Procurement of Civil Works, Tower Erection and Stringing Works for the Construction of the New Habarana-New Anuradhapura 220 kV Transmission Line and Dismantling the existing Old Habarana-New Anuradhapura 132 kV Transmission Line
Supply and Delivery of 1200 Nos. of Motorized multi-function inter-cultivator Machine 150 Nos. of 2" Inch Water Pump - Electrical 36 Nos. of 2" Inch Water Pump - Fuel & Supply, Delivery, Installation and Commissioning of 186 Nos. of Sprinkler Micro Irrigation Package
Supply of Sand Blender/ Sand Aerator for reconditioning used green sand 01No.; Supply of Jolt Squeeze Molding Machine - 01 No.; Supply of Digital Laboratory Sieve Shaker KTL - 01 No.; Supply, Installation, Testing, Commissioning & Training of Medium Frequency Tilting Type 300 kg Induction Furnace-01 No.; Supply of Universal Tool Grinder-01 No. Procurement No.:- 3/1/4/24Q/CE/06/FA/691; 3/1/4/24Q/CE/06/FA/692; 3/1/4/240/ CE/06/T/696; 3/1/4/24Q/CE/06/FA/697; 3/1/4/24Q/CE/01/FA/492preparation of Garage and Construction of the Upper Room of the Water Tank
SUPPLY AND DELIVERY OF BI - METALIC DOUBLE HOLE LUGS,SUPPLY AND DELIVERY OF 11KV ABC JOINTS AND TERMINATIONS SUPPLY AND DELIVERY OF LOW VOLTAGE BUNDLED CABLE TERMINAL CAPS
Purchase of Electrical Distribution items for Electrical Renovation of 52 Inf Div Deputy Commander Chalet at 4 SLEME - Iyakachchi & Fixing Of Change Over Awich For Generator at 4 SLCMP
Project is implemented by the GIZ on behalf of the German Federal Ministry for Economic Cooperation and Development (BMZ), is supported by the Swiss Agency for Development and Cooperation (SDC) of the Federal Department of Foreign Affairs (FDFA).
Procurement of 40 Nos. Drip irrigation (1/4 ac), 25 Nos. Drip irrigation with fertigation (1/2 ac), 72 Sprinkler Irrigation (1/4 ac), 04 Poly tunnels (1000 ft²) with mist irrigation, 11 Nos. Solar water pumps under Micro Irrigation Program at NWP under CSIAP
Procurements of Goods, Works and Services Ribbon and card for ID Card printer machine, Suzuki sx4 Car Spare parts, Tinkering Item, Vehicle Paint item, Land Rover TDI Jeep Spare parts, Daihatsu Rocky Jeep Spare parts, Tube and Rim Collars, TATA 207 Cab Spare parts, Building Material, Ceramic plate, Metal Handcuffs. Land Rover 110 Jeep Spare parts, Upholstery item, Upholstery item, Building Material, Batteries for Vehicle, Field Toilets (portable) for UN Mission, 3KW Inverter Charger, Sound and Lighting System for Western Band
180 M of 4 Pair X 2.5 SQMM Festoon Cable for Cranes at JCT, 08 Nos. Rotary Actuator for RAM Spreaders at JCT, 01 No. Hydraulic Hand Pump, (check closing date)
SUPPLYING AND INSTALLATION OF SPLIT TYPE AIR CONDITIONERS TO THE ADMIN BUILDING, FIRE OFFICE AND SECURITY MAIN GATE AT BIYAGAIVIA EXPORT PROCESSING ZONE
Supply, Delivery and Installation of Vertically Mounted in Line Pumping Sets with Variable Frequency Drives Starter and Accessories for Waskaduwa Pump House
Procurement of Equipment for the High Voltage Laboratory of the Department Electrical and Electronic Engineering Faculty of Engincering. University of Sri Jayewardenepura
SUPPLY AND DELIVERY OF INSULATORS LOW VOLTAGE ISOLATION TRANSFO RMERS, METAL ENCLOSURES NMDS, CORE SERVICE DROP CABLES, CABLE TERMINATIONS & JOINTS, THERMAL IMAGE CAMERAS, EARTH ROD CLAMPS,INSULATED CONNECTORS FOR ALUMINIUM CABLES, CABLE TIE, NETWORK MONITORING DEVICES & COMMUNICATION MODULES, SYNTHETIC METER SEALS WITH WIRES (check closing date
MAINTENANCE CONTRACTORS OF PREVENTIVE MAINTENANCE & SERVICES FOR AIR CONDITIONERS AT THE REGIONAL DIRECTORATE OF HEALTH SERVICES - BATTICALOA, FOR THE YEAR 2024/2025
Raising of Valve Chamber & Installation of Manhole Cover, Improvements / Rectification of Existing Service Connections, Laying and Jointing of HDPE / DI Pipes and Fittings and Valve Replacement of Sevanagala Water Treatment Plant
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)
Purchase of Electrical Equipment, Supply of Air Conditioners, Purchase of Gluco Meter Strips and Cholesterol Strips, Purchase of Information Technology Equipment
Procurement of Computers, Laptop, Desktop Computers, computer accessories, audio and videos equipment, Stationery Items,Musical instruments,kid play equipment, Table and Chairs, Shoe and Bags, TV Sets
Supply, Delivery, Installation & Maintenance of Ceiling Cassette Type 36,000 BTU branded 02 Air Conditioners including power supply, required steel brackets including piping work up to 5.0 M with ducting and casing for the Council Room, Sri Lanka Medical Council
OPD Section Building Repair Work, OPD Section Building Repair Work, Partitioning of Entomology Unit, Balance 04 Work of First Floor of OPD Building, Repairs to Roof of Waiting Unit,Repairs to Doors 3,787,463.88 105 C8 and C7 38,000.00 2,500.00 and Windows of 08 Auditorium on the Upper Floor of New Building
Supply, Installation, Testing and Commissioning of 6 Nos, Horizontal Split Casing Centrifugal Water Pumping Sets. Motor Control Panel with VSD Accessories
supply of services/ goods (supply, delivery & unloading of Cement, supply and Delivery steel Items for 06 Months Period., Supply of Electrical Items.,Supply of Paints & Related Items for 06 Months Period, supply of Timber, Plywood Sheets & Doors, for 06 Months Period,Hiring rate of passenger Bus (41 seats Non Ac),Supply of PVC Items (Pipes, Fittings, Solvent Cement & etc.) for 06 Months Period.Procurement of Printed,Procurement of Modernized Ayurvedic Drugs
Roof of the Hostel of the Interns and Other Essential repairs. 2. Upgrading the hospitals waste management Station. 3. Improvement of lecture hall No.01 as a Discussion Room 4. Repair of the Roof of the Quarters of the Hospital Secretary. 5. Repairing of Container Box 6. Updating Hospital Internal Telephone System 7. Expanding Hospitals CCTV Camera System 8. Removing the Old panel Boards Related to the Hospitals Electrical System and Installing new Panel Boards 9. Service and Maintenance of Generator for 2024/2025 10. Purchase of Laptop Computers, Desktop Computers, 2D Bar code Readers, Ink Jet Printers (Black and White).
Supply, installation, testing, commissioning and maintenance of Solar Powered Street Lamps Source of Funds: Province Specific Development Grants and Criterion based grants Ministry of Road Development, Tranpsort, Power & Energy and Housing & Construction