Explore a detailed catalog of procurement plans, including ongoing initiatives and completed projects. Access comprehensive records with clear and organized information, designed to help you stay informed and up to date with procurement activities.
| Procurement Name | Value (LKR) | Bid Opening Date | Bid Closing Date | Awarded Date | Awarded To | Completion Date | Duration | Details |
|---|---|---|---|---|---|---|---|---|
| G-30 | 22,000,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-06 - N/A |
|
| Public Service Commission 2025-2027 | 2,639,000.00 | N/A | N/A | 2025-Nov-10 | N/A | N/A | 2025-Jul-30 - N/A |
|
| Desktop computer | 317,000.00 | N/A | N/A | 2025-Dec-31 | N/A | 2025-Nov-17 | 2025-Jun-02 - 2025-Nov-17 |
|
| Public Service Commission 2025-2027 | 612,020.00 | N/A | N/A | 2025-Sep-17 | N/A | N/A | 2025-Sep-24 - N/A |
|
| Plant,Machinery and Equipment(Rehabilitation and Improvement of Capital Asset - For Minister Office) MPP -2025 | 1,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| G - 22 | 30,000,000.00 | N/A | N/A | 2025-Sep-25 | N/A | N/A | 2025-May-28 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 156,000,000.00 | N/A | N/A | 2025-Jun-11 | N/A | N/A | 2025-Dec-30 - N/A |
|
| Hiring Vehicle Rent a Car | 3,600,000.00 | N/A | N/A | 2025-May-13 | N/A | N/A | 2025-Mar-04 - N/A |
|
| Purchasing Photocopy machines | 2,500,000.00 | N/A | N/A | 2025-Jun-30 | N/A | N/A | 2025-Apr-29 - N/A |
|
| Purchase of Stationary & other office requisites | 2,600,000.00 | N/A | N/A | 2025-May-26 | N/A | N/A | 2025-Apr-30 - N/A |
|
| Plant and Machinery Maintenance Expenditure | 20,000,000.00 | N/A | N/A | 2025-Dec-10 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Insurance | 2,500,000.00 | N/A | N/A | 2025-Dec-30 | N/A | N/A | 2025-Oct-10 - N/A |
|
| Vehicles maintenance Expenditure | 30,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Pedestal Fans | 100,000.00 | N/A | N/A | 2025-Sep-15 | Koala (Pvt) Ltd. | 2025-Sep-03 | 2025-Aug-05 - 2025-Sep-03 |
|
| Photocopy Machine | 240,000.00 | N/A | N/A | 2025-Dec-16 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Standing Fans (two) | 64,000.00 | N/A | N/A | 2025-Nov-28 | N/A | 2025-Oct-15 | 2025-Jun-02 - 2025-Oct-15 |
|
| SP - 01 | 15,000,000.00 | N/A | N/A | 2025-Dec-12 | N/A | N/A | 2025-Jan-01 - N/A |
|
| G-32 | 10,000,000.00 | N/A | N/A | 2025-Oct-07 | N/A | N/A | 2025-Jul-18 - N/A |
|
| Partition of Secretary office | 100,000.00 | N/A | N/A | 2025-Jul-30 | N/A | N/A | 2025-Apr-30 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 111,600,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jul-08 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 803,530,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 849,350,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 830,890,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 1,180,830,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Widening and Improvements under Construction Division RDA | 176,600,000.00 | N/A | N/A | 2025-Aug-14 | N/A | N/A | 2025-Jul-03 - N/A |
|
| Machinery & Office Equipment Service Agreement - 2nd 06 Months | 4,650,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Public Service Commission 2025-2027 | 2,000,000.00 | N/A | N/A | 2025-Dec-24 | N/A | N/A | 2025-Sep-30 - N/A |
|
| Vehicle Insurance - 1st 06 Months | 500,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Monitor | 20,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Building and Structure Maintenance Expenditure | 20,000,000.00 | N/A | N/A | 2025-Dec-19 | N/A | N/A | 2025-Jan-01 - N/A |
|
| G - 09 | 6,394,000,000.00 | N/A | N/A | 2025-Jan-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Furniture & Office Equipmen | 2,000,000.00 | N/A | N/A | 2025-Dec-22 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Insurance | 5,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Oct-10 - N/A |
|
| Plant Machinery & Equipment | 2,000,000.00 | N/A | N/A | 2025-Dec-22 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationery and Office Requisites | 5,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationery and Office Requisites | 12,000,000.00 | N/A | N/A | 2025-Dec-19 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Diets and uniforms | 400,000.00 | N/A | N/A | 2025-Mar-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicles maintenance Expenditure | 55,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Building and Structures | 5,000,000.00 | N/A | N/A | 2025-Dec-25 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicles | 2,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Miscellaneous Services Expenditure | 20,000,000.00 | N/A | N/A | 2025-Dec-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Plant and Machinery Maintenance Expenditure | 10,000,000.00 | N/A | N/A | 2025-Dec-17 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Building and Structure Maintenance Expenditure | 17,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Software Development | 10,500,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Machinery & Office Equipment Service Agreements | 2,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Furniture & Office Equipment | 3,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Building and Structures | 10,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Plant Machinery & Equipment | 1,000,000.00 | N/A | N/A | 2025-Dec-22 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Miscellaneous Services Expenditure | 25,000,000.00 | N/A | N/A | 2025-Dec-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicles | 10,000,000.00 | N/A | N/A | 2025-Dec-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Plant Machinery & Equipment | 5,000,000.00 | N/A | N/A | 2025-Dec-19 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Machinery & Office Equipment Service Agreements | 10,000,000.00 | N/A | N/A | 2025-Dec-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Plant Machinery & Equipment | 3,000,000.00 | N/A | N/A | 2025-Dec-19 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of laptops & desktops | 4,150,000.00 | N/A | N/A | 2025-Sep-10 | N/A | N/A | 2025-Jun-26 - N/A |
|
| G - 10 | 6,000,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Apr-23 - N/A |
|
| G - 12 | 3,300,000.00 | N/A | N/A | 2025-Apr-11 | N/A | N/A | 2025-Mar-12 - N/A |
|
| G - 13 | 1,910,000.00 | N/A | N/A | 2025-Apr-11 | N/A | N/A | 2025-Mar-12 - N/A |
|
| G-14 | 1,200,000.00 | N/A | N/A | 2025-Apr-11 | N/A | N/A | 2025-Mar-12 - N/A |
|
| G - 16 | 16,000,000.00 | N/A | N/A | 2025-Feb-25 | N/A | N/A | 2025-Jan-29 - N/A |
|
| G - 19 | 6,000,000.00 | N/A | N/A | 2025-Sep-18 | N/A | N/A | 2025-Mar-03 - N/A |
|
| G - 20 | 1,800,000.00 | N/A | N/A | 2025-Mar-26 | N/A | N/A | 2025-Mar-03 - N/A |
|
| G - 26 | 8,000,000.00 | N/A | N/A | 2025-Sep-22 | N/A | N/A | 2025-May-28 - N/A |
|
| G - 18 | 5,000,000.00 | N/A | N/A | 2025-Mar-12 | N/A | N/A | 2025-Feb-11 - N/A |
|
| Vehicle Insurance | 2,000,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Public Service Commission 2025-2027 | 699,000.00 | N/A | N/A | 2025-Sep-17 | N/A | N/A | 2025-Mar-19 - N/A |
|
| Plant and machinery repairing | 7,700,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2025-Jan-15 - N/A |
|
| G - 23 | 64,670,000.00 | N/A | N/A | 2025-Oct-07 | N/A | N/A | 2025-May-28 - N/A |
|
| Almairah(For Minister office) | 200,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Others -Fans, Camera, Speakers,vaccume cleaner,sounds set,TV &other (For Ministry) | 1,380,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Office Equipment | 11,000,000.00 | N/A | N/A | 2026-Dec-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 748,900,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Oct-20 - N/A |
|
| Record Room Rack | 550,000.00 | N/A | N/A | 2025-Mar-20 | N/A | N/A | 2025-Feb-20 - N/A |
|
| LASER Prnter | 150,000.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Photocopy Machines- Service Agreement | 40,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Vehicle No- WPCAD -0306 | 300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Repairing Of Computer UPS | 20,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Mar-17 - N/A |
|
| Vehicle No-WPNA -8999 | 500,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle No- WPKP -2078 | 450,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle No-WPQF -3364 | 40,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing Of Stationary- | 250,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Plastic Chair | 20,000.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Purchasing Of Stationary- | 250,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Other (For Minister office) | 500,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing of Battery | 700,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing of Tyre a | 1,000,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Repairing Of Photocopy machacine 100,000 | 100,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Mar-17 - N/A |
|
| Repairing Of Photocopy machacine 100,000 | 100,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Mar-17 - N/A |
|
| Vehicle Repair- Miniter Office 1 | 250,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Repairing Of Computer UPS | 440,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Mar-17 - N/A |
|
| Vehicle No -WPKJ-6243 | 10,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 748,000,000.00 | N/A | N/A | 2025-Dec-19 | N/A | N/A | 2025-Oct-14 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 350,000,000.00 | N/A | N/A | 2025-Oct-14 | N/A | N/A | 2025-Aug-05 - N/A |
|
| G - 27 | 430,000,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-May-30 - N/A |
|
| Lap Top | 540,000.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Television | 90,000.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Purchasing Of Toners- Stage 1 | 300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing Toner- Stage 2 | 100,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing Toner- Stage 3 | 400,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle No-WPCAF -8307 | 150,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle No -WPPF-5884 | 500,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle No -WPPF-4615 | 300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle No- WPPD -5852 | 300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Other (For Ministry) | 465,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| G - 97 | 22,680,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| Toner | 200,000.00 | N/A | N/A | 2025-Mar-03 | Office Network (pvt) Ltd | 2025-Jul-18 | 2025-Jun-23 - 2025-Jul-18 |
|
| Multimedia Projector | 750,000.00 | N/A | N/A | 2025-Jul-15 | N/A | N/A | 2025-Jun-06 - N/A |
|
| LED TV 43" | 250,000.00 | N/A | N/A | 2025-Jul-04 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Vehicle No WP-PG-2265 | 500,000.00 | N/A | N/A | 2025-Sep-30 | Thinex Enterprises Systems | 2025-Jun-26 | 2025-Jan-01 - 2025-Jun-26 |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 871,730,000.00 | N/A | N/A | 2025-Oct-30 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 305,000,000.00 | N/A | N/A | 2025-Oct-16 | N/A | N/A | 2025-Aug-22 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 452,830,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 444,340,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 569,700,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 185,000,000.00 | N/A | N/A | 2025-Sep-23 | N/A | N/A | 2025-Apr-30 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 761,660,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Jun-06 - N/A |
|
| G - 98 | 19,180,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| Make a Key Board | 50,000.00 | N/A | N/A | 2025-Oct-31 | Nadeeka Timber & Hardware (Pvt) Ltd | 2025-Oct-29 | 2025-Aug-25 - 2025-Oct-29 |
|
| Machinery & Office Equipment Agreement | 3,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| CPU(For Ministry) | 1,200,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Maintaining of Building & Structures - 1st 06 Months | 5,500,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle repair - capital | 1,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| G - 99 | 17,250,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| G-119 (2025) - | 17,400,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Jan-01 - N/A |
|
| G - 100 | 9,500,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| Furniture | 2,000,000.00 | N/A | N/A | 2026-Dec-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| maintenance of Vehicle | 26,000,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2025-Jan-06 - N/A |
|
| Rehabilitation & Improvement of Building & Structures - 1st 06 Months | 11,600,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Chairs (For Ministry) | 1,190,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| G - 101 | 15,450,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| G - 102 | 15,300,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| State Media Awards | 19.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle repairs -recurrent | 5,600,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchase of vehicle batteries & tires | 800,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jul-10 - N/A |
|
| Purchasing Printer toner | 6,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Firewall | 2,000,000.00 | N/A | N/A | 2025-May-30 | N/A | N/A | 2025-Mar-19 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 576,000,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Oct-13 - N/A |
|
| Public Service Commission 2025-2027 | 1,114,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jul-30 - N/A |
|
| Machinery Repairs | 1,200,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Insurance | 700,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Sep-19 - N/A |
|
| Intercom service Agreement | 500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jun-30 - N/A |
|
| Renovation of North Central Office | 150,000.00 | N/A | N/A | 2025-Sep-01 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Fixing name board of National Police Commission | 200,000.00 | N/A | N/A | 2025-Jun-30 | N/A | N/A | 2025-Apr-28 - N/A |
|
| Procurement of photocopy toner | 2,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Furniture & office Equipment | 2,000,000.00 | N/A | N/A | 2025-Sep-10 | N/A | N/A | 2025-Jul-10 - N/A |
|
| Printing of Annual Performance reports | 500,000.00 | N/A | N/A | 2025-May-15 | N/A | N/A | 2025-May-02 - N/A |
|
| purchase of printers | 415,000.00 | N/A | N/A | 2025-Sep-15 | N/A | N/A | 2025-Jul-15 - N/A |
|
| Security Services | 6,000,000.00 | N/A | N/A | 2026-Aug-25 | N/A | N/A | 2025-Aug-11 - N/A |
|
| G-103 | 13,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Oct-20 - N/A |
|
| Keyboard(For Ministry) | 100,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Laptops(For Minister office) | 200,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| W-3 (2025) - | 13,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| G -02 | 9,000,000.00 | N/A | N/A | 2026-May-22 | N/A | N/A | 2026-Feb-16 - N/A |
|
| G -03 | 28,700,000.00 | N/A | N/A | 2026-May-13 | N/A | N/A | 2026-Feb-27 - N/A |
|
| G - 04 - | 30,000,000.00 | N/A | N/A | 2026-May-13 | N/A | N/A | 2026-Feb-27 - N/A |
|
| G - 05 | 60,000,000.00 | N/A | N/A | 2026-May-13 | N/A | N/A | 2026-Feb-27 - N/A |
|
| SP - 09 (2025) - | 30,000,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Cleaning Service | 1,200,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicles | 5,000,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| SP -10 (2025) - | 20,000,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| SP -11 (2025)- | 7,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| SP -12 (2025) - | 20,000,000.00 | N/A | N/A | 2026-Mar-27 | N/A | N/A | 2026-Jan-01 - N/A |
|
| SP -13 (2025) - | 18,000,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| G - 121 (2025) - | 2,700,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Jan-01 - N/A |
|
| S - 27 (2025) - | 25,000,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Projector Multimedia(For Ministry) | 750,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| S - 28 (2025) - | 5,000,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Jan-01 - N/A |
|
| S -01 - | 60,000,000.00 | N/A | N/A | 2026-Nov-26 | N/A | N/A | 2026-Aug-27 - N/A |
|
| S - 02 - | 50,000,000.00 | N/A | N/A | 2026-Jun-12 | N/A | N/A | 2026-Apr-02 - N/A |
|
| S - 03 - | 1,050,000.00 | N/A | N/A | 2026-Nov-03 | N/A | N/A | 2026-Sep-25 - N/A |
|
| W- 04/01 (2025) - | 60,000,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Reparing the Pub Admin Rest | 2,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Building and Structures(Internal Admin) | 27,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Plant,Machinery and Equipment(Rehabilitation and Improvement of Capital Asset- For Ministry) MPP-2025 | 2,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| W-04/02 (2025) - | 60,000,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| W- 5 (2025) - | 315,970,000.00 | N/A | N/A | 2026-Mar-19 | N/A | N/A | 2026-Jan-01 - N/A |
|
| W - 01 - | 72,659,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-27 - N/A |
|
| W - 02 - | 48,180,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-27 - N/A |
|
| W - 03- | 36,106,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-27 - N/A |
|
| W -04 - | 95,331,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-27 - N/A |
|
| W-05 - | 67,653,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-27 - N/A |
|
| W - 06- | 79,204,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-27 - N/A |
|
| S-06 (2025) - | 100,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| S-17 (2025) - | 15,000,000.00 | N/A | N/A | 2026-Apr-08 | N/A | N/A | 2026-Jan-01 - N/A |
|
| W -09 - | 66,313,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-27 - N/A |
|
| GE-03- | 290,000,000.00 | N/A | N/A | 2026-May-21 | N/A | N/A | 2026-Feb-16 - N/A |
|
| SP - 02 | 3,650,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-13 - N/A |
|
| SP - 04 | 2,600,000.00 | N/A | N/A | 2025-Nov-24 | N/A | N/A | 2025-Jan-01 - N/A |
|
| SP -05 | 18,000,000.00 | N/A | N/A | 2025-Sep-15 | N/A | N/A | 2025-Aug-22 - N/A |
|
| SP - 06 | 18,800,000.00 | N/A | N/A | 2025-Oct-07 | N/A | N/A | 2025-Apr-30 - N/A |
|
| Plant Machinery & Equipment | 1,000,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Public Service Commission 2025-2027 | 892,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jul-30 - N/A |
|
| C -1 (2025) - | 575,000,000.00 | N/A | N/A | 2026-May-21 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Major repairs,improvements and replacement(07 Vehicles Minister Office) | 1,500,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Networking of Computers | 500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Mar-17 - N/A |
|
| Purchasing Of Stationary - Stage 3 | 500,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Mar-14 - N/A |
|
| C -01 - | 10,400,000.00 | N/A | N/A | 2026-May-20 | N/A | N/A | 2026-Feb-27 - N/A |
|
| Vehicle No-WPKS -7445 | 300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| C-02 - | 60,000,000.00 | N/A | N/A | 2026-May-27 | N/A | N/A | 2026-Feb-27 - N/A |
|
| G - 127 (2025) - | 5,000,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Jan-01 - N/A |
|
| S-18 (2025) - | 4,200,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Jan-01 - N/A |
|
| G -10 (2025) - | 6,000,000.00 | N/A | N/A | 2026-Mar-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| W-07 - | 115,392,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-27 - N/A |
|
| GES - 01 - | 60,000,000.00 | N/A | N/A | 2026-May-21 | N/A | N/A | 2026-Feb-16 - N/A |
|
| cleaning &Janitorial services | 5,500,000.00 | N/A | N/A | 2026-Aug-25 | N/A | N/A | 2025-Aug-18 - N/A |
|
| Cleaning Service | 6.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| SP - 07 | 30,000,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Apr-23 - N/A |
|
| SP - 08 | 30,000,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Apr-30 - N/A |
|
| building and structure | 52,000,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2025-Jun-10 - N/A |
|
| SP - 09 | 30,000,000.00 | N/A | N/A | 2025-Oct-22 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Plant and Machinery Maintenance Expenditure | 7,000,000.00 | N/A | N/A | 2026-Nov-17 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Central Expressway Project Section 3 | 5,287,000,000.00 | N/A | N/A | 2025-Jun-25 | N/A | N/A | 2025-Jan-28 - N/A |
|
| Others -Fans, Camera, Speakers,vaccume cleaner,sounds set,TV(For Minister office) | 500,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationery | 200,000.00 | N/A | N/A | 2025-Apr-30 | N/A | 2025-Mar-19 | 2025-Feb-11 - 2025-Mar-19 |
|
| Photocopy Machine - Ministry 3 | 125,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Oct-01 - N/A |
|
| SP - 10 | 20,000,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| Software Development | 8,500,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Steel Cabinet (For Ministry) | 100,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Work Stations (For Ministry) | 1,200,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Monitors(For Ministry) | 1,760,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Photocopy Machines(For Ministry) | 4,400,000.00 | N/A | N/A | 2025-May-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Fax Machines (For Ministry) | 160,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Printers (For Ministry) | 1,170,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Software Development ( Acquisition of Capital Assets - For Ministry) MPP-2025 | 300,000,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| projector Screen(For Ministry) | 10,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Major repairs,improvements and replacement(46 Vehicles Ministry) | 6,000,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Major repairs,improvements and replacement(46 Vehicles Ministry) | 12,000,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| G - 36 | 60,000.00 | N/A | N/A | 2025-Sep-25 | N/A | N/A | 2025-Jul-18 - N/A |
|
| Public Service Commission 2025-2027 | 449,482.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-06 - N/A |
|
| Purchasing Tea Set - Deputy Minister | 40,000.00 | N/A | N/A | 2025-Feb-20 | N/A | N/A | 2025-Jan-20 - N/A |
|
| Insurance of Vehicles | 1,500,000.00 | 2025-Aug-01 | N/A | 2025-Sep-18 | People’s Insurance PLC | N/A | 2025-May-01 - N/A |
|
| S - 05 | 1,050,000.00 | N/A | N/A | 2025-Nov-05 | N/A | N/A | 2025-Jul-11 - N/A |
|
| Chairs (For Minister office) | 150,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Machinery & Office Equipment Service Agreements | 4,500,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Plant and Machinery Maintenance Expenditure | 23,000,000.00 | N/A | N/A | 2026-Dec-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Cupboard Minister - Deputy Minister | 100,000.00 | N/A | N/A | 2025-Apr-10 | N/A | N/A | 2025-Mar-10 - N/A |
|
| Vehicle Repair - Ministry 2 | 500,000.00 | N/A | N/A | 2025-Jul-01 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Steel Cupboard | 120,000.00 | N/A | N/A | 2025-Apr-25 | N/A | N/A | 2025-Mar-26 - N/A |
|
| Executive Table and Chair-Deputy Minister | 200,000.00 | N/A | N/A | 2025-Jul-04 | N/A | N/A | 2025-Jun-03 - N/A |
|
| Photocopy Machine - Deputy Minister Office 1 | 250,000.00 | 2025-Nov-26 | 2025-Nov-26 | 2025-Jul-01 | Computer Land | 2025-Dec-30 | 2025-Jun-02 - 2025-Dec-30 |
|
| Photocopy Machine - Deputy Minister Office 2 | 250,000.00 | 2025-Nov-26 | 2025-Nov-26 | 2025-Sep-01 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Computer Table and Office Table-Deputy Minister | 60,000.00 | N/A | N/A | 2025-Feb-27 | N/A | N/A | 2025-Jan-27 - N/A |
|
| 02 Nos LED TV 43" - Deputy Minister | 400,000.00 | N/A | N/A | 2025-Jul-04 | N/A | N/A | 2025-Jun-06 - N/A |
|
| UPS (1200 VA) - Minister Officer | 21,000.00 | N/A | N/A | 2025-May-30 | N/A | N/A | 2025-May-02 - N/A |
|
| Purchase M2 SSD Hard Drive - Minister Officer | 10,000.00 | N/A | N/A | 2025-Jul-07 | N/A | N/A | 2025-Jun-05 - N/A |
|
| Photocopy Machine - Miniter Office 1 | 250,000.00 | 2025-Nov-26 | 2025-Nov-26 | 2025-Apr-01 | N/A | 2025-Dec-30 | 2025-Mar-03 - 2025-Dec-30 |
|
| Photocopy Machine - Miniter Office 2 | 250,000.00 | 2025-Nov-26 | 2025-Nov-26 | 2025-Apr-01 | Computer Land | 2025-Dec-30 | 2025-Mar-03 - 2025-Dec-30 |
|
| Photocopy Machine - Ministry 1 | 125,000.00 | N/A | N/A | 2025-Sep-01 | Computer Land | 2025-Dec-30 | 2025-Aug-01 - 2025-Dec-30 |
|
| Vehicle No - WPCAF-8315 | 300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Photocopy Machine - Ministry 2 | 125,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Colour Printer , Laptop Computers, Fax Machine | 2,260,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2025-Jan-20 - N/A |
|
| Vehicle Repair - Miniter Office 2 | 250,000.00 | N/A | N/A | 2025-Jul-01 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Vehicle Repair - Miniter Office 3 | 500,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Vehicle Repair - Miniter Office 4 | 500,000.00 | N/A | N/A | 2025-Sep-01 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Vehicle Repair - Ministry 1 | 500,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Vehicle Repair - Ministry 3 | 500,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Vehicle Repair - Ministry 4 | 500,000.00 | N/A | N/A | 2025-Sep-01 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Vehicle Repair - Ministry 5 | 500,000.00 | N/A | N/A | 2025-Oct-01 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Vehicle Repair - Ministry 6 | 500,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Vehicle Repair - Ministry 7 | 500,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Nov-03 - N/A |
|
| Executive Table and Chair - Deputy Minister | 200,000.00 | N/A | N/A | 2025-Apr-10 | N/A | N/A | 2025-Mar-10 - N/A |
|
| Purchasing a Safe | 170,000.00 | N/A | N/A | 2025-Mar-10 | N/A | N/A | 2025-Feb-10 - N/A |
|
| Purchasing Tea Set for meetings | 70,000.00 | N/A | N/A | 2025-Apr-04 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Purchasing a Water Dispensor | 60,000.00 | N/A | N/A | 2025-May-15 | N/A | N/A | 2025-Mar-04 - N/A |
|
| Executive Table | 120,000.00 | N/A | N/A | 2025-Apr-25 | N/A | N/A | 2025-Mar-26 - N/A |
|
| Executive Chair | 60,000.00 | N/A | N/A | 2025-Apr-25 | N/A | N/A | 2025-Mar-26 - N/A |
|
| Visitor Chair | 70,000.00 | N/A | N/A | 2025-Apr-25 | N/A | N/A | 2025-Mar-26 - N/A |
|
| Computer Table | 40,000.00 | N/A | N/A | 2025-Apr-25 | N/A | N/A | 2025-Mar-26 - N/A |
|
| Computer Chair | 30,000.00 | N/A | N/A | 2025-Apr-25 | N/A | N/A | 2025-Mar-26 - N/A |
|
| Low Back Chair | 160,000.00 | N/A | N/A | 2025-May-01 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Bunker Bed | 100,000.00 | N/A | N/A | 2025-May-30 | N/A | N/A | 2025-Apr-30 - N/A |
|
| Photocopy Machine - Ministry 4 | 125,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Purchase Hard Drive- Minister Officer | 75,000.00 | N/A | N/A | 2025-Mar-10 | N/A | N/A | 2025-Feb-10 - N/A |
|
| Purchase Pendrive - Minister Officer | 35,000.00 | N/A | N/A | 2025-Mar-10 | N/A | N/A | 2025-Feb-10 - N/A |
|
| Lap-Media Unit - Minister Officer | 390,000.00 | N/A | N/A | 2025-Apr-10 | N/A | N/A | 2025-Mar-10 - N/A |
|
| Purchase Wifi Adaptor | 75,000.00 | N/A | N/A | 2025-Mar-10 | N/A | N/A | 2025-Feb-10 - N/A |
|
| Purchase Pressure Washer | 300,000.00 | N/A | N/A | 2025-Apr-04 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Purchase Photocopy Machine | 595,000.00 | N/A | N/A | 2025-Mar-03 | N/A | N/A | 2025-Jan-31 - N/A |
|
| Purchase a Computer for CCTV Unit | 760,000.00 | N/A | N/A | 2025-Apr-04 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Purchase Air Conditioner | 250,000.00 | N/A | N/A | 2025-Apr-04 | N/A | N/A | 2025-Mar-03 - N/A |
|
| 17th and 18th Floor CCTV | 3,000,000.00 | N/A | N/A | 2025-Jun-30 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Purchase M2 SSD Hard Drive - Minister Officer | 54,000.00 | N/A | N/A | 2025-Apr-25 | N/A | N/A | 2025-Mar-27 - N/A |
|
| Scanner - Minister Officer | 80,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Wall Fan | 20,000.00 | N/A | N/A | 2025-May-07 | N/A | N/A | 2025-Apr-07 - N/A |
|
| Photocopy machine - Minister Officer | 335,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Buildings and Structures(Rehabilitation and Improvement of Capital Assets - For Minister Office) MPP-2025 | 1,000,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| UPS(For Ministry) | 720,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Tables (For Ministry) | 45,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Almairah (For Ministry) | 45,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Computers(For Ministry) | 14,100,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Printers(For Minister office) | 250,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of Secretary's Bungalow | 5,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of Summit Flats | 5,000,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of Jayawadanagama | 1,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of Nilapiyasa(Colombo) | 10,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of Laurise Housing Scheme | 5,000,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of Nilapiyasa(Gampaha) | 9,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Reparing the Holiday Bunglows | 2,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| UPS Computer Equipment (For Minister office) | 50,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| File Rack Wooden (For Ministry) | 690,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of C47 Chammary House | 2,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Major repairs,improvements and replacement(07 Vehicles Minister Office) | 2,500,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Tables (For Minister office) | 150,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Laptops(For Ministry) | 4,000,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Air Condition Machines | 2,250,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| S - 13 | 2,040,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| Procrurement of Drinking Water Bottles | 600,000.00 | N/A | N/A | 2026-Mar-27 | N/A | N/A | 2026-Feb-18 - N/A |
|
| Toner | 200,000.00 | N/A | N/A | 2025-Jul-15 | S/L State Trading (General)Corporation Ltd | 2025-Sep-10 | 2025-Jun-23 - 2025-Sep-10 |
|
| Vehicles maintenance Expenditure | 50,000,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| miscellaneous service expenditure | 3,500,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2025-Jan-20 - N/A |
|
| S - 14 | 10,000,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| Photocopy Machines | 500,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jul-01 - N/A |
|
| S - 15 | 13,200,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| File Covers | 40,000.00 | N/A | N/A | 2025-Feb-17 | N/A | N/A | 2025-Jan-23 - N/A |
|
| Cleaning and Janitorial services | 3,600,000.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| security services | 6,500,000.00 | N/A | N/A | 2025-May-30 | N/A | N/A | 2025-Mar-03 - N/A |
|
| software Maintenance | 600,000.00 | N/A | N/A | 2025-Oct-15 | N/A | N/A | 2025-Aug-15 - N/A |
|
| Tender Box | 25,000.00 | N/A | N/A | 2025-Mar-03 | N/A | 2025-Mar-10 | 2025-Jan-01 - 2025-Mar-10 |
|
| Public Service Commission 2025-2027 | 1,225,000.00 | N/A | N/A | 2025-Nov-10 | N/A | N/A | 2025-Jul-30 - N/A |
|
| S - 16 | 12,000,000.00 | N/A | N/A | 2025-Oct-17 | N/A | N/A | 2025-Aug-07 - N/A |
|
| S - 17 | 15,000,000.00 | N/A | N/A | 2025-Oct-17 | N/A | N/A | 2025-Aug-07 - N/A |
|
| S - 18 | 4,200,000.00 | N/A | N/A | 2025-Oct-17 | N/A | N/A | 2025-Aug-21 - N/A |
|
| Central Expressway Project Section 3 | 4,259,890,000.00 | N/A | N/A | 2025-Jun-25 | N/A | N/A | 2025-Jan-28 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 400,940,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 817,600,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 996,240,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 537,540,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 491,250,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 951,020,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 272,870,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Widening and Improvements under Construction Division RDA | 650,000,000.00 | N/A | N/A | 2025-Sep-26 | N/A | N/A | 2025-Aug-14 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 1,497,720,000.00 | N/A | N/A | 2025-Dec-05 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Widening and Improvements under Construction Division RDA | 313,000,000.00 | N/A | N/A | 2025-Oct-10 | N/A | N/A | 2025-Aug-22 - N/A |
|
| S - 19 | 23,500,000.00 | N/A | N/A | 2025-Sep-19 | N/A | N/A | 2025-Aug-11 - N/A |
|
| Public Service Commission 2025-2027 | 568,472.00 | N/A | N/A | 2025-Sep-09 | N/A | N/A | 2025-Sep-09 - N/A |
|
| Repairing of vehicles - 1st Quarter | 5,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| S - 20 | 1,000,000.00 | N/A | N/A | 2025-Aug-25 | N/A | N/A | 2025-Aug-14 - N/A |
|
| Public Service Commission 2025-2027 | 503,233.97 | N/A | N/A | 2025-May-30 | N/A | N/A | 2025-May-22 - N/A |
|
| Public Service Commission 2025-2027 | 450,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jul-25 - N/A |
|
| Widening and Improvements under Construction Division RDA | 453,000,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Aug-13 - N/A |
|
| Widening and Improvements under Construction Division RDA | 800,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-15 - N/A |
|
| Widening and Improvements under Construction Division RDA | 198,000,000.00 | N/A | N/A | 2025-Sep-12 | N/A | N/A | 2025-Jun-30 - N/A |
|
| Widening and Improvements under Construction Division RDA | 252,700,000.00 | N/A | N/A | 2025-Sep-15 | N/A | N/A | 2025-Jun-13 - N/A |
|
| Widening and Improvements under Construction Division RDA | 701,000,000.00 | N/A | N/A | 2025-Sep-26 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Public Service Commission 2025-2027 | 300,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jul-24 - N/A |
|
| Public Service Commission 2025-2027 | 3,294,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-20 - N/A |
|
| Public Service Commission 2025-2027 | 1,161,629.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| S - 21 | 475,000.00 | N/A | N/A | 2025-Aug-25 | N/A | N/A | 2025-Aug-19 - N/A |
|
| W - 1 | 30,000,000.00 | N/A | N/A | 2025-Aug-25 | N/A | N/A | 2025-Feb-03 - N/A |
|
| printer | 800,000.00 | N/A | N/A | 2025-Sep-10 | Office Network (pvt) Ltd | 2025-Nov-05 | 2025-Aug-21 - 2025-Nov-05 |
|
| W - 02 | 14,000,000.00 | N/A | N/A | 2025-Sep-18 | N/A | N/A | 2025-Mar-14 - N/A |
|
| W - 03 | 13,000,000.00 | N/A | N/A | 2025-Oct-21 | N/A | N/A | 2025-Aug-26 - N/A |
|
| Widening and Improvements under Construction Division RDA | 1,131,000,000.00 | N/A | N/A | 2025-Oct-01 | N/A | N/A | 2025-May-05 - N/A |
|
| Widening and Improvements under Construction Division RDA | 508,200,000.00 | N/A | N/A | 2026-Jan-30 | N/A | N/A | 2025-Dec-08 - N/A |
|
| Widening and Improvements under Construction Division RDA | 800,000,000.00 | N/A | N/A | 2026-Feb-23 | N/A | N/A | 2025-Dec-12 - N/A |
|
| Widening and Improvements under Construction Division RDA | 800,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-15 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 1,499,290,000.00 | N/A | N/A | 2025-Dec-05 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Widening and Improvements under Construction Division RDA | 1,900,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-09 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 364,370,000.00 | N/A | N/A | 2025-May-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 770,960,000.00 | N/A | N/A | 2025-May-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| W - 04/2 | 60,000,000.00 | N/A | N/A | 2025-Oct-21 | N/A | N/A | 2025-Aug-26 - N/A |
|
| Public Service Commission 2025-2027 | 1,235,000.00 | N/A | N/A | 2025-Nov-07 | N/A | N/A | 2025-Jul-30 - N/A |
|
| Public Service Commission 2025-2027 | 493,000.00 | N/A | N/A | 2025-Jul-22 | N/A | N/A | 2025-Jul-18 - N/A |
|
| Public Service Commission 2025-2027 | 663,114.00 | N/A | N/A | 2025-Jul-25 | N/A | N/A | 2025-Feb-21 - N/A |
|
| Part 02 | 2,500,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| G-33 | 1,900,000.00 | N/A | N/A | 2025-Oct-08 | N/A | N/A | 2025-Jul-14 - N/A |
|
| W - 05 | 315,970,000.00 | N/A | N/A | 2025-Oct-21 | N/A | N/A | 2025-Aug-26 - N/A |
|
| GE - 01 | 45,000,000.00 | N/A | N/A | 2025-May-30 | N/A | N/A | 2025-Jan-24 - N/A |
|
| Televition | 144,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 820,210,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Oct-15 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 713,560,000.00 | N/A | N/A | 2025-May-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 670,280,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jul-08 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 468,410,000.00 | N/A | N/A | 2025-Jul-09 | N/A | N/A | 2025-Mar-14 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 490,800,000.00 | N/A | N/A | 2025-Jul-09 | N/A | N/A | 2025-Mar-14 - N/A |
|
| Widening and Improvements under Construction Division RDA | 100,000,000.00 | N/A | N/A | 2025-Jun-11 | N/A | N/A | 2025-Aug-07 - N/A |
|
| S - 01 | 2,000,000.00 | N/A | N/A | 2025-Dec-03 | N/A | N/A | 2025-Jul-11 - N/A |
|
| Laptop | 200,000.00 | N/A | N/A | 2025-Dec-31 | N/A | 2025-Nov-17 | 2025-Jun-02 - 2025-Nov-17 |
|
| Voice Recorder | 39,000.00 | N/A | N/A | 2025-Nov-27 | N/A | 2025-Aug-11 | 2025-Jun-02 - 2025-Aug-11 |
|
| Public Service Commission 2025-2027 | 339,800.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jul-30 - N/A |
|
| Public Service Commission 2025-2027 | 4,273,815.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-20 - N/A |
|
| Public Service Commission 2025-2027 | 581,555.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Feb-14 - N/A |
|
| Public Service Commission 2025-2027 | 350,000.00 | N/A | N/A | 2025-Aug-19 | N/A | N/A | 2025-Sep-23 - N/A |
|
| GE - 05 | 3,200,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Jul-18 - N/A |
|
| GE - 07 | 1,000,000.00 | N/A | N/A | 2025-Aug-27 | N/A | N/A | 2025-Jul-14 - N/A |
|
| GE - 09 | 15,000,000.00 | N/A | N/A | 2025-Jul-21 | N/A | N/A | 2025-Jul-07 - N/A |
|
| GES - 01 | 1,000,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| GK - 01 | 12,180,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Aug-11 - N/A |
|
| GK - 02 | 6,300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Aug-12 - N/A |
|
| GK - 03 | 12,600,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Aug-12 - N/A |
|
| GK - 04 | 18,275,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Aug-12 - N/A |
|
| C - 1 | 1,100,000,000.00 | N/A | N/A | 2026-Feb-26 | N/A | N/A | 2025-Aug-21 - N/A |
|
| GE - 03 | 15,000,000.00 | N/A | N/A | 2025-Jul-03 | N/A | N/A | 2025-May-28 - N/A |
|
| S - 07 | 2,600,000.00 | N/A | N/A | 2025-Oct-14 | N/A | N/A | 2025-Jul-30 - N/A |
|
| Procurement of Camera Accessories and Others | 13,986,347.00 | N/A | N/A | 2025-Feb-25 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Office Cupboard | 35,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 1,100,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-22 - N/A |
|
| Vehicle Insurance - 2nd 06 Months | 500,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Miscellaneous Service - 1st Quarter | 14,125,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| SP - 01 | 15,000,000.00 | N/A | N/A | 2025-Dec-09 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Toner | 200,000.00 | N/A | N/A | 2025-Oct-15 | Office Network (pvt) Ltd | 2025-Mar-25 | 2025-Feb-25 - 2025-Mar-25 |
|
| Sofa | 200,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| Purchasing Of Stationary -2 Stage | 200,000.00 | N/A | N/A | 2025-Sep-30 | N/A | 2025-Aug-20 | 2025-Feb-17 - 2025-Aug-20 |
|
| stationery & office requirement 1 | 1,700,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2025-Jan-20 - N/A |
|
| File Cupboard -2 | 80,000.00 | N/A | N/A | 2025-Oct-01 | Department of Government Printing | 2025-Sep-19 | 2025-Aug-25 - 2025-Sep-19 |
|
| Stationery | 500,000.00 | N/A | N/A | 2025-Oct-15 | N/A | N/A | 2025-Sep-25 - N/A |
|
| Cleaning Service | 9,000,000.00 | N/A | N/A | 2026-Sep-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary | 500,000.00 | N/A | N/A | 2025-Dec-10 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Procurement of Printer toner | 11,100,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Mar-02 - N/A |
|
| SP - 03 | 45,000,000.00 | N/A | N/A | 2025-Nov-05 | N/A | N/A | 2025-Mar-06 - N/A |
|
| Miscellaneous Services Expenditure | 25,100,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Aquisition of Furniture and office Equipment | 350,000.00 | N/A | N/A | 2025-Feb-03 | N/A | 2025-May-07 | 2025-Jan-07 - 2025-May-07 |
|
| Widening and Improvement Vote under Construction Division of RDA | 494,000,000.00 | N/A | N/A | 2025-Sep-26 | N/A | N/A | 2025-Jul-07 - N/A |
|
| Widening and Improvements under Construction Division RDA | 1,177,000,000.00 | N/A | N/A | 2025-Nov-27 | N/A | N/A | 2025-Sep-18 - N/A |
|
| Vehicle Insurance | 700,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Sep-21 - N/A |
|
| Rehabilitation & Improvement of Building & structures | 1,590,000.00 | N/A | N/A | 2025-Mar-17 | N/A | N/A | 2025-Jan-01 - N/A |
|
| LOT -04 | 2,000,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Fax Machine- Service Agreement | 15,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Microwave Oven | 200,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Nov-03 - N/A |
|
| LOT 04 MS | 75,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| White Board | 100,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Rehabilitation & Improvement of Vehicles - 4th Quarter | 2,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Foods (Staff Training) - 3rd Quarter | 1,750,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Repair Power and Data | 1,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Insuarance | 1,000,000.00 | N/A | N/A | 2026-Feb-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| SP - 12 | 2,000,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| Negombo Lagoon Development Project Stage I Package VII – Construction of Jetty, Mooring Facilities and Other Associated Works Near Court Complex | 339,518,256.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Jun-30 - N/A |
|
| Letter Heads | 150,000.00 | N/A | N/A | 2025-Feb-17 | Department of Government Printing | 2025-Jun-24 | 2025-Jan-16 - 2025-Jun-24 |
|
| Repair of Biddet Shower | 20,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Purchasing of Light Bulbs | 25,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Water Dispenser (Accounts Division) | 15,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Computer | 500,000.00 | N/A | N/A | 2026-Mar-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| File Cupboard - 1 Nos | 50,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Tool Box - 1 Nos | 10,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Oct-01 - N/A |
|
| Software | 500,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Finger Print Machine Service Agreement | 20,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Apr-15 - N/A |
|
| Photocopier service Agreement - Canon iR2318L & iR2520 | 80,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Aug-03 - N/A |
|
| Photocopier Service Agreement - Toshiba eS2007 | 30,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Machinery repaires | 1,200,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Rehabilitation and Improvement of Building & Structures | 650,000.00 | N/A | N/A | 2025-Jul-01 | N/A | N/A | 2025-Mar-31 - N/A |
|
| S - 06 | 100,000.00 | N/A | N/A | 2025-Feb-10 | N/A | N/A | 2025-Jan-06 - N/A |
|
| Rehabilitation of Plant Machinery & equipment | 2,600,000.00 | N/A | N/A | 2025-Apr-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rebabilitation and improvement of Buliding and structures | 140,000.00 | N/A | N/A | 2025-Apr-30 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Selection of Consulting Services for Feasibility Study, Detailed Engineering Design for Development of Fisheries Infrastructure Facilities of Kathaluwa Anchorage in Southern Province | 25,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 637,520,000.00 | N/A | N/A | 2025-Oct-22 | N/A | N/A | 2025-Sep-10 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 298,100,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jun-17 - N/A |
|
| Widening and Improvements under Construction Division RDA | 400,000,000.00 | N/A | N/A | 2025-Sep-18 | N/A | N/A | 2025-Aug-07 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 146,270,000.00 | N/A | N/A | 2025-Oct-21 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Procurement of stationery | 3,500,000.00 | N/A | N/A | 2025-Mar-17 | Office Network (pvt) Ltd | 2025-Jun-30 | 2025-Jan-01 - 2025-Jun-30 |
|
| Acquisition of plant Machinery and Equipment | 700,000.00 | N/A | N/A | 2025-May-02 | N/A | N/A | 2025-Jan-06 - N/A |
|
| Repair of water Dispenser (Admin) | 11,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Fingerprint Machine- Service Agreement | 25,000.00 | N/A | N/A | 2025-Dec-01 | N/A | 2025-Mar-31 | 2025-Jan-01 - 2025-Mar-31 |
|
| Networks Service Agreement | 210,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Photocopiers | 2,000,000.00 | N/A | N/A | 2026-Mar-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Desktop Computers | 5,000,000.00 | N/A | N/A | 2026-Mar-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 660,000,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Oct-09 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 192,000,000.00 | N/A | N/A | 2025-Jun-11 | N/A | N/A | 2025-Dec-22 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 412,900,000.00 | N/A | N/A | 2025-Aug-21 | N/A | N/A | 2025-Jul-21 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 50,000,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Sep-30 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 650,000,000.00 | N/A | N/A | 2025-Sep-22 | N/A | N/A | 2025-Jul-28 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 748,000,000.00 | N/A | N/A | 2025-Dec-19 | N/A | N/A | 2025-Oct-27 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 160,000,000.00 | N/A | N/A | 2027-Mar-15 | N/A | N/A | 2025-Dec-25 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 1,006,160,000.00 | N/A | N/A | 2025-Oct-30 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 709,630,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 160,000,000.00 | N/A | N/A | 2025-Jun-26 | N/A | N/A | 2025-May-12 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 1,014,990,000.00 | N/A | N/A | 2025-Oct-30 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 769,650,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 943,350,000.00 | N/A | N/A | 2025-Nov-18 | N/A | N/A | 2025-Sep-24 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 150,000,000.00 | N/A | N/A | 2025-Dec-22 | N/A | N/A | 2025-Jun-11 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 721,000,000.00 | N/A | N/A | 2025-Nov-05 | N/A | N/A | 2025-Jul-28 - N/A |
|
| Inclusive Connectivity & Development Project (ICDP) | 468,410,000.00 | N/A | N/A | 2025-Jul-09 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 1,080,780,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 873,230,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Widening and Improvements under Construction Division RDA | 86,720,000,000.00 | N/A | N/A | 2025-Dec-18 | N/A | N/A | 2025-Oct-20 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 501,950,000.00 | N/A | N/A | 2025-Jul-09 | N/A | N/A | 2025-Mar-14 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 247,000,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-May-15 - N/A |
|
| Rehabilitation and Improvement of Rural Roads in the Northern Province – LOT/09 | 1,493,540,000.00 | N/A | N/A | 2025-Dec-05 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Kandy Multimodal Transport Terminal Development Project (KMTTDP) | 60,830,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-May-05 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 19,930,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Dec-10 - N/A |
|
| Inclusive Connectivity & Development Project (ICDP) | 637,520,000.00 | N/A | N/A | 2025-Oct-22 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 23,270,000.00 | N/A | N/A | 2025-Jul-14 | N/A | N/A | 2025-Apr-21 - N/A |
|
| Water Bottles | 100,000.00 | N/A | N/A | 2025-Jun-16 | AT Cooray (Pvt) Ltd. | N/A | 2025-May-28 - N/A |
|
| Chairs | 500,000.00 | N/A | N/A | 2025-Apr-14 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 295,720,000.00 | N/A | N/A | 2026-Jan-19 | N/A | N/A | 2025-Nov-28 - N/A |
|
| G-29 | 3,400,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jun-04 - N/A |
|
| Inclusive Connectivity & Development Project (ICDP) | 490,800,000.00 | N/A | N/A | 2025-Jul-09 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Public Service Commission 2025-2027 | 2,200,000.00 | N/A | N/A | 2025-Dec-19 | N/A | N/A | 2025-Mar-14 - N/A |
|
| Machinery & Office Equipment Service Agreement - 1st 06 Months | 4,650,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Inclusive Connectivity & Development Project (ICDP) | 501,950,000.00 | N/A | N/A | 2025-Jul-09 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Installation of Zink Aluminum Canopy | 1,500,000.00 | N/A | N/A | 2025-Jun-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Security Service | 22,300,000.00 | N/A | N/A | 2025-Apr-22 | N/A | N/A | 2025-Feb-07 - N/A |
|
| Inclusive Connectivity & Development Project (ICDP) | 1,146,230,000.00 | N/A | N/A | 2025-Jul-09 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Inclusive Connectivity & Development Project (ICDP) | 46,800,000.00 | N/A | N/A | 2025-Oct-10 | N/A | N/A | 2025-Jun-25 - N/A |
|
| Expressway Management Division | 5,000,000,000.00 | N/A | N/A | 2025-May-30 | N/A | N/A | 2025-Jan-24 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 1,299,060,000.00 | N/A | N/A | 2025-Oct-30 | N/A | N/A | 2025-Jun-25 - N/A |
|
| Expressway Management Division | 1,100,000,000.00 | N/A | N/A | 2025-Jun-30 | N/A | N/A | 2025-Jan-24 - N/A |
|
| Central Expressway Project Section 3 | 4,499,590,000.00 | N/A | N/A | 2025-Jun-25 | N/A | N/A | 2025-Jan-28 - N/A |
|
| G - 03 | 30,000,000.00 | N/A | N/A | 2025-May-26 | N/A | N/A | 2025-Mar-06 - N/A |
|
| LOT 02 MS | 100,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| 250 KAV Diesel Generator | 6,600,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Roof Repair | 600,000.00 | N/A | N/A | 2025-Nov-27 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Leasing | 49,000,000.00 | N/A | N/A | 2025-May-14 | N/A | N/A | 2025-Feb-27 - N/A |
|
| Kandy Multimodal Transport Terminal Development Project (KMTTDP) | 200,000,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Repair Generator | 1,000,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| G - 94 | 6,600,000.00 | N/A | N/A | 2025-Oct-08 | N/A | N/A | 2025-Jul-14 - N/A |
|
| G -96 | 400,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Aug-07 - N/A |
|
| Toners | 6,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Desktop Computers | 3,000,000.00 | N/A | N/A | 2025-Jul-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationaries | 6,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| S - 02 | 30,000,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Jul-11 - N/A |
|
| General Office Equipment | 2,000,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Jan-01 - N/A |
|
| UPS Service Maintenance | 800,000.00 | N/A | N/A | 2025-May-15 | N/A | N/A | 2024-Dec-09 - N/A |
|
| Generators Service Maintenance | 2,000,000.00 | N/A | N/A | 2025-Oct-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Pest Control Servce | 1,000,000.00 | N/A | N/A | 2025-May-22 | N/A | N/A | 2025-Apr-02 - N/A |
|
| Building Management System Maintenance | 1,000,000.00 | N/A | N/A | 2025-Jun-20 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Repairs | 56,000,000.00 | N/A | N/A | 2026-Apr-22 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Laptop Computers | 1,500,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Work Stations | 1,000,000.00 | N/A | N/A | 2025-Mar-10 | N/A | N/A | 2025-Jan-01 - N/A |
|
| GE - 08 | 31,300,000.00 | N/A | N/A | 2025-Sep-24 | N/A | N/A | 2025-Jul-16 - N/A |
|
| GE - 04 | 29,840,000.00 | N/A | N/A | 2025-Oct-13 | N/A | N/A | 2025-Jun-02 - N/A |
|
| AMC Computer and Printers | 500,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Multifunctional Photocopiers | 3,000,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Printers | 2,500,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 132,000,000.00 | N/A | N/A | 2025-Dec-22 | N/A | N/A | 2025-Nov-03 - N/A |
|
| Miscellaneous foreign Aided Projects Division (MFAP) | 520,000,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Apr-24 - N/A |
|
| Kandy Multimodal Transport Terminal Development Project (KMTTDP) | 1,991,000,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-06 - N/A |
|
| Repair and maintainence of Laptops | 1,250,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Old Building Air Conditioner Maintain Services | 15,000,000.00 | N/A | N/A | 2025-Dec-17 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Access Control System Maintenance | 1,000,000.00 | N/A | N/A | 2025-Jun-25 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Miscellaneous Service - 2nd Quarter | 14,125,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Miscellaneous Service - 3rd Quarter | 14,125,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Miscellaneous Service - 4th Quarter | 14,125,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rehabilitation & Improvement of Building & Structures - 2nd 06 Months | 11,600,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Software Maintenance -1st 06 Months | 1,350,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Software Maintenance -2 nd 06 Months | 1,350,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rent & Local Taxes -1st 06 Months | 11,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rent & Local Taxes -2nd 06 Months | 11,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Cleaning & Janitorial Service - National Audit Office | 12,600,000.00 | N/A | N/A | 2025-Nov-25 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Cleaning & Janitorial Service - Ranna Sub Office | 400,000.00 | N/A | N/A | 2025-Nov-25 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Security Service - National Audit Office | 14,200,000.00 | N/A | N/A | 2025-Nov-25 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Security Service - Ranna Sub Office | 800,000.00 | N/A | N/A | 2025-Nov-25 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Maintaining of Building & Structures - 2nd 06 Months | 5,500,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Inclusive Connectivity & Development Project (ICDP) | 134,190,000.00 | N/A | N/A | 2025-Oct-20 | N/A | N/A | 2025-Jun-25 - N/A |
|
| Stationary and Office Requites - 4th Quarter | 10,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Repairing of vehicles - 2nd Quarter | 5,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationary and Office Requites - 1st Quarter | 10,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rehabilitation & Improvement of Plant & Machinery & Equipment - 2nd 06 Months | 500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rehabilitation & Improvement of Plant & Machinery & Equipment - 1st 06 Months | 500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rehabilitation & Improvement of Vehicles - 2nd Quarter | 2,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing of Furniture & Office Equipment - 1st 6 Months | 15,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing of Furniture & Office Equipment - 2nd 6 Months | 15,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing of Finger Print Scanner Machine | 2,000,000.00 | N/A | N/A | 2025-Aug-25 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Purchasing of Finger Print Scanner Machine | 2,000,000.00 | N/A | N/A | 2025-Aug-25 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Purchasing of Photo Copy Machine | 10,000,000.00 | N/A | N/A | 2025-Aug-25 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Purchasing of Printers | 5,000,000.00 | N/A | N/A | 2025-Aug-25 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Purchasing of Desktop/ Laptop | 25,000,000.00 | N/A | N/A | 2025-Aug-25 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Purchasing of Other Machinery | 6,000,000.00 | N/A | N/A | 2025-Aug-25 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Stationary and Office Requites - 2nd Quarter | 10,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 898,410,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Maintaining of Plant & Machinery - 1st 6 Months | 5,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Maintaining of Plant & Machinery - 2nd 6 Months | 5,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Repairing of vehicles - 4th Quarter | 5,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rehabilitation & Improvement of Vehicles - 3rd Quarter | 2,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationary and Office Requites - 3rd Quarter | 10,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Interlocking | 3,000,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Office Tables | 1,000,000.00 | N/A | N/A | 2025-May-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Celling Repair | 600,000.00 | N/A | N/A | 2025-Nov-27 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Foreign Leave Management System | 200,000.00 | N/A | N/A | 2025-Nov-27 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Cleaning Service | 7,000,000.00 | N/A | N/A | 2025-Oct-27 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Security Service | 6,500,000.00 | N/A | N/A | 2025-Oct-20 | N/A | N/A | 2025-Jan-01 - N/A |
|
| AC Maintains | 1,000,000.00 | N/A | N/A | 2025-Jun-10 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Computer Maintains | 1,000,000.00 | N/A | N/A | 2025-May-29 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Printer Maintains | 1,000,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Generator Maintains | 1,000,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| CCTV Maintains | 1,000,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Firewall System | 4,000,000.00 | N/A | N/A | 2025-Nov-24 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Online System for Student Loan (NSHE) | 200,000.00 | N/A | N/A | 2025-Dec-22 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Online System for Foreign Scholarships (NSHE) | 350,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 651,080,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Endpoint Protection System | 3,000,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Insurance | 1,000,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Photocopiers Maintains | 1,300,000.00 | N/A | N/A | 2025-Nov-27 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Installation U Shaped Roof | 500,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jan-01 - N/A |
|
| AMC CCTV | 500,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Repair and maintainence of Desktop Computers | 800,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| CCTV Installation Maintenance | 8,000,000.00 | N/A | N/A | 2025-May-30 | N/A | N/A | 2025-Apr-03 - N/A |
|
| ERD Refurbishment | 15,000,000.00 | N/A | N/A | 2025-Aug-28 | N/A | N/A | 2025-Jan-17 - N/A |
|
| Widening and Improvements under Construction Division RDA | 710,000,000.00 | N/A | N/A | 2025-Sep-26 | N/A | N/A | 2025-Aug-01 - N/A |
|
| G - 4 | 6,000,000.00 | N/A | N/A | 2025-Jan-27 | N/A | N/A | 2025-Jan-16 - N/A |
|
| G - 05 | 2,995,000,000.00 | N/A | N/A | 2025-Jan-30 | N/A | N/A | 2025-Jan-07 - N/A |
|
| G - 06 | 2,572,000,000.00 | N/A | N/A | 2025-Jun-30 | N/A | N/A | 2025-Jan-07 - N/A |
|
| G - 07 | 1,433,000,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Jan-07 - N/A |
|
| G - 08 | 19,000,000.00 | N/A | N/A | 2025-Jan-27 | N/A | N/A | 2025-Jan-07 - N/A |
|
| G -17 | 25,000,000.00 | N/A | N/A | 2025-Aug-13 | N/A | N/A | 2025-Feb-24 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 607,730,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Laying Roofing Sheet U Shaped building Top Roof | 6,000,000.00 | N/A | N/A | 2026-Sep-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| G - 25 | 100,000,000.00 | N/A | N/A | 2025-Oct-08 | N/A | N/A | 2025-Jun-19 - N/A |
|
| Foods (Staff Training) - 1st Quarter | 1,750,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rehabilitation & Improvement of Vehicles - 1st Quarter | 2,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| S - 03 | 40,000,000.00 | N/A | N/A | 2025-Oct-15 | N/A | N/A | 2025-Jul-11 - N/A |
|
| S - 04 | 50,000,000.00 | N/A | N/A | 2025-Jul-30 | N/A | N/A | 2025-Mar-25 - N/A |
|
| Repairing of vehicles - 3rd Quarter | 5,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Interlocking - Front courtyard | 1,000,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| LOT 03 PH | 150,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 598,440,000.00 | N/A | N/A | 2025-Jul-14 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 510,000,000.00 | N/A | N/A | 2025-Sep-26 | N/A | N/A | 2025-Jul-28 - N/A |
|
| Dining Table 01 | 100,000.00 | N/A | N/A | 2025-Feb-17 | N/A | 2025-Mar-25 | 2025-Jan-28 - 2025-Mar-25 |
|
| W - 04/1 | 60,000,000.00 | N/A | N/A | 2025-Oct-21 | N/A | N/A | 2025-Aug-26 - N/A |
|
| State Media Awards | 7.50 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Audio Equipment | 150,000.00 | N/A | N/A | 2025-Mar-14 | N/A | N/A | 2025-Jan-01 - N/A |
|
| G-35 | 4,400,000.00 | N/A | N/A | 2025-Sep-25 | N/A | N/A | 2025-Jul-18 - N/A |
|
| G-31 | 55,000,000.00 | N/A | N/A | 2025-Oct-17 | N/A | N/A | 2025-Jul-18 - N/A |
|
| G - 02 | 700,000.00 | N/A | N/A | 2025-Oct-28 | N/A | N/A | 2025-Sep-25 - N/A |
|
| G - 11 | 11,000,000.00 | N/A | N/A | 2025-Jan-24 | N/A | N/A | 2025-Jan-01 - N/A |
|
| SP - 11 | 7,000,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| LOT -02.05 (HP 2015) | 80,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 1,400,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2025-Dec-09 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 326,400,000.00 | N/A | N/A | 2025-Sep-11 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Annual Maintenance of fire protection, Detection and Alarm System (Old Building) - Consultancy Service | 400,000.00 | N/A | N/A | 2025-Apr-17 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationery and Office Requisites | 14,900,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Repair Computers and Equipment | 1,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Wash Room Renovation Ground Floor | 3,000,000.00 | N/A | N/A | 2026-Oct-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Insurance | 2,000,000.00 | N/A | N/A | 2025-Jan-08 | N/A | N/A | 2025-May-05 - N/A |
|
| Vehicle Insurance | 5,000,000.00 | N/A | N/A | 2025-Jul-04 | N/A | N/A | 2024-Dec-05 - N/A |
|
| Landscaping Service | 7,000,000.00 | N/A | N/A | 2025-May-26 | N/A | N/A | 2025-Mar-12 - N/A |
|
| Old Building Electrical Installation and Maintain | 18,000,000.00 | N/A | N/A | 2025-Dec-17 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Photocopy Maintain Services /Printers | 3,750,000.00 | N/A | N/A | 2025-Feb-24 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Photocopy Machine Purchase | 1,500,000.00 | N/A | N/A | 2025-Aug-11 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Air Condition Machine Purchase | 2,000,000.00 | N/A | N/A | 2025-Apr-16 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT -02.04 (Toshiba) | 450,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT -02.03 (HP 85) | 25,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 375,000,000.00 | N/A | N/A | 2026-Feb-23 | N/A | N/A | 2025-Feb-25 - N/A |
|
| LOT -04 (Steel Cupboard) | 80,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 4,500,000.00 | N/A | N/A | 2025-Dec-25 | N/A | N/A | 2025-Nov-14 - N/A |
|
| Purchasing All in one printers | 600,000.00 | N/A | N/A | 2026-Jul-15 | N/A | N/A | 2026-Jul-15 - N/A |
|
| Procurement of Security Service | 22,000,000.00 | N/A | N/A | 2025-Nov-19 | N/A | N/A | 2025-Sep-30 - N/A |
|
| Procurement of Cleaning Services | 50,000,000.00 | N/A | N/A | 2025-Nov-20 | N/A | N/A | 2025-Oct-01 - N/A |
|
| LOT 03 MS | 100,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| MPP | 3,500,000.00 | N/A | N/A | 2026-Aug-03 | N/A | N/A | 2026-Jun-25 - N/A |
|
| Vehicle Insurance | 6,500,000.00 | N/A | N/A | 2027-Dec-23 | N/A | N/A | 2026-Oct-09 - N/A |
|
| Miscellaneous Services Expenditure | 7,700,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building and Structures | 1,000,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Plant Machinery & Equipment | 1,000,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-01 - N/A |
|
| PA System Maintenance | 2,100,000.00 | N/A | N/A | 2026-Mar-17 | N/A | N/A | 2024-Jun-04 - N/A |
|
| Water Bottle Supply | 1,400,000.00 | N/A | N/A | 2025-Oct-14 | N/A | N/A | 2025-Aug-04 - N/A |
|
| Roof Top Renovation | 45,000,000.00 | N/A | N/A | 2025-Nov-21 | N/A | N/A | 2025-May-15 - N/A |
|
| New Without Chiller Maintenance | 2,500,000.00 | N/A | N/A | 2025-Nov-07 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Building Meterial Purchase | 9,500,000.00 | N/A | N/A | 2026-Mar-27 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 923,600,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Construction Division RDA | 239,900,000.00 | N/A | N/A | 2025-Jun-16 | N/A | N/A | 2025-May-15 - N/A |
|
| Procurement of Servers and Email | 3,165,000.00 | N/A | N/A | 2025-Jun-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Hosting and Verification Fee | 100,000.00 | N/A | N/A | 2025-Jul-08 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Other Items (Electric Kettles , Stepler, Rain covers , Umbrella etc) | 1,748,535.00 | N/A | N/A | 2025-Feb-07 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Tools and Accessories | 513,630.00 | N/A | N/A | 2025-Feb-19 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Computer Accessories and Others | 29,985,223.00 | N/A | N/A | 2025-Mar-04 | N/A | N/A | 2025-Jan-01 - N/A |
|
| New Building Maintain Service | 20,000,000.00 | N/A | N/A | 2025-Jun-20 | N/A | N/A | 2025-Mar-18 - N/A |
|
| LOT -02 Routers | 12,000.00 | N/A | N/A | 2025-Sep-05 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Procurement of Office Space | 55,000,000.00 | N/A | N/A | 2026-Feb-10 | N/A | N/A | 2025-Feb-25 - N/A |
|
| Procurement of Office Space | 55,000,000.00 | N/A | N/A | 2026-Feb-10 | N/A | N/A | 2025-Feb-25 - N/A |
|
| Building and Structure Maintenance Expenditure | 20,000,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 678,530,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 466,260,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 972,770,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 876,870,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 904,790,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Miscellaneous Services | 5,000,000.00 | N/A | N/A | 2026-Dec-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 371,180,000.00 | N/A | N/A | 2025-Feb-28 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 1,032,260,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Oct-15 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 934,800,000.00 | N/A | N/A | 2025-Feb-28 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 315,130,000.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 456,670,000.00 | N/A | N/A | 2025-Feb-28 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 535,420,000.00 | N/A | N/A | 2025-Apr-30 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 720,000,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jul-15 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 1,343,000,000.00 | N/A | N/A | 2025-Oct-20 | N/A | N/A | 2025-Dec-15 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 625,000,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Dec-15 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 485,800,000.00 | N/A | N/A | 2025-Sep-18 | N/A | N/A | 2025-Aug-13 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 1,177,000,000.00 | N/A | N/A | 2026-Jan-01 | N/A | N/A | 2025-Nov-20 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 748,750,000.00 | N/A | N/A | 2025-Dec-12 | N/A | N/A | 2025-Oct-14 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 950,000,000.00 | N/A | N/A | 2025-Dec-12 | N/A | N/A | 2025-Oct-17 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 591,800,000.00 | N/A | N/A | 2025-Aug-21 | N/A | N/A | 2025-Jul-21 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 540,700,000.00 | N/A | N/A | 2025-Aug-21 | N/A | N/A | 2025-Jul-21 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 1,000,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-22 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 1,000,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-22 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 1,000,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-22 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 14,000,000.00 | N/A | N/A | 2026-Jan-15 | N/A | N/A | 2025-Dec-22 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 335,500,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jun-18 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 1,200,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2025-Dec-09 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 318,500,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Dec-30 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 253,200,000.00 | N/A | N/A | 2025-Sep-03 | N/A | N/A | 2025-Jul-04 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 596,900,000.00 | N/A | N/A | 2025-Oct-10 | N/A | N/A | 2025-Aug-14 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 720,000,000.00 | N/A | N/A | 2025-Oct-14 | N/A | N/A | 2025-Aug-21 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 5,667,000,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 2,823,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-22 - N/A |
|
| Widening and Improvements under Construction Division RDA | 800,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-09 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 624,000,000.00 | N/A | N/A | 2025-Nov-18 | N/A | N/A | 2025-Sep-26 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 800,000,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2025-Dec-30 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 375,000,000.00 | N/A | N/A | 2026-Feb-23 | N/A | N/A | 2025-Dec-01 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 5,000,000.00 | N/A | N/A | 2025-Oct-15 | N/A | N/A | 2025-Oct-13 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 30,000,000.00 | N/A | N/A | 2026-Jan-14 | N/A | N/A | 2025-Dec-15 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 460,000,000.00 | N/A | N/A | 2025-Apr-21 | N/A | N/A | 2025-Feb-27 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 246,820,000.00 | N/A | N/A | 2025-Oct-22 | N/A | N/A | 2025-Sep-02 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 113,720,000.00 | N/A | N/A | 2025-Oct-20 | N/A | N/A | 2025-Aug-29 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 1,500,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-22 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 276,200,000.00 | N/A | N/A | 2025-Aug-11 | N/A | N/A | 2025-Jun-27 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 175,200,000.00 | N/A | N/A | 2025-Nov-21 | N/A | N/A | 2025-Aug-29 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 134,190,000.00 | N/A | N/A | 2025-Nov-21 | N/A | N/A | 2025-Aug-29 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 184,200,000.00 | N/A | N/A | 2025-Dec-22 | N/A | N/A | 2025-Nov-03 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 30,000,000.00 | N/A | N/A | 2025-Dec-22 | N/A | N/A | 2025-Oct-17 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 135,350,000.00 | N/A | N/A | 2025-Dec-25 | N/A | N/A | 2025-Oct-02 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 107,250,000.00 | N/A | N/A | 2025-Nov-21 | N/A | N/A | 2025-Oct-02 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 400,000,000.00 | N/A | N/A | 2025-Nov-24 | N/A | N/A | 2025-Jul-10 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 61,220,000.00 | N/A | N/A | 2025-Dec-22 | N/A | N/A | 2025-Nov-03 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 313,210,000.00 | N/A | N/A | 2026-Jan-19 | N/A | N/A | 2025-Nov-28 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 68,400,000.00 | N/A | N/A | 2026-Jan-09 | N/A | N/A | 2025-Nov-28 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 296,910,000.00 | N/A | N/A | 2026-Jan-19 | N/A | N/A | 2025-Nov-28 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 260,210,000.00 | N/A | N/A | 2026-Jan-19 | N/A | N/A | 2025-Nov-28 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 61,660,000.00 | N/A | N/A | 2026-Jan-09 | N/A | N/A | 2025-Nov-18 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 124,100,000.00 | N/A | N/A | 2026-Feb-18 | N/A | N/A | 2025-Dec-02 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 35,000,000.00 | N/A | N/A | 2026-Feb-18 | N/A | N/A | 2025-Nov-03 - N/A |
|
| Central Expressway Project Construction of Kadawatha System Interchange | 10,987,000,000.00 | N/A | N/A | 2025-Aug-14 | N/A | N/A | 2025-Apr-14 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 300,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Oct-20 - N/A |
|
| Construction of Vadduvacal Bridge | 1,170,000,000.00 | N/A | N/A | 2025-Jul-16 | N/A | N/A | 2025-May-15 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 1,080,780,000.00 | N/A | N/A | 2025-Oct-30 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Widening and Improvements under Construction Division RDA | 112,000,000.00 | N/A | N/A | 2025-Jun-13 | N/A | N/A | 2025-May-02 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 660,990,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) | 1,146,230,000.00 | N/A | N/A | 2025-Jul-09 | N/A | N/A | 2025-Mar-14 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 720,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-22 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 745,000,000.00 | N/A | N/A | 2025-Oct-16 | N/A | N/A | 2025-Jul-28 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 158,000,000.00 | N/A | N/A | 2025-Jun-30 | N/A | N/A | 2025-Jul-21 - N/A |
|
| Widening and improvements Vote Construction Division RDA | 307,300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jun-24 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 300,000,000.00 | N/A | N/A | 2025-Dec-26 | N/A | N/A | 2025-Oct-20 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 1,179,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-22 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 55,000,000.00 | N/A | N/A | 2026-Jan-28 | N/A | N/A | 2025-Dec-15 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 624,230,000.00 | N/A | N/A | 2025-Oct-20 | N/A | N/A | 2025-Aug-29 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 371,950,000.00 | N/A | N/A | 2025-Oct-22 | N/A | N/A | 2025-Sep-02 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 400,000,000.00 | N/A | N/A | 2025-Oct-23 | N/A | N/A | 2025-Aug-12 - N/A |
|
| Widening and Improvement Vote under Construction Division of RDA | 900,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2025-Dec-01 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 70,250,000.00 | N/A | N/A | 2025-Oct-21 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Inclusive Connectivity Development Project (ICDP) | 68,690,000.00 | N/A | N/A | 2025-Nov-21 | N/A | N/A | 2025-Oct-31 - N/A |
|
| Second Integrated Road Investment Program (iRoad2 Program) - Tranche 5 | 1,006,750,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jun-06 - N/A |
|
| LOT 06 PH(Finance division) | 200,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 02 (Sound & Speaker Sysytem of the Laptop) | 12,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Toner | 200,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Oct-27 - N/A |
|
| Cleaning Service | 50,000,000.00 | N/A | N/A | 2025-Jul-03 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Printers | 500,000.00 | N/A | N/A | 2026-Mar-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Photocopier | 500,000.00 | N/A | N/A | 2026-Mar-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| AMC Photocopier | 500,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-02 - N/A |
|
| AMC Generator | 500,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-02 - N/A |
|
| AMC Air Conditioner | 500,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Laptop Computers | 2,000,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Chairs and Tables | 1,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| AMC Power and Data | 500,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Machinery & Office Equipment Service Agreements | 8,500,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building and Structure Maintenance Expenditure | 13,000,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Security Service | 9,500,000.00 | N/A | N/A | 2026-Sep-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle insurance | 1,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Repair Printer | 500,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Repair Photocopier | 500,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Software (Maintains) | 1,000,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Repair Air Conditioner | 1,000,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| LOT 08 MS | 100,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Repair CCTV | 1,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building and Structures (Maintains) | 2,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Old Building Electrical Installation and Maintain | 18,000,000.00 | N/A | N/A | 2026-Nov-11 | N/A | N/A | 2026-Sep-01 - N/A |
|
| Tablet | 200,000.00 | N/A | N/A | 2025-Sep-05 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Procurement of Security Service | 1,750,000.00 | N/A | N/A | 2025-Sep-25 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Security Service | 1,750,000.00 | N/A | N/A | 2025-Sep-25 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procrement of Janitorial Service | 1,400,000.00 | N/A | N/A | 2025-Nov-12 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procrement of Janitorial Service | 1,400,000.00 | N/A | N/A | 2025-Nov-12 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Water Bottle | 200,000.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Procurement of Water Bottle | 200,000.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Building repairs | 1,000,000.00 | N/A | N/A | 2026-Jun-18 | N/A | N/A | 2026-May-11 - N/A |
|
| purchasing 08 desktops & 1 tablet | 2,100,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Hardware Maintenance | 12,000,000.00 | N/A | N/A | 2026-May-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| MPP | 3,850,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| MPP | 1,000,000.00 | N/A | N/A | 2026-Feb-10 | N/A | N/A | 2026-Jan-07 - N/A |
|
| MPP | 100,000,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-05 - N/A |
|
| MPP | 62,450,000.00 | N/A | N/A | 2026-Apr-08 | N/A | N/A | 2026-Mar-04 - N/A |
|
| purchasing of other equipment | 170,000.00 | N/A | N/A | 2026-Jun-10 | N/A | N/A | 2026-Apr-10 - N/A |
|
| Purchasing of Furniture & office equipment | 2,500,000.00 | N/A | N/A | 2026-Sep-10 | N/A | N/A | 2026-Jun-18 - N/A |
|
| Software Maintenance | 5,000,000.00 | N/A | N/A | 2026-Mar-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| purchasing Photocopy machine toner | 3,010,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Mar-02 - N/A |
|
| vehicle repaires | 480,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| building repaires | 1,000,000.00 | N/A | N/A | 2026-Aug-18 | N/A | N/A | 2026-May-11 - N/A |
|
| Printing annual performance reports | 100,000.00 | N/A | N/A | 2026-Jun-15 | N/A | N/A | 2026-May-15 - N/A |
|
| Purchasing Franking Machine | 1,000,000.00 | N/A | N/A | 2026-Jul-15 | N/A | N/A | 2026-Apr-06 - N/A |
|
| Purchasing record room plates | 130,000.00 | N/A | N/A | 2026-May-20 | N/A | N/A | 2026-Mar-04 - N/A |
|
| Intercom service agreement | 500,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jun-30 - N/A |
|
| purchase of stationary other office requisites | 2,600,000.00 | N/A | N/A | 2026-Nov-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| MPP | 4,000,000.00 | N/A | N/A | 2026-Feb-02 | N/A | N/A | 2026-Jan-05 - N/A |
|
| Other | 4,200,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Part 01 | 2,500,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Renewal of service Aggreement of Photocopy Machine -05 | 150,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Apr-27 - N/A |
|
| Part 02 | 2,500,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Part 01 | 2,500,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| CCTV | 5,000,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| OTHER | 1,000,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Equipment | 3,000,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-01 - N/A |
|
| information requirements | 55,000,000.00 | N/A | N/A | 2026-Apr-07 | N/A | N/A | 2026-Feb-02 - N/A |
|
| MPP | 5,245,000.00 | N/A | N/A | 2026-Feb-20 | N/A | N/A | 2026-Jan-12 - N/A |
|
| Colour Printer | 300,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Procurement of Maintain CCTV Camera System - Treasury Building | 1,000,000.00 | N/A | N/A | 2026-Jun-16 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Tab tempered and 20w adapter | 15,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Vehicle Maintenance and Insurance | 37,000,000.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Jan-13 - N/A |
|
| 3 Paddle Dustbin & 12 water glasses | 20,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 05 MS | 175,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 01 P | 70,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 02 P | 150,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 03 P | 50,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 01 (Laptop Charger) | 12,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Printer | 120,000.00 | N/A | N/A | 2025-Sep-05 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Promotion Programme for Tax Compliance and enhancement of Tax Base | 2,300,000.00 | N/A | N/A | 2025-Jul-24 | N/A | N/A | 2025-May-26 - N/A |
|
| Establishment of Clean Sri Lanka Project Office | 7,200,000.00 | N/A | N/A | 2025-Mar-21 | N/A | N/A | 2025-Jan-07 - N/A |
|
| Digital Printed Flex with Frames | 4,042,500.00 | N/A | N/A | 2025-Mar-28 | N/A | N/A | 2025-Mar-18 - N/A |
|
| Procurement of Fire Service Annual Services | 223,350.00 | N/A | N/A | 2025-Apr-09 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Materials for Generator Repairing | 2,707,898.40 | N/A | N/A | 2025-Apr-17 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Materials for Air Conditioner Machines Repairings | 1,210,000.00 | N/A | N/A | 2025-Apr-23 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Generator Annual Services | 1,300,000.00 | N/A | N/A | 2025-May-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Printer | 100,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Rent the office Building | 9,500,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Procurement of Lift Service Annual Services | 2,615,000.00 | N/A | N/A | 2025-May-07 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of X-Ray Machines Maintenance Annual Services | 1,770,500.00 | N/A | N/A | 2025-May-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Mobile Phones and Others | 1,677,000.00 | N/A | N/A | 2025-Mar-12 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Medicines Items | 493,911.90 | N/A | N/A | 2025-Feb-05 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Photocopiers Annual Services | 1,800,000.00 | N/A | N/A | 2025-May-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Printers Annual Services | 55,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Vehicle Insurance | 50,000,000.00 | N/A | N/A | 2025-Jul-23 | N/A | N/A | 2025-May-06 - N/A |
|
| Procurement of Firewall Licence | 1,488,000.00 | N/A | N/A | 2025-Jun-19 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Audio Conference & Interpretation System Annual Services | 1,300,000.00 | N/A | N/A | 2025-Jun-12 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Key Holder for Admin Division | 25,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT -01 (Wooden Cupboard) | 200,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| LOT 02.03(Other Stationaries) | 10,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 02.01(Other Stationaries) | 15,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Vehicles | 1,000,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building and Structures | 4,500,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Diets and uniforms | 400,000.00 | N/A | N/A | 2026-Mar-27 | N/A | N/A | 2026-Jan-01 - N/A |
|
| LOT 02.02(Other Stationaries) | 52,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 02 ID Cards | 10,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Vehicles maintenance Expenditure | 50,000,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| CCTV | 2,500,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Video Conference | 19,500,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| PABX System | 6,800,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Computers | 4,000,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Furniture | 3,000,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Works | 10.00 | N/A | N/A | 2025-Oct-30 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Vehicle Repairs | 56,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Information requirements | 2,500,000.00 | N/A | N/A | 2026-Jul-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Glass Pad - 12 Nos | 212,500.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Pedestal Fan - 2 nos | 24,681.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Machinary Requirement | 3,000,000.00 | N/A | N/A | 2025-Dec-18 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Building Construction and Renovation | 3,000,000.00 | N/A | N/A | 2025-Oct-29 | N/A | N/A | 2025-Oct-10 - N/A |
|
| PA System Maintenance | 2,100,000.00 | N/A | N/A | 2026-Feb-18 | N/A | N/A | 2025-Jun-04 - N/A |
|
| Furniture | 550,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Building Repair | 500,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Desktop Computer | 3,750,000.00 | N/A | N/A | 2026-Jun-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Selection of a service provider for Printing of Office Identity Cards | 50,000.00 | N/A | N/A | 2025-Jun-10 | N/A | N/A | 2025-Feb-18 - N/A |
|
| Cleaning Service Requirement | 17,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-20 - N/A |
|
| Procurement of Elevator Maintain Service (2) - Old Building | 500,000.00 | N/A | N/A | 2026-Dec-02 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Procurement of Elevator Maintain Service - New Building | 500,000.00 | N/A | N/A | 2026-Feb-05 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Stationary and Office Requisites | 22,500,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Constructing a place to stay for the general public | 700,000.00 | N/A | N/A | 2025-Sep-23 | N/A | N/A | 2025-Jun-16 - N/A |
|
| Purchasing 04 Nos.of Laptops | 1,385,000.00 | N/A | N/A | 2025-Sep-08 | N/A | N/A | 2025-Jul-01 - N/A |
|
| MPP | 350,000,000.00 | N/A | N/A | 2026-Nov-10 | N/A | N/A | 2026-Oct-01 - N/A |
|
| Selection of a service provider for Cleaning Service for 2025/2026 | 3,000,000.00 | N/A | N/A | 2025-Sep-08 | N/A | N/A | 2025-Jul-15 - N/A |
|
| information requirements | 12,137,904.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Annual Maintenance of fire protection, Detection and Alarm System (Old Building) | 1,400,000.00 | N/A | N/A | 2026-Jul-01 | N/A | N/A | 2026-Apr-02 - N/A |
|
| LOT 04 (Pen-Blue 150) | 3,500.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| White Board Stand | 35,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 01 MS | 75,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Other Maintainence | 1,750,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 01(A4 - Photocopy Papers) | 500,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 02 Name Board for Ministers' Room | 100,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Partition of Office Room | 500,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-13 - N/A |
|
| LOT 01 -Additional Secretary Development Rubber Stamp | 5,500.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 06 MS | 75,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 07 MS | 125,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT -02.01(Canon) | 450,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 01 (Minister) Visiting Card | 20,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| High back chair (Internal Audit) | 75,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| LOT -01.01(Canon) | 550,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT -01.03 (Toshiba) | 50,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT -02.02(Brother) | 800,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Lot 02 (computer table) | 25,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| LOT 05(A4 - Photocopy Papers) | 400,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 02.04(Other Stationaries) | 340,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 06(Other Stationeries) | 1,000,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 07(Other Stationeries) | 927,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 01 (4.5L) Electric Kettle | 20,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| LOT -03 | 1,000,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT -01 (Steel Cupboard) | 250,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| LOT -02 (Steel Cupboard) | 50,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| LOT -03 (Steel Cupboard) | 80,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| LOT 01 ID Cards | 10,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 01 Cup & Saucers | 25,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| LOT 04 PH | 150,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 02 (200 Letter Heads) | 12,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Lot 01 (Sofa Stool) | 150,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| LOT 01 (Secretarys' Office) Name Boards | 20,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Tray,Water glass, 25Ltr bucket | 35,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| LOT 02 Rubber Stamp | 5,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 05 PH (Administration) | 160,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Laptop II | 450,000.00 | N/A | N/A | 2025-Sep-05 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Desktop | 1,250,000.00 | N/A | N/A | 2025-Sep-05 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 01PH | 220,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT -01.02 (Brother) | 1,130,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 01 (500 Letter Heads) | 15,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Other Purchases | 2,310,000.00 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Jan-29 - N/A |
|
| Software Maintenance | 500,000.00 | N/A | N/A | 2025-May-20 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT -01 Routers | 18,000.00 | N/A | N/A | 2025-Sep-05 | N/A | N/A | 2025-Jan-08 - N/A |
|
| LOT 02 PH | 150,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| LOT 03 (3400 Letter Heads) | 20,000.00 | N/A | N/A | 2025-Oct-02 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Laptop I | 450,000.00 | N/A | N/A | 2025-Sep-05 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Building and Structure -Partition | 12,200,000.00 | N/A | N/A | 2025-Feb-27 | N/A | N/A | 2025-Jan-13 - N/A |
|
| Stationary | 11,960,290.00 | N/A | N/A | 2026-Sep-11 | N/A | N/A | 2025-Aug-20 - N/A |
|
| Split A/C Maintain | 3,500,000.00 | N/A | N/A | 2025-Jul-23 | N/A | N/A | 2025-Feb-05 - N/A |
|
| Software Maintenance | 20,000,000.00 | N/A | N/A | 2025-Oct-14 | N/A | N/A | 2025-Aug-11 - N/A |
|
| Software Maintenance | 4,000,000.00 | N/A | N/A | 2025-Oct-27 | N/A | N/A | 2025-Oct-01 - N/A |
|
| MPP | 553,000.00 | N/A | N/A | 2026-Feb-16 | N/A | N/A | 2026-Jan-06 - N/A |
|
| Procurement of Software | 16,518,849.80 | N/A | N/A | 2025-Jul-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of PABX Systems Annual Services | 2,750,000.00 | N/A | N/A | 2025-Jun-25 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Detectors Maintenance Annual Services | 3,230,000.00 | N/A | N/A | 2025-May-20 | N/A | N/A | 2025-Jan-01 - N/A |
|
| PABX Room Maintain | 15,000,000.00 | N/A | N/A | 2025-Aug-28 | N/A | N/A | 2025-May-15 - N/A |
|
| Furniture and Office Equipment | 6,500,000.00 | N/A | N/A | 2025-Nov-25 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Laptop Purchase | 1,800,000.00 | N/A | N/A | 2025-Jun-19 | N/A | N/A | 2025-May-02 - N/A |
|
| Building Meterial Purchase | 9,500,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| New Building Maintain Service | 20,000,000.00 | N/A | N/A | 2026-Nov-23 | N/A | N/A | 2026-Sep-17 - N/A |
|
| Water Bottle Supply | 1,400,000.00 | N/A | N/A | 2026-Jan-05 | N/A | N/A | 2026-Aug-04 - N/A |
|
| Stationary and Office Requisites | 22,500,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Software &Hardware Maintanance | 2,000,000.00 | N/A | N/A | N/A | N/A | N/A | 2025-Jul-14 - N/A |
|
| Maintenance- Plant and Machinery - No 30 Office | 1,500,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Pest Control Servce | 1,000,000.00 | N/A | N/A | 2026-May-25 | N/A | N/A | 2026-Mar-03 - N/A |
|
| Photocopy Maintain Services /Printers | 3,750,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Cleaning Service | 50,000,000.00 | N/A | N/A | 2026-Jul-01 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Security Service | 22,300,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-14 - N/A |
|
| Vehicle Insurance | 5,000,000.00 | N/A | N/A | 2026-Jan-02 | N/A | N/A | 2026-May-05 - N/A |
|
| Landscaping Service | 5,000,000.00 | N/A | N/A | 2026-Jul-01 | N/A | N/A | 2026-Mar-02 - N/A |
|
| UPS Service Maintenance | 800,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Jan-30 - N/A |
|
| Split A/C Maintain | 3,500,000.00 | N/A | N/A | 2026-Jul-22 | N/A | N/A | 2026-May-22 - N/A |
|
| Access Control System Maintenance | 1,000,000.00 | N/A | N/A | 2026-May-25 | N/A | N/A | 2026-Mar-03 - N/A |
|
| Procurement of Material for Roof Top Renovation | 30,000,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-May-15 - N/A |
|
| Procurement of Gutter and Pipeline for Roof Top Renovation | 15,000,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-May-15 - N/A |
|
| Procurement of Purchase Photocopy Machine, Printers and Other Items | 4,000,000.00 | N/A | N/A | 2026-Feb-02 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Procurement of PABX Room Maintain | 15,000,000.00 | N/A | N/A | 2026-Feb-09 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Procurement of Lighting System | 20,000,000.00 | N/A | N/A | 2026-Feb-18 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Procurement of Chiller Machine Maintenance - New Building | 2,000,000.00 | N/A | N/A | 2026-Sep-25 | N/A | N/A | 2026-Aug-03 - N/A |
|
| Procurement of Maintain Kitchen Equipment | 500,000.00 | N/A | N/A | 2026-Jan-08 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Procurement of Maintain Fire Protection - New Building | 1,200,000.00 | N/A | N/A | 2026-Jan-19 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Purchasing Stationary | 1,800,000.00 | N/A | N/A | 2026-Apr-15 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Procurement of Maintain CCTV Camera System - New Building | 800,000.00 | N/A | N/A | 2026-Jan-08 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Procurement of Elevator Maintain Service (1) - Old Building | 500,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Old Building Air Conditioner Maintain Services | 15,000,000.00 | N/A | N/A | 2026-Mar-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| New Without Chiller Machine Maintenance | 2,500,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Feb-03 - N/A |
|
| Annual Maintenance of fire protection, Detection and Alarm System (Old Building) - Consultancy Service | 400,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2026-Jan-22 - N/A |
|
| Generators Service Maintenance | 2,000,000.00 | N/A | N/A | 2026-Aug-18 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Procurement of Purchase Furniture and Office Equipment | 2,500,000.00 | N/A | N/A | 2026-Jan-28 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Annual Maintenance of fire protection, Detection and Alarm System (Old Building) | 14,000,000.00 | N/A | N/A | 2025-May-08 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Insurance 2025 | 1,500,000.00 | N/A | N/A | 2024-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Computer & Other Related Equipment | 5,316,883.84 | N/A | N/A | 2025-Dec-03 | N/A | N/A | 2025-Sep-15 - N/A |
|
| Purchasing Windows/MS Office &Software Packages | 700,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Office REquirements | 2,000,000.00 | N/A | N/A | 2025-Sep-22 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Rehabilitation and Improvement of Assets - Other | 100,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Providing Security Service for the year 2025/2026 for Tourism Section of Ministry of Foreign Affairs, Foreign Employment and Tourism | 3,000,000.00 | N/A | N/A | 2026-Mar-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Repair plant Machinery and Equipment | 1,000,000.00 | N/A | N/A | 2026-Jul-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Fire Protection unit Maintenance | 90,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Insurance | 1,200,000.00 | N/A | N/A | 2026-Mar-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Supply of Toner / Cartridges | 800,000.00 | N/A | N/A | 2026-Mar-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| AC Maintenance | 1,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procure of Computer & Photo copy Machine | 3,000,000.00 | N/A | N/A | 2026-Mar-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Installation of AC for the Building | 9,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Supply of Stationery | 1,200,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing for Electrical Items | 250,000.00 | N/A | N/A | 2025-Sep-16 | N/A | N/A | 2025-Aug-01 - N/A |
|
| MPP | 4,670,000.00 | N/A | N/A | 2026-Feb-16 | N/A | N/A | 2026-Jan-14 - N/A |
|
| Procure of Office Furniture | 1,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Security Service | 5.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Elevator Maintenance | 500,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| MPP | 2,000,000.00 | N/A | N/A | 2025-Jun-30 | N/A | N/A | 2025-May-28 - N/A |
|
| Building Repairing for Tourism Section of Ministry of Foreign Affairs, Foreign Employment and Tourism | 2,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Providing Vehicle term Service for the year 2026 | 10,500,000.00 | N/A | N/A | 2026-Jan-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Providing Cleaning Service for the year 2025/2026 for Tourism Section of Ministry of Foreign Affairs, Foreign Employment and Tourism | 3,500,000.00 | N/A | N/A | 2026-Mar-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Insuring of Motor Vehicles (Comprehensive Motor Insurance Coverage ) owned by the Tourism Section of Ministry of Foreign Affairs, Foreign Employment and Tourism | 1,200,000.00 | N/A | N/A | 2026-Feb-24 | N/A | N/A | 2026-Jan-30 - N/A |
|
| Vehicle Repairing for Tourism Section of Ministry of Foreign Affairs, Foreign Employment and Tourism | 12,500,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| MPP | 5,000,000.00 | N/A | N/A | 2025-Jul-01 | N/A | N/A | 2025-Jun-02 - N/A |
|
| MPP | 300,000,000.00 | N/A | N/A | 2025-Sep-23 | N/A | N/A | 2025-Aug-25 - N/A |
|
| Purchasing 02 Nos. Multyfunctional photocopy machines | 1,200,000.00 | N/A | N/A | 2025-Jul-24 | N/A | N/A | 2025-May-26 - N/A |
|
| Purchasing Toners | 1,200,000.00 | N/A | N/A | 2025-Dec-09 | N/A | N/A | 2025-Nov-03 - N/A |
|
| G - 29 (2025) | 3,400,000.00 | N/A | N/A | 2026-Mar-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purshasing Toners | 1,150,000.00 | N/A | N/A | 2025-May-26 | N/A | N/A | 2025-Mar-06 - N/A |
|
| S - 23 (2025) - | 15,000,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing Stationary | 500,000.00 | N/A | N/A | 2025-Aug-08 | N/A | N/A | 2025-Jul-15 - N/A |
|
| W - 08 - | 72,382,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-27 - N/A |
|
| State Media Awards | 1.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Photo Copier - 1Nos | 300,000.00 | N/A | N/A | 2026-Jun-19 | N/A | N/A | 2026-May-01 - N/A |
|
| Laptop - 2 Nos | 640,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Oct-01 - N/A |
|
| Photocopier Service Agreement | 60,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Nov-16 - N/A |
|
| Photocopier - 1 Nos | 370,000.00 | N/A | N/A | 2025-Sep-15 | N/A | N/A | 2025-Jul-15 - N/A |
|
| Printer - 1 Nos | 203,382.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jul-21 - N/A |
|
| Certificates | 609,588.00 | N/A | N/A | 2025-Jul-23 | N/A | N/A | 2025-May-02 - N/A |
|
| Television - 1 Nos | 55,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Computers - 2 nos | 1,100,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Oct-20 - N/A |
|
| Electric Kettle - 1 Nos | 15,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Nov-03 - N/A |
|
| Software Maintenance | 1,250,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Nov-17 - N/A |
|
| Plastic Chairs - 6 Nos. | 19,437.00 | N/A | N/A | 2025-Jan-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing 01 Nos.of Two Door Cupboard and 12 Nos. of Computer Chairs | 300,000.00 | N/A | N/A | 2025-Jul-25 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Drawers(For Ministry) | 765,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renewal of service Aggreement of Photocopy Machine -01 | 75,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Apr-27 - N/A |
|
| Selection of an Insurance Service provider for vehicle for 2026 | 300,000.00 | N/A | N/A | 2025-Dec-10 | N/A | N/A | 2025-Oct-15 - N/A |
|
| Selection of a service provider for AC machine repair service for 2025/2026 | 75,000.00 | N/A | N/A | 2025-Sep-23 | N/A | N/A | 2025-Aug-01 - N/A |
|
| S-01 (2025) - | 2,000,000.00 | N/A | N/A | 2026-Feb-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing 01 Nos. of Desktop Computer, 03 Nos.of Key board, 05 Nos. of UPS, 02 Nos. of Voice Recorders | 415,000.00 | N/A | N/A | 2025-Aug-22 | N/A | N/A | 2025-Jun-20 - N/A |
|
| Supply and Delivery of Computer Equipments and Network Accessories to 90 Courts | 150,000,000.00 | N/A | N/A | 2025-Dec-29 | N/A | N/A | 2025-Oct-24 - N/A |
|
| Information requirements | 2,500,000.00 | N/A | N/A | 2026-Jul-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Staioneries LOT 03 | 1,100,000.00 | N/A | N/A | 2026-Aug-18 | N/A | N/A | 2026-Jan-15 - N/A |
|
| stationery & office requirement 2 | 3,800,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2025-Jan-20 - N/A |
|
| Printing letter heads and Name Board | 40,000.00 | N/A | N/A | 2026-Mar-27 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Office Modification - Parliament Office | 300,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Furniture and Office Equipment - No 30 Office | 2,500,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Camera related items - LOT 02 | 1,000,000.00 | N/A | N/A | 2026-Aug-05 | N/A | N/A | 2026-Jan-13 - N/A |
|
| ther-Providing facilities for mechanized paddy drying- Stage 03 | 150,000,000.00 | N/A | N/A | 2026-Sep-10 | N/A | N/A | 2026-Feb-18 - N/A |
|
| Procurement of Rubber Stamps | 10,000.00 | N/A | N/A | 2026-Feb-02 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Procurement of Toners - LOT 02 | 2,000,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Procurement of Toners - LOT 03 | 2,000,000.00 | N/A | N/A | 2026-Sep-10 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Vehicle insurance | 2,500,000.00 | N/A | N/A | 2026-Mar-25 | N/A | N/A | 2025-Feb-03 - N/A |
|
| development Activities | 1,040,000,000.00 | N/A | N/A | 2026-Aug-24 | N/A | N/A | 2025-Feb-10 - N/A |
|
| W -06 (2025) - | 12,050,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| development Activities | 137,110,000.00 | N/A | N/A | 2026-Aug-24 | N/A | N/A | 2025-Sep-15 - N/A |
|
| Library Cupboard (Nos 01), Executive Cupboard (Nos 01), Glass Half Door Cupboard (Nos 01) Voice Recoder (Nos 01) | 190,000.00 | N/A | N/A | 2026-May-18 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Procurement of Toners - LOT 04 | 2,000,000.00 | N/A | N/A | 2026-Nov-27 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Photocopy Machine, AC Machine, | 1,340,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2025-Jan-20 - N/A |
|
| Procurement of Large size office Cupboard- Steel | 225,000.00 | N/A | N/A | 2026-Mar-26 | N/A | N/A | 2026-Jan-22 - N/A |
|
| Procurement of water Fiilter | 42,000.00 | N/A | N/A | 2026-Mar-27 | N/A | N/A | 2026-Jan-22 - N/A |
|
| Procurement of Heater Jug | 30,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-22 - N/A |
|
| Purchase of Dustbin | 9,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-22 - N/A |
|
| Procurement of Desktop Computers -12 | 1,800,000.00 | N/A | N/A | 2026-May-11 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Computer chair | 40,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jun-01 - N/A |
|
| G - 01 - | 75,000,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Feb-16 - N/A |
|
| S - 24 (2025) - | 10,000,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Printers - Black and White | 140,000.00 | N/A | N/A | 2026-May-11 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Medical Supplies | 1,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| W-10 - | 243,000,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Jan-27 - N/A |
|
| W-11 - | 200,000,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Jan-27 - N/A |
|
| GE -01 - | 3,000,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Feb-16 - N/A |
|
| GE -02 - | 7,000,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Procurement of Printers- Coloured | 300,000.00 | N/A | N/A | 2026-May-11 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Procurement of Fax Machine | 32,000.00 | N/A | N/A | 2026-Jul-21 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Procurement of Photocopy Machine | 150,000.00 | N/A | N/A | 2026-Jul-21 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Procurement of other Computer related items - LOT 01 | 293,000.00 | N/A | N/A | 2026-Jul-03 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Procurement of other Computer related items - LOT 02 | 250,000.00 | N/A | N/A | 2026-Jul-03 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Procurement of Camera related items - LOT 01 | 1,500,000.00 | N/A | N/A | 2026-Oct-22 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Procurement of Voice Recorders | 35,000.00 | N/A | N/A | 2026-Mar-10 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Procurement of Office Spaces | 121,200,000.00 | N/A | N/A | 2026-May-08 | N/A | N/A | 2026-Jan-20 - N/A |
|
| Procrurement of Janitorial Services | 3,600,000.00 | N/A | N/A | 2026-Feb-12 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Supplies of Other Requisites | 26.80 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procrurement of Security Services | 4,000,000.00 | N/A | N/A | 2026-Dec-14 | N/A | N/A | 2026-Oct-01 - N/A |
|
| Building Repair | 4,000,000.00 | N/A | N/A | 2026-Jul-01 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Building Repair | 680,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 2,000,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 2,000,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Requirements | 70,000,000.00 | N/A | N/A | 2026-Mar-27 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Renewal of service Aggreement of Fax Machine -10 | 200,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Apr-27 - N/A |
|
| Renewal of service Aggreement of Printers -72 | 1,400,000.00 | N/A | N/A | 2026-Jul-10 | N/A | N/A | 2026-Apr-27 - N/A |
|
| Imropving of Vehicle | 800,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Insurance | 1,800,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-12 - N/A |
|
| Vehicle Maintenance | 27,100,000.00 | N/A | N/A | 2026-Dec-16 | N/A | N/A | 2026-Jan-12 - N/A |
|
| Rehabilitation of Projectors | 110,000.00 | N/A | N/A | 2026-Sep-17 | N/A | N/A | 2026-May-04 - N/A |
|
| Rehabilitation of Laptop Computers | 270,000.00 | N/A | N/A | 2026-Aug-28 | N/A | N/A | 2026-May-04 - N/A |
|
| Rehabilitation of Photocopy Machine | 720,000.00 | N/A | N/A | 2026-Jul-16 | N/A | N/A | 2026-May-04 - N/A |
|
| Rehabilitation of Printers and Scanners | 720,000.00 | N/A | N/A | 2026-Sep-17 | N/A | N/A | 2026-May-04 - N/A |
|
| Rehabilitation of Desktop Computers | 580,000.00 | N/A | N/A | 2026-Jul-02 | N/A | N/A | 2026-May-04 - N/A |
|
| Building and Structure Maintenance | 700,000.00 | N/A | N/A | 2026-Aug-28 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Repair of Desktop Computers-38 | 1,729,000.00 | N/A | N/A | 2026-May-20 | N/A | N/A | 2026-Jan-19 - N/A |
|
| Repair of Printers and Scanners | 165,000.00 | N/A | N/A | 2026-Jun-10 | N/A | N/A | 2026-Jan-19 - N/A |
|
| Repair of Coffee Machine | 10,000.00 | N/A | N/A | 2026-Jun-26 | N/A | N/A | 2026-Jan-19 - N/A |
|
| Repair of Photocopy Machine | 225,000.00 | N/A | N/A | 2026-Jun-10 | N/A | N/A | 2026-Jan-19 - N/A |
|
| Repair of Projectors | 120,000.00 | N/A | N/A | 2026-Jun-10 | N/A | N/A | 2026-Jan-19 - N/A |
|
| ther-Providing facilities for mechanized paddy drying- Stage 02 | 150,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-18 - N/A |
|
| Building Repair | 668,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 3,000,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Toner for Printing Machines | 200,000.00 | N/A | N/A | 2026-Sep-03 | N/A | N/A | 2026-Aug-03 - N/A |
|
| ther-Providing facilities for mechanized paddy drying- Stage 04 | 150,000,000.00 | N/A | N/A | 2026-Nov-20 | N/A | N/A | 2026-Feb-18 - N/A |
|
| Improving facilities to ensure food security- Stage 02 | 250,000,000.00 | N/A | N/A | 2026-Jul-06 | N/A | N/A | 2026-Feb-09 - N/A |
|
| ther-Providing facilities for mechanized paddy drying- Stage 01 | 150,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Feb-18 - N/A |
|
| Procurement of Slecting Consultant/Consulatant to operate and manage Dambulla Warehouse | 300,000.00 | N/A | N/A | 2026-May-18 | N/A | N/A | 2026-Feb-24 - N/A |
|
| Improving facilities to ensure food security- Stage 03 | 250,000,000.00 | N/A | N/A | 2026-Sep-28 | N/A | N/A | 2026-Feb-09 - N/A |
|
| International Relation | 25.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Building Repair | 96,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Diets | 240.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Building Repair | 3,000,000.00 | N/A | N/A | 2026-May-06 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Software and Hardware Maintenance | 1,500,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 450,000.00 | N/A | N/A | 2026-Jul-30 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Building Repair | 900,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 9,300,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Printing Works | 60,000,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 3,500,000.00 | N/A | N/A | 2026-Mar-25 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Building Repair | 500,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Apr-02 - N/A |
|
| Building Repair | 1,000,000.00 | N/A | N/A | 2026-May-06 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Building Repair | 200,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 1,000,000.00 | N/A | N/A | 2026-May-06 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Building Repair | 1,500,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 500,000.00 | N/A | N/A | 2026-May-06 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Building Repair | 580,000.00 | N/A | N/A | 2026-Jul-30 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Information system security | 2,400,000.00 | N/A | N/A | 2026-Feb-16 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 700,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Building Repair | 1,200,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 125,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Information requirements | 100,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Hardware Maintenance | 2,000,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Information requirements | 480,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Information requirements | 200,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 20,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office furniture and Equipment | 10,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Office iquipment | 4,400,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Office Iquipment | 4,500,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Office Requirement | 8,000,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Machinery Requirement | 6,000,000.00 | N/A | N/A | 2026-Mar-25 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Machinery Requirement | 10,500,000.00 | N/A | N/A | 2026-Mar-17 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Building Repair | 800,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Requirement | 25,000,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 888,000.00 | N/A | N/A | 2026-May-06 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Security Service Requirement | 19,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-20 - N/A |
|
| Building Repair | 820,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 600,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Maintenance | 3,000,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Insurance | 1,800,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Sep-01 - N/A |
|
| Building Repair | 100,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 1,000,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building Repair | 300,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Furniture & Office Equipments | 22.00 | N/A | N/A | 2025-Jan-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| stationery & office requirement 3 | 2,500,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2025-Jan-20 - N/A |
|
| Cleaning Service | 15,000,000.00 | N/A | N/A | 2025-Mar-25 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Plant Machinary & Equipments | 46.00 | N/A | N/A | 2025-Jan-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Selecting suitable venue for the Strategic Planning Workshop | 8,500,000.00 | N/A | N/A | 2025-Oct-17 | N/A | N/A | 2025-Jul-07 - N/A |
|
| Purchasing of Cleaning Material | 300,000.00 | N/A | N/A | 2025-Mar-19 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Security Service | 20,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Aug-27 - N/A |
|
| Cleaning Service | 1,210,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Nov-16 - N/A |
|
| Rent a Pool vehicle | 4,500,000.00 | N/A | N/A | 2026-Mar-13 | N/A | N/A | 2026-Feb-12 - N/A |
|
| Security Service | 68.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Supplying of Water Bottles | 100,000.00 | N/A | N/A | 2025-Nov-21 | N/A | N/A | 2025-Oct-02 - N/A |
|
| Construction of Boat Launching Ramp | 50,000,000.00 | N/A | N/A | 2025-May-28 | N/A | N/A | 2025-Jun-20 - N/A |
|
| Plant. Machinery & Equipment Repair (A/C Machine, Genarator,Photocopy Machine, Fax, Lift) | 2,000,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Staioneries LOT 04 | 1,100,000.00 | N/A | N/A | 2026-Nov-13 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Torner for the Printing Mechine | 200,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-May-01 - N/A |
|
| Media Covering | 1,000,000.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Jan-30 - N/A |
|
| Tyre | 10,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Maintenance of Vehicle | 34,500,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Pest Controlling | 200,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Security Service | 26,200,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Sep-01 - N/A |
|
| 250 License Renewal of Server & Email Cloud Server Service | 1,300,000.00 | N/A | N/A | 2025-Oct-08 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Training Programs | 1,360,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Testing Activities | 662,550.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jul-22 - N/A |
|
| Paper Advertisement | 1,550,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Computer & equipment maintenance Agreement | 310,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jul-22 - N/A |
|
| Firewall Renewal | 2,000,000.00 | N/A | N/A | 2025-Aug-12 | N/A | N/A | 2025-Jun-23 - N/A |
|
| Maintenance of CCTV | 250,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Computer & Equipment Maintenance | 2,050,000.00 | N/A | N/A | 2025-Mar-20 | N/A | N/A | 2025-Jan-06 - N/A |
|
| A/C Service Agreement | 3,440,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Oct-15 - N/A |
|
| Generator Service Agreement | 730,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Nov-03 - N/A |
|
| Photocopy Machine Service Agreement | 620,000.00 | N/A | N/A | 2025-Aug-01 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Lift Machine Service Agreement | 400,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Printing | 530,000.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Local Area network with Wifi Controller Subscription, Servers & Server UPS System & Active Directory -Annual Maintenance Agreement | 5,000,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Insurance | 3,500,000.00 | N/A | N/A | 2025-Apr-10 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Cleaning & Janitorial Services | 23,350,000.00 | N/A | N/A | 2025-Jul-23 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Providing & Updating New Telephones Network Connections | 1,300,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Maintenance & upgrade of Finger print System- (7Nos) | 100,000.00 | N/A | N/A | 2025-Dec-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of IT Equipments | 2,500,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Oct-10 - N/A |
|
| Toner for Printing Machines | 200,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Dec-01 - N/A |
|
| File Cover | 200,000.00 | N/A | N/A | 2026-Jul-01 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Drinking Water Bottles | 130,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Rent a car for SAS | 4,000,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Print Letter Heads | 100,000.00 | N/A | N/A | 2026-Jul-20 | N/A | N/A | 2026-Jun-19 - N/A |
|
| Purchasing Stationery | 700,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-May-01 - N/A |
|
| Torner for the Printing Machine | 200,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2026-Feb-16 - N/A |
|
| MPP | 4,800,000.00 | N/A | N/A | 2025-Jun-27 | N/A | N/A | 2025-May-27 - N/A |
|
| File Rack | 100,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-May-04 - N/A |
|
| Goods | 5.50 | N/A | N/A | 2025-Oct-30 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Procurement Chairs (Office 06,Dinning Chairs 08, Board Room Chairs 10, Lobby Chairs 08) | 664,000.00 | N/A | N/A | 2026-Mar-26 | N/A | N/A | 2026-Jan-22 - N/A |
|
| Building and Structure | 40,000,000.00 | N/A | N/A | 2026-Aug-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Repair of other Computer related items | 333,000.00 | N/A | N/A | 2026-Mar-18 | N/A | N/A | 2026-Jan-19 - N/A |
|
| Procurement of Staioneries LOT 01 | 1,100,000.00 | N/A | N/A | 2026-Feb-25 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Procurement of Small size office Cupboard- Steel and a drawers steel cupboard | 135,000.00 | N/A | N/A | 2026-Mar-26 | N/A | N/A | 2026-Jan-22 - N/A |
|
| Improving facilities to ensure food security- Stage 01 | 250,000,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Feb-09 - N/A |
|
| Improving facilities to ensure food security- Stage 04 | 250,000,000.00 | N/A | N/A | 2026-Nov-27 | N/A | N/A | 2026-Feb-09 - N/A |
|
| Machine Requirement | 1,600,000.00 | N/A | N/A | 2025-Apr-22 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Office Requirements | 8,000,000.00 | N/A | N/A | 2025-Dec-19 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Vehicle Insurance | 5,000,000.00 | N/A | N/A | 2025-Jun-10 | N/A | N/A | 2025-Apr-23 - N/A |
|
| Repairing Sewerage and Drainage System | 8,000,000.00 | N/A | N/A | 2025-Nov-20 | N/A | N/A | 2025-Aug-27 - N/A |
|
| Safe | 150,000.00 | N/A | N/A | 2026-Aug-11 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Requirement | 24,000,000.00 | N/A | N/A | 2025-Aug-18 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Books Printing | 118,826.00 | N/A | N/A | 2025-Nov-25 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Office Requirement | 2,600,000.00 | N/A | N/A | 2025-Mar-07 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing of Office Requirement | 11,000,000.00 | N/A | N/A | 2025-Feb-27 | N/A | N/A | 2025-Jan-15 - N/A |
|
| Office REquirements | 2,000,000.00 | N/A | N/A | 2025-Sep-22 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Office Requirement | 1,400,000.00 | N/A | N/A | 2025-Mar-10 | N/A | N/A | 2025-Jan-20 - N/A |
|
| Software Maintanance | 4,500,000.00 | N/A | N/A | N/A | N/A | N/A | 2025-Jul-10 - N/A |
|
| Stationeries @ Office Requirements | 25,000,000.00 | N/A | N/A | N/A | N/A | N/A | 2025-Jan-01 - N/A |
|
| Information Security System | 9,500,000.00 | N/A | N/A | N/A | N/A | N/A | 2025-Jun-16 - N/A |
|
| Building Construction and Renovation | 1,500,000.00 | N/A | N/A | 2025-Oct-14 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Printing Works | 25,000,000.00 | N/A | N/A | N/A | N/A | N/A | 2025-Oct-30 - N/A |
|
| Building Construction and Renovation | 1,000,000.00 | N/A | N/A | 2025-Jul-07 | N/A | N/A | 2025-Jul-04 - N/A |
|
| Cleaning and janitorial Service 2025 | 14,500,000.00 | N/A | N/A | 2025-Feb-27 | N/A | N/A | 2025-Jan-08 - N/A |
|
| Printing Works | 6,000,000.00 | N/A | N/A | N/A | N/A | N/A | 2025-Jun-10 - N/A |
|
| Building Construction and Renovation | 5,500,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Building Construction and Renovation | 1,000,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Building Construction and Renovation | 6,500,000.00 | N/A | N/A | N/A | N/A | N/A | 2025-Apr-01 - N/A |
|
| Building Construction and Renovation | 2,450,000.00 | N/A | N/A | 2025-Sep-12 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Building Construction and Renovation | 1,600,000.00 | N/A | N/A | 2025-Aug-05 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Peripheral Firewall (SLTS) | 15,000,000.00 | N/A | N/A | N/A | N/A | N/A | 2025-Apr-07 - N/A |
|
| Requirements of Office Funiture | 8,000,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Building Construction and Renovation | 3,210,000.00 | N/A | N/A | N/A | N/A | N/A | 2025-Apr-01 - N/A |
|
| Office Requirements | 1,300,000.00 | N/A | N/A | 2025-Mar-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Security Service 2025 | 15,000,000.00 | N/A | N/A | 2025-Feb-27 | N/A | N/A | 2025-Jan-08 - N/A |
|
| 2103- Acquisition of Plant, Machinery and Equipment | 153,854,706.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Jan-03 - N/A |
|
| Network Server | 2,000,000.00 | N/A | N/A | 2026-Dec-17 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Certificates & Medals | 1,228,888.00 | N/A | N/A | 2025-Sep-10 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Certificates & Medals | 366,859.76 | N/A | N/A | 2025-Oct-22 | N/A | N/A | 2025-Aug-04 - N/A |
|
| Certificates | 42,775.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Oct-01 - N/A |
|
| MPP | 6,276,000.00 | N/A | N/A | 2025-Jul-01 | N/A | N/A | 2025-Jun-06 - N/A |
|
| MPP | 2,000,000.00 | N/A | N/A | 2025-Dec-08 | N/A | N/A | 2025-Nov-07 - N/A |
|
| Executive Table (6 Nos), Executive Chair (6 Nos), Office Table (3 Nos), Office Chair (3 Nos), Guest Chair (13 Nos), Reception Table (1 Nos), File Rack , Cupboard , Lunch Table & Chair | 2,110,000.00 | N/A | N/A | 2026-May-18 | N/A | N/A | 2025-Feb-17 - N/A |
|
| 2002-Rehabilitation of Plant Machinery and Equipment | 30,500,000.00 | N/A | N/A | 2025-Nov-24 | N/A | N/A | 2025-Jan-01 - N/A |
|
| MPP | 10,000,000.00 | N/A | N/A | 2025-Oct-23 | N/A | N/A | 2025-Sep-24 - N/A |
|
| MPP | 4,500,000.00 | N/A | N/A | 2025-Jul-30 | N/A | N/A | 2025-Jul-01 - N/A |
|
| MPP | 10,000,000.00 | N/A | N/A | 2025-Sep-19 | N/A | N/A | 2025-Aug-27 - N/A |
|
| MPP | 3,500,000.00 | N/A | N/A | 2025-Sep-19 | N/A | N/A | 2025-Aug-21 - N/A |
|
| MPP | 32,000,000.00 | N/A | N/A | 2025-Nov-10 | N/A | N/A | 2025-Oct-10 - N/A |
|
| MPP | 40,000,000.00 | N/A | N/A | 2025-Aug-26 | N/A | N/A | 2025-Jul-28 - N/A |
|
| software maintenance | 300,000.00 | N/A | N/A | 2026-Jul-02 | N/A | N/A | 2025-Nov-17 - N/A |
|
| upliftment of religious activities | 26,000,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2025-May-05 - N/A |
|
| software development | 1,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Desktop Computers ( Editing) (1Nos) 101-01-01-2103 | 400,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2025-Jan-20 - N/A |
|
| repairing Top roof | 14,500,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2025-May-01 - N/A |
|
| partition of building | 1,500,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2025-May-01 - N/A |
|
| Partitioning of the 17th Floor A Wing - Deputy Minister Office 1 | 650,000.00 | 2025-Jan-31 | 2025-Jan-31 | 2025-Feb-21 | Weerasinghe Enterprises | 2025-Apr-23 | 2025-Jan-21 - 2025-Apr-23 |
|
| Curtain for Miniser Staff - Miniter Office | 200,000.00 | 2025-Jun-25 | 2025-Jun-25 | 2025-Jul-14 | Ran Interior | 2025-Jul-14 | 2025-Jun-13 - 2025-Jul-14 |
|
| 17th and 18th Floor Carpet | 4,450,000.00 | 2025-Sep-19 | 2025-Sep-19 | 2025-Aug-15 | Rajagiriya Tours & Transport (Pvt) Ltd. | 2025-Dec-31 | 2025-Jun-16 - 2025-Dec-31 |
|
| Carpet for Ministers Office - Miniter Office | 150,000.00 | 2025-Jul-09 | 2025-Jul-09 | 2025-Mar-25 | N/A | 2025-Aug-04 | 2025-Feb-25 - 2025-Aug-04 |
|
| Maintenance of Machinaries & Equipments | 24.70 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| 2102- Acquisition of Furniture and Office Equipment | 10,800,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Jan-03 - N/A |
|
| Venue Selection for the Launching Ceremony of 1000 Young Entrepreneurs (4I Programme) | 4,500,000.00 | N/A | N/A | 2025-Oct-21 | N/A | N/A | 2025-Oct-03 - N/A |
|
| Procurement of Stationery | 5,000,000.00 | N/A | N/A | 2025-Oct-29 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Furniture | 500,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Procurement of Toners | 10,000,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Supplying, Designing and Printing Files, Offer Letters and Invitations for the 4I Programme | 500,000.00 | N/A | N/A | 2025-Oct-21 | N/A | N/A | 2025-Oct-03 - N/A |
|
| Filing Cabinet | 60,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Stand Fans | 75,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Computer Table | 30,000.00 | N/A | N/A | 2026-Aug-18 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Desktop Computer | 1,300,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Dot Matrix Printer | 260,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Pest Control | 250,000.00 | N/A | N/A | 2025-Sep-25 | N/A | N/A | 2025-Aug-15 - N/A |
|
| Procurement of AC Machines | 2,000,000.00 | N/A | N/A | 2025-Apr-25 | N/A | N/A | 2025-Mar-25 - N/A |
|
| Building and Structures | 1,000,000.00 | N/A | N/A | 2026-Apr-08 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicles | 5,300,000.00 | N/A | N/A | 2026-Jun-03 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary and offce Requisites | 5,500,000.00 | N/A | N/A | 2026-Mar-03 | N/A | N/A | 2026-Jan-01 - N/A |
|
| 1302- Plant Machinery & Equipments | 15,747,000.00 | N/A | N/A | 2025-Oct-22 | N/A | N/A | 2025-Jan-03 - N/A |
|
| Other -Furniture and Office Equipment | 500,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-01 - N/A |
|
| Photocopy machines/Printers | 500,000.00 | N/A | N/A | 2026-Aug-05 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Computers & Accessories (UPS, Mouse) | 3,000,000.00 | N/A | N/A | 2026-Aug-05 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Other - Plant, Machinery and Equipment | 500,000.00 | N/A | N/A | 2026-Aug-05 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Stationery | 1,500,000.00 | N/A | N/A | 2026-Mar-05 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Tables | 1,000,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-01 - N/A |
|
| Chairs | 1,000,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-01 - N/A |
|
| Cupboards | 1,500,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-01 - N/A |
|
| Receiving of Vehicle Maintenance CAF - 8303 | 200,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Toner/Cartridge | 750,000.00 | N/A | N/A | 2026-Mar-05 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Other -Stationeries | 250,000.00 | N/A | N/A | 2026-Mar-05 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Computer Chair | 500,000.00 | N/A | N/A | 2026-Aug-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Chair | 725,000.00 | N/A | N/A | 2026-Sep-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Visitor Chair | 65,000.00 | N/A | N/A | 2026-Sep-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Executive Table | 200,000.00 | N/A | N/A | 2026-Oct-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| UPS | 120,000.00 | N/A | N/A | 2026-Jul-08 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Printers | 490,000.00 | N/A | N/A | 2026-Jul-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Software Maintenance | 1,200,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle insurance | 1,200,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Building and Structures | 500,000.00 | N/A | N/A | 2026-May-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicles | 25,000,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Plant, Machinery & Equipment | 1,500,000.00 | N/A | N/A | 2026-Mar-12 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Plant, Machinery and Equipment | 2,200,000.00 | N/A | N/A | 2026-May-14 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Geriatrict Care | 9.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Research & Development | 11.00 | N/A | N/A | 2025-Jan-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Traditional Medical Courses | 2.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rehabilitaion Improvements of Building | 417.50 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Construction of Building | 339.50 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Land Development | 28.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service Agreement and Insurance | 29.10 | N/A | N/A | 2025-Jan-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Maintenance of Building | 17.00 | N/A | N/A | 2025-Jan-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance PG - 2265 | 800,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance CAF - 8315 | 500,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance PF - 4615 | 500,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance PD - 5852 | 600,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance KP - 2078 | 300,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance CAD - 0306 | 300,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance KS - 7445 | 300,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance NA - 8999 | 600,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance QF - 3364 | 100,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing of Stationary - February 2026 | 600,000.00 | N/A | N/A | 2026-May-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Printing of Official ID cards | 407,100.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Sep-05 - N/A |
|
| Purchasing of Stationary- May 2026 | 800,000.00 | N/A | N/A | 2026-May-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing of Stationary - July 2026 | 900,000.00 | N/A | N/A | 2026-May-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing of Stationary - Oct 2026 | 500,000.00 | N/A | N/A | 2026-May-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing Desk top Computers | 1,300,000.00 | N/A | N/A | 2026-Sep-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing Printers | 150,000.00 | N/A | N/A | 2026-Sep-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving the Vehicle Insurance | 1,000,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance KJ - 6243 | 1,300,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Receiving of Vehicle Maintenance PF - 5884 | 500,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Cleaning Service | 67.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationary & Office Requisites | 19.50 | N/A | N/A | 2025-Jan-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Uniform | 3.20 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rehabilitaion Improvements of Vehicle | 16.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Promotion & Conservation of Traditional Medicine knowledge | 25.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Maintenance of Vehivles | 8.20 | N/A | N/A | 2025-Jan-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rehabilitaion Improvements of Plant Machinary & Equipments | 41.50 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| MPP | 7,500,000.00 | N/A | N/A | 2025-Jun-13 | N/A | N/A | 2025-May-15 - N/A |
|
| MPP | 3,500,000.00 | N/A | N/A | 2025-Dec-12 | N/A | N/A | 2025-Nov-12 - N/A |
|
| MPP | 1,000,000.00 | N/A | N/A | 2025-Jul-01 | N/A | N/A | 2025-Aug-21 - N/A |
|
| MPP | 1,016,000.00 | N/A | N/A | 2025-Jun-27 | N/A | N/A | 2025-May-28 - N/A |
|
| MPP | 5,660,000.00 | N/A | N/A | 2026-Jul-02 | N/A | N/A | 2025-Jun-04 - N/A |
|
| Toner/Cartridge | 750,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Repair of Camera Equipment related to the Media Unit- LOT 01 | 310,000.00 | N/A | N/A | 2026-Apr-08 | N/A | N/A | 2026-Jan-19 - N/A |
|
| Art Printing | 20,215.00 | N/A | N/A | 2025-Nov-26 | N/A | N/A | 2025-Oct-01 - N/A |
|
| 1201- Stationery & Office Requisites | 27,400,000.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Jan-03 - N/A |
|
| 1301- Vehicle tire & battery | 7,540,000.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Jan-03 - N/A |
|
| Printing Papers | 525,951.96 | N/A | N/A | 2025-Nov-06 | N/A | N/A | 2025-Sep-02 - N/A |
|
| Books Printing | 956,634.85 | N/A | N/A | 2025-Oct-22 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Books Printing | 253,110.00 | N/A | N/A | 2025-Nov-20 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Books Printing | 485,656.14 | N/A | N/A | 2025-May-14 | N/A | N/A | 2025-Mar-20 - N/A |
|
| Printing Papers | 1,030,026.43 | N/A | N/A | 2025-Oct-22 | N/A | N/A | 2025-Sep-02 - N/A |
|
| Certificates & Medals | 306,565.00 | N/A | N/A | 2025-Oct-01 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Banners | 1,850.00 | N/A | N/A | 2025-Apr-17 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Printing Papers | 498,246.50 | N/A | N/A | 2025-Nov-20 | N/A | N/A | 2025-Sep-02 - N/A |
|
| Printing of Contestant Numbers | 711,964.80 | N/A | N/A | 2025-Oct-15 | N/A | N/A | 2025-Aug-04 - N/A |
|
| Modules -Printing | 259,600.00 | N/A | N/A | 2025-Nov-24 | N/A | N/A | 2025-Oct-03 - N/A |
|
| 1409-140 Purchase of News papers & Other - Item - 22 | 2,662,592.00 | N/A | N/A | 2025-Oct-22 | N/A | N/A | 2025-Jan-03 - N/A |
|
| Books Printing | 2,160,025.40 | N/A | N/A | 2025-Nov-20 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Certificates | 1,065,014.90 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Certificates & Medals | 63,193.71 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Sep-05 - N/A |
|
| Certificates & Medals | 144,640.00 | N/A | N/A | 2025-Aug-06 | N/A | N/A | 2025-Jun-05 - N/A |
|
| Certificates | 65,242.00 | N/A | N/A | 2025-Sep-03 | N/A | N/A | 2025-Aug-04 - N/A |
|
| Certificates | 93,375.00 | N/A | N/A | 2025-Oct-07 | N/A | N/A | 2025-Aug-04 - N/A |
|
| Certificates & Medals | 4,234,964.30 | N/A | N/A | 2025-Sep-02 | N/A | N/A | 2025-Jul-03 - N/A |
|
| Certificates | 96,612.50 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Oct-02 - N/A |
|
| Certificates & Medals | 420,947.65 | N/A | N/A | 2025-Sep-03 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Certificates, Vijinipath, Manjusa & Karamala | 2,090,652.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Lift Battery - Venivalkola | 180,000.00 | N/A | N/A | 2025-Feb-05 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Medals | 84,500.00 | N/A | N/A | 2025-Oct-01 | N/A | N/A | 2025-Aug-04 - N/A |
|
| Certificates & Medals | 398,967.00 | N/A | N/A | 2025-Jul-02 | N/A | N/A | 2025-Apr-03 - N/A |
|
| Certificates & Medals | 528,717.95 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Sep-01 - N/A |
|
| Books Printing | 79,540.85 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Oct-01 - N/A |
|
| 1409-138 Machinery Service Agreements | 3,923,000.00 | N/A | N/A | 2025-Nov-05 | N/A | N/A | 2025-Jan-03 - N/A |
|
| Certificates, Medals,Trophies & Gifts voucher | 1,798,716.00 | N/A | N/A | 2025-Oct-09 | N/A | N/A | 2025-Jan-15 - N/A |
|
| MPP | 6,650,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| MPP | 500,000.00 | N/A | N/A | 2026-Feb-18 | N/A | N/A | 2026-Jan-16 - N/A |
|
| MPP | 2,500,000.00 | N/A | N/A | 2026-Apr-16 | N/A | N/A | 2026-Mar-11 - N/A |
|
| MPP | 4,600,000.00 | N/A | N/A | 2026-Aug-03 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Stationery | 1,500,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Other Stationeries | 250,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jun-01 - N/A |
|
| purchasing printers | 150,000.00 | N/A | N/A | 2026-Sep-15 | N/A | N/A | 2026-Apr-06 - N/A |
|
| Rehabilitation of Plant, Machinary & Equipments | 3.00 | N/A | N/A | 2025-Oct-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Repair of Vehicles | 15.00 | N/A | N/A | 2025-Oct-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Staioneries LOT 02 | 1,100,000.00 | N/A | N/A | 2026-May-18 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Other Maintenance and Repair - No 30 Office | 700,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Cleaning Service - No 30 Office | 2,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Toners - LOT 01 | 2,000,000.00 | N/A | N/A | 2026-Feb-26 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Repair Boundary Wall and Replace Main Gate - No 30 Office | 3,900,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service Agreement - Photocopier, Laptop and Other | 2,450,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Diets and Uniforms - Parliament Office | 1,500,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Security Service - No 30 Office | 2,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Diets and Uniforms - No 30 Office | 1,500,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Electrical Inpection and Wiring - No 30 Office | 500,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Garden Repair and Maintenance - No 30 Office | 200,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Other Maintenance and Repair - Parliament Office | 300,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Rental Genarator- CEB (No 30 Office) | 750,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Insurance - Fleet | 2,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Stationeries and Other Office requisittes | 2,500,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Stationeries and Other Office requisittes | 2,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service Agreement - Other Office Machineries and Equipment | 800,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Maintenance and Repair - Major | 25,000,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Furniture and Office Equipment - Parliament Office | 1,500,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Installation of Solar System - No 30 Office | 1,400,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Maintenance and Repair - Minor | 5,000,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Stationeries and Other Office requisittes | 2,100,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchase of 100KvA Genarator - No 30 Office | 5,500,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Other Plant and Machinery Equipment - No 30 Office | 500,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Other Plant and Machinery Equipment - Parliament Office | 500,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Upgrade of OLO WEB and KM-LOP Mobile App | 800,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Rehabilitation and Improvement of Vehicles - Major | 1,500,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Rehabilitation and Improvement of Vehicles - Minor | 500,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Replace AC Machines - No 30 Office | 500,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Staff Training and Capacity Building - Executive Staff | 300,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Staff Training and Capacity Building - Other Staff | 700,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Software - (MS Office, AI Tools, ZOOM etc) | 200,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Maintenance- Plant and Machinery - Parliament Office | 1,500,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Visiting Cards | 50,000.00 | N/A | N/A | 2026-Mar-04 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Renewal of service Aggreement of Photocopy Machine -02 | 75,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Apr-27 - N/A |
|
| Procurement of Foreingn Insurance | 2,500,000.00 | N/A | N/A | 2026-Dec-24 | N/A | N/A | 2026-Mar-10 - N/A |
|
| Procurement of Table (Dinning 01) | 85,000.00 | N/A | N/A | 2026-Mar-26 | N/A | N/A | 2026-Jan-22 - N/A |
|
| Procurement of Wooden Office Cupboard 01 and Sofa and Sofa Stool | 610,000.00 | N/A | N/A | 2026-Mar-18 | N/A | N/A | 2026-Jan-22 - N/A |
|
| Procurement of Laptop Computers-9 | 2,000,000.00 | N/A | N/A | 2026-May-11 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Software Maintenance | 600,000.00 | N/A | N/A | 2026-Mar-26 | N/A | N/A | 2026-Mar-03 - N/A |
|
| Repair of Laptop Computers-30 | 1,408,000.00 | N/A | N/A | 2026-May-20 | N/A | N/A | 2026-Jan-19 - N/A |
|
