053 |
202211293602 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF COMBINATION TYPE OUTDOOR PAD LOCKS |
202211283601 |
2022-12-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
"BOC" BRANDED GLASS WATER BOTTLE WITH A PAPER BOX |
202211283600 |
2022-12-12 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of DVD Writers and Speakers |
202211283599 |
2022-12-05 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
Supply & Delivery of Safety Uniform Material Blue Colour |
202211283598 |
2022-12-12 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware items (SUP/S6/2022/381) |
202211283597 |
2022-12-05 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Cooperative Development -CP |
Procurement of stationaries |
202211283596 |
2022-12-06 12:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF BULK METER BOX |
202211283595 |
2022-12-12 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Dustbins - FOM/HO/OT/GF/AE3/20221208/088 |
202211283593 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF OUTDOOR TERMINATION – ABC 185MM2 11KV |
202211283592 |
2022-12-20 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of tyres |
202211283591 |
2022-12-12 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Department of Cooperative Development -CP |
Procurement of stationaries |
202211283590 |
2022-12-06 12:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF DOC. TRANSMITAL PADS |
202211263589 |
2022-12-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF METER STICKERS |
202211263588 |
2022-12-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF DAILY CASH / CHEQUE COLLECTION SUMMARY |
202211263587 |
2022-12-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF VEHICLE RUNNING CHART |
202211263586 |
2022-12-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Installation of Short Throw Multimedia Projector for the Dean’s Office, Faculty of Science (FOS/DO/GF/20221208/92) |
202211253585 |
2022-12-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Office of the Prime Minister |
Registration of Suppliers ( Vehicle Repair Work )- Year 2023 |
202211253584 |
2022-12-12 14:00:00 |
Specialized Agencies |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
TRANSFER BOOK (SMALL ) ,FORM OF INDEMINITY AND UNSORTED CASH LABEL Rs.500/- |
202211243583 |
2022-12-07 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SELECTION OF RECOVERY AGENCIES FOR THE BOC CARD CENTRE |
202211243582 |
2022-12-13 10:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
supply of HP toner |
202211233581 |
2022-11-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of toner (SUP/S3/2022/370) |
202211233580 |
2022-11-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of ID Card Printer (SUP/S3/2022/362) |
202211233579 |
2022-12-02 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Deans office - FOM/DO/OT/GF/AE3/20221201/080 |
202211233578 |
2022-12-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Rubber Carpet |
202211233577 |
2022-11-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
Supply of 100 Packets of A4 Paper Bundles |
202211223576 |
2022-11-28 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of A4 Packets, Transparent A4 Sheets , Light Blue A4 Sheets, Blue A4 Boards |
202211223575 |
2022-11-28 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Ministry of Health |
Supply and delivery of adult Glucometers, strips and lancets for Health Lifestyle Centers |
202211223574 |
2022-12-06 10:00:00 |
Limited National Bidding |
Local Foreign |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply and delivery of electrical items (SUP/S6/2022/363) |
202211223573 |
2022-11-29 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Build Fiber Optic Network on LECO Distribution Network by a Telecommunication Service Provider |
202211223572 |
2022-12-02 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Braille Papers & Sellotape (SUP/S3/2022/361) |
202211223571 |
2022-11-29 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
PRINTING WORKS OF "CEYBANK NEWS" MAGAZINE 2022 |
202211223570 |
2022-12-05 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
CLASS ROOM TIME TABLE FOR YEAR 2023 |
202211223569 |
2022-11-29 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laboratory Consumables - FOM/MI/LC/GF/AE3/20221129/085 |
202211223568 |
2022-11-29 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Department of Local Government - CPC |
Purchasing Tyres |
202211223556 |
2022-11-29 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply & Delivery of Harpic Bottle, Vim etc.. (SUP/S3/2022/358) |
202211213567 |
2022-11-29 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Animal Production and Health Central Province |
Procurement of New Engine for Bolaro Vehicle |
202211213544 |
2022-12-05 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
Department of Sports Central Province |
Procurement of maintenance materials and equipment for the Central Province Digana Sports Complex |
202211183566 |
2022-11-30 11:00:00 |
Request for Quotations / Shopping |
Local |
Rajawella |
No |
|
View
|
Bank of Ceylon |
VAULT ATTENDANCE REGISTER (BOOK NO. 40003) AND ENVELOPES (20343) |
202211183565 |
2022-11-30 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
Tailoring of Safety Uniforms |
202211183564 |
2022-12-02 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Eastern University, Sri Lanka |
GOODs/06 |
202211183563 |
2022-12-01 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Eastern University, Sri Lanka |
GOODs/01/XI |
202211183562 |
2022-12-01 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Eastern University, Sri Lanka |
GOODs/01/xvi |
202211183561 |
2022-12-01 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Maintaining Items |
202211183560 |
2022-11-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Maintaining Items |
202211183557 |
2022-11-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of Sport shoes |
202211183559 |
2022-11-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
NATIONAL INSTITUTE OF CO-OPERATIVE DEVELOPMENT |
ANNUAL SUPPLY REGISTRATION -2023 |
202211183558 |
2022-12-16 16:00:00 |
Request for Quotations / Shopping |
Local |
Polgolla |
No |
|
View
|
University of Colombo |
Supply and delivery of electrical items (SUP/S5/2022/355) |
202211183555 |
2022-11-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/353) |
202211173554 |
2022-11-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Photocopy Papers A4 (70 GSM) (SUP/S3/2022/354) |
202211173553 |
2022-11-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/352) |
202211173552 |
2022-11-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY MINOR ACCOUNT OPENING APPLICATIONS FOR PEOPLES BANK |
202211173551 |
2022-11-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply Delivery of Cash Drawer -FOM/DO/EQP/GF/E/20221123/039 |
202211163550 |
2022-11-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply Delivery of Money Safe -FOM/DO/EQP/GF/E/20221123/041 |
202211163549 |
2022-11-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply Delivery of Money Safe -FOM/DO/EQP/GF/E/20221123/041 |
202211163548 |
2022-11-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply of 03 Nos. Mobile Magnetic White Boards for the Science Library, Faculty of Science.. (FOS/LB/GF/20221124/90) |
202211163547 |
2022-11-24 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Tables for the Science Library, Faculty of Science. (FOS/LB/GF/20221201/82) |
202211163546 |
2022-12-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Animal Production and Health Central Province |
Procurement of New Engine for Bolaro Vehicle |
202211163521 |
2022-11-30 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
University of Colombo |
Supply & delivery of Thermal printer - FOM/DO/EQP/GF/E/20221123/040 |
202211163545 |
2022-11-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchasing of Spot Lights |
202211163543 |
2022-11-24 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Paint Items (SUP/S5/2022/351) |
202211153542 |
2022-11-22 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202211153541 |
2022-11-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
People's Bank |
KITCHEN EQUIPMENTS |
202211153540 |
2022-11-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
FABRICATE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NAME BOARD FOR BANK OF CEYLON PITIGALA BRANCH |
202211153539 |
2022-11-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Pitigala |
No |
|
View
|
Bank of Ceylon |
GIFT ITEMS FOR CASH PICKUP PROMOTIONAL CAMPAIGN |
202211153538 |
2022-11-22 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
FABRICATE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NAME BOARD FOR BANK OF CEYLON PITIGALA BRANCH |
202211153537 |
2022-11-21 11:30:00 |
Request for Quotations / Shopping |
Local |
Pitigala |
No |
|
View
|
Bank of Ceylon |
PRINTED FORMS-CASH LABEL , LEAVE APPLICATION FORM AND CERTIFICATES OF BALANCE |
202211153536 |
2022-11-28 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Ministry of Health |
Notice for amendment - Emergency Purchasing of Pharmaceuticals - Items 67 to 71 |
202211153535 |
2022-11-21 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Drum Units- FOM/AC/STY/TF/AE3/20221124/047 |
202211153533 |
2022-11-24 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Printer - FOM/DO/EQP/GF/E/20221124/038 |
202211143530 |
2022-11-24 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
People's Bank |
Supply of Dome and Bullet CCTV Cameras |
202211143529 |
2022-11-29 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
Supply & Installation of PABX Systems for People's Bank |
202211143523 |
2022-11-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/345) |
202211143528 |
2022-11-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 84-89 |
202211143527 |
2022-11-21 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 78-83 |
202211143526 |
2022-11-21 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 72 to 77 |
202211143525 |
2022-11-21 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 67 to 71 |
202211143524 |
2022-11-21 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Road Development, Transport, Power & Energy and Housing & Construction of Central Province |
Stationary and Office Requisites |
202211143518 |
2022-11-21 11:30:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF DESKTOP COMPUTERS |
202211143522 |
2022-11-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
DESIGN, SUPPLY AND INSTALLATION OF BRANDING AT BOC DIGITAL PRODUCTS PROMOTION UNIT AT WORLD TRADE CENTRE COLOMBO 01 |
202211113520 |
2022-12-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Hard Disk MFU/GF/20221101/035 |
202211113514 |
2022-11-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
SUPPLY OF A4 SIZE - 70 GSM TYPING SHEETS FOR PEOPLES BANK |
202211113516 |
2022-11-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply of Garbage Bins |
202211113515 |
2022-11-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Fixing of Wash basins - FOM/DO/EQP/GF/E/20221117/037 |
202211113513 |
2022-11-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Maintenance Items |
202211113476 |
2022-11-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Request for quotations on Emergency Procurement of Pharmaceuticals Items 41 - 49 |
202211103512 |
2022-11-15 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Request for quotations on Emergency Procurement of Pharmaceuticals Items 26 - 40 |
202211103511 |
2022-11-15 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Request for quotations on Emergency Procurement of Pharmaceuticals Items 11 - 25 |
202211103510 |
2022-11-15 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
People's Bank |
SUPPLY OF CRAFT PAPERS FOR PEOPLES BANK |
202211103509 |
2022-11-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Request for quotation on Emergency Procurement of Pharmaceuticals (item 1-10) |
202211103508 |
2022-11-15 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of Maintaining Items |
202211103507 |
2022-11-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Request for quotation on Emergency Procurement of Face Mask- Surgical Disposable Tie – on type |
202211103506 |
2022-11-14 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF ENVELOPS FOR DIARIES FOR PEOPLES BANK |
202211103505 |
2022-11-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
50 nos. Communication Links for Bank of Ceylon |
202211103504 |
2022-11-25 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SECURITY STATEMENT PRINTING AND MAIL MANAGEMENT |
202211103503 |
2022-11-29 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF DESK DIARIES (REFILL) FOR PEOPLES BANK |
202211103501 |
2022-11-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF CASH DEBIT SLIPS FOR PEOPLES BANK |
202211103498 |
2022-11-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/329) |
202211103500 |
2022-11-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Sri Lanka Medical COuncil |
RENOVATION OF EXISTING BUILDING |
202211103499 |
2022-11-17 11:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of 2 Work Stations |
202211103497 |
2022-11-16 09:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Lanka Electricity Company |
Build Fiber Optic Network on LECO Distribution Network by a Telecommunication Service Provider |
202211103496 |
2022-12-02 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Ministry Of Industries , Central Province |
Procurement for re-flling Fire extinguishers |
202211093495 |
2022-11-16 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables to the Agricultural and Plantation Engineering |
202211093493 |
2022-11-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
People's Bank |
SUPPLY OF IWB PAPER REELS FOR PEOPLES BANK |
202211093492 |
2022-11-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and Delivery of Rare Earth Elements |
202211093491 |
2022-11-24 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Bank of Ceylon |
AMENDMENT FOR THE BID NO SQ/PROC/2022/330 |
202211093490 |
2022-11-16 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF CALENDERS FOR THE YEAR 2023 |
202211093489 |
2022-11-16 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Ministry Of Industries , Central Province |
Procurement for replacing Timing Belt |
202211093488 |
2022-11-16 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of Laboratory Consumables to the Department of Zoology |
202211093487 |
2022-11-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency SPC Orders - Surgical Consumables |
202211093486 |
2022-11-14 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Bank of Ceylon |
CERTIFICATES OF PAYMENTS O/A STAMP DUTY-NCR WESTERN PROVINCE |
202211093484 |
2022-11-18 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF BIRTDAY CARDS WITH ENVELOPES |
202211093483 |
2022-11-16 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
HP LESER JET PRO 404 DN PRINTER TONERS |
202211083482 |
2022-11-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF 300NOS.TAPES ULTRIUM 07 CARTRIDGE 7.0TB/15.0TB-IBM |
202211083481 |
2022-11-18 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Stationery |
202211083480 |
2022-11-25 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply & Delivery of hardware Items (SUP/S5/2022/338) |
202211043477 |
2022-11-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
BRANDED TILLS FOR MARKETING DIVISION |
202211043475 |
2022-11-16 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Sri Lanka Medical COuncil |
SUPPLY OF WINDOW BLINDS |
202211043474 |
2022-11-11 13:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Sri Lanka Medical COuncil |
VACUUM CLEANING SERVICE FOR SLMC HEAD OFFICE |
202211043473 |
2022-11-08 13:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Lanka Electricity Company |
Renewal of LECO Motor Fleet for Year 2023/2024 |
202211043472 |
2022-11-17 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202211043471 |
2022-11-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Battery for Acer Laptop |
202211043381 |
2022-11-11 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
People's Bank |
Purchase of 50 Nos Laser Printers |
202211033470 |
2022-11-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
Purchase of 50 Nos Document Scanners |
202211033469 |
2022-11-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of 24-inch IPS LED - 7 Monitors & 1 UPS 1kva Online |
202211033468 |
2022-11-11 15:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
People's Bank |
Purchase of 50 Nos Passbook Printers |
202211033467 |
2022-11-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of 2 Water Dispensers |
202211033466 |
2022-11-11 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Bank of Ceylon |
PURCHASE OF GIFTS FOR GRADE ONE AND PRE-SCHOOL ENTERANTS IN 2023 |
202211033465 |
2022-11-17 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Maintaining Items |
202211033464 |
2022-11-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Ministry Of Industries , Central Province |
Procurement for printing certificates |
202211033463 |
2022-11-10 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of 24-inch IPS LED - 7 Monitors & 1 UPS 1kva Online |
202211033462 |
2022-11-11 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of HDMI Cable - FOM/AL/OT/TF/AE3/20221110/075 |
202211033461 |
2022-11-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of Maintaining Items |
202211033460 |
2022-11-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/337) |
202211023459 |
2022-11-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Furniture - FOM/DO/NSP/2022/07 |
202211023458 |
2022-11-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Eastern University, Sri Lanka |
Supply Delivery and Installation of ultra Hi purity (99.999%) argon gas with cylinder and regulator |
202211023457 |
2022-11-17 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and Delivery of Precision sectioning saw with diamond wafering blades and lubricant coolant |
202211023456 |
2022-11-17 15:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/331) |
202211023455 |
2022-11-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/332) |
202211013454 |
2022-11-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Toner (SUP/S3/2022/332) |
202211013453 |
2022-11-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & delivery of Toners - FOM/AC/STY/TF/AE3/20221109/041 |
202211013452 |
2022-11-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Eastern University, Sri Lanka |
Supply Delivery Installation and Commissioning of Audio Visual equipment |
202211013451 |
2022-11-24 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
University of Colombo |
Supply of Chemicals - FOM/MI/LC/GF/AE3/20221110/081 |
202211013450 |
2022-11-10 14:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
Branch Branding and offsite Smart Zone Branding |
202211013449 |
2022-11-04 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
UNISYS SMART SOURCE SCANNER CARTRIDGES 82-2120-984 |
202211013448 |
2022-11-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply of USB Pen Drive for the Science Library, Faculty of Science. (FOS/LB/GF/20221110/86) |
202210313446 |
2022-11-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Maintaining Items |
202210313445 |
2022-11-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Consumables - FOM/PY/LC/TF/AE3/20221110/078 |
202210313444 |
2022-11-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Consumables -FOM/PA/LC/GF/AE3/20221110/079 |
202210313443 |
2022-11-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF ADVANCED THREAT PROTECTION SOFTWARE SOLUTION FOR BANK OF CEYLON |
202210313442 |
2022-11-18 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202210313441 |
2022-11-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply & Delivery of 03 Nos Water Dispensers - FOM/CL/EQP/TF/E/20221110/035 |
202210313440 |
2022-11-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of Maintaining Items |
202210313439 |
2022-11-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Chemicals & Consumables - FOM/PE/LC/TF/AE3/20221110/077 |
202210313438 |
2022-11-10 15:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Supply Of Stationary |
202210313437 |
2022-11-14 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202210313436 |
2022-11-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Bank of Ceylon |
Supply of 200Nos copies of Training Prospectus for the year 2023 |
202210313435 |
2022-11-04 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF GREETING CARDS WITH ENVELOPS |
202210313434 |
2022-11-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
CERTIFICATES FOR GRADE 05 SCHOLORSHIP EXAMINATION |
202210303433 |
2022-11-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/328) |
202210283431 |
2022-11-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202210283429 |
2022-11-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Lexmark Toner (SUP/S3/2022/325) |
202210273427 |
2022-10-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Transport Board |
Purchasing of Lexmark 56F3000 Toners |
202210273426 |
2022-11-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Sri Lanka Transport Board |
Purchasing of Lexmark E260 Toners |
202210273425 |
2022-11-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Sri Lanka Transport Board |
Purchasing of Lexmark 310 DN Toners |
202210273424 |
2022-11-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laboratory consumables - FOM/MI/LC/GF/AE3/20221103/075 |
202210273423 |
2022-11-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
Janitorial Service- Kotte Branch |
202210263422 |
2022-11-08 15:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Steel Racks |
202210263421 |
2022-11-09 15:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF PAWN RECEIPTS FOR PEOPLES BANK |
202210263420 |
2022-11-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
GOLD MEDAL FOR GRADE 05 SCHOLLOR SHIP EXAMINATION |
202210253419 |
2022-11-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of Physical Documents Archiving Service |
202210223416 |
2022-11-11 10:30:00 |
NCB Single Stage One Envelope |
Local |
Colombo 10 |
No |
|
View
|
Sri Lanka Medical COuncil |
Development of Electronic Management Information System |
202210223415 |
2022-11-18 10:30:00 |
NCB Single Stage Two Envelope |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Blinds - FOM/ME/OT/GF/AE3/20221031/070 |
202210213414 |
2022-10-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
printed forms -credit slip(form no 70051)and KRG S/A pass book with plastic cover |
202210213413 |
2022-11-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Sri Lanka Transport Board |
Purchasing of Canon 325 Toner |
202210203411 |
2022-10-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Sri Lanka Transport Board |
Purchasing of Canon 312 Toner |
202210203410 |
2022-10-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Sri Lanka Transport Board |
Purchasing of Canon 303 Toners |
202210203409 |
2022-10-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply of Pedestal Fan & Power Extension Cords for the Science Library, Faculty of Science. (FOS/LB/GF/20221027/84) |
202210203408 |
2022-10-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Purchase of Managable Network Switch(FMF/DO/FF/20221020/12) |
202210203404 |
2022-11-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Specification of L Grand Coner Sofa(FMF/DO/FF/20221020/12) |
202210203407 |
2022-11-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
printed forms -Batch Cash Control (form70052) and Debit Form (form 70050) |
202210203406 |
2022-10-31 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop Computers MFU/GF/20221018/033 |
202210203405 |
2022-10-26 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop Computers MFU/GF/20221018/033 |
202210193400 |
2022-10-26 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PA Systems |
202210193402 |
2022-10-26 14:00:00 |
Request for Quotations / Shopping |
Local |
Passara |
No |
|
View
|
People's Bank |
EPSON FX 2190 PRINTER RIBBON |
202210193401 |
2022-10-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
NATIONAL INSTITUTE OF CO-OPERATIVE DEVELOPMENT |
ANNUAL SUPPLY REGISTRATION -2023 |
202210193399 |
2022-11-18 16:00:00 |
Request for Quotations / Shopping |
Local |
Polgolla |
No |
|
View
|
University of Colombo |
Supply & Delivery of Hardware Items - FOM/DO/OT/GF/AE/20221025/068 |
202210193398 |
2022-10-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 41 to 66 |
202210183396 |
2022-10-26 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 41 to 66 |
202210183395 |
2022-10-26 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of VGA Splitter - FOM/DO/EQP/GF/E/20221025/033 |
202210183394 |
2022-10-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 41 to 66 |
202210183393 |
2022-10-26 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 41 to 66 |
202210183392 |
2022-10-26 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 41 to 66 |
202210183391 |
2022-10-26 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
NATIONAL INSTITUTE OF CO-OPERATIVE DEVELOPMENT |
QUARTERS RENOVATION & IMPROVEMENT |
202210183390 |
2022-11-04 14:30:00 |
NCB Single Stage Two Envelope |
Local |
Polgolla |
No |
|
View
|
Sri Lanka National Hospital |
Procurement of Surgical Face Masks |
202210183389 |
2022-10-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Sri Lanka National Hospital |
Procurement of Surgical Face Masks |
202210183388 |
2022-10-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Stationery |
202210183387 |
2022-10-25 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Bank of Ceylon |
LED SCREENS AT PAY OFFICE TRANSIT COUNTER AT BANDARANAYAKE INTERNATIONAL AIRPORT (BIA) KATUNAYAKE |
202210173386 |
2022-10-26 10:00:00 |
Request for Quotations / Shopping |
Local |
Katunayake |
No |
|
View
|
Lanka Electricity Company |
SUPPLY & DELIVERY OF PHOTOCOPY PAPERS |
202210173384 |
2022-10-26 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Curtains - FOM/HG/OT/GF/AE3/20221027/066 |
202210173383 |
2022-10-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
Supply of Name Board and Branding |
202210173382 |
2022-10-26 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF NET METERING / ACCOUNTING BILLS |
202210173380 |
2022-10-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply of Glassware for the Dept. of Chemistry, Faculty of Science. (FOS/CH/GF/20221027/81) |
202210173379 |
2022-10-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Printing of Anaesthesia work books - FOM/SU/STY/TF/AE3/20221027/040 |
202210173378 |
2022-10-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF COMPUTERISED SAVINGS PASS BOOK WITH PLASTIC COVER |
202210173377 |
2022-10-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Branch Branding and Offsite Branding |
202210173376 |
2022-10-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of UPS Battery |
202210133375 |
2022-10-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
RANKEKULU SMART CHILDREN AND SENIOR CITIZEN SAVINGS A/C PASS BOOK |
202210133374 |
2022-10-26 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF ONE VIDEO EDITING PERSONAL COMPUTER FOR TV BOC |
202210133373 |
2022-10-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202210123372 |
2022-10-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Department of Cooperative Development -CP |
Procurment of Electrical items |
202210123364 |
2022-10-26 12:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Supply & Delivery of Chemicals - FOM/MI/LC/GF/AE3/20221020/071 |
202210123370 |
2022-10-20 14:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Sri Lanka Transport Board |
Procument of SATA Internal Hard Disks for HO |
202210113368 |
2022-10-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Surgical Face Mask (SUP/S3/2022/313) |
202210113367 |
2022-10-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Chemicals & Consumables for the Dept. of Zoology, Faculty of Science. (FOS/ZO/GF/20221020/80) |
202210113366 |
2022-10-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ministry of Health |
Supplying, Installing, Commissioning and Maintaining of ObjectDB database for CloudHIMS |
202210113365 |
2022-10-25 14:30:00 |
NCB Single Stage One Envelope |
Foreign |
Colombo 10 |
No |
|
View
|
Lanka Electricity Company |
Three Phase 4 Wire Static Energy/Demand Electricity Meter with Remote Reading Facility |
202210113363 |
2022-11-22 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Removing Hazardous Tree and Branches (SUP/S10/2022/307) |
202210113362 |
2022-10-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/310) |
202210113361 |
2022-10-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/309) |
202210113359 |
2022-10-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Dustbins - FOM/HO/OT/GF/AE3/20221020/062 |
202210103357 |
2022-10-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Department of Sports Central Province |
SUPPLY OF STATIONARIES |
202210103356 |
2022-10-25 11:00:00 |
Request for Quotations / Shopping |
Local |
Rajawella |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF LECO CONTROL MANUAL |
202210073355 |
2022-10-18 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Employees' Trust Fund Board |
Windows Server 2019 Standard |
202210073353 |
2022-10-14 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF LOG BOOKS |
202210073352 |
2022-10-25 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ministry Of Industries , Central Province |
Procurement of tire |
202210073351 |
2022-10-14 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Musical Instruments for the Orchestra |
202210063350 |
2022-10-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Measurement Microphone with Audio Interface and Dolby ATMOS Sound System with Amplifier, Cables and Speakers |
202210063349 |
2022-10-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Video Editing Desktop Computer and Video Monitor |
202210063348 |
2022-10-18 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 31 to 40 |
202210063347 |
2022-10-13 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 21 to 30 |
202210063346 |
2022-10-13 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Bank of Ceylon |
Supply of 200,000 Nos. Visa and Mastercard Dual Interface (DI) Cards |
202210063345 |
2022-11-17 10:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 01 |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of tyres |
202210063344 |
2022-10-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply of Chemicals & Equipment for the Dept. of Plant Science, Faculty of Science. (FOS/PS/TF/20221013/79) |
202210063343 |
2022-10-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PA Systems |
202210063309 |
2022-10-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Passara |
No |
|
View
|
Lanka Electricity Company |
SUPPLY & INSTALLATION OF PROJECTOR SCREEN WITH REMOTE |
202210063342 |
2022-10-12 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 11 to 20 |
202210053341 |
2022-10-10 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
Emergency Purchasing of Pharmaceuticals - Items 01 to 10 |
202210053340 |
2022-10-10 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Chemicals & Consumables (SUP/S10/2022/303) |
202210053339 |
2022-10-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF 15 NOS. CHEQUE SCANNERS FOR BANK OF CEYLON |
202210053338 |
2022-10-11 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
"BOC" branded gift items-Dictionary (Sinhala/English)(Tamil/English) and pens |
202210053337 |
2022-10-17 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY & INSTALLATION OF PROJECTOR SCREEN WITH REMOTE |
202210053336 |
2022-10-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of 150W Flasher Light (SUP/S5/2022/302) |
202210053335 |
2022-10-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Lecture Hall Chairs with Tabs(Cushion) FOA/EN/GF/20221021/45 |
202210053334 |
2022-10-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF FORM NO 270A & 270C FOR PEOPLES BANK |
202210043332 |
2022-10-11 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of Laboratory Consumables |
202210043331 |
2022-10-12 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply of 02 Nos. Microwave Oven for the Dept. of Physics, Faculty of Science. (FOS/PH/GF/20221013/78) |
202210043330 |
2022-10-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchasing Of Dance and acting studio lights and track bar |
202210043329 |
2022-10-18 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply and installation of portable sound system |
202210043328 |
2022-10-18 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
People's Bank |
FAX TONER FOR CANON MF 235 |
202210033327 |
2022-10-07 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
"BOC" branded gift items-school bags and caps |
202210033326 |
2022-10-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
T-SHIRTS FOR tv"BOC" PRODUCTION POOL MEMBERS |
202210033325 |
2022-10-11 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
T-SHIRTS FOR tv"BOC" PRODUCTION POOL MEMBERS |
202210033324 |
2022-10-11 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
T-SHIRTS FOR tv"BOC" PRODUCTION POOL MEMBERS |
202210033323 |
2022-10-11 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Laboratory UPS & Isolation Transformer - FOM/OB/EQP/GF/E/20221013/030 |
202210033322 |
2022-10-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computer- FOM/PA/EQP/GF/E/20221013/029 |
202210033321 |
2022-10-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of 01 no. of Workstation Computer - CCUC/GF/20220603/014 |
202210033320 |
2022-10-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
NATIONAL INSTITUTE OF CO-OPERATIVE DEVELOPMENT |
PURCHASING A LAPTOP |
202210033319 |
2022-10-14 02:30:00 |
NCB Single Stage One Envelope |
Local |
Polgolla |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/302) |
202209303317 |
2022-10-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
'BOC' Branded Gift Items -80pages exercise books |
202209303315 |
2022-10-12 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/301) |
202209303314 |
2022-10-07 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of name boards |
202209303313 |
2022-10-03 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Regional Economic Development Agency |
Rechargeble Torch |
202209303312 |
2022-10-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
People's Bank |
PLASTIC TILL |
202209303311 |
2022-10-07 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Clinometer with Compass, Laser Distance Meter, Range Finder FOA/GE/GF/20221017/50 |
202209303310 |
2022-10-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PA Systems |
202209293308 |
2022-10-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Passara |
No |
|
View
|
University of Colombo |
Purchase of 01 No Coconut Scraper |
202209293296 |
2022-10-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Employees' Trust Fund Board |
Service of Providing Purified Mineral Water |
202209293305 |
2022-10-13 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Bank of Ceylon |
Supply of 5000 Nos Printed Forms |
202209293304 |
2022-10-12 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Eastern University, Sri Lanka |
Supply, delivery, installation and commissioning of Local Area Network for computer laboratory |
202209283303 |
2022-10-06 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply and Installation of Laptop Computer |
202209273302 |
2022-10-12 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply and Installation of Projector & Supply and Installation of Portable Speaker and Mic System |
202209273301 |
2022-10-12 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply and Installation of Air Conditioner |
202209273300 |
2022-10-12 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Invitation for Expressions of Interest to import and supply of vital and essential pharmaceuticals to Sri Lanka under the Indian Credit Line for 3 months |
202209273299 |
2022-10-03 11:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Sound System and Mics(SUP/S5/2022/293) |
202209263297 |
2022-10-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Transport Board |
Procument of 08 Port Ethernet switch for Civil Section |
202209263294 |
2022-10-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
People's Bank |
POLYTHENE STRAPPING TAPES & PAPER ROLL |
202209263293 |
2022-09-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
Service Drop 2 Core 16Sqmm |
202209263292 |
2022-10-19 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Electricity Bills |
202209263291 |
2022-10-18 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Indoor Medical Benefit Scheme |
202209263290 |
2022-10-17 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
SINGLE BED & MATTRESS |
202209263289 |
2022-09-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Council Secretariat - Central Provincial Council |
Procurement of Tyre |
202209233288 |
2022-10-07 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
People's Bank |
SUPPLY OF NCR PAPER REELS FOR PEOPLES BANK |
202209223285 |
2022-10-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Sri Lanka National Hospital |
Procurement of Surgical Face Masks |
202209223283 |
2022-09-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Sri Lanka National Hospital |
Procurement of Surgical Face Masks |
202209223278 |
2022-09-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Bank of Ceylon |
Supply of Desk Calendars(Pictorial) for Bank of Ceylon |
202209223282 |
2022-09-29 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Sri Lanka Transport Board |
Electrical Item |
202209223280 |
2022-09-29 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
People's Bank |
CONQUEROR PAPER A4 SIZE |
202209223279 |
2022-09-26 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Gradient PCR Machine, 02 Nos. of -20°C Freezer with Refrigerator Compartments & Laminar flow Cabinet to the Faculty of Medicine, University of Colombo. - FOM/AC/NSP/2022/06 |
202209223281 |
2022-10-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Employees' Trust Fund Board |
Real Time data collection tool for finger face recognition system |
202209223277 |
2022-09-29 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Employees' Trust Fund Board |
MS Windows Server & SQL for Document Management System |
202209223276 |
2022-09-28 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Uniform Harpic , Vim & Etc. (SUP/S3/2022/288) |
202209223275 |
2022-09-28 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY & DELIVERY OF 32” TV |
202209223256 |
2022-09-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Ministry of Health |
Cryogenic Liquid Oxygen Storage Systems and Oxygen Generating Plants (Concentrators) with Industrial Training to Technical staff on the use of the Equipment |
202209213274 |
2022-10-12 10:00:00 |
ICB Single Stage One Envelope |
Foreign |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply of Chemicals for the Dept. of Chemistry, Faculty of Science. (FOS/CH/GF/20220929/77) |
202209213273 |
2022-09-29 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of 100Nos Epson Printer Ribbon Cartridge 8755 Ex1050/1170 and Toners for Multifunctional Printers(Lexmark 310) |
202209213272 |
2022-10-05 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 75Nos toner Xerox Phaser 3320 Laser Printers |
202209213271 |
2022-09-30 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 50Nos Ribbon for Brother Electronic Type writer - AX-210 |
202209213270 |
2022-09-30 09:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 100Nos toner for photocopying machine Ricoh mp 2501sp |
202209213269 |
2022-09-30 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Speaker FOA/DO/GF/20220921/41 |
202209213213 |
2022-09-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Supply Of TONERS |
202209203268 |
2022-09-28 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
NATIONAL INSTITUTE OF CO-OPERATIVE DEVELOPMENT |
CLEANING SERVICE |
202209203266 |
2022-10-04 15:30:00 |
NCB Single Stage Two Envelope |
Local |
Polgolla |
No |
|
View
|
University of Colombo |
Supply & Delivery of Toners - FOM/AC/STY/GF/E/20220922/038 |
202209203265 |
2022-09-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Headphones |
202209193219 |
2022-09-23 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF 10 NOS. NOTE COUNTING AND DETECTING AND DETECTING MACHINES FOR BANK OF CEYLON |
202209193264 |
2022-09-30 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
LEDGER SHEET |
202209193263 |
2022-09-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
CONQUEROR PAPER A4 SIZE - 100 GSM |
202209193262 |
2022-09-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
GR VII UNIFORM MATERIAL BLACK & WHITE |
202209163261 |
2022-09-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF AGREEMENT FORMS |
202209163260 |
2022-09-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/281) |
202209163259 |
2022-09-22 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
FABRICATE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 01 NO. OF NAME BOARD FOR BANK OF CEYLON GINIGATHHENA BRANCH |
202209163258 |
2022-09-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Ginigathena |
No |
|
View
|
Bank of Ceylon |
BRANCH BRANDING AND SUPPLY OF NAME BOARDS |
202209163255 |
2022-09-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
PROCUREMENT OF OBTAINING MAINTENANCE SERVICES FOR AUTOMATED ONLINE LIBRARY SYSTEM (AOLS) |
202209163254 |
2022-09-29 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF AUTOCAD LICENSES FOR BANK OF CEYLON |
202209163253 |
2022-09-29 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
PURCHASE OF 200 NOS SMART SOURCE PROFESSIONAL CHEQUE SCANNER MACHINES |
202209153250 |
2022-09-29 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Carpentry, Steel and Electrical tool Kits |
202209153249 |
2022-09-28 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
TONER FOR CANON MF445DW |
202209143248 |
2022-09-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Batteries for UPS |
202209143247 |
2022-10-03 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
The University of the Visual and Performing Arts |
THE IMPLEMENTATION OF RENOVATING AND MAKING WOODEN PEDESTAL FOR THE CAST SCULPTURES |
202209133246 |
2022-09-23 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
PRINTING OF CLASSROOM TIME TABLE ,DESK TIME TABLE ,POCKET CALANDER,GREETINGS CARDS AND ENVELOPE |
202209133245 |
2022-09-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
PRINTRONIX P7210 PRINTER RIBBON (P/N 179499-001) |
202209133244 |
2022-09-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and delivery of hardware items (SUP/S5/2022/278) |
202209133243 |
2022-09-20 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
16 SQMM Copper Cables |
202209133242 |
2022-09-27 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
CuPVCPVC Control Cables |
202209133241 |
2022-09-28 11:45:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
Supply, Delivery, Installation, Commissioning and Maintenance of 40 nos. Digital Pads for Bank of Ceylon |
202209123240 |
2022-09-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply, Delivery, Installation, Commissioning and Maintenance of 05 Nos. Legal Printers |
202209123239 |
2022-09-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply, Delivery, Installation, Commissioning and Maintenance of Access Control Systems for Bank of Ceylon |
202209123238 |
2022-09-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Ministry of Road Development, Transport, Power & Energy and Housing & Construction of Central Province |
Procurement of Toner 2022 |
202209123228 |
2022-09-19 13:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of GPS-handheld FOA/GE/GF/20220930/49 |
202209123237 |
2022-09-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Executive Chair, Chairs Type 2, Chairs Type 4, Musicians Chairs, and Chairs Type 1 |
202209123234 |
2022-09-26 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Cupboards for the Instrument repairing centre , Wall Racks for the Instrument repairing centre, Book Rack, Wall Mount Cupboards Type 1, Coffee Table, Wooden Table Type 2, Wall Mount Cupboard Type 2, Wall Mount Cupboard Type 4 and Wooden Table type 1 |
202209123233 |
2022-09-26 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202209093230 |
2022-09-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202209093231 |
2022-09-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF 10SQMM CU EARTH WIRE |
202209093232 |
2022-09-26 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202209093229 |
2022-09-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Photocopy Machine FOA/EN/GF/20220928/47 |
202209093225 |
2022-09-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Cupboard for Jewelry workshop |
202209093224 |
2022-09-20 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Jewelry Making Table |
202209093223 |
2022-09-20 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Light Table |
202209093222 |
2022-09-20 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Studio Stool |
202209093221 |
2022-09-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Studio Stool |
202209093220 |
2022-09-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Laser Printer |
202209083218 |
2022-09-22 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Measurement Microphone with Audio Interface and Dolby ATMOS Sound System with Amplifier, Cables and Speakers |
202209083217 |
2022-09-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Mirror Less Video Camera with Lens and Motion Detection Camera |
202209083216 |
2022-09-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Reference Audio Monitors Pair and Studio Monitor Pair |
202209083215 |
2022-09-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF Headphones with Microphones and Location Recorder with Accessories |
202209083214 |
2022-09-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
supply of conqueror papers |
202209083212 |
2022-09-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Fixing of Name Board at the Main Entrance, Faculty of Arts FOA/DO/GF/20220928/48 |
202209083211 |
2022-09-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
PROCUREMENT OF LED Video Lighting Setup |
202209083210 |
2022-09-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of Scanner SLMC/Q/OE/2022/26 |
202209073209 |
2022-09-20 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Hard Disk MFU/GF/20220907/031 |
202209073208 |
2022-09-14 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Safety Type Shoes (SUP/S3/2022/249) |
202209073207 |
2022-09-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Air Conditioner(for 30,000 BTU/Hr Wall Mounted Split Type) FOA/EN/GF/20220921/46 |
202209073206 |
2022-09-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF LECO SAFETY MANUAL |
202209063205 |
2022-09-16 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of tyres |
202209063204 |
2022-09-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply & Delivery of Workstation Computer - CCUC/GF/20220603/014 |
202209063203 |
2022-09-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Cooperative Development -CP |
Procurement of stationaries |
202209063202 |
2022-09-14 12:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computer- CCUC/GF/20220305/009 |
202209063201 |
2022-09-19 13:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF COMPUTER PAPER 9.5” X 11” |
202209063199 |
2022-09-14 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Sri Lanka Medical COuncil |
Supply of 40 Tablet PC with Stylus pens |
202209053198 |
2022-09-19 10:30:00 |
NCB Single Stage One Envelope |
Local |
Colombo 10 |
No |
|
View
|
The University of the Visual and Performing Arts |
INVITATION OF QUOTATIONS FOR REFURBISHMENT OF JWELLERY STUDIO - ELECTRICAL & HARDWARE |
202209053196 |
2022-09-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF FACE MASK |
202209053197 |
2022-09-12 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and delivery of electrical items (SUP/S5/2022/273) |
202209053195 |
2022-09-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
file covers for loans |
202209053193 |
2022-09-15 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
pawning loan contract forms |
202209053192 |
2022-09-15 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/272) |
202209053191 |
2022-09-12 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
CLIMATE RESILIENT INTEGRATED WATER MANAGEMENT PROJECT (CRIWMP) |
SUPPLY AND DELIVERY OF PLANTING MATERIALS TO LOCATIONS OF NOMINATED BENEFICIARIES OF CRIWMP SITES |
202209053190 |
2022-09-21 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Multiple Locations |
No |
|
View
|
CLIMATE RESILIENT INTEGRATED WATER MANAGEMENT PROJECT (CRIWMP) |
SUPPLY, DELIVERY & INSTALLATION OF INFORMATION TECHNOLOGY EQUIPMENT (COMPUTERS, PRINTERS, LED SCREENS, SCANNERS ETC TO CRIWMP |
202209053189 |
2022-09-20 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Multiple Locations |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Desktop Computers Type1, Type 2 and Laptop Computer Type 1 |
202209023138 |
2022-09-09 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Department of Textile Industries of Central Province |
Ready made Clothes |
202209023188 |
2022-09-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Lecture Tracking Camera System FOA/DO/GF/20220921/43 |
202209023187 |
2022-09-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Wireless Clip on Microphone System FOA/DO/GF/20220921/42 |
202209023186 |
2022-09-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/271) |
202209013185 |
2022-09-08 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Timber Cupboard FOA/SI/GF/20220921/44 |
202209013184 |
2022-09-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of tone HP 204A toner set |
202209013183 |
2022-09-09 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/269) |
202209013182 |
2022-09-08 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, stationary Items (SUP/S3/2022/246 ) |
202209013181 |
2022-09-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
supply of box files |
202209013180 |
2022-09-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/268) |
202209013179 |
2022-09-08 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
People's Bank |
OBTAINING PRINTING SERVICES RELATED TO GOLD FOILING, COLOUR SEPERATIONS & PLATE BAKING |
202208313177 |
2022-09-05 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Eastern University, Sri Lanka |
procurement of supply and delivery and installation of furniture under shopping procurement |
202208313176 |
2022-09-09 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Digital Cordless Phone FOA/DO/GF/20220914/40 |
202208313175 |
2022-09-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Stitching, Supply & Delivery of Cloaks and Garlands |
202208313173 |
2022-09-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Name Board FOA/DO/GF/20220914/39 |
202208313172 |
2022-09-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF ENVELOPS FOR AUDIT DEPARTMENT FOR PEOPLES BANK |
202208313171 |
2022-09-02 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
printed forms -monthly over time form, cash credit slip , kachcheri control receipts |
202208303170 |
2022-09-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
FABRICATE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 01 NO. OF NAME BOARD FOR BANK OF CEYLON POOVARASANKULAM BRANCH |
202208303167 |
2022-09-05 10:00:00 |
Request for Quotations / Shopping |
Local |
Vavuniya |
No |
|
View
|
Sri Lanka Medical COuncil |
RATS & MICE CONTROL FOR SLMC HEAD OFFICE |
202208293166 |
2022-09-05 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Toner |
202208293165 |
2022-09-12 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply & Installation of Vinyl Flooring to the IDEA Laboratory, Dept. of Zoology, Faculty of Science. (FOS/ZO/GF/20220908/75) |
202208293164 |
2022-09-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply, Delivery and Installation of 03 Nos. Vault Doors (01 Left Hung and 02 Right Hung) for BOC Wariyapola and Ja-Ela Branches |
202208293163 |
2022-09-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
printed forms-loan agreement form (Sinhala) and attendance register small and large |
202208293162 |
2022-09-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of Office Equipments |
202208293161 |
2022-09-12 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Bank of Ceylon |
PEST CONTROL SERVICES FOR BOC HEAD OFFICE, GINTHUPITIYA STORES, STORES AT DARLEY ROAD AND GM’S BUNGALOW |
202208293160 |
2022-09-06 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Ministry of Health |
EMERGENCY PURCHASING OF LABORATORY & SURGICAL ITEMS 41 to 44 |
202208293159 |
2022-09-05 10:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
EMERGENCY PURCHASING OF LABORATORY & SURGICAL ITEMS 31 to 40 |
202208293158 |
2022-09-05 10:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health |
EMERGENCY PURCHASING OF LABORATORY & SURGICAL ITEMS 21 to 30 |
202208293157 |
2022-09-05 10:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
The University of the Visual and Performing Arts |
Invitation of Quotation for Refurbishment of the Faculty Environment, The rooftop of the Faculty - Electrical & Hardware Items |
202208293156 |
2022-09-12 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Ministry of Health |
EMERGENCY PURCHASING OF LABORATORY & SURGICAL ITEMS |
202208263155 |
2022-09-05 10:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/260) |
202208263154 |
2022-09-01 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF CASH BOOK / BOOK NO 02 FOR PEOPLES BANK |
202208263153 |
2022-08-30 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of 2 MP Web Camera FOA/DO/GF/20220914/38 |
202208263152 |
2022-09-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Monochrome Printer - CCUC/GF/20220110/002 |
202208263151 |
2022-09-05 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computers MFU/GF/20220826/030 |
202208263150 |
2022-09-02 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of Protective Shoes |
202208263149 |
2022-08-31 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
The University of the Visual and Performing Arts |
Invitation of Quotation for Refurbishment of the Sound Proof Studio - Electrical Goods |
202208253148 |
2022-09-09 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Color Laser Printer to the Dept. of Physics, Faculty of Science. (FOS/PH/GF/20220901/74) |
202208253147 |
2022-09-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Zonal Education Office Wattegama |
Procuring Tires For Office Van |
202208253146 |
2022-09-08 10:00:00 |
NCB Single Stage One Envelope |
Local |
Wattegama |
No |
|
View
|
Eastern University, Sri Lanka |
Supply delivery of Laboratory items - Food Technology |
202208253145 |
2022-09-08 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
University of Colombo |
Supply & Delivery of Consumables |
202208253144 |
2022-09-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Laser Printer (SUP/S5/2022/256) |
202208253143 |
2022-08-31 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
FLORAL ARRANGEMENTS FOR PEOPLE'S BANK HEAD OFFICE |
202208253142 |
2022-08-30 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
FABRICATE, SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF 01 NO. OF LARGE PYLON FOR BANK OF CEYLON KUMBUKGATE BRANCH |
202208253140 |
2022-09-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Kumbukgeta |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Dry Cabinet |
202208253139 |
2022-09-08 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF METER SEAL DOCKET |
202208243137 |
2022-09-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of Laptop Computer Spare Parts |
202208243136 |
2022-08-31 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF APPLICATION FORMS |
202208243135 |
2022-09-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY OF PURIFIED WATER AND DISPENSERS |
202208243066 |
2022-08-26 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF INSTRUCTION SHEETS |
202208243134 |
2022-09-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
The University of the Visual and Performing Arts |
SUPPLY AND INSTALLATION OF COLOUR PRINTER AND BLACK & WHITE PRINTER |
202208243129 |
2022-09-07 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF COTTON SOCKS - DARK BLUE |
202208243132 |
2022-09-14 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF SHOES |
202208243131 |
2022-09-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF UNIFORM MATERIALS |
202208243130 |
2022-09-12 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
The University of the Visual and Performing Arts |
SUPPLY AND INSTALLATION OF SOUND SYSTEM |
202208243127 |
2022-09-07 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Hard Disk MFU/GF/20220823/027 |
202208243128 |
2022-08-30 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Cross Arm Shoes Type 02 |
202208243126 |
2022-09-07 10:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Fiberglass Cable Duct |
202208243125 |
2022-09-21 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Floor Polisher to the Dept. of Physics, Faculty of Science. (FOS/PH/GF/20220901/73) |
202208233124 |
2022-09-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF SYNTHETIC METER SEAL WITH WIRE |
202208233123 |
2022-09-16 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Project Implementation Unit (PIU) - Uva Province, Health System Enhancement Project (HSEP) |
Procurement of Medical Furniture |
202208233122 |
2022-09-02 10:30:00 |
Request for Quotations / Shopping |
Foreign |
Monaragala |
No |
|
View
|
Bank of Ceylon |
Supply of 1500 nos Epson Printer Ribbon FX2190 |
202208233121 |
2022-09-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of 24,000 Btu Air Conditioner (SUP/S10/2022/255) |
202208233120 |
2022-08-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
printed forms -certificates of payments o/a stamp duty NCR provincial councial |
202208233119 |
2022-09-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF ELECTRICITY BILL - BULK |
202208233118 |
2022-09-02 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Traditional Oil Lamp to the Science Library, Faculty of Science (FOS/LB/GF/20220901/72) |
202208223117 |
2022-09-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of 01 No. Refrigerator to the Science Library & 01 No. Rice Cooker for Dept. of Chemistry, Faculty of Science. (FOS/LB-CH/GF/20220901/71) |
202208223116 |
2022-09-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka National Hospital |
Procurement of Toners |
202208223115 |
2022-08-31 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply of Paper Rolls for Library self-check Machine to the Science Library, Faculty of Science. (FOS/LB/GF/20220901/70) |
202208223114 |
2022-09-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
SUPPLY OF ANALOG PHONES (CORDED) FOR PEOPLE'S BANK |
202208223113 |
2022-08-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTER TONER |
202208193112 |
2022-08-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Department of Surveyor General |
Invitation for Bids for Security Service |
202208193111 |
2022-09-22 11:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, stationary Items (SUP/S3/2022/246 ) |
202208193110 |
2022-08-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Installation of Transparent glass for the tables & Circulation counter to the Science Library, Faculty of Science. (FOS/LB/GF/20220901/69) |
202208193109 |
2022-09-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ministry of Agriculture |
PROCUREMENT OF UREA FOR MAHA SEASON 2022/23 |
202208183108 |
2022-08-29 11:00:00 |
ICB Single Stage One Envelope |
Foreign |
Multiple Locations |
No |
|
View
|
Sri Lanka Medical COuncil |
Site preparation, Paving interlocks, Painting Walls |
202208183107 |
2022-08-31 02:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Department of Cooperative Development -CP |
Procurement of Networking Items |
202208183106 |
2022-08-24 12:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Employees' Trust Fund Board |
Repair the Fence |
202208183105 |
2022-08-31 10:40:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply, delivery of 02 Nos.1 TB Solid State Drive (SSD) External Hard drive for the Dept. of Nuclear Science, Faculty of Science. (FOS/NS/GF/20220825/62) |
202208183104 |
2022-08-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Supply, Installation, Testing & Commissioning of Finger Print Machines for Circuit Bungalow Nuwara Eliya & Kataragama |
202208173102 |
2022-08-26 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Supply, Installation, Testing & Commissioning of ring€r Print Ma(hines for Cir.uit Bungalow Nuwara Eliva & Katarasama |
202208173101 |
2022-08-26 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laboratory consumables - FOM/MI/LC/GF/AE3/20220825/064 |
202208173100 |
2022-08-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Drone(No of 1 Unit) FOA/GE/GF/20220819/36 |
202208173037 |
2022-08-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Information Technology Resources Development-Western Province |
Supply, Delivery, Installation, Configuration, Testing and Commissioning of Antivirus Software Licenses, and Technical Support for Western Provincial Council Building-Battaramulla for the Chief Secretary’s office of the Western Province. |
202208173099 |
2022-08-31 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Information Technology Resources Development-Western Province |
Supply, Delivery, Installation, Configuration, Testing, Commissioning Renewal and Maintenance of Microsoft Software Licenses, Microsoft Products Support, Services with Hardware Servers and Technical Support: Western Provincial Council Building-Battaramulla |
202208173098 |
2022-08-31 14:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computer - FOM/HW/EQP/GF/E/20220901/026 |
202208173097 |
2022-09-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Information Technology Resources Development-Western Province |
Support Contract Renewal & Maintenance of Network Infrastructure Management Software Licenses , Networking, Security , IT Equipment, Accessories ,Server Room(Environment Monitoring System, IP Camera System, Door Access Control System and 30KVA UPS System) |
202208173096 |
2022-08-31 14:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 10 |
No |
|
View
|
Information Technology Resources Development-Western Province |
Supply, Delivery, Installation, Configuration, Testing and Commissioning of Antivirus Software Licenses, and Technical Support for Western Provincial Council Building-Battaramulla for the Chief Secretary’s office of the Western Province. |
202208163095 |
2022-08-31 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Information Technology Resources Development-Western Province |
Supply, Delivery, Installation, Configuration, Testing and Commissioning of Antivirus Software Licenses, and Technical Support for Western Provincial Council Building-Battaramulla for the Chief Secretary’s office of the Western Province. |
202208163094 |
2022-08-31 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Information Technology Resources Development-Western Province |
Supply, Delivery, Installation, Configuration, Testing, Commissioning Renewal and Maintenance of Microsoft Software Licenses, Microsoft Products Support, Services with Hardware Servers and Technical Support: Western Provincial Council Building-Battaramulla |
202208163093 |
2022-08-31 14:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 10 |
No |
|
View
|
Information Technology Resources Development-Western Province |
Supply, Delivery, Installation, Configuration, Testing, Commissioning Renewal and Maintenance of Microsoft Software Licenses, Microsoft Products Support, Services with Hardware Servers and Technical Support: Western Provincial Council Building-Battaramulla |
202208163092 |
2022-08-31 14:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 10 |
No |
|
View
|
Employees' Trust Fund Board |
Installation a Septic Tank |
202208163091 |
2022-08-31 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Lanka Electricity Company |
Low Voltage Aerial Bundled Cables |
202208163090 |
2022-08-31 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Service Drop 2 Core 16Sqmm |
202208163089 |
2022-08-30 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
50 SQMM COPPER EARTHING CABLES |
202208163088 |
2022-09-01 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
50 sqmm Copper Earthing Cables |
202208163087 |
2022-09-01 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
Supply of 400 nos. LTO Ultrium 06 Cartridge |
202208153086 |
2022-08-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
computer forms |
202208153085 |
2022-08-26 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Visitor Chairs to the Old Library Building, Faculty of Science. (FOS/DO/GF/20220825/68) |
202208153084 |
2022-08-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
pin Mailers for Electronic Banking Unit |
202208153083 |
2022-08-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Name Board FOA/DO/GF/20220831/37 |
202208153082 |
2022-08-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF LOG BOOKS & SWITCHING OPERATION LOGS |
202208123081 |
2022-08-18 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
Supply of Auditorium Chairs with Folding/Armrest Writing Table - 75 Nos. |
202208123080 |
2022-08-26 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Internet security virus guard for HO |
202208123079 |
2022-08-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Toner (SUP/S3/2022/245) |
202208123078 |
2022-08-18 13:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Badminton Feather Shuttles (SUP/S10/2022/240) |
202208103077 |
2022-08-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Transport of Sea Sand, Red Soil, Humbas Clay (SUP/S10/2022/239) |
202208103076 |
2022-08-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Cooperative Development -CP |
Procurement of stationaries |
202208103075 |
2022-08-15 12:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Lanka Electricity Company |
DEVELOPMENT OF SERVICE PORTAL – “LECO TECH HELP” |
202208103013 |
2022-08-19 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF SECURITIES LEDGER SHEETS -( 306 )FOR PEOPLES BANK |
202208103074 |
2022-08-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Department of Cooperative Development -CP |
Procurement of stationaries |
202208103048 |
2022-08-15 12:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop Computers & Laptop Computers MFU/GF/20220810/026 |
202208103073 |
2022-08-17 14:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/238) |
202208103072 |
2022-08-17 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF FIXED DEPOSIT RECIPT BOOKS FOR PEOPLES BANK |
202208103071 |
2022-08-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202208103070 |
2022-08-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202208103069 |
2022-08-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202208103068 |
2022-08-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply & fixing of Vertical blinds to the Conference Room, Department of Mathematics, Faculty of Science. (FOS/MA/TF/20220825/67) |
202208103067 |
2022-08-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF AUTO DEAD END FOR 150MM2 GALVANIZED STEEL GUY WIRE |
202208093065 |
2022-08-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF COPPER BUSBAR FOR HV ABC T-OFF CONNECTIONS |
202208093062 |
2022-08-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
TYRE |
202208093064 |
2022-08-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
SUPPLY OF ULTIRUM 7 - (LT07) IBM BACKUP TAPES FOR PEOPLES BANK |
202208093063 |
2022-08-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF CLAMP EARTHING ROD |
202208093061 |
2022-08-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & delivery of Chemicals & Consumables for the Department of Nuclear Science, Faculty of Science. (FOS/ST/TF/20220818/65) |
202208093060 |
2022-08-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF TERMINAL LUG 50MM2 CU. |
202208093059 |
2022-08-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF ACCOUNT OPENING APPLICATIONS - (PATNERSHIP) FOR PEOPLES BANK |
202208093058 |
2022-08-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF STAMP DUTY PADS - WESTERN PROVINCE FOR PEOPLES BANK |
202208093057 |
2022-08-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of UPS |
202208093055 |
2022-08-17 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF AUTO DEAD END FOR 150MM2 GALVANIZED STEEL GUY WIRE |
202208083056 |
2022-08-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Oracle DB License Renewal |
202208083054 |
2022-08-25 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Renewal of Janitorial Service for Head Office |
202208083053 |
2022-08-22 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/234) |
202208083052 |
2022-08-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Wanted a Building for Rent or Lease - Kelaniya Branch Office |
202208083051 |
2022-08-24 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & delivery of 160 Nos. Computer Chairs for the Department of Statistics, Faculty of Science (FOS/ST/TF/20220815/64) |
202208043050 |
2022-08-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/232) |
202208043049 |
2022-08-10 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, delivery of 02 Nos.1TB External Hard Drive for the Dept. of Nuclear Science, Faculty of Science. (FOS/NS/GF/20220810/62) |
202208043046 |
2022-08-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Supply Of TONERS |
202208043045 |
2022-08-08 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Lanka Electricity Company |
Pole Top Cover |
202208043044 |
2022-09-15 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
PRINTED FORMS -NEW CASH /CHEQUE DEPOSIT SLIP |
202208043043 |
2022-08-17 10:00:00 |
