| Ref No. | Name of the Procuring Entity | Procuring Entity Reg No. | Title of the Procurement / Description | Procurement Reference No | Contract File Number | Category | Contract Value in LKR (excluding taxes) | Last Date of Award | Date of Award | Action |
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Note: A *.** in the “Contract Value” column denotes a non-numerical figure. Please click on “View Details” to see the detailed Contract Value.