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)
Leasing-out of the Shop Space No. 03 constructed adjoining borders of the Makola sub office ground, shop spaces at Kadawatha Public Market and the Kadawatha Open Fish Stalls,
NATIONAL COMPETITIVE BIDDING FOR THE OPERATION OF A RESTAURANT ON THE FIRST FLOOR OF THE DEPARTURE PUBLIC CONCOURSE OF PASSENGER TERMINAL BUILDING AT THE BANDARANAIKE INTERNATIONAL AIRPORT (BIA) KATUNAYAKE