Sri Lanka Army

Defenders of the Nation

Sri Lanka Army - Local Tenders

Tender No Tender Cat Tender Items Tender Date Tender Time Op Tender Type
Tender no Tender Cat Ent Qu Tender Items Tender Date Tender Time Op Tender Type
DOS/2020/1330 D - 07 PURCHASE OF SHOLDER CORDS GOLD – 250 PAIRS 2020-09-28 00:00:11 local
DOS/2020/1324 D - 07 PURCHASE OF BADGES CAP EMBROIDERED 2020-09-28 00:00:11 local
DOS/2020/5327 J - 24 PURCHASE OF PA SYSTEM 2020-09-25 00:00:11 local
DOS/2020/5326 J-24 PURCHASE OF PA SYSTEM 2020-09-25 00:00:11 local
DOS/2020/1337 S - 81 PURCHASE OF STITCHING OF PT SHORT NAVY BLUE COLOUR 2020-09-25 00:00:11 local
DOS/2020/1338 S-81 PURCHASE OF STITCHING OF PT T SHIRT GRAY COLOUR 2020-09-25 00:00:11 local
DOS/2020/1338 S-81 PURCHASE OF STITCHING OF PT T SHIRT GRAY COLOUR 2020-09-25 00:00:11 local
DOS/2020/1228 D-08 PURCHASE OF CAP COMFORTERS 2020-10-02 00:00:11 local
DOS/2020/5505 B G-09 PURCHASE OF TT STEEL CUP 2020-10-05 00:00:11 local
EME/DTE/LP/04/2020 KTB 040 B F - 10 REPAIR OF UHA 17022 2020-09-28 00:00:11 local
EME/DTE/LP/04/2020 KTB 110 F - 10 REPAIR OF UHA 18038 2020-09-28 00:00:11 local
EME/DTE/LP/04/2020 KTB 108 F - 10 REPAIR OF UHA 17027 2020-09-28 00:00:11 local
EME/DTE/LP/04/2020 KTB 107 F - 10 REPAIR OF UHA 18050 2020-09-28 00:00:11 local
EME/DTE/LP/04/2020 KTB 109 F - 10 REPAIR OF UHA 18019 2020-09-28 00:00:11 local
DOS/2020/5016 H - 8, 9 PURCHASE OF COMMERCIAL/MILITARY QUAD COPTER WITH DAY CAMERA TYPE I, II - 04 NOS 2020-09-28 00:00:11 local
DOS/2020/5017 H - 8, 9 PURCHASE OF COMMERCIAL/MILITARY QUAD COPTER WITH NIGHT VISION CAMERA TYPE I, II - 04 NOS 2020-09-28 00:00:11 local
DOS/2020/3004 B - 01 PURCHASE OF GUM LIQUID BOTTLE 750 ML 2020-09-28 00:00:11 local
DOS/2020/3047 B - 7 PURCHASE OF PAPER TYPING 210 X 295 MM 500 SHEET PKTS 2020-09-28 00:00:11 local
DAMPS/TENDER/2020/186 - A G - 02 PURCHASE OF MEDICAL ITEMS 2020-09-28 00:00:11 local
DOS/2020/6005 D - 04 PURCHASE OF SHEET BED STRIP DOUBLE WITH TWO PILLOW CASES 2020-09-28 00:00:11 local
DOS/2020/6455 A - 17 PURCHASE OF SHADE NET 4 M WITH (50 M ROLE) 2020-09-28 00:00:11 local
DOS/2020/6452 E - 13 PURCHASE OF AGRICULTURE EQUIPMENT 2020-09-28 00:00:11 local
DOS/2020/5501 G - 09 PURCHASE OF STUMP SOCKS FOR P&O WORK SHOP 2020-10-21 00:00:11 local
DOS/2020/2154 J- 28, J - 29 PURCHASE OF SIGNAL INSTUMENT & ACCESSORIES - 20 L/I 2020-10-23 00:00:11 local
DAMPS/TENDER/2020 (234) G - 02 PURCHASE OF PHARMACEUTICAL ITEMS 2020-09-30 00:00:11 local
DAMPS/TENDER/2020 (232) G - 02 PURCHASE OF PHARMACEUTICAL ITEMS 2020-09-30 00:00:11 local
DAMPS/TENDER/2020 (239) G 02 PURCHASE OF PHARMACEUTICAL ITEMS 2020-09-30 00:00:11 local
DAMPS/TENDER/2020 (235) G 02 PURCHASE OF PHARMACEUTICAL ITEMS 2020-09-30 00:00:11 local
DAMPS/TENDER/2020 (233) G 02 PURCHASE OF PHARMACEUTICAL ITEMS 2020-09-30 00:00:11 local
DAMPS/TENDER/2020 (236) G 02 PURCHASE OF PHARMACEUTICAL ITEMS 2020-09-30 00:00:11 local
DAMPS/TENDER/2020 (238) G 02 PURCHASE OF PHARMACEUTICAL ITEMS 2020-09-30 00:00:11 local
DAMPS/TENDER/2020 (237) G 02 PURCHASE OF PHARMACEUTICAL ITEMS 2020-09-30 00:00:11 local
DOS/2020/4649 I - 11, I -16 PURCHASE OF EC METER, PORTABLE PH METER, PLATFORM SCALE WITH DIGITAL DISPLAY 2020-09-30 00:00:11 local
DOS/2020/4648 A-16,A-23 PURCHASE OF POWER SPRAYER, PORTABLE SPRAYER 2020-09-30 00:00:11 local
DOS/2020/5303 J - 26 PURCHASE OF A3 FLATBED SCANNER - 1 NOS 2020-09-30 00:00:11 local
DOS/2020/4609 F - 20 PURCHASE OF MOUNTAIN BICYCLE (GEAR TYPE) – 100 NOS 2020-10-02 00:00:11 local
DOS/2020/5004 H 05 SAFETY SHOES WITH STEEL TOE CAP GUM BOOTS - 2090 2020-10-02 00:00:11 local
DOS/2020/5002 H -05 LUMINOUS JACKET – 930 NOS 2020-10-02 00:00:11 local
DOS/2020/6013 I 13 PURCHASE OF GAS COOKER 05 BURNER 200 NOS 2020-10-02 00:00:11 local
DEME/EXP/06/2020/55 E 11 PURCHASE OF IRON ITEMS 2020-10-02 00:00:11 local
DOS/2020/1285 D 01 PURCHASE OF ACCESSORIS FOR FOLDING METTRESS – 20000 NOS 2020-10-07 00:00:11 local
DOS/2020/6236 L - 24 PURCHASE OF 7.62X39MM BALL, .22 BALL STANDARD 2020-10-28 00:00:11 local
EME/DTE/L/04/2020 UDW 102 F 16 REPAIR OF UHA 44101 2020-10-02 00:00:11 local
EME/DTE/LP/04/2020 UDW 101 F 12 REPAIR OF UHA 23203 2020-10-02 00:00:11 local
DOS/2020/4647 A - 18/ C - 16 PURCHASE OF BINDING MACHINE, HYDROLIC HAND STACKER, HIGH SPEED WIRE STITCHER – 2020-10-02 00:00:11 local
DOS/2020/4083 K 1 PURCHASE OF OFFICE EQUIPMENT - L/I 03 2020-10-02 00:00:11 local
DEME/LA/CBO/E/203097 S 20 SERVICE OF BTU 36000 LG AC MACHINE 2020-10-02 00:00:11 local
DOS/2020/1005 D - 01 PURCHASE OF CLOTH MATERIAL BLACK FOR SF NEW 58’’/60’’ – 25000 MTRS 2020-10-28 00:00:11 local
DOS/2020/1037 D 12 PURCHASE OF BOOT HALF LEG BLACK WITH STUDDED LEATHER 2020-10-04 00:00:11 local
DOS/2020/1359 D 01 PURCHASE OF BEIGE COLOUR T SHIRT MATERIAL 2020-10-07 00:00:11 local
EME/DTE/LP/04/2020 KTB 100 A F 10 REPAIR OF UHA 17010 2020-10-07 00:00:11 local
EME/DTE/LP/04/2020 KTB 124 F 10 REPAIR OF UHA 8956 2020-10-07 00:00:11 local
EME/DTE/LP/04/2020 KTB 113 F 16 REPAIR OF UHA 22587 2020-10-07 00:00:11 local
EME/DTE/LP/04/2020 KTB 112 F 10 REPAIR OF UHA 8961 2020-10-07 00:00:11 local
EME/DTE/LP/04/2020 CBO 091 F 7 REPAIR OF UHA 11000, 11007, 11008, 11012, 11291, 11298, 11299, 11380, 11004 2020-10-07 00:00:11 local
DOS/2020/1015 D 01 PURCHASE OF CLOTH SERGE KHAKI 58” / 60” 1,000 Mtrs 2020-10-21 00:00:11 local
© 2016 Sri Lanka Army