Tenders are invited for Annual Contract for the Supply of General Hardware Items (Chemical and Water Proofing) to the Sri Lanka Air Force for Year 2025. Tender Fees: LKR 2000/- Non refundable. Bid Security: LKR 100000/- Date and Time for Pre Bid Meeting: 18 November at 1130 hrs. Tender Link : https://tenders.lk/site/tenders/view_tender?tender_id=516177&slug=procurement-of-goods-and-services-for-the-sri-lanka-air-force-20
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P. O. Box: 594, Defence Headquarters Complex, Sri Jayewardenepura Kotte, Attn: Chief Procurement Officer/Staff Officer Procurement (Tenders), Tel: +94-0112347694/0112495495/0772229073/0766723955 Extn: 12915, Fax: +94-0112441553
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