Details of Tenders Invited - Local
The Commander of the Navy will receive sealed tenders for supplying of following items to the Sri Lanka Navy.
| TENDER NO | ITEMS | DATE AND TIME OF OPENING | |
| SB/1408/171/15/H/2009 |
PROCUREMENT OF SPORTS ITEMS |
26/08/2010 - 1400 HRS |
|
| SB/179/G/24/2010 |
DESIGN AND BUILD FIBER OPTIC BACK BONE |
19/07/2010 - 1400 HRS |
|
| SB/CAP1/2444/2009 |
PROCUREMENT OF GOODS AND SERVICES THROUGH NATIONAL COMPETITIVE BIDDING |
15/07/2010 - 1400 HRS |
|
| CB/E/48/2010 |
QUOTATION FOR THE SUPPLY OF T-SHIRT BLACK 1,500 NOS |
08/07/2010 - 1400 HRS |
|
| SB/CAP1/2444/2009 |
SUPPLY OF 7.5 KVA GENERATOR |
06/07/2010 - 1400 HRS |
|
| SB/B1/756/2010 |
SUPPLY OF BED IRON DOUBLE BUNKS |
06/07/2010 - 1400 HRS |
|
| SB/B1/755/2010 | SUPPLY OF BED IRON DOUBLE BUNKS | 06/07/2010 - 1400 HRS |
|
| SB/B1/754/2010 | SUPPLY OF BED IRON DOUBLE BUNKS | 06/07/2010 - 1400 HRS |
|
| CB/E/03/2010 | QUOTATION FOR THE SUPPLY OF TRACK BOTTOM 5,500 NOS. | 22/06/2010 - 1400 HRS |
|
| CB/B/28/2010 | SLIPPERS RUBBER BLACK 1000 PAIRS. | 22/06/2010 - 1400 HRS |
|
| SSO(FP)/433/171/03/H/2010 | PROCUREMENT OF ROWING BOATS. | 01/07/2010 - 1400 HRS |
|
| SB/1235/150/12/H/2009 | PROCUREMENT OF RO PLANT. | 29/06/2010 - 1400 HRS |
|
| SB/1408/171/15/H/2009 | PROCUREMENT OF SPORTS ITEMS. | 29/06/2010 - 1400 HRS |
|
| CB/A/49/2010 | PURCHASE OF MATERIAL BLACK DRILL. | 22/06/2010 - 1400 HRS |
|
| SB/1670/209/37/H/08 | PROCUREMENT OF FINS AND MARKS. | 22/06/2010 - 1400 HRS |
|
| SB/HR/01/17/2010 | HIRING CARS FOR STAFF OFFICERS. | 15/06/2010 - 1400 HRS |
|
| SB/B1/2868/2009 | PURCHASE OF FURNITURE. | 26/01/2010 - 1400 HRS |
|
| SB/B1/2866/2009 | PURCHASE OF FURNITURE. | 26/01/2010 - 1400 HRS |
|
| SB/B1/2865/2009 | PURCHASE OF MATTRESSES. | 26/01/2010 - 1400 HRS |
|
| SB/B1/2799/2009 | PURCHASE OF MATTRESSES. | 28/01/2010 - 1400 HRS |
|
| SB/B1/2798/2009 | PURCHASE OF LOCKER STEEL 04 DOORS. | 28/01/2010 - 1400 HRS |
|
| SB/B1/2797/2009 | PURCHASE OF BED IRON DOUBLE BUNKS. | 28/01/2010 - 1400 HRS |
|
| SB/B1/2624/2009 | PURCHASE OF REVOLVING CHAIRS. | 08/12/2009 - 1400 HRS |
|
| SB/B1/2623/2009 | PURCHASE OF FURNITURE. | 03/12/2009 - 1400 HRS |
|
| SB/B1/2621/2009 | PURCHASE OF TABLE FORMICA TOP. | 03/12/2009 - 1400 HRS |
|
| SB/B1/2620/2009 | PURCHASE OF FURNITURE. | 08/12/2009 - 1400 HRS |
|
| SB/B1/2619/2009 | PURCHASE OF FURNITURE. | 03/12/2009 - 1400 HRS |
|
| SB/B1/2625/2009 | PURCHASE OF FILLING CABINET STEEL FOUR (04) DRAWERS . | 19/11/2009 - 1400 HRS |
|
| SB/B1/2622/2009 | PURCHASE OF CHAIRS PLASTIC WITHOUT ARMS. | 17/11/2009 - 1400 HRS |
|
| SB/B1/2618/2009 | PURCHASE OF LOCKER STEEL DOUBLE DOORS. | 19/11/2009 - 1400 HRS |
|
| SB/B1/2617/2009 | PURCHASE OF LOCKER STEEL DOUBLE DOORS. | 17/11/2009 - 1400 HRS |
|
| SB/B1/2616/2009 | PURCHASE OF MATTRESSES. | 17/11/2009 - 1400 HRS |
|
| SB/B1/2615/2009 | PURCHASE OF BED IRON DOUBLE BUNKS. | 19/11/2009 - 1400 HRS |
|
| SB/C/2641/2009 | PURCHASE OF UNDER GROUND POWER CABLE. | 12/11/2009 - 1400 HRS |
|
| SB/C/2640/2009 | PURCHASE OF AREAL BUNDLE CABLE. | 032/11/2009 - 1400 HRS |
|
| SB/C/2639/2009 | PURCHASE OF MCCB . | 12/11/2009 - 1400 HRS |
|
| CB/C/88/2009 | TENDER INVITATIONS FORM 2008 FORMAT STENCIL CUT | 03/11/2009 - 1400 HRS |
|
| SB/287/17/2007 | TENDER INVITATION FOR SALE OF MAIN ENGINES (MAKE & TYPE MTU 16V538 TB91) AND ACCESSORIES. | 26/10/2009 - 1400 HRS |
|
| SB/C/2532/2009 |
PURCHASE OF BLOWER | 22/10/2009 - 1400 HRS |
|
| SB/C/2531/2009 |
PURCHASE OF PVC ITEMS | 22/10/2009 - 1400 HRS |
|
| SB/C/2530/2009 |
PURCHASE OF CEILING FAN | 22/10/2009 - 1400 HRS |
|
| SB/C/2529/2009 |
PURCHASE OF LAMP FITTINGS | 22/10/2009 - 1400 HRS |
|
| SB/C/2528/2009 |
PURCHASE OF ELECTRICAL ITEMS | 22/10/2009 - 1400 HRS |
|
| SB/C/2527/2009 |
PURCHASE OF WIRE | 22/10/2009 - 1400 HRS |
|
| SB/B1/2124/2009 |
PURCHASE OF MATTREESS | 15/09/2009 - 1400 HRS |
|
| SB/B1/2122/2009 | PURCHASE OF BED IRON D/B | 17/09/2009 - 1400 HRS |
|
| SB/B1/2215/2009 | PURCHASE OF LOCKER STEEL 04 DOOR | 17/09/2009 - 1400 HRS |
|
| CB/E/35/2009 | T-SHIRT LIGHT BLUE | 01/09/2009 - 1400 HRS |
|
| CB/A/75/2009 | TENDER INVITATION FORTALORING OF SAFARI SUIT | 18/08/2009 - 1400 HRS |
|
| CB/8/71/2009 | TENDER INVITATION FOR STOCKING DARK BLUE |
18/08/2009 - 1400 HRS |
|
| CB/B/73/2009 | TENDER INVITATION FOR STOCKING WHITE | 18/08/2009 - 1400 HRS |
|
| CB/E/50/2009 | TENDER INVITATION FOR T - SHIRT CAMOUFLAGE (NEW DISING) | 18/08/2009 - 1400 HRS |
|
| SB/287/17/2007 | TENDER INVITATION FOR SALE OF MAIN ENGINES (MAKE & TYPE MTU 16V538 TB91) AND ACCESSORIES. | 20/08/2009 - 1400 HRS |
|
| CB/E/64/2009 | PURCHASE OF SWIMMING TRUNK BLUE / BLACK |
30/06/2009 - 1400 HRS |
|
| CB/D/67/2009 | PURCHASE OFNURSING BADGE | 07/07/2009 - 1400 HRS |
|
| CB/D/60/2009 | PURCHASE OFSHOULDER LOOPS CAMOUFLAGE | 07/07/2009 - 1400 HRS |
|
| CB/D/59/2009 | PURCHASE OFTAPECOMPOSITIVE | 07/07/2009 - 1400 HRS |
|
| CB/A/148/2008 | PURCHASE OF MATERIAL OLIVE GREEN | 25/06/2009 - 1400 HRS |
|
| CB/B/62/2009 | PURCHASE OF SPORT SHOES WHITE OFFICERS |
07/07/2009 - 1400 HRS |
|
| CB/A/61/2009 | PURCHASE OF MATERIAL PT VEST |
23/06/2009 - 1400 HRS |
|
| CB/B/56/2009 | PURCHASE OF BOOT BLACK |
28/07/2009 - 1400 HRS |
|
| CB/E/50/2009 | PURCHASE OF T-SHIRT CAMMAOUFLAGE (NEW DESIGN) | 11/06/2009 - 1400 HRS |
|
| CB/E/47/2009 | PURCHASE OF T-SHIRT ROUND COLLAR (DARK BLUE) |
26/05/2009 - 1400 HRS |
|
| CB/B/45/2009 | RUBBER SLIPERS BLACK PAIRS 3000 |
26/05/2009 - 1400 HRS |
|
| CB/B/15/2009 | SHOES BLUE DECK (J/S) SIZE 12” – PAIRS 500 | 14/05/2009 - 1400 HRS |
|
| CB/A/164/2008 | MATERIAL BLACK SURGE OR EQUIVALENT | 07/05/2009 - 1400 HRS |
|
| CB/A/42/2009 | MATERIAL RIB FOR PT VEST | 07/05/2009 - 1400 HRS |
|
| CB/E/41/2009 | WEB BELT BLACK | 30/04/2009 - 1400 HRS |
|
| CB/E/40/2009 | T – SHIRT WHITE OFFICERS | 21/04/2009 - 1400 HRS |
|
| CB/E/37/2009 | T – SHIRT WHITE SENIOR SAILORS | 23/04/2009 - 1400 HRS |
|
| CB/E/35/2009 | T – SHIRT LIGHT BLUE | 21/04/2009 - 1400 HRS |
|
| TENDER SALE OF UNSERVICEABLE VEHICLES |
30/01/2009 - 1400 HRS |
|
|
| SB/179/G/122/2007 VOLL-2 |
CONSTRUCTION OF OTW & AUDITORIUM AT TRINCOMALEE |
21/10/2008 - 1400 HRS |
|
| SB/179/G/8/2008 |
UPGRADING OF NO-2 SLIPWAY AT SLNS DAKSHINA |
21/10/2008 - 1400 HRS |
|
| SB/B1/2018/2008 |
PURCHASE OF FURNITURE |
30/09/2008 - 1400 HRS |
|
| SB/F/856/2008 |
CAPITAL EXPENDITURE |
25/09/2008 - 1400 HRS |
|
| SB/A/2982/2008 | PURCHASE OF REQUIRMENT FOR HYDRO PHONE SYSTEM | 25/09/2008 - 1400 HRS |
|
| SB/A/3083/2008 | PURCHASE OF MATERIAL FOR SEMI REFIT PROJECT FOR SLNS RANAWICKRAMA | 25/09/2008 - 1400 HRS |
|
| SB/B1/3047/2008 | PURCHASE OF BED IRON DOUBLE BUNK | 25/09/2008 - 1400 HRS |
|
| SB/B1/3046/2008 | PURCHASE OF LOCKER STEEL D/D | 25/09/2008 - 1400 HRS |
|
| SB/B1/3048/2008 | PURCHASE OF MATTRESS | 25/09/2008 - 1400 HRS |
|
| SB/C1/608/2008 | PURCHASE OF CCTV SYSTEM | 25/09/2008 - 1400 HRS |
|
| SB/C1/2871/2008 | PURCHASE OF MULTIMEDIA PROJECTOR | 25/09/2008 - 1400 HRS |
|
| SB/C1/2804/2008 | PURCHASE OF DIGITAL CAMERA | 25/09/2008 - 1400 HRS |
|
| SB/179/G/119/2008 | DESIGN AND CONSTRUCTION OF 25M ANTENNA MAST AT KARAGAHATHENNA | 25/09/2008 - 1400 HRS |
|
| SB/F/698/2008 |
PURCHASE OF MEDICAL ITEM | 25/09/2008 - 1400 HRS |
|
| SB/F/856/2008 |
PURCHASE OF CAP - EXP 2008 | 25/09/2008 - 1400 HRS |
|
| SB/B2/3086/2008 | PURCHASE OF GI CORRUGATED | 23/09/2008 - 1400 HRS |
|
| SB/B2/629/2008 | PURCHASE OF PVC DOOR & FRAME | 23/09/2008 - 1400 HRS |
|
| SB/B2/1680/2008 | PURCHASE OF CORRUGATED GI SHEET | 23/09/2008 - 1400 HRS |
|
| SB/B2/2122/2008 | PURCHASE OF CORUGATED SHEET | 23/09/2008 - 1400 HRS |
|
| SB/B2/1081 | PURCHASE OF ASBESTOS CORUGATED SHEET | 23/09/2008 - 1400 HRS |
|
| SB/B1/3028/2008 | PURCHASE OF LOCKER STEEL DOUBLE DOOR | 23/09/2008 - 1400 HRS |
|
| SB/A/3051/2008 | PURCHASE OF BULL DOG GRIP | 23/09/2008 - 1400 HRS |
|
| SB/A/2977/2008 | PURCHASE OF PLASTIC WATER TANK | 23/09/2008 - 1400 HRS |
|
| SB/D/3113/2008 | PURCHASE OF RIM AND TYRE | 23/09/2008 - 1400 HRS |
|
| SB/CAP2/2970/2008 | PURCHASE OF PHOTO COPU MACHINE | 23/09/2008 - 1400 HRS |
|
| SB/D/3042/2008 |
PURCHASE OF TYRES | 23/09/2008 - 1400 HRS |
|
| SB/B2/3085/2008 |
PURCHASE OF GI CORRUGATED SHEET | 23/09/2008 - 1400 HRS |
|
| SB/B2/2745/2008 |
PURCHASE OF FLOOR PAINT | 23/09/2008 - 1400 HRS |
|
| SB/B2/3088/2008 |
PURCHASE OF ASBESTOS CORRUGATED SHEET | 23/09/2008 - 1400 HRS |
|
| SB/B2/3088/2008 |
PURCHASE OF ASBESTOS CORRUGATED SHEET | 23/09/2008 - 1400 HRS |
|
| SB/B2/3087/2008 |
PURCHASE OF ASBESTOS CORRUGATED SHEET | 23/09/2008 - 1400 HRS |
|
| SB/B2/931/2008 |
PURCHASE OF METERIAL REQUIREMENT | 23/09/2008 - 1400 HRS |
|
| SB/B2/2744/2008 |
PURCHASE OF PAINT EMULSION | 23/09/2008 - 1400 HRS |
|
| SB/B2/2743/2008 |
PURCHASE OF PAINT ENAMAL | 23/09/2008 - 1400 HRS |
|
| SB/C3/2570/2008 |
CAPITAL EXPENDITURE |
23/09/2008 - 1400 HRS |
|
| SB/C3/2493/2008 |
CAPITAL EXPENDITURE |
23/09/2008 - 1400 HRS |
|
| SB/C3/1253/2008 |
PURCHASE OF ELECTRIC MOTOR |
23/09/2008 - 1400 HRS |
|
| SB/C3/2574/2008 |
CAPITAL EXPENDITURE |
23/09/2008 - 1400 HRS |
|
| SB/C3/2504/2008 |
CAPITAL EXPENDITURE |
23/09/2008 - 1400 HRS |
|
| SB/C3/2487/2008 |
CAPITAL EXPENDITURE |
23/09/2008 - 1400 HRS |
|
| SB/CAPI/2958/ 2008 |
PURCHASE OF 12KWA GENERATORS |
23/09/2008 - 1400 HRS |
|
| SB/A1/2742/2008 |
PURCHASE OF CERAMIC ITEMS |
23/09/2008 - 1400 HRS |
|
| SB/A1/2854/2008 |
PURCHASE OF CERAMIC ITEMS |
23/09/2008 - 1400 HRS |
|
| SB/C3/2511/2008 |
CAPITAL EXPENDITURE 2008 |
23/09/2008 - 1400 HRS |
|
| SB/B2/2939/2008 | PURCHASE OF FLOOR TILE | 18/09/2008 - 1400 HRS |
|
| SB/B2/2938/2008 | PURCHASE OF TOR STEEL | 18/09/2008 - 1400 HRS |
|
| SB/B2/2891/2008 | NEW WORD ROOM PROJECT | 18/09/2008 - 1400 HRS |
|
| SB/B2/1075/2008 | PURCHASE OF TOR STEEL | 18/09/2008 - 1400 HRS |
|
| SB/B/2905/2008 |
PURCHASE OF MATERIAL REQUIREMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B/2921/2008 |
PURCHASE OF MATERIAL REQUIREMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B/2901/2008 |
PURCHASE OF MATERIAL REQUIREMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B2/2807/2008 |
PURCHASE OF CORRUGATE Z/A SHEET |
16/09/2008 - 1400 HRS |
|
| SB/B2/2808/2008 |
PURCHASE OF PVC COATED CHAIN LINK |
16/09/2008 - 1400 HRS |
|
| SB/B2/2810/2008 |
PURCHASE OF SQUATTING PAN |
16/09/2008 - 1400 HRS |
|
| SB/B2/2874/2008 |
PURCHASE OF TOR STEEL |
16/09/2008 - 1400 HRS |
|
| SB/B2/2877/2008 |
PURCHASE OF CORRUGATED GI SHEET |
16/09/2008 - 1400 HRS |
|
| SB/B2/2876/2008 |
PURCHASE OF CORRUGATED GI SHEET |
16/09/2008 - 1400 HRS |
|
| SB/B2/457/2008 |
PURCHASE OF TOR STEEL |
16/09/2008 - 1400 HRS |
|
| SB/B2/2909/2008 |
PURCHASE OF PLYWOOD SHEET |
16/09/2008 - 1400 HRS |
|
| SB/B2/2908/2008 |
PURCHASE OF GATE VALVE |
16/09/2008 - 1400 HRS |
|
| SB/B2/2809/2008 |
PURCHASE OF TOR STEEL |
16/09/2008 - 1400 HRS |
|
| SB/B2/2878/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B/2924/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B2/2925/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B/2927/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B/2926/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B/2927/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B/2898/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B/2899/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/B/2900/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
16/09/2008 - 1400 HRS |
|
| SB/C/1957/2008 |
PURCHASE OF XENON LIGHTS | 11/09/2008 - 1400 HRS |
|
| SB/B2/1675/2008 |
PURCHASE OF TOR STEEL |
11/09/2008 - 1400 HRS |
|
| SB/B2/1076/2008 |
PURCHASE OF WASH BASIN |
11/09/2008 - 1400 HRS |
|
| SB/B2/416/2008 |
PURCHASE OF FLOOR TILE |
11/09/2008 - 1400 HRS |
|
| SB/B2/1336/2008 |
PURCHASE OF BIDED SHOWER |
11/09/2008 - 1400 HRS |
|
| SB/A/154/2008 |
PURCHASE OF PLASTIC WATER TANK |
11/09/2008 - 1400 HRS |
|
| SB/B/2903/2008 |
PURCHASE OF PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
11/09/2008 - 1400 HRS |
|
| SB/B1/2756/2008 |
PURCHASE OF BED IRON D/B |
11/09/2008 - 1400 HRS |
|
| SB/B/2902/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
11/09/2008 - 1400 HRS |
|
| SB/B/2904/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
11/09/2008 - 1400 HRS |
|
| SB/A/2906/2008 |
PURCHASE OF MATERIAL REQUIRMENT FOR 10 NOS APC CONSTRUCTION |
11/09/2008 - 1400 HRS |
|
| SB/B2/2123/2008 |
PURCHASE OF PVC ITEMS |
11/09/2008 - 1400 HRS |
|
| SB/B1/3174/2008 |
PURCHASE OF LOCKER STEEL 04 DOOR |
09/09/2008 - 1400 HRS |
|
| SB/B1/277/2008 |
PURCHASE OF LOCKER STEEL DOUBLE |
09/09/2008 - 1400 HRS |
|
| SB/CAP2/2851/2008 |
PURCHASE OF COMPUTER, UPS AND PRINTER |
09/09/2008 - 1400 HRS |
|
| SB/CAP2/2841/2008 |
PURCHASE OF COMPUTER ACCESSORIES |
09/09/2008 - 1400 HRS |
|
| SB/A/2104/2008 |
PURCHASE OF GEO TEXTILES' ROLL |
09/09/2008 - 1400 HRS |
|
| SB/A/2856/2008 |
PURCHASE OF PLASTIC WATER TANKS |
09/09/2008 - 1400 HRS |
|
| SB/A/2798/2008 |
PURCHASE OF GPR MATERIALS |
09/09/2008 - 1400 HRS |
|
| SB/A/2799/2008 |
PURCHASE OF TRAVELERS QUILTS |
09/09/2008 - 1400 HRS |
|
| SB/A/150/2008 |
PURCHASE OF FENDERS ROLER |
09/09/2008 - 1400 HRS |
|
| SB/A/2857/2008 |
PURCHASE OF PVC COATED CHAIN LINK |
09/09/2008 - 1400 HRS |
|
| SB/B2/2817/2008 |
PURCHASE OF SHEET PLWOOD DOORS RATE CONTRACT |
09/09/2008 - 1400 HRS |
|
| SB/B2/2753/2008 |
PURCHASE OF TIMBER CLASS I RATE CONTRACT |
09/09/2008 - 1400 HRS |
|
| SB/A/2752/2008 |
PURCHASE OF SUN GLASSES |
04/09/2008 - 1400 HRS |
|
| SB/C1/1741/2008 |
PURCHASE OF DIGITAL COMM: SOFTWARE |
04/09/2008 - 1400 HRS |
|
| SB/C1/1045/2008 |
PURCHASE OF COMM: SPECTRUM ANALYSER |
04/09/2008 - 1400 HRS |
|
| SB/B/3459/2007 |
PURCHASE OF GI HEAVY DUTY |
04/09/2008 - 1400 HRS |
|
| SB/C1/1736/2008 |
PURCHASE OF ANALOG COMM: SOFTWARE |
02/09/2008 - 1400 HRS |
|
| SB/C1/2137/2008 |
PURCHASE OF ELECTRICAL TOOL |
02/09/2008 - 1400 HRS |
|
| SB/B/2641/2008 |
PURCHASE OF MATERIAL REQUIREMENT |
02/09/2008 - 1400 HRS |
|
| SB/B2/98/2008 |
PURCHASE OF WALL TILES |
28/08/2008 - 1400 HRS |
|
| SB/B2/100/2008 |
PURCHASE OF FLOOR TILES |
28/08/2008 - 1400 HRS |
|
| SB/B2/630/2008 |
PURCHASE OF WALL TILE |
28/08/2008 - 1400 HRS |
|
| SB/B/3066/2007 |
PURCHASE OF ANGLE ALUMINIUM |
28/08/2008 - 1400 HRS |
|
| SB/A/1112/2008 |
PURCHASE OF RUBBER BEADING |
26/08/2008 - 1400 HRS |
|
| SB/A/1117/2008 |
PURCHASE OF SPIRAL REINFORCED RUBBER EXHAUST HOSES |
26/08/2008 - 1400 HRS |
|
| SB/A/2705/2008 |
PURCHASE OF FIRE EXTINGUISHERS |
26/08/2008 - 1400 HRS |
|
| SB/A/2733/2008 |
PURCHASE OF LIFE RAFT |
26/08/2008 - 1400 HRS |
|
| SB/A/2734/2008 |
PURCHASE OF BAG POLYSACKS |
26/08/2008 - 1400 HRS |
|
| SB/B2/126/2008 |
PURCHASE OF SHEET AMANO |
26/08/2008 - 1400 HRS |
|
| SB/C/2616/2008 |
PURCHASE OF SODIUM VAPOR COMPLETE FITTING WITH MOUNTING |
26/08/2008 - 1400 HRS |
|
| SB/C/2621/2008 |
PURCHASE OF WIRE |
26/08/2008 - 1400 HRS |
|
| SB/C/2623/2008 |
PURCHASE OF ARIAL BUNDLE CABLE |
26/08/2008 - 1400 HRS |
|
| SB/C/2624/2008 |
PURCHASE OF CABLE WIRE |
26/08/2008 - 1400 HRS |
|
| SB/C/2721/2008 |
PURCHASE OF WIRE PVC |
26/08/2008 - 1400 HRS |
|
| CB/C/52/2008 |
PURCHASE OF HAND EMBROIDER CAP BADGES FOR OFFICERS |
12/08/2008 - 1400 HRS |
|
| CB/C/50/2008 |
PURCHASE OF HATS TRICON |
12/08/2008 - 1400 HRS |
|
| CB/E/62/2008 |
PURCHASE OF T-SHIRT LIGHT BLUE |
05/08/2008 - 1400 HRS |
|
Contact Senior Staff Officer (Local Procurement) at Naval Headquarters for further details.
( Tel: +94 11 2321725, E-mail: nhqdnlog@navy.lk )
26/08/2010
