Hiring of Water Bowsers, Purchase of Aerodrome Pavement marking Waterborne Paint,Stitching of working dress Shirt short sleeve - Airmen and Airwomen, Stitching of Trouser working dress - Airmen
Office Bags-Women, Khaki Uniform Material, Khaki Uniforın Material,Industrial Type 35 Liner Water Boiler, Double Door Refrigerator,Portable Walk Walk By Cell 06 Phone & Metal Detector (Search Pole), Equine Dental Floating 07 Machine,
supply of following Uniforms. 01. Ash Colour Trousers 05. White Colour Ladies Skirts 02. Ash Colour Shirts 06. White Colour Jumper with Arab Caps 03. Ash Colour Caps 07. White Colour Ladies Bakery Caps 04. White Colour Ladies Trousers
SUPPLY OF BAG HEADSET SINGLE PIN, TWO PIN AND BC ON BOARD SERVICE, DISPOSABLE HEADREST COVERS, DISPOSABLE PILLOW COVERS, STRAWBERRY JAM IN MINI TUBS, BABY PACK,LINERS, DISPOSABLE LID,PAPER FACE TISSUES, TOILET SEAT COVERS, AMENITY KITS
Cloth Polyester Brown Suiting, Light Beacons Completewith Remote Monitoring Communication System ,Self Contained Led Lantern-Green Colour, Sound Velocity Probe
5000 Nos. Trouser Blue Drill, 01 No. Video Wall Display 9 Unit Video Wall Processor, 02 Nos. Tubeless Tyre, 02 Nos. of Electrical Starter Motors, Wheel Rims (Tubeless) for Terberg Terminal 25,000.00 Tractors Size 8.25 X 22.5 ISO
Tender for supply of Reel for Alu Pouch, supply of Corrugated Cartoons, Photocopy Paper Packets (A4), supply of Plastic Containers, Bio Degradable Polythene Bags & LDPE Polythene Rolls.
Mattress covers, Pillows. Under covers, Mosquito nets-single, Mosquito nets-double, Bed sheets (single) with by 1 pillow case (Egyptian cotton), Bed sheets(double) with 2 pillow cases (Egyptian cotton), Blankets
Cap Badges, Balakava Cap, Iron Safe, Riding Gloves, Track Bottom & T Shins,Riding Jackets & Trousers,White Cross Belt with Lanyard & Whistles, Tailoring and providing,official uniforms,
Supply of Security Uniforms for Wespro Security Service under Economic Development Bureau, Western Province Contract No: - EDB/WP/Fin/Security/2025/Uniforms
Desktop Computer,UPS (850VA minimum), White Peak Caps,Road Safety School Jackets, Button, Police Flag , Khaki Raincoat Jacket and Trouser), White Banyans, Kelawalla 5400 kg 432 kg Paraw Fish,SOCO Equipment: Digital Camera with lens 25 Nos. Laser Distance Meter, Examination Kit-External Hard Disk (278) Dragon Light-, Batteries for Dust Print Lifting Kit
Procurement of Printers, Ladies Vests, Luminous Jackets, Oats (Rolled),Beef for Dogs (free of Thorns), Motor Spare Parts for Suzuki GN 250 Bike, Drugs Use For Nephrology (A-D) and Pharmacy of the Police Hospital (E-L,M-P.R-Z) (As Per List) One Year
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 Handloom Threads, Dye, Chemicals required by Uva Provincial Department of Industry Development and Raw Material used for Small Industries - 2025
STITCHING & SUPPLY OF 402 NOS. COTTON LONG SLEEVED JACKETS (WITH LUMINOUS STRIPS) FOR OPERATIONS STAFF AT AVIATION FUNCTION KATUNAYAKE, RATHMALANA & MATTALA UNDER THE UNIFORMS REQUIREMENT - 2025
Distribution of Sisu Diriya School Equipment Program" as mentioned below to 333 students in low income families within the authority area of Attanagalla Pradeshiya Sabha. 01. School Bags 333 02. School Shoes (pairs) 333 03. Water Bottles (standardized) - 333 04. Meal Boxes (standardized) 333
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)
PROCUREMENT OF GOODS & SALE OF UNSERVICEABLE AND SCRAP VEHICLES OF THE SRI LANKA AIR FORCE (Jogging Shoes, of Bed Sheet With Pillow Slip, Towel Blue, Material Khaki Drill, Shoes Black Rubber Airmen, Boot Black Rubber, Camouflage Material for Kit, Dress Trouser Material)
PROCUREMENT OF GOODS & SALE OF UNSERVICEABLE AND SCRAP VEHICLES OF THE SRI LANKA AIR FORCE (Jogging Shoes, of Bed Sheet With Pillow Slip, Towel Blue, Material Khaki Drill, Shoes Black Rubber Airmen, Boot Black Rubber, Camouflage Material for Kit, Dress Trouser Material)
PROCUREMENT OF GOODS & SALE OF UNSERVICEABLE AND SCRAP VEHICLES OF THE SRI LANKA AIR FORCE (Jogging Shoes, of Bed Sheet With Pillow Slip, Towel Blue, Material Khaki Drill, Shoes Black Rubber Airmen, Boot Black Rubber, Camouflage Material for Kit, Dress Trouser Material)
Procurement for Supply of 80000 Nos Ball Point Pens, Ceramic Mugs, Calculators, Sales Assistant Promotion Hat, Agent Promotion Hat, Cap, Key Tag. Agent T-shirt, Umbrella
Procurement of Civil Shoes, Supply, installation, and maintenance of solar systems at STF Lahugala camp, Computer Spares, Ammunition, Water Jacket and Trousers