|
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
|
University of Colombo |
Supply and Delivery of Paint Items (SUP/S5/2022/229) |
202208023040 |
2022-08-08 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
SUPPLY OF A3 80 YELLOW COLOUR PAPER PACKETS FOR PEOPLES BANK |
202208023039 |
2022-08-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF SECURITY PAPERS/ CBSL CHEQUE PAPERS FOR PEOPLES BANK |
202208023036 |
2022-08-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Flasher Light (SUP/S5/2022/227) |
202208023035 |
2022-08-08 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Employees' Trust Fund Board |
RENEWAL OF MICROSOFT 365 LICENSES |
202208023034 |
2022-08-04 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of New / Recondition Radiator |
202208013032 |
2022-08-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF CASH PAY IN SLIPS FOR RMV SERVICE CENTER OF PEOPLES BANK |
202207293027 |
2022-08-05 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
POLYTHENE BAGS |
202207293026 |
2022-08-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
Double Fuel Pump |
202207273021 |
2022-08-04 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of Server |
202207273020 |
2022-08-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Bank of Ceylon |
printing, Dispatching and posting fixed deposit (F/d) Renewal Notice & envelopes |
202207263018 |
2022-07-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SELECTION OF A SUPPLIER FOR BRANCH BRANDING PROCESS OF BANK OF CEYLON FOR A PERIOD OF SIX MONTHS |
202207263017 |
2022-08-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Monochrome Printer - CCUC/GF/20220110/002 |
202207263016 |
2022-08-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Heavy- Duty Photocopy Machine - CCUC/GF/20220110/003 |
202207263015 |
2022-08-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Workstation Computer - CCUC/GF/20220603/014 |
202207263014 |
2022-08-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Chemicals - FOM/OB/LC/GF/AE3/20220804/058 |
202207263012 |
2022-08-04 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Deep Freezer & Refrigerator - FOM/AC/EQP/TF/E/20220804/021 |
202207253011 |
2022-08-04 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
SUPPLY ,DELIVERY,INSTALLATION AND MAINTENANCE OF WATER DESPENSERS AND SUPPLY OF 19L WATER BOTTLES FOR BANK OF CELON HEAD OFFICE , GENERAL MANGER'S BUNGALOW,GINTHUPITIYA STOTES AND DR CENTER -MAHARAGMA FOR TWO YEARS PERIOD. |
202207253010 |
2022-08-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY ,DELIVERY,INSTALLATION AND MAINTENANCE OF WATER DESPENSER AND SUPPLY OF 19L WATER BOTTLES FOR BANK OF CELON HEAD OFFICE , GENERAL MANGER'S BUNGALOW,GINTHUPITIYA STOTES AND DR CENTER -MAHARAGMA FOR TWO YEARS PERIOD. |
202207253009 |
2022-08-08 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of 02 No. of External Hard Disks- CCUC/GF/20220725/015 |
202207253008 |
2022-08-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
To Purchase "BOC" branded Tills |
202207253007 |
2022-08-05 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
DESIGN PRINTING AND SUPPLY OF LECO ANNUAL REPORT |
202207223006 |
2022-08-04 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Secretary Office, Central Province |
Procerement of tyre |
202207213005 |
2022-08-01 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/223) |
202207213004 |
2022-07-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF TRANSFORMER FEEDER PILLARS |
202207202895 |
2022-07-27 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF DESKTOP COMPUTERS |
202207203001 |
2022-08-04 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Council Secretariat - Central Provincial Council |
Procurement of Tyre |
202207203000 |
2022-07-27 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Bank of Ceylon |
supply of Receipt of Thermal printer Roll |
202207202999 |
2022-08-03 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/219) |
202207202998 |
2022-07-26 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
supply of books- suspense a/s debtors book no 40031 |
202207202997 |
2022-08-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
printed forms-authority to deduct from pay form no 10447 |
202207202996 |
2022-08-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Digital Storage Devices, Storage Devices & Headphones |
202207192995 |
2022-08-01 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
BRANCH BRANDING AT DPPU AT WTC CARD CENTRE |
202207192994 |
2022-07-22 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Ministry of Health, Nutrition and Indigenous Medicine |
EMERGENCY PURCHASING OF PHARMACEUTICALS - Items No. 51 to 66 |
202207192993 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health, Nutrition and Indigenous Medicine |
EMERGENCY PURCHASING OF PHARMACEUTICALS - Items No. 31 to 50 |
202207192992 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health, Nutrition and Indigenous Medicine |
EMERGENCY PURCHASING OF PHARMACEUTICALS - Items 16 to 30 |
202207192991 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health, Nutrition and Indigenous Medicine |
EMERGENCY PURCHASING OF PHARMACEUTICALS - Items No. 06 to 15 |
202207192990 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health, Nutrition and Indigenous Medicine |
EMERGENCY PURCHASING OF PHARMACEUTICALS - Items 01 to 05 |
202207192989 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
Ministry of Health, Nutrition and Indigenous Medicine |
EMERGENCY PURCHASING OF PHARMACEUTICALS - Phytomenadione Injection 1mg/0.5ml |
202207192988 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
Lanka Electricity Company |
Prestressed Concrete Poles 9m/500 |
202207192987 |
2022-08-03 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
UG Cable Tiles |
202207192986 |
2022-08-04 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Uniform Bottom & T shirt (SUP/S3/2022/220) |
202207192985 |
2022-07-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop, Laptop & Printer - FOM/MH/EQP/GF/E/20220728/023 |
202207192984 |
2022-07-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
CLIMATE RESILIENT INTEGRATED WATER MANAGEMENT PROJECT (CRIWMP) |
SUPPLY & DELIVERY OF VIS MAINTENANCE EQUIPMENT TO 14 RESPECTIVE AGRARIAN SERVICE CENTERS IN ANURADHAPURA, TRINCOMALEE, KURUNEGALA & PUTTALAM DISTRICTS |
202207192983 |
2022-08-09 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Multiple Locations |
No |
|
View
|
Ministry of Health, Nutrition and Indigenous Medicine |
EMERGENCY PURCHASING OF PHARMACEUTICALS |
202207182982 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local Foreign |
Colombo 10 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, stationary Items (SUP/S3/2022/217 ) |
202207182981 |
2022-07-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/218) |
202207182980 |
2022-07-25 12:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Photocopy Papers A4 -70 GSM (SUP/S3/2022/216) |
202207182979 |
2022-07-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, A4 Photocopy Paper 80 GSM (SUP/S3/2022/215) |
202207182978 |
2022-07-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, delivery of Furniture for the Dept. of Chemistry, Faculty of Science. (FOS/CH/GF/20220728/60) |
202207182977 |
2022-07-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
To select a supplier for fixed deposit renewal printing and dispatching |
202207152976 |
2022-07-22 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
The University of the Visual and Performing Arts |
LED Video Lighting Setup |
202207142975 |
2022-07-27 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Video editing Desktop Computer and Video Monitor |
202207142974 |
2022-07-27 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
People's Bank |
TRAVELLING BAGS |
202207122973 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
STATIONERY ITEMS |
202207122972 |
2022-07-22 15:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
STATIONERY ITEMS |
202207122971 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PURCHASE OF GIFT ITEMS |
202207122970 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
STATIONERY ITEMS |
202207122969 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
STATIONERY ITEMS |
202207122968 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
STATIONERY ITEMS |
202207122967 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
STATIONERY ITEMS |
202207122966 |
2022-07-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply, delivery of 02 Nos.Water Dispensers & 01 No. Electric Kettle for the Science Library, Faculty of Science. (FOS/LB/GF/20220721/59) |
202207112965 |
2022-07-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, delivery of Chemicals for the Department of Chemistry, Faculty of Science. (FOS/CH/GF/20220721/58) |
202207112964 |
2022-07-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF PAWNING RECEIPTS FOR PEOPLES BANK |
202207082962 |
2022-07-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
The University of the Visual and Performing Arts |
Quotation for Electrical Items |
202207082960 |
2022-07-22 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of 3M Carpets FOA/DO/GF/20220728/34 |
202207072959 |
2022-07-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computers - CCUC/GF/220220523/012 |
202207072958 |
2022-07-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply,Delivery Instalation of Laptop Computer FOA/AI/GF/20220727/33 |
202207072957 |
2022-07-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Mono Ink Tank System Printer - CCUC/GF/20220126/006 |
202207072956 |
2022-07-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
supply of super market gift vouchers |
202207062955 |
2022-07-20 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
umbrellas and back pack |
202207062954 |
2022-07-20 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
Prestressed Concrete Poles 11M/350, 11M/500,11M/850 & 11M/1200 daN |
202207062953 |
2022-07-28 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Prestressed Concrete Poles 13M/350, 13M/850,13M/1200 & 13.7M/1000 daN |
202207062952 |
2022-08-01 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Prestressed Concrete Poles 9m/200, 9m/350 |
202207062951 |
2022-07-27 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Prestressed Concrete Poles 13m/350, 13m/850,13m/1200,13.7m/1000 daN |
202207062950 |
2022-08-01 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Prestressed Concrete Poles 11m/350, 11m/550,11m/850,11m/1200 daN |
202207062949 |
2022-07-28 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and installation of Doormats for Dept. of Statistics, Faculty of Science,University of Colombo. (FOS/ST/TF/20220714/51) |
202207052948 |
2022-07-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
CANON NPG 59 PHOTO COPY DRUM |
202207052947 |
2022-07-12 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
NATIONAL INSTITUTE OF CO-OPERATIVE DEVELOPMENT |
Catering Service |
202207042946 |
2022-07-19 14:30:00 |
NCB Single Stage Two Envelope |
Local |
Polgolla |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computer MFU/GF/20220704/024 |
202207042945 |
2022-07-11 09:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop Computer & Printer MFU/GF/20220630/023 |
202207042941 |
2022-07-11 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Refurbishment of Antique Cast Studio |
202207012944 |
2022-07-14 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/208) |
202207012943 |
2022-07-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
"BOC" branded paper bags |
202207012942 |
2022-07-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
100 NOS PERSONAL COMPUTERS |
202206302940 |
2022-07-12 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY & DELIVERY OF COMPUTER PAPER 15” X 11” |
202206302939 |
2022-07-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF ELECTRICITY BILL, NET PLUS |
202206302938 |
2022-07-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
MFCJ 200 FAX TONERS |
202206302937 |
2022-07-07 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Employees' Trust Fund Board |
Uniforms 2023 |
202206292936 |
2022-07-21 10:30:00 |
NCB Single Stage One Envelope |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Laptop Computers (SUP/S5/2022/207) |
202206292935 |
2022-07-06 13:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply, Delivery, Installation, Commissioning and Maintenance of 150 Nos. Android Electronic Data Capture (EDC) Terminals for Bank of Ceylon on Rental Basis |
202206272934 |
2022-07-06 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
PROVINCIAL DIRECTOR OF HEALTH SERVICE - UVA |
Supply, Delivery, Instalation and Commissioning fo Office Equipment |
202206272933 |
2022-07-18 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Badulla |
No |
|
View
|
PROVINCIAL DIRECTOR OF HEALTH SERVICE - UVA |
Supply, Delivery, Instalation and Commissioning of Electrical Genarator Machine |
202206272932 |
2022-07-18 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Badulla |
No |
|
View
|
PROVINCIAL DIRECTOR OF HEALTH SERVICE - UVA |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF MEDICAL EQUIPMENTS |
202206272931 |
2022-07-18 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Badulla |
No |
|
View
|
PROVINCIAL DIRECTOR OF HEALTH SERVICE - UVA |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF MEDICAL EQUIPMENTS |
202206272930 |
2022-07-18 10:00:00 |
NCB Single Stage One Envelope |
Foreign |
Badulla |
No |
|
View
|
University of Colombo |
Supply & Delivery of Lab Trolley (SUP/S10/2022/205) |
202206252929 |
2022-07-04 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply, Delivery, Installation, Commissioning and Maintenance of 150 Nos. Android Electronic Data Capture (EDC) Terminals for Bank of Ceylon on Rental Basis |
202206252928 |
2022-07-06 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Biometric Attendance Devices (SUP/S10/2022/204) |
202206242927 |
2022-07-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of 500 Nos. Ribbon for Compuprint SP 40 plus |
202206242926 |
2022-07-04 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
Supply of 100 Nos. Ribbon for Olivetti PR2 plus for Pass Book Printers |
202206242925 |
2022-07-04 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Water Dispensers (SUP/S10/2022/203) |
202206232924 |
2022-07-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Pen Drives (SUP/S10/2022/202) |
202206232923 |
2022-07-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/201) |
202206232922 |
2022-06-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Air Conditioners - FOM/CL/EQP/GF/E/20220707/025 |
202206232921 |
2022-07-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply, delivery & Installation of 13 Nos. visitor Chairs for the Department of Statistics, Faculty of Science (FOS/ST/TF/20220630/55) |
202206232920 |
2022-06-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF BOOK NO 53 FOR PEOPLES BANK |
202206232919 |
2022-06-27 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF LETTER DELIVERY BOOKS FOR PEOPLES BANK |
202206232918 |
2022-06-27 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF ENVELOPS FOR PEOPLES BANK |
202206232917 |
2022-06-29 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Multimedia Projector (SUP/S10/2022/198) |
202206222916 |
2022-06-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
11kv Joint & Termination Kits |
202206222915 |
2022-07-20 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply, delivery & Installation of Steel Chairs for the Department of Statistics, Faculty of Science (FOS/ST/TF/20220630/54) |
202206222914 |
2022-06-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF FIELD NOTE BOOKS FOR PEOPLES BANK |
202206222913 |
2022-06-29 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF CROSS ARM TYPE 11A |
202206222912 |
2022-07-07 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Computer Equipment |
202206222911 |
2022-06-27 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF TEMP. SERVICE CONNECTION |
202206222910 |
2022-06-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/196) |
202206222909 |
2022-06-29 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
Electricity Bills |
202206222908 |
2022-07-08 15:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
NIXDORF 4915 HI-PRINT PASS BOOK PRINTER RIBBON |
202206222905 |
2022-06-27 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF AGREEMENT FORMS |
202206222907 |
2022-06-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY & DELIVERY OF SALARY SLIPS |
202206222906 |
2022-06-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF FILE COVERS |
202206222904 |
2022-06-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF DOC. TRANSMITAL PADS |
202206222903 |
2022-06-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Security Services for Head Office |
202206212902 |
2022-07-06 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF FAX THERMAL PAPER ROLLS FOR PEOPLES BANK |
202206212901 |
2022-06-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
Indoor CT 200/5A CL 0.5 5VA |
202206212900 |
2022-07-19 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Cross Arm Type 11A |
202206212899 |
2022-07-07 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
11kv Joint & Termination Kits |
202206212898 |
2022-07-20 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF END CAPS,LV INSULATION TUBES & OUTDOOR TERMINATION KIT |
202206212897 |
2022-07-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF REFLECTIVE NAME TAGS |
202206212896 |
2022-07-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and installation of White Boards for Dept. of Statistics, Faculty of Science. (FOS/ST/GF/20220630/53) |
202206202894 |
2022-06-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
supply of Envelopes and letter heads for gm's dept. |
202206202893 |
2022-07-04 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Repair the Duplicator Machine - CCUC/GF/20220426/011 |
202206202839 |
2022-06-22 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Tyres |
202206202892 |
2022-06-22 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Wireless Access Point and Network Switches - CCUC/GF/20220530/013 |
202206202828 |
2022-06-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and installation of Doormats for Dept. of Statistics, Faculty of Science, University of Colombo. (FOS/ST/TF/20220630/51) |
202206172891 |
2022-06-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
supply of pin mailers for electronic banking unit |
202206172890 |
2022-06-24 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Installation of CCTV Cameras and Face Detectors (SAB/SUP/NSP/2022/02) |
202206172889 |
2022-07-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/193) |
202206172888 |
2022-06-23 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF FORM NO 929 FOR PEOPLES BANK |
202206172887 |
2022-06-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
XEROX 3330 DRUM |
202206172886 |
2022-06-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of Tyre |
202206162885 |
2022-06-30 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
People's Bank |
POLYTHENE BAGS FOR PAWNING ARTICLES |
202206162884 |
2022-06-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Kurunegala Plantations Limited |
Purchase of a Four wheel Tractor |
202206152883 |
2022-07-05 14:00:00 |
NCB Single Stage One Envelope |
Local |
Kurunegala |
No |
|
View
|
University of Colombo |
Supply & Delivery of 01 No. Executive Table & 04 Nos. Writing Tables for Dept. of Physics, Faculty of Science. (FOS/PH/GF/20220622/50) |
202206152882 |
2022-06-22 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of laptop computer for HR Manager |
202206152881 |
2022-06-20 02:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Bank Papers MFU/GF/R/20220608/010 |
202206152880 |
2022-06-22 09:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
TONER FOR KONICA MINOLITA BIZ HUB 195 PHOTO COPY MACHINE |
202206132879 |
2022-06-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
LEDGER SHEET |
202206132878 |
2022-06-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
16 GB FLASH PEN DRIVE |
202206132877 |
2022-06-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply and Installation of Sound System |
202206132876 |
2022-06-27 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Transport of Quarry Dust |
202206112875 |
2022-06-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Air Conditioner MFU/GF/20220610/022 |
202206102874 |
2022-06-23 15:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
TALLY GENICOM PRINTER RIBBON |
202206102873 |
2022-06-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Multimedia Projectors - FOM/DO/EQP/GF/E/20220623/024 |
202206102872 |
2022-06-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computers MFU/GF/20220609/021 |
202206102871 |
2022-06-17 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
Ricoh MP 2014 Photocopy Toner |
202206082870 |
2022-06-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
BRANDING OF A VEHICLE FOR BANK OF CEYLON |
202206082869 |
2022-06-15 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 DETECTING AND COUNTING MACHINES FOR BANK OF CEYLON |
202206082868 |
2022-06-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Department of Cooperative Development -CP |
Procurement of stationaries |
202206082867 |
2022-06-15 14:15:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
People's Bank |
FAX TONER FOR CANON MF 235 |
202206072866 |
2022-06-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of table for photography studio |
202206072865 |
2022-06-20 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of A/C System |
202206072863 |
2022-06-20 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Bank of Ceylon |
supply of books and file covers |
202206072862 |
2022-06-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Lenses (100mm Macro, 60mm Macro), Flash Gun, SD Card, Tripod with 3 ways head |
202206072861 |
2022-06-16 14:30:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
People's Bank |
SUPPLY OF A4 80 GSM WHITE COLOUR PHOTOCOPY PAPERS FOR PEOPLES BANK |
202206072860 |
2022-06-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
SUPPLY OF 60 GSM IWB 15X11 CONTINOUS SHEET PACKETS WITH CORRUGATED CARTOONS FOR PEOPLES BANK |
202206072859 |
2022-06-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
supply of canvas cash bag |
202206062858 |
2022-06-20 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
supply of printed forms |
202206062857 |
2022-06-20 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 100 Nos. Toner for Canon MF445dw |
202206062856 |
2022-06-20 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Lanka Electricity Company |
House for CSS quarters Moratuwa South |
202206062855 |
2022-06-22 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Building with a rent or lease Wattala CSC |
202206062854 |
2022-06-21 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
A Building with a Land for Branch Office Kelaniya |
202206062853 |
2022-06-20 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
The University of the Visual and Performing Arts |
the white bounce card made of form board, Trigger and optical trigger, Strobe lighting, soft box, Interior white background, light control flash head, refeltor disc gold & silver, parabolic soft with bows, Grip Arms, Data color spyder, Rolling light kit bags, tether cable & P S Posing stool. |
202206062852 |
2022-06-20 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of 02 Nos. Microwave Oven & 01 No. Refrigerator for Dept. of Physics, Faculty of Science, University of Colombo. (FOS/PH/GF/20220616/48) |
202206062851 |
2022-06-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo School of Computing |
INVITATION OF QUOTATIONS FOR SUPPLY & DELIVERY OF STATIONERY ITEMS [UCSC/G/NSP1/STR/2022/031]. |
202206032850 |
2022-06-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Workstation Computer-CCUC/GF/20220603/014 |
202206032849 |
2022-06-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Tin Plated Copper Connectors for Service Connectors |
202206032848 |
2022-06-30 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
SUPPLY OF BRISTOL BOARDS & DUPLO PAPERS(TYPING SHEETS 60 GSM) FOR PEOPLES BANK |
202206032847 |
2022-06-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Heavy- Duty Photocopy Machine - CCUC/GF/20220110/003 |
202206032846 |
2022-06-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF CHEQUE RETURN NOTIFICATIONS FOR PEOPLES BANK |
202206022844 |
2022-06-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/184) |
202206022843 |
2022-06-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Colour Inkjet Printer MFU/GF/20220602/020 |
202206022842 |
2022-06-09 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY, DELIVERY AND INSTALLATION OF 01 NO. WEB CAMERA FOR INNOVATION LAB, BOC HEAD OFFICE |
202206022841 |
2022-06-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
The University of the Visual and Performing Arts |
Quotation for Hard Disks |
202206012840 |
2022-06-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Multimedia Projectors FOA/EN/GF/20220615/20 |
202206012838 |
2022-06-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Multimedia Projectors FOA/EN/GF/20220615/20 |
202206012825 |
2022-06-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Computer Chair FOA/EC/GF/20220621/30 |
202206012837 |
2022-06-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Study Table FOA/EC/GF/20220621/29 |
202206012836 |
2022-06-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Round Table FOA/EC/GF/20220621/28 |
202206012835 |
2022-06-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Workstations FOA/EC/GF/20220621/27 |
202206012834 |
2022-06-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Steel Cupboard(Glass Front Cupboard) FOA/EC/GF/20220621/26 |
202206012833 |
2022-06-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of High Back Chair (Black Colour) FOA/EC/GF/20220621/25 |
202206012832 |
2022-06-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Conference Table FOA/EC/GF/20220621/24 |
202206012831 |
2022-06-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Council Secretariat - Central Provincial Council |
Procurement of Vehicle Insurance |
202205312830 |
2022-06-13 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Name Board FOA/DO/GF/20220617/31 |
202205312829 |
2022-06-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
supply of pin mailers for electronic banking unit |
202205302827 |
2022-06-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Regional Economic Development Agency |
Cannon EOS 3000D Kit EF S18-55 III 38Camera and other Equipment |
202205302826 |
2022-06-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Supply & Delivery of Mono Ink Tank Printer - CCUC/GF/20220126/006 |
202205302816 |
2022-06-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF RMU - 4 WAY WITH FOUR RING MAIN SWITCHES |
202205302824 |
2022-06-20 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Monochrome Printer - CCUC/GF/20220110/002 |
202205282823 |
2022-06-15 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF FORM NO 244 FOR PEOPLES BANK |
202205272822 |
2022-06-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and delivery of Laptop Computers (SUP/S5/2022/171) |
202205272821 |
2022-06-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/176) |
202205272820 |
2022-06-03 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Note Book FOA/EN/GF/20220615/19 |
202205272819 |
2022-06-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Photocopy Machine FOA/EN/GF/20220615/18 |
202205272818 |
2022-06-15 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Head Table Unit FOA/EC/GF/20220610/17 |
202205262817 |
2022-06-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Vehicle Battery |
202205262814 |
2022-05-30 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Laptop Computers & storage-CCUC/GF/20220305/009 |
202205262815 |
2022-06-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Portable Multimedia Projector - CCUC/GF/20220207/008 |
202205262813 |
2022-06-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
RENOVATION OF ROOF AT CSC BORALESGAMUWA |
202205262812 |
2022-06-17 15:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Biometric Attendance Device (SUP/S10/2022/175) |
202205252811 |
2022-06-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computers- CCUC/GF/20220523/012 |
202205252796 |
2022-06-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of 25Nos. Toner for Monochrome Laser Printers ( Lexmark 312) |
202205252810 |
2022-06-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
Supply of 40 Nos. Toner for Octa Printers ( Model No.OM2610- Dot matrix printer) |
202205252809 |
2022-06-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Department of Provincial Audit |
Procurement of Dot Metrix Printer |
202205252808 |
2022-06-20 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Steel Filling Cabinet with four drawers for Admin |
202205252807 |
2022-06-01 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Bank of Ceylon |
Supply of 300 Nos. LTO Ultrium 06- cartridge 2.5TB/6.25TB |
202205252806 |
2022-06-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Apple MacBook - FOM/DO/EQP/GF/E/20220609/022 |
202205252805 |
2022-06-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Lab Chairs (SUP/S10/2022/74) |
202205242804 |
2022-06-02 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Deep Freezer & Refrigerators - FOM/AC/EQP/TF/E/20220603/021 |
202205242803 |
2022-06-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
supply of Diebold receipt printer paper roll (Opteva) |
202205242802 |
2022-06-07 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
EPSON FX2190 PRINTER RIBBON |
202205242801 |
2022-05-27 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Glass fronted steel cupboard for Dept. of Physics, Faculty of Science, University of Colombo. (FOS/PH/GF/20220602/44) |
202205242800 |
2022-06-02 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Bank Papers MFU/GF/R/20220524/009 |
202205242799 |
2022-05-31 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/138A) |
202205242798 |
2022-05-30 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of 24,000 Btu Air Conditioner (SUP/S10/2022/170) |
202205232797 |
2022-05-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Television for Katharagama Depot |
202205232795 |
2022-05-30 14:00:00 |
Request for Quotations / Shopping |
Local |
Kataragama |
No |
|
View
|
People's Bank |
Supply of Data Tape Storage Cabinets |
202205232794 |
2022-06-06 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Department of Surveyor General |
procurement of annual requirements -2022 |
202205232793 |
2022-06-13 11:00:00 |
NCB Single Stage Two Envelope |
Local |
Colombo 05 |
No |
|
View
|
People's Bank |
Purchase of Network Termination Requirement for Peoples Bank |
202205202791 |
2022-06-07 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Delivery of CFL Bulbs and Plug Base |
202205202790 |
2022-05-30 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Stainless Steel Tables for Dean's Office, Faculty of Science, University of Colombo. (FOS/DO/GF/20220602/40) |
202205202789 |
2022-06-02 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
supply of new facility change request form Sinhala and english |
202205192788 |
2022-06-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
supply of computer forms and printed forms |
202205192787 |
2022-06-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
Security Service for Kelaniya Branch office, CSCs & Peliyagoda Land |
202205192786 |
2022-05-25 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Supply Of Stationary for the central province Chief and education ministry |
202205192784 |
2022-06-03 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Installation of Air Conditioners |
202205192785 |
2022-06-02 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF FORM 632 FOR PEOPLES BANK |
202205192783 |
2022-05-23 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF FORM 235 FOR PEOPLES BANK |
202205192782 |
2022-05-23 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/167) |
202205192780 |
2022-05-25 13:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Shoes (SUP/S3/2022/169) |
202205192779 |
2022-05-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of electrical items (SUP/S5/2022/168) |
202205192778 |
2022-05-25 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Security Service for Kelaniya Branch office, CSCs & Peliyagoda Land |
202205182777 |
2022-05-25 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/166) |
202205182776 |
2022-05-24 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of Tyre |
202205182775 |
2022-05-31 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/165 |
202205182774 |
2022-05-24 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
supply of printed forms - form number 70062 and 70215E |
202205182773 |
2022-06-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
supply of standing order application and customer registration application -Sinhala |
202205182772 |
2022-06-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Porcelain items & kitchen items for Dean's Office, Faculty of Science, University of Colombo. (FOS/DO/GF/20220526/39) |
202205182771 |
2022-05-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Purchase of Medical Equipment - FOM/SL/LC/GF/AE3/20220526/034 |
202205182770 |
2022-05-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Heavy Duty Photocopier (SUP/S10/2022/164) |
202205172769 |
2022-05-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Air Conditioner MFU/GF/20220517/019 |
202205172768 |
2022-05-27 16:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Portable Multimedia Projector - CCUC/GF/20220207/008 |
202205172767 |
2022-05-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Cables (SUP/S5/2022/163) |
202205172766 |
2022-05-24 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of 12 Switches |
202205172765 |
2022-05-31 13:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
Supply of 12 Routers |
202205172764 |
2022-05-31 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
supply of computer forms |
202205172763 |
2022-05-31 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF W & OP ADVICES FOR PEOPLES BANK |
202205132759 |
2022-05-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
CASH DEPOSIT SLIPS FOR SOUTHERN PROVINCE RURAL DEVELOPMENT SOCIATIES |
202205132762 |
2022-05-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF PENSION ADVICES FOR PEOPLES BANK |
202205132758 |
2022-05-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF CASH PAY IN SLIPS - RMV UNIT FOR PEOPLES BANK |
202205132757 |
2022-05-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF PASS BOOKS FOR PEOPLES BANK |
202205132747 |
2022-05-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF SYNTHETIC METER SEAL WITH WIRE |
202205122658 |
2022-05-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF NET METERING BILL BULK |
202205122754 |
2022-05-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
CORRUGATED BOXES |
202205122761 |
2022-05-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
SINE WAVE INVERTER BATTERY BACKUP SYTEM |
202205102732 |
2022-05-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
Maintenance of Cheque Scanner Machines |
202205102728 |
2022-05-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
supply of pawning loan contract forms |
202205092760 |
2022-05-17 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
supply of 550 nos boc flags |
202205092756 |
2022-05-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Photocopy Machine MFU/GF/20220509/018 |
202205072755 |
2022-05-20 14:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
OFFICE BUILDING RENT OR LEASE FOR HEADOFFICE |
202205062753 |
2022-05-27 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of 01 No. Rice Steamer, 01 No. Blender, 01 No. Curved shape hot cupboard & 01 No. Heavy duty Coconut scraper for Dean's Office, Faculty of Science, University of Colombo. (FOS/DO/GF/20220517/38) |
202205052752 |
2022-05-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of 01 No. Deep Freezer & 01 No. Double Door Fridge for Dean's Office, Faculty of Science, University of Colombo. (FOS/DO/GF/20220517/37) |
202205052751 |
2022-05-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Stationery Items (SUP/S3/2022/160 ) |
202205052750 |
2022-05-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Stationery Items (SUP/S3/2022/159 ) |
202205052749 |
2022-05-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply , Delivery & Installation of Air Conditioner MFU/GF/20220505/017 |
202205052748 |
2022-05-18 14:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Refrigerator MFU/GF/20220505/016 |
202205052746 |
2022-05-18 09:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and Delivery of Lab equipment |
202205042745 |
2022-05-19 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
University of Colombo |
Purchase of 02 Nos Managable Network Switch(FMF/DO/FF/20220422/07 ) |
202205042744 |
2022-05-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Laptop Computers Type 2 |
202205042743 |
2022-05-18 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop & Desktop Computers MFU/GF/20220421/013 |
202205042742 |
2022-05-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Installation of Sound System |
202205042741 |
2022-05-18 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Refrigerator MFU/GF/20220504/015 |
202205042740 |
2022-05-11 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF PF 115 ENVELOPS FOR PEOPLES BANK |
202204292737 |
2022-05-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
Pin mailers for boc card center |
202204292736 |
2022-05-06 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
People's Bank |
SUPPLY OF A3 - 60 GSM PAPERS FOR PEOPLES BANK |
202204292676 |
2022-05-04 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of 20 Nos. of Air Conditioners - FOM/AC/NSP/2022/02 |
202204292735 |
2022-05-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
People's Bank |
SUPPLY OF A4 - 60 GSM PAPERS FOR PEOPLES BANK |
202204292672 |
2022-05-04 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and delivery of Water Heater & Gas Cooker (SUP/S5/2022/155) |
202204292734 |
2022-05-06 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SECURITY SERVICE -KELANIYA BRANCH |
202204282733 |
2022-05-12 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF TRANSFORMER FEEDER PILLARS |
202204282731 |
2022-05-18 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Purchase of Postmortem Instruments - FOM/FO/LC/GF/AE3/20220512/050 |
202204272729 |
2022-05-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Touch Screen Laptops- CCUC/GF/NSP/2022/001 |
202204272622 |
2022-05-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
CLIMATE RESILIENT INTEGRATED WATER MANAGEMENT PROJECT (CRIWMP) |
Rehabilitation of Village Irrigation Systems (VIS) in Anuradhapura & Kurunegala Districts - 18 Packages - Phase Two - 2022 |
202204272727 |
2022-05-18 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Multiple Locations |
No |
|
View
|
CLIMATE RESILIENT INTEGRATED WATER MANAGEMENT PROJECT (CRIWMP) |
Rehabilitation of Village Irrigation Systems (VIS) in Anuradhapura & Kurunegala Districts - 18 Packages - Phase Two - 2022 |
202204272726 |
2022-05-18 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Electric Kettle (SUP/S10/2022/154) |
202204272725 |
2022-05-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Heavy Duty Puncher & Heavy Duty Stapler (SUP/S10/2022/153) |
202204272724 |
2022-05-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of UPS (SUP/S10/2022/152) |
202204262720 |
2022-05-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of 02 Nos. of Wireless Access Point - FOM/AC/EQP/TF/E/20220512/018 |
202204262719 |
2022-05-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of UPS MFU/GF/20220426/014 |
202204262718 |
2022-05-04 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Mixer Grinder - FOM/BI/EQP/GF/E/20220512/017 |
202204262717 |
2022-05-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply of Chemicals, Consumables & Equipment for Dept. of Zoology, Faculty of Science, University of Colombo. (FOS/ZO/GF/20220504/36) |
202204262716 |
2022-05-04 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Sports Central Province |
clorine & Equipment |
202204262715 |
2022-05-04 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply and delivery of Heavy Duty Photocopier (SUP/S10/2022/151) |
202204262714 |
2022-04-26 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
CENTRAL POLE YARD FOR LECO |
202204262713 |
2022-05-17 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/138A) |
202204262709 |
2022-05-02 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202204252710 |
2022-05-05 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Eastern University, Sri Lanka |
Supply, Delivery and installation of electrical accessories for establishment of Computer laboratory |
202204252708 |
2022-05-12 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Scroll (SUP/S3/2022/150) |
202204252706 |
2022-05-05 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202204252705 |
2022-04-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and Delivery of Chemistry equipment |
202204222704 |
2022-05-12 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Eastern University, Sri Lanka |
Supply & Delivery of Physics equipment |
202204222703 |
2022-05-12 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Toner (SUP/S3/2022/148) |
202204222702 |
2022-04-29 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Purchase of Reagent Kits - FOM/CL/LC/TF/AE3/20220428/048 |
202204222701 |
2022-04-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF NET METERING BILL BULK |
202204222700 |
2022-04-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Employees' Trust Fund Board |
JANITORIAL SERVICES FOR ETF OFFICE – ETF CAR PARK |
202204222699 |
2022-05-05 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computers & External Hard Drives - FOM/BI/EQP/GF/E/20220512/016 |
202204222698 |
2022-05-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of LED Monitor - FOM/HG/EQP/GF/E/20220512/015 |
202204222697 |
2022-05-12 14:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Water Dispensers - FOM/DO/EQP/GF/E/20220428/014 |
202204222696 |
2022-04-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF BULK SUBSTATION METER ENCLOSURE |
202204222695 |
2022-05-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Employees' Trust Fund Board |
JANITORIAL SERVICES FOR ETF OFFICE – NAWALA |
202204222694 |
2022-05-05 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Employees' Trust Fund Board |
CLEANING SERVICES FOR ETF HEAD OFFICE AT MEHEWARA PIYESA |
202204222693 |
2022-05-05 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Employees' Trust Fund Board |
JANITORIAL SERVICES FOR ETF REGIONAL OFFICES |
202204222692 |
2022-05-05 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
People's Bank |
LEDGER SHEET |
202204212691 |
2022-05-05 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF AGREEMENT FORMS |
202204212690 |
2022-04-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and delivery of Audio visual items and ICT equipments |
202204212687 |
2022-04-28 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and delivery of Audio visual items and ICT equipments |
202204212686 |
2022-04-28 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF METER STICKERS |
202204212685 |
2022-04-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF DISCONNECTION NOTICE FORMS & DISCONNECTION ORDER FORMS |
202204212684 |
2022-04-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
DOMESTIC COURIER SERVICE FOR LECO HEAD OFFICE |
202204212682 |
2022-04-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and delivery of Laboratory Equipment |
202204202681 |
2022-04-28 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Bottom & T Shirt (SUP/S3/2022/146) |
202204202680 |
2022-04-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Sports Goods (SUP/S3/2022/144) |
202204202679 |
2022-04-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of 1500 Nos. Pass Book Printer Ribbon -Epson PLQ 20 |
202204202678 |
2022-05-04 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 100 Nos. Toner for Epson M100 Ink Tank Printers |
202204202677 |
2022-05-04 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 75Nos. Toner for Xerox Phaser 3320 Laser printers |
202204202675 |
2022-05-04 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 100 Nos. Toner for Canon MF445dw |
202204202674 |
2022-05-04 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
CONQUEROR PAPER A4 SIZE |
202204202673 |
2022-05-05 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
MATT ART PAPERS AND MATT ART BOARD |
202204202671 |
2022-05-05 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical Items (SUP/S5/2022/145) |
202204202669 |
2022-04-26 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF CCTV SYSTEM AT LECO HOLIDAY BUNGALOW NUWARA – ELIYA |
202204192668 |
2022-05-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Nuwara Eliya |
No |
|
View
|
University of Colombo |
Supply & Delivery of Toner Cartridges MFU/GF/R/20220418/007 |
202204192666 |
2022-04-26 11:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY AND INSTALLATION OF ECM (ENGINE CONTROL MODULE) FOR PERKINS 2206 SERIES ENGINE AND REPLACE OR CLEAN INJECTORS OF 350KVA GENERATOR AT CEYBANK REST - ANURADHAPURA |
202204192665 |
2022-04-25 10:00:00 |
Request for Quotations / Shopping |
Local |
Anuradhapura |
No |
|
View
|
University of Colombo |
Supply of Consumables and Chemicals - FOM/PH/LC/TF/AE3/20220428/044 |
202204192664 |
2022-04-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Belt Sander Machine - FOM/DO/EQP/GF/E/20220428/007 |
202204192662 |
2022-04-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical Items (SUP/S5/2022/110) |
202204182661 |
2022-04-25 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical Items (SUP/S5/2022/117) |
202204182660 |
2022-04-25 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Printer - FOM/PE/EQP/GF/E/20220428/013 |
202204182659 |
2022-04-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202204182657 |
2022-04-29 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF THERMAL PAPER ROLLS FOR BOC CARD CENTRE |
202204182656 |
2022-04-29 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PIN MAILERS FOR BOC CARD CENTRE |
202204182655 |
2022-04-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF INTERRUPTION REQUEST |
202204182654 |
2022-04-26 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202204182653 |
2022-04-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF BOOKS |
202204182652 |
2022-04-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202204182651 |
2022-04-29 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF ENVELOPES |
202204182650 |
2022-04-29 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORM |
202204182649 |
2022-04-27 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Sri Lanka Tourism Promotion Bureau |
Appoint an agency for Social Media Marketing, Monitoring & Maintenance of SLTPB |
202204182648 |
2022-05-05 14:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
PRINTING, DISPATCHING AND POSTING OF SENIOR CITIZEN SPECIAL FIXED DEPOSIT (F/D) PRE MATURE NOTICES FOR BANK OF CEYLON FROM 01.05.2022 TO 28.02.2023 – Under Presser Seal Method |
202204182647 |
2022-04-22 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Employees' Trust Fund Board |
Tea Supply |
202204182646 |
2022-04-20 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Colour Laser A4 Printer MFU/GF/20220406/011 |
202204182645 |
2022-04-26 09:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
SUPPLY OF A3 - 80 GSM PAPERS FOR PEOPLES BANK |
202204122644 |
2022-04-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF GATE PASS BOOKS FOR PEOPLES BANK |
202204112643 |
2022-04-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF NET METERING / ACCOUNTING BILL |
202204112642 |
2022-04-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY OF IT SECURITY AUDIT |
202204112641 |
2022-05-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Ayurveda |
Official Website Development |
202204082627 |
2022-04-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Maharagama |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/140) |
202204082638 |
2022-04-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of PVC Items (SUP/S5/2022/141) |
202204082639 |
2022-04-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical Items (SUP/S5/2022/142) |
202204082640 |
2022-04-25 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of 100 Nos. Toner for Lexmark 321 |
202204082636 |
2022-04-20 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS - New Cash Deposit Slip |
202204082635 |
2022-04-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PAPER ROLL |
202204082634 |
2022-04-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS - New Cash Deposit Slip |
202204082633 |
2022-04-19 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS - New Cheque Deposit Slip |
202204082632 |
2022-04-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/138) |
202204082631 |
2022-04-18 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply of Consumables - FOM/AN/LC/TF/AE3/20220421/039 |
202204082630 |
2022-04-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
People's Bank |
PRINTING PLATES |
202204082629 |
2022-04-18 02:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
ELECTRIC ITEMS |
202204072628 |
2022-04-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Repairing of APC In-Row Cooling System (SUP/S10/2022/119) |
202204072561 |
2022-04-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF RMU - 4 WAY WITH FOUR RING MAIN SWITCHES |
202204062544 |
2022-04-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Consultancy Services for Proposed New Building for Test Department at Ekala |
202204062625 |
2022-05-04 11:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Smart Mobile Phone MFU/GF/20220406/012 |
202204062624 |
2022-04-20 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
50 SQMM COPPER EARTHING CABLES |
202204062623 |
2022-05-04 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Toner (SUP/S3/2022/137) |
202204062621 |
2022-04-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Washing Machine and Dryers |
202204062620 |
2022-04-26 11:30:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF COMPUTER PAPERS 15" X 11 |
202204062619 |
2022-04-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF PHOTOCOPY PAPERS |
202204062618 |
2022-04-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Electronic Cash Register - FOM/ML/EQP/GF/E/20220422/009 |
202204052617 |
2022-04-22 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of CFL Bulbs and Plug Base |
202204052550 |
2022-04-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchase of Ceiling Fans |
202204052577 |
2022-04-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 07 |
No |
|
View
|
Department of Cooperative Development -CP |
Procurement of moter vihicles tyar |
202204052616 |
2022-04-20 12:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Laser Printer (Black & White) FOA/PP/GF/20220427/15 |
202204052615 |
2022-04-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Photocopy Machine( Heavy Duty) FOA/PP/GF/20220427/16 |
202204052610 |
2022-04-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical Items (SUP/S5/2022/136) |
202204052614 |
2022-04-12 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Renovating and Making Wooden Pedestal for the cast sculptures |
202204042612 |
2022-04-18 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Ceylon Electricity Board |
Stainless Steel Bolts & Nuts 40x12mm & Stainless Steel Washer 16mm |
202204042466 |
2022-04-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computers MFU/GF/20220325/009 |
202204042611 |
2022-04-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF WARNING TAPE |
202204042609 |
2022-04-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF REFLECTIVE NAME TAGS FOR FEEDERS |
202204042608 |
2022-04-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Uniform Material (SUP/S3/2022/128) |
202204042607 |
2022-04-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF HASUNA MAGAZINE FOR PEOPLES BANK |
202204012606 |
2022-04-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Chief Secretary Office, Central Province |
Procurement of Tyre |
202204012604 |
2022-04-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Ceylon Electricity Board |
Supply & Delivery of Socket Cable Crimp type Cu. LV 16sqmm & 300sqmm |
202204012603 |
2022-04-28 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF 11KV OUTDOOR PHASING TESTERS |
202204012600 |
2022-04-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Eastern University, Sri Lanka |
Supply, Delivery and Installation of Lab Equipment- III |
202203312599 |
2022-04-21 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and Installation of Lab equipment- II Faculty of Agriculture |
202203312598 |
2022-04-21 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and Installation of Lab Equipment - Faculty of Agriculture |
202203312597 |
2022-04-21 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
Department of Animal Production and Health Central Province |
Invitation fot bid-Desktop computers (i5)8GBram and ups 650va |
202203312596 |
2022-04-18 10:15:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
Eastern University, Sri Lanka |
Supply and Delivery of Audio Visual Equipment |
202203312595 |
2022-04-21 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Vantharumoolai |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/127) |
202203312594 |
2022-04-07 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/126) |
202203312593 |
2022-04-07 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Ruhuna |
Printing of File Covers |
202203312592 |
2022-04-08 11:30:00 |
Request for Quotations / Shopping |
Local |
Matara |
No |
|
View
|
University of Colombo |
Supply of Consumables - FOM/HG/LC/GF/AE3/20220407/038 |
202203312591 |
2022-04-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and delivery of Water Pump (SUP/S5/2022/125) |
202203312590 |
2022-04-07 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF THERMAL PAPER ROLLS PEOPLES BANK |
202203312588 |
2022-04-07 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and delivery of Hardware Items (SUP/S5/2022/123) |
202203312587 |
2022-04-06 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Council Secretariat - Central Provincial Council |
Procurement for Tyre |
202203302586 |
2022-04-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF LOW VOLTAGE ISOLATION TRANSFROMERS |
202203302378 |
2022-04-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Smart Class Room Furniture MFU/GF/20220329/010 |
202203302585 |
2022-04-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Sports Central Province |
Sports Goods |
202203302584 |
2022-04-11 11:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Ruhuna |
Supply of Photocopy Papers Packets (A4) |
202203302583 |
2022-04-07 10:45:00 |
Request for Quotations / Shopping |
Local |
Matara |
No |
|
View
|
Department of Sports Central Province |
Purchase of computers |
202203302582 |
2022-04-11 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF PRINTERS |
202203292581 |
2022-04-20 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF LAPTOPS & DESKTOP COMPUTER |
202203292580 |
2022-04-20 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Ruhuna |
Supply of Photocopy Papers Packets (A3) |
202203292579 |
2022-04-06 15:00:00 |
Request for Quotations / Shopping |
Local |
Matara |
No |
|
View
|
Lanka Electricity Company |
SUPPLY OF WEB ACCESS FIREWALL |
202203292578 |
2022-04-20 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Supply of computer accessories and other equipment for the Provincial Media Unit |
202203292576 |
2022-04-08 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Department of Local Government - CPC |
Printing of printed forms |
202203292574 |
2022-04-11 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Bank of Ceylon |
SUPPLY AND INSTALLATION OF ECM (ENGINE CONTROL MODULE) FOR PERKINS 2206 SERIES ENGINE AND REPLACE OR CLEAN INJECTORS OF 350KVA GENERATOR AT CEYBANK REST - ANURADHAPURA |
202203292575 |
2022-04-12 10:00:00 |
Request for Quotations / Shopping |
Local |
Anuradhapura |
No |
|
View
|
Lanka Electricity Company |
House for CSS Quarters Moratuwa Branch |
202203292573 |
2022-04-21 11:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Bare Land with a House to Locate a Breakdown Center - Koralawella |
202203292572 |
2022-04-22 15:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Eastern University, Sri Lanka |
INVITATION FOR QUOTATION FOR THE SUPPLY AND DELIVERY, INSTALLATION AND COMMENSING OF ICT EQUIPMENT |
202203282571 |
2022-04-21 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Batticaloa |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Digital Storage Services & Desktop Computer |
202203282568 |
2022-04-10 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Laser Printers for Puttalam depot & Secretary division |
202203282570 |
2022-04-04 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Laser Printers for HR Division |
202203282569 |
2022-04-04 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Stationery |
202203282567 |
2022-03-30 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply & Delivery of Badminton Shuttlecock (SUP/S10/2022/120) |
202203282566 |
2022-04-04 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply of 400 Nos. LTO Ultrium 07- cartridge 6.5TB/15.0TB |
202203282564 |
2022-04-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
Supply of 400 Nos. LTO Ultrium 07- cartridge 6.5TB/15.0TB |
202203282563 |
2022-04-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PROMOTIONAL ITEMS FOR THE MARKETING DIVISION |
202203282562 |
2022-04-07 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical Items (SUP/S5/2022/117) |
202203252560 |
2022-04-01 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
PRINTING, DISPATCHING AND POSTING FIXED DEPOSIT (F/D) RENEWAL NOTICE & ENVELOPES FOR BANK OF CEYLON – (FOR ONE YEAR PERIOD) – Under Presser Seal Method |
202203252559 |
2022-03-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PIN MAILERS FOR BOC ELECTRONIC BANKING UNIT |
202203252558 |
2022-04-07 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF COMPUTER FORMS |
202203252557 |
2022-04-07 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PAPER ROLL |
202203252556 |
2022-04-07 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
PRINTING, DISPATCHING AND POSTING FIXED DEPOSIT (F/D) RENEWAL NOTICE & ENVELOPES FOR BANK OF CEYLON – (FOR ONE YEAR PERIOD) – Under Presser Seal Method |
202203252555 |
2022-03-28 02:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical Items (SUP/S5/2022/116) |
202203252553 |
2022-03-31 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
STATIONERY ITEMS |
202203242554 |
2022-03-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply and Installation of Executive Table and Executive Chair |
202203242552 |
2022-04-07 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply and delivery of Electrical Items (SUP/S5/2022/115) |
202203242549 |
2022-03-31 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Consultancy Services for Interior Design of LECO Head Office |
202203242548 |
2022-04-20 11:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of LED White Light Bulbs (SUP/S10/2022/113) |
202203242547 |
2022-03-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of 4 hole puncher |
202203232546 |
2022-03-29 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Restructuring of Network of the Department of Management and Organization Studies. Faculty of Management & Finance University of Colombo |
202203232545 |
2022-04-07 14:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
01 No. Electric Kettle for Dept. of Zoology, Faculty of Science, University of Colombo. (FOS/ZO/TF/20220407/32) |
202203232543 |
2022-04-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF 10KVA UPS SYSTEM |
202203232542 |
2022-04-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Dustbins/FOM/DE/OT/TF/AE3/20220331/023 |
202203222541 |
2022-03-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Sri Jayewardenepura |
Supply of Desktops and UPS for the University of Sri Jayewardenepura |
202203222534 |
2022-04-04 13:30:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply & Delivery of Paper Bag RMU/GF/R/20220321/004 |
202203222540 |
2022-03-31 09:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Local Government - CPC |
Purchasing of Tyre for Toyota Hilux Double cab |
202203222537 |
2022-04-04 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Television for Katharagama Depot |
202203212535 |
2022-03-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Kataragama |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Recorder for Admin Office |
202203212533 |
2022-03-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Lanka Electricity Company |
Low Voltage Aerial Bundled Cables - |
202203212532 |
2022-04-25 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Eastern University, Sri Lanka |
Invitation for quotation for the supply and delivery of furniture |
202203212531 |
2022-04-07 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Batticaloa |
No |
|
View
|
Lanka Electricity Company |
3ph 4 Wire CT Connected CT/VT Connected Static Energy/Demand Electricity Meter with Remote Meter Reading Facility - |
202203212530 |
2022-05-05 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Enclosures for Three Phase Meters - |
202203212529 |
2022-04-27 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Regional Economic Development Agency |
Uniforms for REDA Cleaning Service |
202203212528 |
2022-04-04 14:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Lanka Electricity Company |
Service Drop 2 Core 16Sqmm |
202203212527 |
2022-04-22 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
HOUSE FOR CSS QUARTERS HIKKADUWA |
202203212526 |
2022-04-01 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Drawing Tablet SAB/FOA/NSP/2022/01 |
202203212519 |
2022-04-05 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Steel Cupboards CHR/MFU/GF/20220321/003 |
202203212525 |
2022-04-04 09:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Generator Battery (SUP/S5/2022/078) |
202203212524 |
2022-03-25 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
TAB |
202203212523 |
2022-03-23 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Revolving chairs (CHR/MFU/GF/20220321/002) |
202203212522 |
2022-04-04 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
32" LED TV |
202203212521 |
2022-03-23 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
Electrical & Ethernet installation condition inspection and testing for assuring electrical safety |
202203212517 |
2022-04-04 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items(SUP/S5/2022/110) |
202203182516 |
2022-03-25 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items(SUP/S5/2022/109) |
202203182514 |
2022-03-25 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Office Equipment |
202203182515 |
2022-03-23 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202203182513 |
2022-03-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Sri Lanka Tourism Promotion Bureau |
Printing Material for SLTPB |
202203182512 |
2022-03-24 11:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202203182511 |
2022-03-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/108) |
202203182510 |
2022-03-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
30Nos. Densimeters |
202203182509 |
2022-04-01 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Paint Items (SUP/S5/2022/107) |
202203182508 |
2022-03-25 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF 32" SMART TV |
202203162507 |
2022-03-30 17:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/106) |
202203162506 |
2022-03-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF COMBINATION TYPE STAINLESS STEEL PAD LOCKS |
202203162505 |
2022-03-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/105) |
202203162504 |
2022-03-23 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF ANNUAL REPORT |
202203162500 |
2022-03-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
SUPPLY OF NCR PAPER REELS FOR PEOPLES BANK |
202203162494 |
2022-03-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Department of Animal Production and Health Central Province |
Purchasing for Toner , Drum and Ribbon |
202203162497 |
2022-03-25 10:00:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
University of Colombo |
Supply & Delivery of Photocopy Papers A4 (SUP/S3/2022/104) |
202203162496 |
2022-03-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/103) |
202203162495 |
2022-03-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF FORM NO 306 LEDGER SHEETS FOR PEOPLES BANK |
202203162493 |
2022-03-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Regional Economic Development Agency |
Stationary - 2022 |
202203162492 |
2022-03-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Lanka Electricity Company |
Auto Recoloser Test Unit |
202203162491 |
2022-04-21 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
MINI BUS |
202203162490 |
2022-03-31 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF NET METERING BILL BULK |
202203162489 |
2022-03-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF INVOICE 5 PLY NCR |
202203152488 |
2022-03-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF VEHICLE RUNNING CHART |
202203152487 |
2022-03-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF PAYMENT VOUCHER |
202203152486 |
2022-03-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Kurunegala Plantations Limited |
purchase of 151.139 metric tons of dolomite |
202203152485 |
2022-04-05 14:00:00 |
NCB Single Stage One Envelope |
Local |
Kurunegala |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF BULK ELECTRICITY BILL |
202203152484 |
2022-03-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Harpic Bottle (SUP/S3/2022/102) |
202203152483 |
2022-03-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Dusters(SUP/S3/2022/101) |
202203152482 |
2022-03-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF NET METERING / ACCOUNTING BILL |
202203152480 |
2022-03-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF DOC. TRANSMITAL PADS |
202203152479 |
2022-03-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Studio Stools |
202203152477 |
2022-03-28 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF DEFECT DOCKET PADS |
202203152476 |
2022-03-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Stationery Items (SUP/S3/2022/100) |
202203152475 |
2022-03-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF FUSE LINKS |
202203152473 |
2022-03-30 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Stationery Items (SUP/S3/2022/099) |
202203152471 |
2022-03-21 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF TEMP.SERVICE CON. FORMS |
202203142470 |
2022-03-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF CONSUMER ESTIMATE BOOKS |
202203142469 |
2022-03-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF TIME SHEETS |
202203142468 |
2022-03-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING & SUPPLY OF FILE COVERS |
202203142467 |
2022-03-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Indoor and Outdoor Current Transformers |
202203142465 |
2022-04-26 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Service Dead End Clamps |
202203142464 |
2022-04-20 14:30:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF CHAIN FOR POLE LIFTING |
202203142463 |
2022-03-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
11kV Surge (Lightning) Arresters |
202203142462 |
2022-04-19 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF MY AWRUDU SAVINGS PLANNER CERTIFICATES FOR PEOPLES BANK 2022 |
202203142461 |
2022-03-16 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Department of Animal Production and Health Central Province |
Purchasing of Computer and retails Equipments |
202203142460 |
2022-03-28 10:00:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
Lanka Electricity Company |
Pole Hardware Items |
202203142459 |
2022-03-30 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop, Laptops, Printer, Hard drive - FOM/AC/EQP/TF/E/20220318/010 |
202203142458 |
2022-03-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Eastern University, Sri Lanka |
INVITATION FOR QUOTATION FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISIONING OF AIRCONDITIONERS |
202203142457 |
2022-03-31 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Trincomalee |
No |
|
View
|
Eastern University, Sri Lanka |
INVITATION FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF FURNITURES |
202203142456 |
2022-03-31 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Trincomalee |
No |
|
View
|
University of Colombo |
Supply and Delivery of Plywood Sheets (SUP/S5/2022/060) |
202203142455 |
2022-03-18 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY & DELIVERY OF COMPUTER PAPER 15” X 11” |
202203142454 |
2022-03-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop CNC Machine-CCUC/GF/20220127/007 |
202203142408 |
2022-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Mono Ink Tank System Printer- CCUC/GF/20220126/006 |
202203142411 |
2022-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Cooperative Development -CP |
Procurement of stationaries |
202203122436 |
2022-03-21 12:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF ELECTRICITY BILLS |
202203112453 |
2022-03-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Road Development Authority |
CONSTRUCTION OF APPROACH ROAD TO NEW BRIDGE ACROSS THE RAJAGIRIYA NAWALA CANAL CONNECTING ANGAMPITIYA ROAD AT ETHULKOTTE AND SCHOOL LANE AT NAWALA RAJAGIRIYA ROAD |
202203112451 |
2022-04-01 13:00:00 |
NCB Single Stage One Envelope |
Local |
Rajagiriya |
No |
|
View
|
Road Development Authority |
CONSTRUCTION OF APPROACH ROAD TO NEW BRIDGE ACROSS THE RAJAGIRIYA NAWALA CANAL CONNECTING ANGAMPITIYA ROAD AT ETHULKOTTE AND SCHOOL LANE AT NAWALA RAJAGIRIYA ROAD |
202203112450 |
2022-04-01 13:00:00 |
NCB Single Stage One Envelope |
Local |
Rajagiriya |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF FAX MACHINE |
202203112449 |
2022-03-18 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of 24,000 Btu Air Conditioner (SUP/S10/2022/098) |
202203112448 |
2022-03-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF PHOTOCOPY PAPERS |
202203112447 |
2022-03-18 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
BATTERY OPERATED POWER TOOLS |
202203112446 |
2022-04-08 15:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of Stationery Items |
202203112445 |
2022-03-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computers & Storage - CCUC/GF/20220305/009 |
202203112440 |
2022-03-21 14:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ceylon Electricity Board |
Supply & Delivery of Insulation Tubing HS for 11kV 70-95 Sq.mm |
202203102444 |
2022-03-31 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
CLIMATE RESILIENT INTEGRATED WATER MANAGEMENT PROJECT (CRIWMP) |
Rehabilitation of Village Irrigation Systems (VIS) in Anuradhapura & Kurunegala Districts - CRIWMP - PHASE TWO - 2022 |
202203102442 |
2022-03-31 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Multiple Locations |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of Stationery |
202203102441 |
2022-03-16 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply & Delivery of Surgical Face Masks, Hand Gloves (SUP/S3/2022/093) |
202203102439 |
2022-03-16 14:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF TRANSFER BOOKS FOR PEOPLES BANK |
202203102438 |
2022-03-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF WINDOW ENVELOPS OF SALARIES DEPARTMENT FOR PEOPLES BANK |
202203102437 |
2022-03-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
SUPPPLY OF VISITING CARDS FOR BANK OF CEYLON |
202203102435 |
2022-03-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF BOOKS |
202203102434 |
2022-03-22 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202203102433 |
2022-03-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Pairs of Disposable Surgical Gloves (SUP/S3/2022/093) |
202203092432 |
2022-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Sri Jayewardenepura |
Supply of Printer for the University of Sri Jayewardenepura |
202203092431 |
2022-03-16 13:30:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Lanka Electricity Company |
Medium Voltage 1250kVA ,11/0.4kV Transformer |
202203092429 |
2022-03-16 15:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Stationery Items (SUP/S3/2022/092) |
202203092428 |
2022-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
TELEVISIONS |
202203092427 |
2022-03-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF MULTI OPTION COLOUR LASER PRINTER |
202203092422 |
2022-03-16 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
TAB |
202203092426 |
2022-03-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
01 No. High Back Executive Chair for Dean's Office, Faculty of Science, University of Colombo. (FOS/DO/GF/20220316/27) |
202203092424 |
2022-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
01 No. Laser Printer for Dept. of Physics, Faculty of Science, University of Colombo. (FOS/PH/GF/20220324/26) |
202203092423 |
2022-03-24 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Sri Jayewardenepura |
Supply and Delivery of Canteen Items for the University of Sri Jayewardenepura |
202203082413 |
2022-03-14 13:30:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Sri Jayewardenepura |
Procurement of Laptop Computers |
202203082419 |
2022-03-16 13:30:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Wireless usb Adapters for HR Division |
202203082421 |
2022-03-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Department of Industrial Development and Enterprise Promotion, Central Province. |
Bidding for the purchase of Stationery |
202203082417 |
2022-03-21 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
Lanka Electricity Company |
WANTED A LAND TO PURCHASE FOR CONSTRUCTION THE BUILDING OF CSC- GALLE |
202203082420 |
2022-03-30 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Stitching, Supply & Delivery of Cloaks (SUP/S10/2022/090) |
202203082418 |
2022-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Steel Cupboard - Finance division & Ekala Stores |
202203072416 |
2022-03-14 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Smart Class Room Furniture MFU/GF/20220307/008 |
202203072412 |
2022-03-11 15:15:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF ENVELOPS - OCS FOR PEOPLES BANK |
202203072410 |
2022-03-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF WINDOW ENVELOPS FOR PEOPLES BANK |
202203072409 |
2022-03-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
SUPPLY OF NCR PAPER REELS FOR PEOPLES BANK |
202203072407 |
2022-03-11 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply, Stitching and Fixing of Curtains (SUP/S10/2022/088) |
202203072406 |
2022-03-16 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Pippets - FOM/MI/LC/TF/AE3/20220310/025 |
202203042405 |
2022-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Cotton Wool - FOM/MI/LC/TF/AE3/20220310/024 |
202203042404 |
2022-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Hemoglobin Testing System - FOM/CL/LC/GF/AE3/20220310/023 |
202203042403 |
2022-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laboratory Consumables - FOM/CL/LC/GF/AE3/20220310/022 |
202203042402 |
2022-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Chemical products |
202203042401 |
2022-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Toners |
202203042400 |
2022-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202203042399 |
2022-03-16 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF COMPUTER FORMS |
202203042398 |
2022-03-16 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
People's Bank |
SECURITY UNIFORM MATERIALS |
202203042397 |
2022-03-11 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
SELLOTAPE 1" |
202203042396 |
2022-03-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Eastern University, Sri Lanka |
Trinocular LED fluorescence microscope, with Phase contrast (With Camera) |
202203032395 |
2022-03-16 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Batticaloa |
No |
|
View
|
People's Bank |
Supply of Computer Tables (15 Nos.) |
202203032394 |
2022-03-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
DISINFECTION SPRYING LIQUID/ FOOT BATH CHEMICAL / LIQUID HAND SOAP |
202203032393 |
2022-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Kurunegala Plantations Limited |
Invitation of Bids for Insurance Policies 2022/2023 |
202203032392 |
2022-03-24 14:00:00 |
NCB Single Stage One Envelope |
Local |
Kurunegala |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF FIBERGLASS CABLE DUCT |
202203022391 |
2022-03-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF HANGING BRACKET FOR CABLE DUCT |
202203022390 |
2022-03-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
The University of the Visual and Performing Arts |
Hanging blind curtains for 3 windows |
202203022389 |
2022-03-16 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply and installation color printer and black and white printer |
202203022387 |
2022-03-16 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of A4 Photocopy papers (SUP/S3/2022/081) |
202203022388 |
2022-03-09 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Renewal of Money Insurance |
202203022386 |
2022-03-10 15:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
UTP CAT 6 DATA CABLE BOXES |
202203022385 |
2022-03-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF LUG TERMINAL FOR 10SQMM CU CABLES |
202203022384 |
2022-03-22 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Installation of Wireless Network -(SAB/SUP/NSP/2022/01) |
202203022383 |
2022-03-11 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Ultra Short Throw Projectors and Motorize Projector Screens (16.9) |
202203022382 |
2022-03-16 13:30:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Procurement of Linen Tester, Hand Microscope, Optivisor Headband Magnifiers |
202203022313 |
2022-03-16 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF STAINLESS STEEL BOLTS |
202203022381 |
2022-03-18 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF CT/VC UNIT 11 KV, INDOOR |
202203022380 |
2022-03-16 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Heavy Duty Photocopier (SUP/S10/2022/079) |
202203012379 |
2022-03-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF CU. EARTH WIRE 10SQMM |
202203012377 |
2022-03-16 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Panel Board (SUP/S5/2022/080) |
202202282376 |
2022-03-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY OF AUTO CAD LT 2D LICENSE |
202202282375 |
2022-03-16 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Project Implementation Unit (PIU) - Uva Province, Health System Enhancement Project (HSEP) |
Procurement of Multimedia Projector with Screen and Portable Sound System |
202202282374 |
2022-03-11 10:30:00 |
Request for Quotations / Shopping |
Foreign |
Multiple Locations |
No |
|
View
|
Project Implementation Unit (PIU) - Uva Province, Health System Enhancement Project (HSEP) |
Procurement of Barcode Readers and Printers |
202202282373 |
2022-03-11 10:30:00 |
Request for Quotations / Shopping |
Foreign |
Multiple Locations |
No |
|
View
|
Project Implementation Unit (PIU) - Uva Province, Health System Enhancement Project (HSEP) |
Procurement of Electronic Customer Feedback Systems and Card Printers |
202202282372 |
2022-03-11 10:30:00 |
Request for Quotations / Shopping |
Foreign |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY OF AUTODESK INVENTOR 3D CAD SOFTWARE |
202202282371 |
2022-03-16 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Creating and maintaining a website |
202202282320 |
2022-03-16 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Lanka Electricity Company |
Tin Plated Copper Connectors for Service Connectors |
202202282370 |
2022-03-29 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of 90AmH / 12V Battery for Generator (SUP/S5/2022/078) |
202202282369 |
2022-03-07 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Washing Machine and Dryers |
202202282368 |
2022-03-16 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply of Consumable - FOM/PA/LC/GF/AE3/20220304/012 |
202202272367 |
2022-03-04 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply of Toners - FOM/PH/STY/TF/AE3/20220303/008 |
202202272366 |
2022-03-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply of Toners - FOM/AN/STY/TF/AE3/20220304/007 |
202202272365 |
2022-03-04 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and delivery of Washing Machine & Refrigerator- (SUP/S10/2022/077) |
202202262364 |
2022-03-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Fiber Network (SUP/S10/2022/075) |
202202262363 |
2022-03-08 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF PERMIT TO WORK |
202202252362 |
2022-03-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
Supply of Medium & High Back Chairs |
202202252361 |
2022-03-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Monitor |
202202252360 |
2022-03-11 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF COPPER CONTROL CABLE |
202202252359 |
2022-03-14 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Purchase of Stationery |
202202252358 |
2022-03-11 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Lanka Electricity Company |
PURCHASING A LAND FOR POLE YARS CSC- GALLE |
202202252357 |
2022-03-18 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
50 SQMM COPPER EARTHING CABLES |
202202252356 |
2022-04-08 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
11KV LINE POST INSULATORS |
202202252355 |
2022-03-25 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF CONDUCTOR, CU. 16mm2 |
202202252354 |
2022-03-14 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF EARTHING ACCESSORIES |
202202252353 |
2022-03-25 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of 15 Nos. Laptop Computers, 05 Nos. Desktop Computers and 06 Nos. UPS for the Faculty of Science, University of Colombo (FS/NSP/ST/2022/02) |
202202252352 |
2022-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF CABLE TIE |
202202252351 |
2022-03-25 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF AGREEMENT FORMS |
202202252350 |
2022-03-08 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Ministry of Road Development, Transport, Power & Energy and Housing & Construction of Central Province |
Stationary 2022 |
202202252349 |
2022-03-11 10:30:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Supply & Delivery of Mac Book Air Laptop |
202202252347 |
2022-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Books |
202202252299 |
2022-03-04 09:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Deep Freezer & Refrigerator - FOM/AC/EQP/TF/E/20220310/005 |
202202252346 |
2022-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PAPER ROLL |
202202242345 |
2022-03-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF COMPUTER FORMS |
202202242344 |
2022-03-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF HEALTH SAFETY ITEMS |
202202242343 |
2022-03-04 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PABX Systems |
202202242342 |
2022-03-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF SANITIZER ITEMS |
202202242341 |
2022-03-04 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202202242340 |
2022-03-09 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF FACE MASK |
202202242339 |
2022-03-04 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY & DELIVERY OF DOUBLE POLE PLATFORM |
202202242338 |
2022-03-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
The Open University of Sri Lanka |
Procurement of Desktop Computer |
202202242324 |
2022-03-02 02:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Wireless Access Point - FOM/PT/EQP/TF/E/20220310/006 |
202202242337 |
2022-03-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF ARMBRACE TYPE 5 |
202202242336 |
2022-03-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Fiberglass Pole Top Cover |
202202242335 |
2022-03-09 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
16 GB FLASH PEN DRIVE |
202202242334 |
2022-03-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY & DELIVERY OF TEA ITEMS |
202202242333 |
2022-03-04 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
PROVINCIAL DIRECTOR OF HEALTH SERVICE - UVA |
Supply, Delivery, Instalation and Commissioning of Electrical Genarator Machine |
202202232332 |
2022-03-16 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Badulla |
No |
|
View
|
PROVINCIAL DIRECTOR OF HEALTH SERVICE - UVA |
Supply, Delivery, Instalation and Commissioning fo Office Equipment |
202202232331 |
2022-03-16 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Badulla |
No |
|
View
|
PROVINCIAL DIRECTOR OF HEALTH SERVICE - UVA |
Supply, Delivery, Instalation and Commissioning fo Medical Equipment |
202202232330 |
2022-03-16 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Badulla |
No |
|
View
|
PROVINCIAL DIRECTOR OF HEALTH SERVICE - UVA |
Supply, Delivery, Instalation and Commissioning fo Medical Equipment |
202202232329 |
2022-03-16 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Badulla |
No |
|
View
|
PROVINCIAL DIRECTOR OF HEALTH SERVICE - UVA |
Supply, Delivery, Instalation and Commissioning fo Medical Equipment |
202202232328 |
2022-03-16 14:00:00 |
NCB Single Stage One Envelope |
Foreign |
Badulla |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchasing of Portable PA System and Microphone |
202202232327 |
2022-03-09 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Automated TB Culture System - FOM/MI/NSP/2022/01 |
202202232326 |
2022-03-11 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Dotmatrix Printer for Katubedda SLTTs |
202202232325 |
2022-02-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of 18,000 Btu Air Conditioner (SUP/S10/2022/074) |
202202222322 |
2022-03-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF B5 80GSM PAPER PACKETS FOR PEOPLES BANK |
202202222319 |
2022-03-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Department of Sports Central Province |
Tyres |
202202222318 |
2022-03-03 11:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Purchase of 05 Nos UPS (FMF/DO/FF/20220208/05) |
202202222317 |
2022-03-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Purchase of 01 No pigeon hole rack for the Fincance Division,Faculty of Management & Finance(FMF/MT/FF/20220209/01) |
202202212316 |
2022-03-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
TELEVISIONS |
202202212315 |
2022-02-23 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TAB |
202202212314 |
2022-02-23 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OH BOOK NO 60 - 1029 B FOR PEOPLES BANK |
202202212311 |
2022-02-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF BOOK NO 55 FOR PEOPLES BANK |
202202212310 |
2022-02-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF BOOK NO 22 FOR PEOPLES BANK |
202202212309 |
2022-02-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Purchase of 01 No Office chair (FMF/IB/FF/20220209/02) |
202202212298 |
2022-03-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202202212308 |
2022-03-04 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Employees' Trust Fund Board |
Partition Construction - Katubedda |
202202182304 |
2022-02-23 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items(SUP/S5/2022/069) |
202202182302 |
2022-02-25 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Employees' Trust Fund Board |
Partition Construction |
202202182301 |
2022-02-23 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF CASH LABELS FOR PEOPLES BANK |
202202182296 |
2022-02-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Bank of Ceylon |
500 Nos. A4 80 GSM photocopy papers |
202202182295 |
2022-03-04 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Printing, Supply & Delivery of, File Cover (SUP/S3/2022/059) |
202202182292 |
2022-02-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Employees' Trust Fund Board |
BUILDING SPACE FOR ETF REGIONAL OFFICE AMPARA |
202202172291 |
2022-03-11 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptops, Desktop, Printer & External Hard Drive - FOM/PE/EQP/GF/E/20220225/004 |
202202172290 |
2022-02-25 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Ministry of Health, Nutrition and Indigenous Medicine |
Procurement of Cryogenic Liquid Oxygen Storage Systems |
202202172289 |
2022-03-08 10:00:00 |
NCB Single Stage One Envelope |
Foreign |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
Supply of 300nos. LTO Ultrium 06- cartridge |
202202172288 |
2022-02-24 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Emergency Procurement of Personal Protective Equipment Set 250,000 Sets |
202202172287 |
2022-02-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
People's Bank |
FURNITURE ITEMS FOR MANAGER QUATERS |
202202172286 |
2022-02-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Supply of Tyres |
202202162285 |
2022-02-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Laser Printers for Wayamba |
202202152284 |
2022-02-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Finger print Machine For Kurunagala WS |
202202152283 |
2022-02-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF METER READING BOOKS FOR PEOPLES BANK |
202202152282 |
2022-02-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF CASH DEPOSIT SLIPS FOR PEOPLES BANK |
202202152281 |
2022-02-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Dot-Matrix printer for Thanamalvila Depot |
202202152280 |
2022-02-23 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
Road Development Authority |
CALLING BIDS FOR SUPPLY OF 1,500 MT OF BULK BITUMEN 60/70 |
202202152279 |
2022-03-04 02:00:00 |
NCB Single Stage One Envelope |
Local |
Battaramulla |
No |
|
View
|
Ceylon Electricity Board |
Supply & Delivery of Safety Helmets |
202202152278 |
2022-03-10 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF 75 NOS. TONER FOR XEROX PHASER 3320 LASER PRINTERS |
202202152277 |
2022-03-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Road Development Authority |
CONSTRUCTION OF RAISED FOOTWALK ON GALIGAMUWA - RUWANWELLA ROAD AT KOTIYAKUMBUA TOWN (CH:14+700 KM TO CH:15+360 KM) |
202202152276 |
2022-03-08 02:00:00 |
NCB Single Stage One Envelope |
Local |
Ruwanwella |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF 100 NOS. TONER FOR PHOTOCOPYING MACHINE RICOH MP 2501 SP |
202202152275 |
2022-03-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
Supply of 2000 Nos. Pass Book Printer Ribbon-Epson PLQ 20 |
202202152274 |
2022-03-02 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF 1500 NOS. EPSON PRINTER RIBBON FX2190 |
202202152273 |
2022-02-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Lanka Electricity Company |
Bill Payment Kiosk |
202202152272 |
2022-03-04 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Air Conditioner MFU/GF/20220110/001 |
202202152192 |
2022-02-18 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Paint Items (SUP/S5/2022/067) |
202202152271 |
2022-02-22 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Purcahse of Heavy Duty Digital Photocopy Machine for the Faculty of Management & Finance(FMF/IB/FF/20220207/04) |
202202142270 |
2022-03-03 17:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202202142269 |
2022-02-25 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF ENVELOPES |
202202142268 |
2022-02-25 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items(SUP/S5/2022/064) |
202202142267 |
2022-02-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Installation of 20 Nos. Name Boards for the Faculty of Management & Finance(FMF/AC/FC/20220126/01) |
202202142266 |
2022-02-24 16:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
BLANK WHITE CARDS FOR STAFF ID CARD |
202202142265 |
2022-02-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINT & SUPPLY OF FILE COVERS FOR PEOPLES BANK |
202202142264 |
2022-02-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Department of Industrial Development and Enterprise Promotion, Central Province. |
Bidding for the purchase of tyre |
202202142259 |
2022-02-18 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
People's Bank |
STAFF ID CARD HOLDERS |
202202142262 |
2022-02-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PERFORATION BLADE AND OFFSET BLANKET |
202202142261 |
2022-02-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
INK FOR PEOPLE'S BANK PRINTING DEPARTMENT |
202202142260 |
2022-02-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items(SUP/S5/2022/063) |
202202142257 |
2022-02-21 13:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
MCPTT VEHICLE MOUNTED VIDEO CAMERA |
202202142177 |
2022-02-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202202142256 |
2022-02-18 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF LEAFLETS, POSTERS, X-PENNANT AND BANNERS AND DOCKETS FOR SIX MONTHS |
202202142255 |
2022-02-24 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Lanka Electricity Company |
LECO Indoor Medical Benefit Scheme |
202202142254 |
2022-03-08 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop Computers MFU/GF/20220110/002 |
202202142253 |
2022-02-22 09:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Fixing & Position of Steel Cupboards (SAB/SUP/NSP/2022/01) |
202202122252 |
2022-02-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items(SUP/S5/2022/062) |
202202112251 |
2022-02-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPPLY OF 500 NOS. BOX FILE FOR BANK OF CEYLON |
202202112250 |
2022-02-23 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Theekshana R&D |
TEST procurement of procurement procurement procurement procurement procurement |
202202112249 |
2022-02-11 15:45:00 |
NCB Single Stage One Envelope |
Foreign |
Multiple Locations |
No |
|
View
|
Ceylon Electricity Board |
Printing, Supply and Delivery of Way Bill books |
202202112248 |
2022-03-03 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items(SUP/S5/2022/061) |
202202112247 |
2022-02-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Theekshana R&D |
Test Proc Notice |
202202112246 |
2022-02-11 15:30:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Ceylon Electricity Board |
Printing, Supply and Delivery of NCR 5PLY 10"x8" Computer Continuous Paper Blank |
202202112245 |
2022-03-03 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
Department of Industrial Development and Enterprise Promotion, Central Province. |
Bidding - To Hire a Lorry for Transporting Raw Materials / Equipment. |
202202112244 |
2022-02-23 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
People's Bank |
GARBAGE BAGS |
202202112243 |
2022-02-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Plywood Sheets (SUP/S5/2022/060) |
202202112242 |
2022-02-18 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Heavy- Duty Photocopy Machine - CCUC/GF/20220110/003 |
202202112241 |
2022-02-24 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of LED Monitor - FOM/HG/EQP/GF/E/20220217/003 |
202202112240 |
2022-02-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Toners(SUP/S3/2022/036 ) |
202202112190 |
2022-02-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
TELEVISIONS |
202202102239 |
2022-02-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
TAB |
202202102238 |
2022-02-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Ceylon Electricity Board |
Printing, Supply and Delivery of Stores Requisition books |
202202102237 |
2022-03-03 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
People's Bank |
Procurement of Black Light Tube Bulb Large - 1000 Nos. |
202202102236 |
2022-02-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Department of Industrial Development and Enterprise Promotion, Central Province. |
Purchase of packing bags for the showroom of the Department of Industrial Development and Enterprise Promotion |
202202102235 |
2022-02-24 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
Regional Economic Development Agency |
Cleaning Material & Equipment |
202202102234 |
2022-02-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Sri Lanka Tourism Promotion Bureau |
Hiring Online Local Social Media Travel Influencers for Destination & Social Media Promotion of Sri Lanka Tourism |
202202102232 |
2022-03-02 14:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Network Accessories and Network Installation (SUP/S10/2022/055) |
202202092231 |
2022-02-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/053) |
202202092230 |
2022-02-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ceylon Electricity Board |
Printing, Supply and Delivery of Distribution Correspondence Service Connection Standardization New Service Connection forms |
202202092127 |
2022-02-17 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop Computers MFU/GF/20220110/002 |
202202092228 |
2022-03-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Stationery Items (SUP/S3/2022/039) |
202202092227 |
2022-02-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Stationery Items(SUP/S3/2022/038) |
202202092226 |
2022-02-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Medium Voltage 1250kVA,11/0.4kV Transformer |
202202092225 |
2022-03-10 14:00:00 |
NCB Two Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF STAINLESS STEEL COMBINATION PAD LOCK |
202202092224 |
2022-02-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Sri Jayewardenepura |
Procurement of Desktop Computers |
202202092223 |
2022-02-23 13:30:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Bank of Ceylon |
Supply of 10,000 Nos. Re Usable Face Masks |
202202092222 |
2022-02-17 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
People's Bank |
120Nos. CCTV |
202202082221 |
2022-02-14 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
DICTIONARY |
202202082220 |
2022-02-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Chief Secretary Office, Central Province |
purchase of food and beverages for the central provincial management training unit 2022/2023 |
202202082219 |
2022-02-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
People's Bank |
30Nos. Densimeters |
202202082171 |
2022-02-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Department of Local Government - CPC |
purchasing of stationaries and toners |
202202082218 |
2022-02-22 14:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/0490 |
202202082217 |
2022-02-15 13:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Ceylon Electricity Board |
Supply & Delivery of Photocopy Machine |
202202082216 |
2022-03-03 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
University of Colombo |
Supply and Delivery of Dot Matrix Printer (SUP/S10/2022/047) |
202202072215 |
2022-02-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items (SUP/S5/2022/048) |
202202072214 |
2022-02-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ceylon Electricity Board |
Supply & Delivery of H Crimp for AAAC (ELM) - AAAC (ELM) 19/3.76 mm |
202202072213 |
2022-03-03 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
Bank of Ceylon |
Supply of Medical Safety Equipment |
202202072212 |
2022-02-09 16:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Portable Multimedia Projector - CCUC/GF/20220207/008 |
202202072211 |
2022-02-24 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 Hand hygiene lotion & Hand washing liquid |
202202072210 |
2022-02-21 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
University of Colombo |
Supply and Delivery of Heavy Duty Branded Bar Cutter Machine |
202202072209 |
2022-02-09 11:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery & Installation of Wooden Cupboards (FGS/SUP/NSP/2022/E01) |
202202072208 |
2022-02-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202202072207 |
2022-02-21 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORMS |
202202032206 |
2022-02-15 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PRINTED FORM AND ENVELOPE |
202202032205 |
2022-02-11 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Department of Industrial Development and Enterprise Promotion, Central Province. |
Bidding for the purchase of Tyre |
202202032204 |
2022-02-14 10:30:00 |
Request for Quotations / Shopping |
Local |
Peradeniya |
No |
|
View
|
University of Colombo |
Supply & Delivery of Refrigerator MFU/GF/20220203/006 |
202202032203 |
2022-02-17 09:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY OF ARCGIS DESKTOP STANDARD CONCURRENT USE |
202202032202 |
2022-02-18 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
VIP Huts & Related Items - New Pavilion (SUP/S10/2022/044) |
202202022201 |
2022-02-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Refreshments for the Opening of New Pavilion (SUP/S10/2022/043) |
202202022200 |
2022-02-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
Building rent/lease for ADB Project |
202202022199 |
2022-02-17 15:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Supply and Installation Balance of the Electrical System Including Cable Management System, Transformer and Switchgears for Kelaniya Transfer Station-Special Project |
202202022198 |
2022-02-18 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Network Switches (SUP/S10/2022/042) |
202202022197 |
2022-02-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
0 No. Glass Half Door Cupboard for Dept. of Nuclear Science, Faculty of Science, University of Colombo. (FOS/NS/TF/20220217/18) |
202202022196 |
2022-02-17 11:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Installation of Wireless Network (SAB/SUP/NSP/2021/17) |
202202022195 |
2022-02-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
CONSTRUCTION OF CHANGING ROOM (BALANCE WORK) AT CUSTOMER SERVICE CENTER KESELWATTA AND TOILET BLOCK AT CSC KORALAWELLA |
202202022194 |
2022-02-18 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
People's Bank |
Supply of High Back Chairs (50 Nos.) |
202202022193 |
2022-02-17 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Ministry of Health, Nutrition and Indigenous Medicine |
Purchasing of Laptop Computers |
202202012191 |
2022-02-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF LV FUSE |
202202012189 |
2022-02-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Brother Toner (SUP/S3/2022/031) |
202202012188 |
2022-02-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Bath Towel (SUP/S3/2022/037) |
202202012187 |
2022-02-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Installation of 15 Nos. Name Boards for the Faculty of Management & Finance(FMF/AC/FC/20220126/01) |
202202012186 |
2022-02-17 10:45:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Installation of 15Nos. Name Boards for the Faculty of Management & Finance(FMF/AC/FC/20220126/01) |
202202012185 |
2022-02-17 08:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF COMPUTER PAPERS 9.5" X 11 |
202202012140 |
2022-02-03 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Ruhuna |
SUPPLY & DELIVERY OF MASTER ROLL & INK |
202201312183 |
2022-02-08 14:15:00 |
Request for Quotations / Shopping |
Local |
Matara |
No |
|
View
|
University of Ruhuna |
SUPPLY & DELIVERY OF TONERS |
202201312182 |
2022-02-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Matara |
No |
|
View
|
Sri Lanka Transport Board |
Procument of Desktop Computer for Admin Office |
202201312184 |
2022-02-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF STAMP DUTY DEPOSIT SLIPS FOR PEOPLES BANK |
202201312181 |
2022-02-02 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
Security Service for Negombo Branch & CSCs |
202201312180 |
2022-02-15 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Delivery Hose (SUP/S10/2022/029) |
202201292179 |
2022-02-07 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY OF AUTO CAD LT 2D LICENSE |
202201282178 |
2022-02-14 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of, Infrared Thermometers (SUP/S3/2022/028) |
202201282176 |
2022-02-07 02:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF FACE MASK KN95 |
202201282175 |
2022-02-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
SUPPLYING OF A4 80 GSM PHOTOCOPY PAPER PACKETS FOR PEOPLES BANK |
202201272174 |
2022-02-08 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Provincial Land Commissioner's Department - Central Province |
Computer Service 2022 |
202201272164 |
2022-02-09 10:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF WINDOW ENVELOPS FOR PEOPLES BANK |
202201272172 |
2022-01-31 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
05 Drop Safes |
202201272170 |
2022-02-09 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Dot Metrics Printer - FOM/AC/EQP/GF/E/20220210/002 |
202201272169 |
2022-02-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Mixer Grinder - FOM/BI/EQP/GF/E/20220203/114 |
202201272168 |
2022-02-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply of 06 Nos. Swing lid plastic dustbin 110 Liters and 20 Nos Pedal operated Plastic dustbin 32 Liters for the Deans Office,Faculty of Management & Finance(FMF/DO/FC/20220126/02 ) |
202201262161 |
2022-02-10 13:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Consumables - FOM/HG/LC/GF/AE3/20220131/006 |
202201262166 |
2022-01-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply of Consumables - FOM/HG/LC/GF/AE3/20220131/007 |
202201262165 |
2022-01-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply of Thermometers |
202201262160 |
2022-01-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply of Consumables - FOM/PA/LC/GF/AE3/20220131/009 |
202201262159 |
2022-01-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
People's Bank |
EPSON FX 2190 PRINTER RIBBON |
202201262157 |
2022-02-03 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply of Consumables (FOM/PA/LC/GF/AE3/20220131/008) |
202201262156 |
2022-01-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
People's Bank |
Supplying, installing ,commissioning, servicing & maintaining of Air conditioners |
202201262154 |
2022-01-28 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
University of Colombo |
0 No. Range Finder Binoculars & 02 Nos. Spotting Scopes for Dept. of Zoology, Faculty of Science, University of Colombo. (FOS/ZO/TF/20220210/15) |
202201262155 |
2022-02-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Purchase of 01 No. Steel Cupboard and 02 Nos.of Filling Cupboard for the PGMCDU,Faculty of Management & Finance(FMF/MB/FF/20220125/01) |
202201262148 |
2022-02-10 17:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF BOOKS AND PRINTED FORM |
202201262153 |
2022-02-08 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PAPER ROLL |
202201262152 |
2022-02-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF UMBRELLAS FOR MARKETING DEPARTMENT |
202201262151 |
2022-02-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY OF AUTODESK INVENTOR 3D CAD SOFTWARE |
202201262150 |
2022-02-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Preparation, Supply & Delivery of Plaques & Metal Badges (SUP/S10/2022/025) |
202201252149 |
2022-01-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Purchase of 02 Nos. Book Racks for the Fincance Division,Faculty of Management & Finance(FMF/DO/FF/20220125/02) |
202201252145 |
2022-02-10 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Lanka Electricity Company |
PRINTING AND SUPPLY OF ELECTRICITY BILL, NET PLUS |
202201252147 |
2022-02-03 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Water Boiler |
202201252144 |
2022-02-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items to the Faculty of Technology (SUP/S5/2022/023) |
202201242143 |
2022-01-31 12:30:00 |
Request for Quotations / Shopping |
Local |
Pitipana Homagama |
No |
|
View
|
University of Colombo |
PA System for Dept. of Statistics, Faculty of Science, University of Colombo. (FOS/ST/TF/20220203/12) |
202201242142 |
2022-02-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Supply Of Stationary |
202201242141 |
2022-02-07 11:30:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
01 No. Color Laser Printer & 02 Nos. Monochroe Printers for Dept. of Physics, Faculty of Science, University of Colombo. (FOS/PH/TF/20220203/11) |
202201222139 |
2022-02-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The Open University of Sri Lanka |
Renovation of Block 8 Class (Near Physics Lab) at CRC |
202201212137 |
2022-01-31 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
The National Institute of Nephrology Dialysis Transplantation |
Procurement of Nursing Shoes |
202201212136 |
2022-02-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
The National Institute of Nephrology Dialysis Transplantation |
Procurement of Nursing Shoes |
202201212135 |
2022-02-01 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
University of Colombo |
02 Nos. Refrigerators for Dept. of Nuclear Science & 01 No. Refrigerator & 02 Nos. Freezers for Dept. of Zoology, Faculty of Science, University of Colombo. (FOS/NS-ZO/GF/20220131/08) |
202201202134 |
2022-01-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Phantom Material Dept. of Nuclear Science, Faculty of Science, University of Colombo. (FOS/NS/TF/20220131/09) |
202201202133 |
2022-01-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
1 kVA UPS for Dept. of Physics, Faculty of Science, University of Colombo. (FOS/PH/GF/20220131/07) |
202201202132 |
2022-01-31 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Ceylon Electricity Board |
Supply & Delivery of Polypropylene Rope 12mm,16mm,20mm |
202201202131 |
2022-02-10 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items(SUP/S5/2022/022) |
202201202130 |
2022-01-28 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Position Steel Chairs without Arms (SUP/S10/2022/017) |
202201202129 |
2022-01-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items(SUP/S5/2022/021) |
202201202128 |
2022-01-27 12:30:00 |
Request for Quotations / Shopping |
Local |
Pitipana Homagama |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items(SUP/S5/2022/020) |
202201202125 |
2022-01-27 12:15:00 |
Request for Quotations / Shopping |
Local |
Pitipana Homagama |
No |
|
View
|
University of Colombo |
Supply and Delivery of Electrical Items(SUP/S5/2022/019) |
202201202126 |
2022-01-28 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Department of Sports Central Province |
Hiring of PA System |
202201202124 |
2022-02-09 11:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items(SUP/S5/2022/018) |
202201202123 |
2022-01-28 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
Supplying, installing ,commissioning, servicing & maintaining of Air conditioners |
202201192121 |
2022-01-26 02:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Department of Sports Central Province |
Certificate |
202201192120 |
2022-02-09 11:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Department of Sports Central Province |
Medles |
202201192119 |
2022-02-09 11:00:00 |
Request for Quotations / Shopping |
Local |
Kandy |
No |
|
View
|
Department of Sports Central Province |
Foods |
202201192118 |
2022-02-09 11:00:00 |
Request for Quotations / Shopping |
Local |
Kundasale |
No |
|
View
|
University of Colombo |
Supply of Consumables - FOM/PH/LC/TF/AE3/20220127/005 |
202201192116 |
2022-01-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply of Consumables - FOM/PH/LC/GF/AE3/20220127/004 |
202201192115 |
2022-01-27 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Removing of Debris (SUP/S10/2022/016) |
202201192114 |
2022-02-01 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Toners - FOM/PS/STY/TF/AE3/20220127/005 |
202201192113 |
2022-01-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Face Mirrors -(SUP/S10/2022/015) |
202201192111 |
2022-01-26 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Consumables - FOM/MI/LC/TF/AE3/20220127/003 |
202201192110 |
2022-01-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF VANITHA VASANA MONEY PLANNER SAVINGS CERTIFICATES FOR PEOPLES BANK |
202201182109 |
2022-01-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF PAWNING STOCK BOOKS FOR PEOPLES BANK |
202201182108 |
2022-01-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
Lanka Electricity Company |
DOMESTIC COURIER SERVICE FOR LECO |
202201182077 |
2022-01-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Employees' Trust Fund Board |
CONSULTANCY SERVICES FOR CHANGE MANAGEMENT PROCESS AT ETF BOARD |
202201182106 |
2022-02-03 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
People's Bank |
CORRUGATED BOXES |
202201182105 |
2022-01-26 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
CORRUGATED BOXES |
202201182104 |
2022-01-26 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
CORRUGATED BOXES |
202201182103 |
2022-01-26 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
CORRUGATED BOXES |
202201182102 |
2022-01-26 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2022/011) |
202201172067 |
2022-01-18 16:30:00 |
Request for Quotations / Shopping |
Local |
Pitipana Homagama |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items(SUP/S5/2022/004) |
202201172066 |
2022-01-18 13:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
State Ministry of Production, Supply and Regulation of Pharmaceuticals |
Request for quotation on Emergency Procurement of Alcohol Based Hand Rub (75% - 85%) 500ml bottle 10,000,000 ml |
202201132099 |
2022-01-20 10:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 10 |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF CROSS ARM SHOES TYPE 02 |
202201132101 |
2022-01-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Ceylon Electricity Board |
Supply and Delivery of a Photo Copy Machine |
202201132100 |
2022-02-03 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
Ceylon Electricity Board |
Supply & Delivery of Desktop Computers |
202201132098 |
2022-02-03 10:00:00 |
Request for Quotations / Shopping |
Local |
Mount Lavinia |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Photocopy Machine for Katubedda SLTTS |
202201132097 |
2022-01-21 10:30:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
People's Bank |
TOSHIBA E STUDIO 2309 A TONER |
202201132096 |
2022-01-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply of Consumables - FOM/FO/LC/TF/AE3/20220120/002 |
202201132095 |
2022-01-20 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
Network Monitoring Devices |
202201122093 |
2022-02-25 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF METAL ENCLOSURE FOR NMD |
202201122092 |
2022-02-07 15:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Fiberglass Pole Top Cover |
202201122091 |
2022-02-24 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
11kV Remote Operated Pole Top Load Break Switch (LBS) |
202201122090 |
2022-02-28 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
11kV Auto Recoloser |
202201122089 |
2022-02-23 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Upgrading Existing CCTV System and Maintaining Total CCTV System for the Period of One Year(SAB/SUP/NSP/2021/013) |
202201122088 |
2022-01-25 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Consumables - FOM/CO/LC/TF/AE3/20211125/088A |
202201122087 |
2022-01-27 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
JANITORIAL SERVICE FOR EKALA COMPLEX |
202201122024 |
2022-01-18 15:00:00 |
Request for Quotations / Shopping |
Local |
Ekala |
No |
|
View
|
University of Colombo |
Supply of Toners - (FOM/CO/STY/TF/AE3/20220120/002) |
202201122086 |
2022-01-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF UMBRELLAS FOR MARKETING DEPARTMENT |
202201122085 |
2022-01-25 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Toners(SUP/S3/2022/013) |
202201122084 |
2022-01-19 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
Supply & Installation of Analog High Definition Hybrid DVR/Monitors |
202201112083 |
2022-01-24 14:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Portable Hard Disk For ICT |
202201112082 |
2022-01-19 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply & Delivery of,Soap,Harpic & sanitizer to the Main Stores (SUP/S3/2022/001) |
202201112081 |
2022-01-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The Open University of Sri Lanka |
Procurement of UPS Battery |
202201112080 |
2022-01-21 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of Photocopy Machines for Rajarata Region |
202201112079 |
2022-01-19 10:30:00 |
Request for Quotations / Shopping |
Local |
Anuradhapura |
No |
|
View
|
People's Bank |
PRINTING & SUPPLY OF SMART LADIES DEPOSIT CERTIFICATES FOR PEOPLES BANK |
202201112078 |
2022-01-13 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Printing, Supply & Delivery of, Medical Examination Forms (SUP/S3/2022/003) |
202201112063 |
2022-01-18 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Installation of Air Conditioners |
202201102076 |
2022-01-24 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchasing Executive Chairs |
202201102068 |
2022-01-21 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
RENOVATION OF ROOF AR CSC BORALESGAMUWA |
202201102075 |
2022-01-24 15:00:00 |
Request for Quotations / Shopping |
Local |
Boralesgamuwa |
No |
|
View
|
Lanka Electricity Company |
SUPPLY AND DELIVERY OF IN LINE DISCONNECT SWITCH |
202201102074 |
2022-01-28 15:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply, Delivery, Installation of Clinometer with Compass ( Metter/Degree), Laser Distance Meter, Range Finder (English/Metric)FOA/GE/GF/20220124/02 |
202201102073 |
2022-01-24 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Transport Facilities for Clinical Experience (SUP/S10/2022/010) |
202201102072 |
2022-01-14 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Water Dispenser - FOM/DO/EQP/GF/E/20220120/112 |
202201102071 |
2022-01-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchasing Executive Tables |
202201082070 |
2022-01-21 14:15:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Monochrome Printer - CCUC/GF/20220110/002 |
202201082069 |
2022-01-20 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of Consumables (FOM/PA/LC/GF/AE3/20220118/001) |
202201072065 |
2022-01-18 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply, Delivery and Installation of Air Conditioners CCUC/GF/20211207/023 |
202201072005 |
2022-01-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Consumables DB/MFU/NSP/2021/003 |
202201062062 |
2022-01-13 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
PROCUREMENT OF GIFTS TO BE GIVEN TO KANTHA RAN GINUM HOLDERS |
202201062061 |
2022-01-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 13 |
No |
|
View
|
Lanka Electricity Company |
Auto Recoloser Test Unit |
202201062060 |
2022-02-03 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
11KV Load Break Cutout & Fuse Holders |
202201062059 |
2022-02-21 14:00:00 |
ICB Single Stage One Envelope |
Foreign |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
Auto Recoloser Test Unit |
202201062058 |
2022-01-03 14:00:00 |
ICB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply & Delivery of Desktop Computers & UPS(SUP/S10/2022/006) |
202201062057 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Sterile nylon flocked swabs for Dept. of Zoology, Faculty of Science, University of Colombo. (FOS/ZO/GF/20220113/05) |
202201062055 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Printing, Supply & Delivery of, Swimming Pass Book (SUP/S3/2022/002) |
202201052056 |
2022-01-13 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
01 No. Fax Machine, 01 Laser Printer, 01 Color Laser Printer for Dept. of Statistics, Faculty of Science. (FOS/ST/TF/20220113/04) |
202201052054 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of 01 No. Coil Binding Machine & 01 No. Heavy Duty Paper Cutter (FOS/ST/TF/20220113/03) |
202201052053 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
CLOTHES FOR HOLIDAY HOME - PEOPLE'S BANK |
202201052052 |
2022-01-12 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply of 01 No. Paper Shredder for Dept of Statistics, Faculty of Science. (FOS/ST/TF/20220113/02) |
202201052051 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
SUPPLY OF PROMOTIONAL ITEMS FOR THE INTERNATIONAL DIVISION |
202201052050 |
2022-01-13 10:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 01 |
No |
|
View
|
Lanka Electricity Company |
LAND FOR OUTRIGHT PURCHASE SEEDUWA |
202201052049 |
2022-01-26 13:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Lanka Electricity Company |
WANTED A LAND FOR OUTRIGHT PURCHASE MORATUWA |
202201052048 |
2022-01-26 14:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
Bank of Ceylon |
Implementation of a Managed Printer Solution |
202201042047 |
2022-01-19 10:00:00 |
Request for Quotations / Shopping |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply of 14 Nos. Multimedia Projectors, 13 Nos. Projector Screens (FOS/ST/TF/20220113/01) |
202201042046 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Employees' Trust Fund Board |
SOUND PROOF SOLUTION |
202201042045 |
2022-01-13 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Kelaniya |
Supply of Items for Digital Record Room |
202201042044 |
2022-01-19 14:30:00 |
Request for Quotations / Shopping |
Local |
Kelaniya |
No |
|
View
|
University of Colombo |
Supply of Student Registration Files - FOM/DO/STY/TF/AE3/20211216/049A |
202201042043 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of IT Equipment - FOM/SU/EQP/TF/E/20220113/111 |
202201032042 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computers - FOM/DO/EQP/GF/E/20220113/110 |
202201032041 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
Lanka Electricity Company |
Security Service for LECO Moratuwa Branch and CSCs |
202201012040 |
2022-01-19 15:00:00 |
Request for Quotations / Shopping |
Local |
Moratuwa |
No |
|
View
|
University of Colombo |
Supply, Delivery, & Installation of i7 Laptop FOA/SO/GF/20220117/069 |
202112312039 |
2022-01-17 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
People's Bank |
WOODEN EQUIPMENT |
202112312038 |
2022-01-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
People's Bank |
ELECTRIC ITEMS |
202112312037 |
2022-01-10 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 02 |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items(SUP/S5/2021/258) |
202112302036 |
2022-01-05 12:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery, Installation of GPS -Handheld FOA/GE/GF/20220113/068 |
202112302034 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of laboratory Consumables |
202112302035 |
2022-01-12 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
Sri Lanka Transport Board |
Purchase of laptop computer for HR Manager |
202112302033 |
2022-01-06 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
University of Colombo |
Supply, Delivery, Installation of Binocular FOA/GE/GF/20220113/067 |
202112302032 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply, Delivery, Installation of Laptop Computer FOA/BS/GF/20220113/066 |
202112292031 |
2022-01-13 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Air Conditioners & Related items(SUP/S52021/240) |
202112292030 |
2022-01-11 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Toners(SUP/S3/2021/256) |
202112292029 |
2022-01-06 13:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Electronic Items (SUP/S5/2021/242) |
202112292028 |
2022-01-11 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply & Delivery of Furniture (SUP/S5/2021/241) |
202112292027 |
2022-01-11 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply and delivery of IT Equipment & Electrical Item (SUP/S5/2021/243) |
202112292026 |
2022-01-11 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The Open University of Sri Lanka |
Purchase of Laboratory Chemicals |
202112292025 |
2022-01-12 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply, Delivery, Installation of DSLR Camera FOA/GE/GF/20220112/064 |
202112292023 |
2022-01-12 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Bank of Ceylon |
Supply, Delivery, Installation, Commissioning and Maintenance of 5000 Nos. Electronic Data Capture Terminals for Bank of Ceylon |
202112282022 |
2022-01-13 10:00:00 |
NCB Single Stage One Envelope |
Local |
Multiple Locations |
No |
|
View
|
University of Colombo |
Supply and Delivery of Hardware Items (SUP/S5/2021/255) |
202112282021 |
2022-01-03 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
University of Colombo |
Supply of 01 No. Handy Cam for Dept. of Statistics, Faculty of Science. (FOS/ST/TF/20220106/72) |
202112282020 |
2022-01-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Installation of Portable Sound System |
202112282019 |
2022-01-11 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Sri Lanka Institute of Advanced Technological Education |
Purchasing 01 ID card printer |
202112282012 |
2021-12-29 14:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
The University of the Visual and Performing Arts |
Supply & Installation of Projector Screen and Multimedia Projectors |
202112282018 |
2022-01-11 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Lanka Electricity Company |
PROPOSED CARPET FLOORING DCC AT 4TH FLOOR - E.H COORAY BUILDING |
202112282017 |
2022-01-10 15:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 03 |
No |
|
View
|
Sri Lanka Institute of Advanced Technological Education |
Purchasing 02 Duplo Machines |
202112282010 |
2021-12-29 12:00:00 |
Request for Quotations / Shopping |
Local |
Colombo 10 |
No |
|
View
|
Sri Lanka Transport Board |
office furniture |
202112272016 |
2022-01-03 10:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 05 |
No |
|
View
|
The Open University of Sri Lanka |
Procurement of Computer parts (New 02) |
202112272015 |
2022-01-04 14:00:00 |
Request for Quotations / Shopping |
Local |
Nugegoda |
No |
|
View
|
University of Colombo |
Supply & Delivery of Laptop Computers- FOM/BI/EQP/GF/E/20220106/107 |
202112272014 |
2022-01-06 14:30:00 |
Request for Quotations / Shopping |
Local |
Colombo 08 |
No |
|
View
|
The University of the Visual and Performing Arts |
Purchasing of Portable PA System and Microphone |
202112242013 |
2022-01-07 14:00:00 |
Request for Quotations / Shopping |
Foreign |
Colombo 07 |
No |
|
View
|
Sri Lanka Tourism Promotion Bureau |
Selecting an agency for carry out video streaming of Tourism attraction of Sri Lanka |
202112242011 |
2022-01-12 11:00:00 |
NCB Single Stage One Envelope |
Local |
Colombo 03 |
No |
|
View
|
Chief Ministry and Ministry of Education (Central Province) |
Supply Of Studio Equipment for the Media |
