SUPPLY OF PEPPER, SALT & SUGAR SACHETS FOR ONBOARD SERVICE ,PILLOWS FOR ECONOMY CLASS USE,SECURITY SEALS (PLASTIC & CABLE) AND SEAL CUTTERS FOR ONBOARD USE,ROASTED & SALTED AND DEVILLED CASHEW NUTS FOR BUSINESS CLASS SERVICE,TONGS (BREAD, TOWEL,ICE & MEAL DISH) FOR ONBOARD USE,STAINLESS STEEL TABLEWARE AND BIDS FOR KHALUA
SUPPLY OF PEPPER, SALT & SUGAR SACHETS,PILLOWS,SECURITY SEALS (PLASTIC & CABLE) AND SEAL CUTTERS,ROASTED & SALTED AND DEVILLED CASHEW NUTS,TONGS (BREAD,TOWEL,ICE & MEAL DISH),STAINLESS STEEL TABLEWARE,KHALUA FOR ON-BOARD SERVICE
Kaseman Material Green Colour (60 Inch wide),3000 metres,Kaseman Material Light Blue (60 inch wide)200 metres,Kaseman Material Grey Colour (60 inch wide)1500 metres, Grey cloths (60 inch wide)1000 metres, Grey cloths (36 inch wide),Rexine 54,White Bed Sheets 90* 72,Square Cloths (Kotu Redi) 54 * 72,Blanket 90* 72, Mosquito Nets (Single)50,Hand Towels
Purchase of Stationery (CR books/pens/pencils /computer sheets / A4 paper packets, etc) Purchase of consumable items (Liquid soap, toilet soap, laundary soap, etc) Purchase of toner, cartridges, ink, ribbon (HP/ Samsung/Lexmark, etc) Purchase of garbage bags Purchase of CT covers / X-ray covers, drug covers, etc Purchase of materials required for the prosthetic and orthopaedic unit Purchase of materials required for the maintenance section Purchase of clothing materials (Sheeting cloths towels / chequered cloths / bed sheets/ rexine etc)
Emergency Relief Items Sarongs 100 nos Kaftans 100 nos Bed sheets 3500 nos Bath Towels 3500 nos Folding Mats 200 nos Adult Kits 50 nos Baby Kits 50 nos Mosquito Nets 600 nos Gum Boots 210 nos Life jackets 140 nos Visibility Printing Red Cross T-shirts 500 nos Red Cross Jackets 210 nos Red Cross caps 500 nos
Procurements of Goods, Works and Services(LED Bulbs Qty 2 STF/LOG/C/07/2024 Manila Rope (40 3. STF/LOG/C/08/2024 Building Material 4.STP/LOG/C/26/2024 Cloth Name Tags 5. STF/LOG/C/46/2024 Mattress Cover 6. STF/LOG/C/56/2024 Chemicals for Automated Chemistry Analyzer 7. STF/LOG/C/62/2024 Battery STF/LOG/C/66/2024 Sport Shoes 9. STF/LOG/C/76/2024 Suzuki DR 200 Motor Cycle Spare parts 10. STF/LOG/C/80/2024 GYM Equipment 11. STF/LOG/C/82/2024 Webbing kit Accessories 12. STF/LOG/C/84/2024 Building Material for Katukurunda 13. STF/LOG/C/100/2024 Black Cloth Gloves 14. STF/LOG/C/109/2024 Electrical Equipment 15. STF/LOG/C/111/2024 Yamaha XT 250 Motor Cycle Spare parts 16. STF/LOG/C/115/2024 Civil Kits for Search 17. STF/LOG/C/117/2024 White Baniya 18. STF/LOG/C/118/2024 Civil Shoe 19. STF/LOG/C/121/2024 Tyre for Light Vehicle 20. STF/LOG/C/123/2024 Tyre for Heavy Vehicle 21. STF/LOG/C/124/2024 Tyre for Motor cycles & Three wheel 22 STF/LOG/C/139/2024 Yamaha XT 225 Motor Cycle Spare parts 23. STF/LOG/C/141/2024 Switches 24. STF/LOG/C/142/2024 Supply and Installation of Lightning Protection Systems)
INVITATION OF BIDS FROM MANUFACTURERS / SUPPLIERS / IMPORTERS / CONTRACTORS FOR THE SUPPLY OF ITEMS TO THE SRI LANKA ARMY FOR THE YEAR 2024 (please check closing date)
Procurements of CCTV Camera Equipment,Civil Kits,Bed sheets and Pillowcases for other officers,Fogging Machine,Building Materials for Katukurunda Camp,Computer Spares and accessories, Building Materials for Katukurunda,Epson Ribbon,Toners, Cleaning Materials,Garbage Removal Service for Gonahena camp,Photocopy Bundles,Green towels, Bed sheets and Pillowcases for Offices,Hardware Items for STF Akkaraipattu Camp,towels