| 3034916241221 |
21-Dec-2024 |
24-Dec-2024 |
Philippines |
PHP 122500 |
procurement of fire arms for the bs criminology program.
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| 3863116241219 |
19-Dec-2024 |
25-Dec-2024 |
Philippines |
PHP 998000 |
procurement of military and police supplies/equipment of marslec
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| 2108416241219 |
19-Dec-2024 |
30-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of skid tubes for the sustainability of bell helicopter fleet
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| 2108316241219 |
19-Dec-2024 |
30-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of chladon for mi-17 helicopters at minusca on priority one basis
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|
| 2108216241219 |
19-Dec-2024 |
30-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of float reservoir for floatation system of bell 412 helicopters
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|
| 2076618241216 |
16-Dec-2024 |
31-Dec-2024 |
Sri Lanka |
Refer Document. |
repair of g-4356` g-4357` g-4359 and g-4364 yamaha dt 175 motor cycles
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|
| 2076518241216 |
16-Dec-2024 |
31-Dec-2024 |
Sri Lanka |
Refer Document. |
fabrication of new smr 843 b 200 aircraft seats
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| 2076418241216 |
16-Dec-2024 |
31-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of tools for wire harness work shop on normal basis
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|
| 2076318241216 |
16-Dec-2024 |
31-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of vhf am base station transceiver on normal basis
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|
| 2076218241216 |
16-Dec-2024 |
27-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of main rotor blade assembly for bell 206 jet ranger helicopter
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|
| 2076118241216 |
16-Dec-2024 |
26-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of beds wooden and mattress
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|
| 2076018241216 |
16-Dec-2024 |
26-Dec-2024 |
Sri Lanka |
Refer Document. |
supplying & fixing of tempered glass
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|
| 2075918241216 |
16-Dec-2024 |
26-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of calypso costums
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|
| 2075818241216 |
16-Dec-2024 |
26-Dec-2024 |
Sri Lanka |
Refer Document. |
urchase of spares for 250 kva mega power genereator
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|
| 2075718241216 |
16-Dec-2024 |
26-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of personal dosimeter for radiography testing on priority one basis
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|
| 2075618241216 |
16-Dec-2024 |
26-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of toner for ricoh mp 6054 photocopy machine
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|
| 2075518241216 |
16-Dec-2024 |
26-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of fuel cell for bell 412 helicopters on priority one basis
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| 2075418241216 |
16-Dec-2024 |
26-Dec-2024 |
Sri Lanka |
Refer Document. |
repair and calibration of test equipment at e test bus of f-7 gs aircraft on priority
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|
| 2075318241216 |
16-Dec-2024 |
24-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of damper yoke set and bearing pivot for bell 412/412ep helicopters on priority
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| 2075218241216 |
16-Dec-2024 |
24-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of timber kempas
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|
| 2075118241216 |
16-Dec-2024 |
24-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of fuel and hyd pressure indicators and voltmeters on priority one basis
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|
| 2075018241216 |
16-Dec-2024 |
24-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of hydraulic hoses of tatra beml radar vehicles
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|
| 3332118241210 |
10-Dec-2024 |
26-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of kit cartridge impulse (cable cutter cartridges)
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|
| 3332018241210 |
10-Dec-2024 |
24-Dec-2024 |
Sri Lanka |
Refer Document. |
purchase of boots flying
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|
| 3331918241210 |
10-Dec-2024 |
23-Dec-2024 |
Sri Lanka |
Refer Document. |
repair of qty 03 yamaha ttr 250 motor cycles
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| 959618241207 |
07-Dec-2024 |
26-Dec-2024 |
Philippines |
PHP 1450000 |
purchase of fireworks display for the whole duration of the 24th charter day celebration
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| 582318241203 |
03-Dec-2024 |
23-Dec-2024 |
Philippines |
PHP 29000000 |
supply and delivery of operational equipment for the enforcement and security service (ess)
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