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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
|
| 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 |
|
| Photocopy Machine | 240,000.00 | N/A | N/A | 2025-Dec-16 | N/A | N/A | 2025-Oct-01 - 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 |
|
| Televition | 144,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Monitor | 20,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Standing Fans (two) | 64,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Voice Recorder | 39,000.00 | N/A | N/A | 2025-Nov-27 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Laptop | 200,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Desktop computer | 317,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jun-02 - 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 |
|
| 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 |
|
| Purchasing of tyres for vehicle No CAY-3546 | 175,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - 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 |
|
| Record Room Rack | 550,000.00 | N/A | N/A | 2025-Mar-20 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Purchasing of Computers | 200,000.00 | N/A | N/A | 2025-Jul-08 | N/A | N/A | 2025-May-30 - N/A |
|
| LASER Prnter | 150,000.00 | N/A | N/A | 2025-Nov-04 | N/A | N/A | 2025-Feb-17 - 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 |
|
| 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 WP-PG-2265 | 500,000.00 | 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 |
|
| 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 |
|
| Purchasing a Reception table | 60,000.00 | N/A | N/A | 2025-Jun-23 | N/A | N/A | 2025-May-30 - 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 |
|
| Carpet for Ministers Office - Miniter Office | 150,000.00 | N/A | N/A | 2025-Mar-25 | N/A | N/A | 2025-Feb-25 - 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 |
|
| Chairs (For Ministry) | 1,190,000.00 | N/A | N/A | 2025-Oct-31 | 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 |
|
| Purchasing of Office Stationary (for first 6 months) | 400,000.00 | N/A | N/A | 2025-Jun-13 | N/A | N/A | 2025-Apr-21 - N/A |
|
| Supply and fixing of name board. | 800,000.00 | N/A | N/A | 2025-Apr-11 | N/A | N/A | 2025-Jan-15 - 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 |
|
| 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 |
|
| Purchasing other office furniture | 140,000.00 | N/A | N/A | 2025-Jul-08 | N/A | N/A | 2025-May-30 - 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 |
|
| 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 |
|
| 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 |
|
| Purchasing Of Stationary -2 Stage | 200,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Feb-17 - 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 |
|
| Vehicle No-WPKS -7445 | 300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Supply and sticking of Sandblast stickers | 250,000.00 | N/A | N/A | 2025-Apr-30 | N/A | N/A | 2025-Feb-10 - N/A |
|
| Purchasing of Antivirus Software | 300,000.00 | N/A | N/A | 2025-Nov-14 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Vehicle Insurance (08 Nos) | 520,000.00 | N/A | N/A | 2025-Mar-28 | N/A | N/A | 2025-Feb-03 - 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 |
|
| Photocopy Machine - Ministry 3 | 125,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Oct-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 |
|
| 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 | N/A | N/A | 2025-Sep-18 | People’s Insurance PLC | N/A | 2025-May-01 - N/A |
|
| printer | 800,000.00 | N/A | N/A | 2025-Sep-10 | N/A | N/A | 2025-Aug-21 - 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 |
|
| Cupboard Minister - Deputy Minister | 100,000.00 | N/A | N/A | 2025-Apr-10 | N/A | N/A | 2025-Mar-10 - N/A |
|
| Photocopy Machine - Miniter Office 1 | 250,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - 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 |
|
| Curtain for Miniser Staff - Miniter Office | 200,000.00 | N/A | N/A | 2025-Jul-14 | N/A | N/A | 2025-Jun-13 - N/A |
|
| 17th and 18th Floor Carpet | 4,450,000.00 | N/A | N/A | 2025-Aug-15 | N/A | N/A | 2025-Jun-16 - N/A |
|
| Photocopy Machine - Miniter Office 2 | 250,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Photocopy Machine - Deputy Minister Office 2 | 250,000.00 | N/A | N/A | 2025-Sep-01 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Photocopy Machine - Ministry 1 | 125,000.00 | N/A | N/A | 2025-Sep-01 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Photocopy Machine - Deputy Minister Office 1 | 250,000.00 | N/A | N/A | 2025-Jul-01 | N/A | N/A | 2025-Jun-02 - 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 |
|
| Maintainance of CCTV, Computers and printers | 1,100,000.00 | N/A | N/A | 2025-Aug-12 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Vehicle No - WPCAF-8315 | 300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Cleaning Service | 3,600,000.00 | N/A | N/A | 2025-Aug-12 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Vehicle Insurance (CAY-3546) | 80,000.00 | N/A | N/A | 2025-Dec-19 | N/A | N/A | 2025-Oct-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 |
|
| Partitioning of the 17th Floor A Wing - Deputy Minister Office 1 | 650,000.00 | N/A | N/A | 2025-Feb-21 | N/A | N/A | 2025-Jan-21 - 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 |
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| 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 |
|
| Drawers(For Ministry) | 765,000.00 | 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 |
|
| Purchasing of Office Stationary (for last 6 months) | 400,000.00 | N/A | N/A | 2025-Sep-08 | N/A | N/A | 2025-Aug-01 - N/A |
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