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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
|
| Clerical Tables | 1,000,000.00 | N/A | N/A | 2026-Aug-19 | N/A | N/A | 2025-Aug-05 - 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 |
|
| Supply & Installation of S/S Door for Cardiac Thearter. | 6,000,000.00 | N/A | N/A | 2025-Jul-15 | N/A | N/A | 2025-Jan-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 |
|
| 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 |
|
| 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 |
|
| Excutive Tables | 1,500,000.00 | N/A | N/A | 2026-Aug-19 | N/A | N/A | 2025-Aug-05 - N/A |
|
| Colombo South Teaching Hospital | 1.68 | N/A | N/A | 2025-Jun-03 | N/A | N/A | 2025-Jan-01 - 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 |
|
| Supply & Installation of PABX System | 15,000,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Renovation of Kitchen Floor & Fume Hood | 15,000,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Renovation of female nurses quarters ( Old Building) | 20,000,000.00 | N/A | N/A | 2026-Dec-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Constructions 2025 | 15,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Mar-03 - 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 |
|
| Colombo South Teaching Hospital | 4.00 | N/A | N/A | 2025-Jun-02 | 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 |
|
| G - 23 | 64,670,000.00 | N/A | N/A | 2025-Oct-07 | N/A | N/A | 2025-May-28 - 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 |
|
| 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 |
|
| 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 |
|
| Colombo South Teaching Hospital | 50.00 | N/A | N/A | 2025-Jun-03 | 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 |
|
| Renovation and Expansion of Pinniyara Security Building - Construction Zn/Al Hut at Pinniyara Entrance | 2,500,000.00 | N/A | N/A | 2026-Feb-03 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Patch Pannel 48 Point for Clean Sri Lanka Secretariat | 40,000.00 | N/A | N/A | 2026-Jul-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Miscellaneous Foreign Aided Project - MFAP | 3,100,000,000.00 | N/A | N/A | 2026-Aug-05 | N/A | N/A | 2026-Mar-16 - 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 |
|
| Furniture | 40,000.00 | N/A | N/A | 2025-Apr-04 | N/A | N/A | 2025-Feb-06 - 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 |
|
| 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 |
|
| 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 |
|
| Stationery and Office Requisites | 2,200,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Fuel For All Generators (LTR) | 1,400,000.00 | N/A | N/A | 2026-Feb-17 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Machinery & Office Equipment Agreement | 3,000,000.00 | N/A | N/A | 2026-Dec-15 | 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 |
|
| 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 |
|
| Colombo South Teaching Hospital | 10.00 | N/A | N/A | 2025-Jun-03 | N/A | N/A | 2025-Jan-01 - N/A |
|
| State Media Awards | 19.00 | N/A | N/A | 2025-Sep-30 | 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 |
|
| 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 |
|
| Renovation | 3,500,000.00 | N/A | N/A | 2025-Oct-20 | N/A | N/A | 2025-Aug-15 - 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 |
|
| Constructions 2025 | 5,000,000.00 | N/A | N/A | 2025-May-02 | N/A | N/A | 2025-Mar-03 - 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 |
|
| Constructions 2025 | 10,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Cleaning Service | 1,200,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Mini PC | 2,000,000.00 | N/A | N/A | 2025-Jul-10 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Vehicles | 5,000,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Colombo South Teaching Hospital | 22.00 | N/A | N/A | 2025-Jun-03 | N/A | N/A | 2025-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 |
|
| Autoclave Machine | 2,969,706.00 | N/A | N/A | 2025-Oct-20 | N/A | N/A | 2025-Aug-15 - N/A |
|
| Bio medical Equipments 2025 | 500,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Bio medical Equipments 2025 | 150,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Service & Maintenance | 900,000.00 | N/A | N/A | 2025-Apr-10 | N/A | N/A | 2025-Feb-17 - 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 |
|
| Bio medical Equipments 2025 | 300,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - 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 |
|
| Renovation of Main Pump station | 20,000,000.00 | N/A | N/A | 2026-Dec-10 | N/A | N/A | 2026-Feb-02 - 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 |
|
| Fixing Solar Powered Water Supply System at the Hon. Speaker’s Residence | 22,000,000.00 | N/A | N/A | 2026-Feb-09 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Procurement of Laptop Clean Sri Lanka Secretariat | 4,500,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Bio medical Equipments 2025 | 2,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Colombo South Teaching Hospital | 40.00 | N/A | N/A | 2025-Jun-03 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Printers for Clean Sri Lanka Secretariat | 500,000.00 | N/A | N/A | 2026-Apr-02 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Purchasing of Antivirus Software | 300,000.00 | 2025-Dec-17 | 2025-Dec-24 | 2025-Nov-14 | N/A | 2025-Dec-31 | 2025-Oct-01 - 2025-Dec-31 |
|
| Procurement of Side Cupboard for Clean Sri Lanka Secretariat | 250,000.00 | N/A | N/A | 2026-Mar-19 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Spare Parts for Air Conditioner Machine Maintenance | 2,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Stationery | 200,000.00 | N/A | N/A | 2025-Apr-30 | N/A | 2025-Mar-19 | 2025-Feb-11 - 2025-Mar-19 |
|
| Desktop Computer - Sec Ofc | 420,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Software Development | 8,500,000.00 | N/A | N/A | 2026-Dec-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Colombo South Teaching Hospital | 15.00 | N/A | N/A | 2025-Jun-03 | N/A | N/A | 2025-Jan-01 - 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 |
|
| SP - 10 | 20,000,000.00 | N/A | N/A | 2025-Oct-03 | N/A | N/A | 2025-Aug-26 - N/A |
|
| Lab Equipments 2025 | 500,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - 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 |
|
| Procurement of Computer Accessories and related Items | 1,800,000.00 | N/A | N/A | 2026-Feb-06 | N/A | N/A | 2026-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 |
|
| Renewal of DMS Pm Office (SMS) | 40,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Jan-01 - 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 |
|
| S - 05 | 1,050,000.00 | N/A | N/A | 2025-Nov-05 | N/A | N/A | 2025-Jul-11 - N/A |
|
| Photocopy Machine - Deputy Minister Office 2 | 250,000.00 | 2025-Nov-26 | 2025-Nov-26 | 2025-Sep-01 | Computer Land | 2025-Dec-30 | 2025-Aug-01 - 2025-Dec-30 |
|
| 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 - Ministry 1 | 125,000.00 | 2025-Nov-18 | 2025-Nov-18 | 2025-Sep-01 | Computer Land | 2025-Dec-30 | 2025-Aug-01 - 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 |
|
| Steel Cupboard | 120,000.00 | 2025-Apr-08 | 2025-Apr-08 | 2025-Apr-25 | DAMRO - Rajagiriya | 2025-Jul-11 | 2025-Mar-26 - 2025-Jul-11 |
|
| Vehicle No - WPCAF-8315 | 300,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Photocopy Machine | 1,000,000.00 | N/A | N/A | 2026-Feb-02 | N/A | N/A | 2026-Jan-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 |
|
| Purchase Hard Drive- Minister Officer | 75,000.00 | N/A | N/A | 2025-Mar-10 | N/A | N/A | 2025-Feb-10 - N/A |
|
| Low Back Chair | 160,000.00 | 2025-Apr-10 | 2025-Apr-10 | 2025-May-01 | Rajagiriya Tours & Transport (Pvt) Ltd. | 2025-May-19 | 2025-Apr-01 - 2025-May-19 |
|
| Purchasing a Safe | 170,000.00 | 2025-Feb-19 | 2025-Feb-19 | 2025-Mar-10 | DAMRO - Rajagiriya | 2025-Apr-28 | 2025-Feb-10 - 2025-Apr-28 |
|
| Purchasing Tea Set for meetings | 70,000.00 | 2025-Mar-12 | 2025-Mar-12 | 2025-Apr-04 | Noritake Lanka Porcelain (Pvt) Ltd | 2025-Jul-30 | 2025-Mar-03 - 2025-Jul-30 |
|
| Purchasing a Water Dispensor | 60,000.00 | 2025-Mar-25 | 2025-Mar-25 | 2025-May-15 | Enex Agencies (pvt)ltd | 2025-May-22 | 2025-Mar-04 - 2025-May-22 |
|
| Executive Chair | 60,000.00 | 2025-Apr-08 | 2025-Apr-08 | 2025-Apr-25 | DAMRO - Rajagiriya | 2025-Jul-11 | 2025-Mar-26 - 2025-Jul-11 |
|
| Executive Table | 120,000.00 | 2025-Apr-08 | 2025-Apr-08 | 2025-Apr-25 | DAMRO - Rajagiriya | 2025-Jul-11 | 2025-Mar-26 - 2025-Jul-11 |
|
| Visitor Chair | 70,000.00 | 2025-Apr-08 | 2025-Apr-08 | 2025-Apr-25 | DAMRO - Rajagiriya | 2025-Jul-11 | 2025-Mar-26 - 2025-Jul-11 |
|
| Computer Chair | 30,000.00 | 2025-Apr-08 | 2025-Apr-08 | 2025-Apr-25 | DAMRO - Rajagiriya | 2025-Jul-11 | 2025-Mar-26 - 2025-Jul-11 |
|
| 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 |
|
| Central Expressway Project Section 03 (CEP -3) | 12,750,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-08 - N/A |
|
| Procurement of Consumable Items | 6,100,000.00 | N/A | N/A | 2026-Jun-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Furniture | 200,000.00 | N/A | N/A | 2025-May-05 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Colombo South Teaching Hospital | 40,000,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Colombo South Teaching Hospital | 6.00 | N/A | N/A | 2025-Jun-03 | N/A | N/A | 2025-Jan-01 - 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 |
|
| Renewal of Clean Srilanka (SMS) | 60,000.00 | N/A | N/A | 2026-Mar-24 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Photocopy Machines | 500,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jul-01 - N/A |
|
| File Covers | 40,000.00 | N/A | N/A | 2025-Feb-17 | N/A | N/A | 2025-Jan-23 - N/A |
|
| Procurement of Steam Iron | 25,000.00 | N/A | N/A | 2026-Jul-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Cupboard | 300,000.00 | N/A | N/A | 2026-Mar-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Plant, Machinery & Equipment | 2.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Procurement of iPad | 500,000.00 | N/A | N/A | 2026-May-11 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Maintenance Expenditure | 4,000,000.00 | N/A | N/A | 2025-Dec-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 |
|
| Tender Box | 25,000.00 | N/A | N/A | 2025-Mar-03 | N/A | 2025-Mar-10 | 2025-Jan-01 - 2025-Mar-10 |
|
| Colombo South Teaching Hospital | 142.98 | N/A | N/A | 2025-May-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| 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 |
|
| 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 |
|
| 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 |
|
| Central Expressway Project Section 03 (CEP - 3) | 13,100,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-08 - N/A |
|
| Master Procurement Plan - 2026 | 15,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Colombo South Teaching Hospital | 4,452.03 | N/A | N/A | 2025-May-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Colombo South Teaching Hospital | 1,992.04 | N/A | N/A | 2025-May-15 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Ministry Of Health, | 25.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Colombo South Teaching Hospital | 0.50 | N/A | N/A | 2025-Jun-16 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Colombo South Teaching Hospital-Goods | 1.00 | N/A | N/A | 2025-Jun-16 | N/A | N/A | 2025-Jan-01 - 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 |
|
| Port Access Elevated Highway Project (PAEHP) | 1,000,000,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Mar-16 - N/A |
|
| Service & Maintenance | 4,000,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Mar-02 - 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 |
|
| Port Access Elevated Highway Project (PAEHP) | 4,000,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Mar-16 - N/A |
|
| Health Education | 1,000,000.00 | N/A | N/A | 2026-Aug-07 | N/A | N/A | 2026-Jul-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 |
|
| printer | 800,000.00 | N/A | N/A | 2025-Sep-10 | Office Network (pvt) Ltd | 2025-Nov-05 | 2025-Aug-21 - 2025-Nov-05 |
|
| 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 |
|
| 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 |
|
| Procurement of MAC Book (Apple M2 Pro , 16GB/512GB) | 1,000,000.00 | N/A | N/A | 2026-May-08 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Procurement of Air Conditioner Machines | 2,200,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Jan-01 - 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 |
|
| 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 |
|
| Procurement of Digital Camera (Sony Cyber Shot DSC-RX101V) | 3,000,000.00 | N/A | N/A | 2026-May-11 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Stationery Items | 16,000,000.00 | N/A | N/A | 2026-Feb-02 | N/A | N/A | 2026-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 |
|
| Other Procurements | 50,000,000.00 | N/A | N/A | 2025-Jan-02 | 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 |
|
| Falk Art Center | 3,550,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Procurement of Tool Items | 2,300,000.00 | N/A | N/A | 2026-Feb-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Construction of Dry Waste Storage with Tractor Trailer parking at MPP's Housing Scheme, Madiwela | 2,050,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-05 - N/A |
|
| Procurement of Medicine | 600,000.00 | N/A | N/A | 2026-Feb-03 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Maintainance of CCTV, Computers and printers | 1,100,000.00 | 2025-Oct-10 | 2025-Oct-24 | 2025-Aug-12 | N/A | 2025-Nov-21 | 2025-Jul-01 - 2025-Nov-21 |
|
| Host Dinner for ASAARC IGEG Members | 677,000.00 | N/A | N/A | 2025-Feb-14 | N/A | N/A | 2025-Feb-06 - N/A |
|
| Cleaning Service | 9,000,000.00 | N/A | N/A | 2026-Sep-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| 261 Nos Infution Pump | 52,200,000.00 | N/A | N/A | 2026-May-25 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Renovation of Isolation room at ward-21 | 1,927,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement for Supply, Delivery, Installation, and Commissioning & Maintenance of 01 No. Desktop Spirometer to Teaching Hospital, Batticaloa. | 1,500,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-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 |
|
| Procurement of Puncher Machine | 90,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Master Procurement Plan 2026 | 50,000,000.00 | N/A | N/A | 2026-Dec-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 |
|
| State Media Awards | 1.20 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jun-01 - 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 |
|
| State Media Awards | 25.80 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jun-01 - 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 |
|
| 24 Nos Anesthetic Machine with Ventilator and Monitor | 288,000,000.00 | N/A | N/A | 2026-Jun-22 | N/A | N/A | 2026-Feb-23 - N/A |
|
| Repair of Biddet Shower | 20,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Procurement of Batteries (200AH and 120AH) | 400,000.00 | N/A | N/A | 2026-May-18 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Insurance | 2.50 | N/A | N/A | 2026-Feb-02 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Furniture & Office Equipment | 0.60 | N/A | N/A | 2026-May-29 | 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 |
|
| Harm reduction: syringes & needles | 13,498,200.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Feb-02 - 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 |
|
| 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 |
|
| Procurement of a New Conference System with Interpreter | 17,000,000.00 | N/A | N/A | 2026-Mar-27 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Procurement of Toners | 20,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2026-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 |
|
| 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 |
|
| Lubricants | 5,088,600.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Feb-02 - N/A |
|
| LOT 02 MS | 100,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-22 - N/A |
|
| Procurement of New CCTV Camera System | 8,500,000.00 | N/A | N/A | 2026-Feb-24 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Cleaning Chemicals and Tools | 5,000,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Kitchen Items | 2,600,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Maintenance Expenditure | 1,400,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| 31 Nos Defibrilator | 46,500,000.00 | N/A | N/A | 2026-May-25 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 12,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Major Repairs of vehicles | 6,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| G - 03 | 30,000,000.00 | N/A | N/A | 2025-May-26 | N/A | N/A | 2025-Mar-06 - N/A |
|
| Renovation of Consultant Quarters Block-G | 8,755,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - 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 |
|
| Purchase of Cleaning Equipement | 1,200,000.00 | N/A | N/A | 2026-Aug-20 | N/A | N/A | 2026-May-20 - N/A |
|
| Renovation of HO and Consultant On Call Quarters | 19,000,000.00 | N/A | N/A | 2025-Sep-11 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Goods | 170,000.00 | N/A | N/A | 2025-Nov-20 | N/A | N/A | 2025-Jan-02 - N/A |
|
| 101-01-01-2103 -Purchase of machinery and equipment. | 5,200,000.00 | N/A | N/A | 2026-Dec-01 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Vehicle Leasing | 49,000,000.00 | N/A | N/A | 2025-May-14 | N/A | N/A | 2025-Feb-27 - N/A |
|
| HIV (self-test) | 10,500,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Feb-02 - 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 |
|
| Procurement of Gas Cookers | 1,000,000.00 | N/A | N/A | 2026-Mar-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Stapler Machine | 65,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Video Conference System with Sound system for Clean Sri Lanka Secretariat | 500,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Repairing of Vehicles | 100,000,000.00 | N/A | N/A | 2026-Mar-05 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Providing Facilities for Events, Workshops and Programmes | 16,500,000.00 | N/A | N/A | 2026-Jul-07 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Accessories, Services & Maintenances of Video Editing Equipment | 1,000,000.00 | N/A | N/A | 2026-Sep-11 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Broadcast Equipment Part, Accessories and Maintenances of Media Equipment | 2,000,000.00 | N/A | N/A | 2026-Jun-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service Agreement for Photocopiers | 1,800,000.00 | N/A | N/A | 2026-Jun-09 | N/A | N/A | 2026-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 |
|
| Renewal of Web Site Domain | 7,000.00 | N/A | N/A | 2026-Jan-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Renewal of Sophos Firewall | 700,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Janitorial Service | 43,500,000.00 | N/A | N/A | 2026-Feb-19 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service | 5,000,000.00 | N/A | N/A | 2025-Dec-02 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Services of ICT Devices (Workshop Services) | 520,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vaccum Filter (Swimming Pool) | 520,000.00 | N/A | N/A | 2026-Mar-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Consultancy Service - (TOR/Strategic Plan/ Other) -Clean Sri Lanka Secretariat | 8,000,000.00 | N/A | N/A | 2026-Mar-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Materials for Photocopy Repair | 3,200,000.00 | N/A | N/A | 2026-Feb-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Documentary Video (CSL Concept) -Clean Sri Lanka Secretariat | 10,000,000.00 | N/A | N/A | 2026-Apr-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Supplying & Fixing of Stainless Steel Pre Fabricated Roof Canopy & Tempered Glass Arch for Sema Building Entrance Area | 3,600,000.00 | N/A | N/A | 2026-Mar-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Construction of Front Canopy at Presidential Secretariat, Colombo 01. | 6,100,000.00 | N/A | N/A | 2026-Jun-09 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Installation of new fire hydrant system at Presidential Secretariat | 4,000,000.00 | N/A | N/A | 2026-Jul-08 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Instaling of Generator Alternator at President House Colombo | 5,000,000.00 | N/A | N/A | 2026-Apr-07 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Telephones and Mobile Phones | 1,400,000.00 | N/A | N/A | 2026-Feb-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Renewal of Digital Signature | 3,000.00 | N/A | N/A | 2026-Jan-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service of Winner Dry Cleaning Machine | 300,000.00 | N/A | N/A | 2026-Dec-14 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Printing - (T-shirt /Book /Banner /Booklet / Tabloids/ Cap/ Other) - Clean Sri Lanka Secretariat | 10,000,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| 216 Nos Multipara Meter Monitor (Basic) | 108,000,000.00 | N/A | N/A | 2026-Jun-22 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Goods | 20,000.00 | N/A | N/A | 2025-Dec-02 | N/A | N/A | 2025-May-23 - 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 |
|
| Goods | 20,000.00 | N/A | N/A | 2025-Dec-02 | N/A | N/A | 2025-May-23 - N/A |
|
| GE - 08 | 31,300,000.00 | N/A | N/A | 2025-Sep-24 | N/A | N/A | 2025-Jul-16 - 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 |
|
| Procurement of Household Items | 1,400,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Procurement of Vehicle Insurance | 25,000,000.00 | N/A | N/A | 2026-Apr-28 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Service | 300,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-02 - 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 |
|
| Goods | 100,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Jan-02 - 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 |
|
| News Paper Articles and Advertisment - Clean Sri Lanka Secretariat | 250,000,000.00 | N/A | N/A | 2026-Feb-17 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Service Agreements for Generator , Elevator , X- Ray Scanning , Metal Detectors, Explosive Ditectors, PABX System, Fire Extinguishers, Audio Conference &Interpretation System and Printer | 14,000,000.00 | N/A | N/A | 2026-Jan-30 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Purchase of Tyres, tubes & rim tapes | 12,500,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service | 1,000,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-07 - N/A |
|
| Constructions 2025 | 10,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Mar-03 - N/A |
|
| 13 Nos Multipara Meter Monitor (OT) | 52,000,000.00 | N/A | N/A | 2026-Jun-08 | N/A | N/A | 2026-Feb-16 - N/A |
|
| 240 Nos Syringe Pump | 48,000,000.00 | N/A | N/A | 2026-May-25 | N/A | N/A | 2026-Feb-16 - N/A |
|
| 12 Nos Diathermy Machine | 36,000,000.00 | N/A | N/A | 2026-May-25 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Aluminium Work at New Cardiology Pharmacy | 802,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Computer Equipment to Relevant Unit at Teaching Hospital, Batticaloa. | 6,566,962.24 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of 01 No. Rack Server at Teaching Hospital, Batticaloa. | 5,427,212.94 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Computer Equipment for Digital Information System at Teaching Hospital, Batticaloa. | 10,680,875.82 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Computer Equipment at Teaching Hospital, Batticaloa. | 7,490,400.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - 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 |
|
| Procurement on Insurance Coverage for Parliament Building and Jayanthipura Cafeteria - 2027 | 3,300,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Sep-15 - 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 |
|
| Inclusive Connectivity and Development Project (ICDP) - SUB - COMPONENT 1.2 & 1.3 | 10,000,000.00 | N/A | N/A | 2025-Dec-08 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Goods | 150,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-07 - N/A |
|
| G - 25 | 100,000,000.00 | N/A | N/A | 2025-Oct-08 | N/A | N/A | 2025-Jun-19 - N/A |
|
| Constructions 2025 | 15,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Mar-03 - N/A |
|
| "Colour wash of ward 5&6 " | 5,900,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Apr-01 - 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 |
|
| 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 |
|
| 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 |
|
| Procurement of Security Service | 20,000,000.00 | N/A | N/A | 2026-Feb-19 | N/A | N/A | 2026-Jan-01 - N/A |
|
| 25 Nos Mini Auto Clave | 25,000,000.00 | N/A | N/A | 2026-May-25 | N/A | N/A | 2026-Feb-16 - N/A |
|
| 58 Nos Multipara Meter Monitor (ICU) | 92,800,000.00 | N/A | N/A | 2026-Jun-08 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Maintenance of medical equipment | 150,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - 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 |
|
| Renovation and Expansion of Jayanthipura and Pinniyara Security Buildings Supply & Fixing 3M Sun Control film for the Aluminium Sliding Window Glass & Fixed Glass Partition | 105,000.00 | N/A | N/A | 2026-Jan-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service | 8,500,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Plant Machinery & Equipment | 4,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| MPP - 2026 - XX | 1,300,000.00 | N/A | N/A | 2026-May-21 | N/A | N/A | 2026-Jan-09 - 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 |
|
| Selection of a consultancy firm for civil renovation works at the Parliament building complex | 50,000,000.00 | N/A | N/A | 2026-Mar-20 | N/A | N/A | 2026-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 |
|
| Renewal of SSL Certificates | 200,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Goods | 150,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-07 - N/A |
|
| Revamp of Clean Sri Lanka Website -Clean Sri Lanka Secretariat | 2,000,000.00 | N/A | N/A | 2026-Jan-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Constructions | 10,000,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) - SUB - COMPONANT 1.4 | 375,000,000.00 | N/A | N/A | 2026-Mar-10 | N/A | N/A | 2026-Aug-03 - N/A |
|
| Service and Maintanance Agreement | 10,200,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Uniform | 2.50 | N/A | N/A | 2026-Feb-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing/ Hire Water Dispensers | 500,000.00 | N/A | N/A | 2026-Mar-06 | N/A | N/A | 2026-Jan-07 - 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 |
|
| Furniture & Office Equipment | 500,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-May-01 - N/A |
|
| Goods | 170,000.00 | N/A | N/A | 2025-Nov-20 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Goods | 100,000.00 | N/A | N/A | 2025-Dec-02 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Goods | 55,000.00 | N/A | N/A | 2025-Dec-03 | N/A | N/A | 2025-Jan-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 |
|
| Goods | 17,500,000.00 | N/A | N/A | 2025-Oct-09 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Desktop Computers | 40,000,000.00 | N/A | N/A | 2026-Feb-17 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Constructions | 50,000,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-07 - 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 |
|
| Furniture & Office Equipment | 3,000,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-May-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 |
|
| Supply of Service and Maintanance | 58,600,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Purchasing of Computers and other related equipments | 2,300,000.00 | N/A | N/A | 2026-Jul-01 | N/A | N/A | 2026-Apr-28 - 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 |
|
| Ape Gama Premises | 725,000.00 | N/A | N/A | 2026-Oct-05 | N/A | N/A | 2026-Sep-01 - N/A |
|
| Development of Pharmacognostic Standards for the quality control of herbal raw material used in Ayurveda & Other Research | 4.75 | N/A | N/A | 2026-Dec-29 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Purchase of Linen Items | 2,000,000.00 | N/A | N/A | 2026-Dec-18 | N/A | N/A | 2026-Oct-01 - 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 |
|
| Procurement of Photocopy Machine for Clean Sri Lanka Secretariat | 1,300,000.00 | N/A | N/A | 2026-Mar-09 | N/A | N/A | 2026-Jan-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 LCD Screens | 600,000.00 | N/A | N/A | 2026-Sep-08 | N/A | N/A | 2026-Jul-07 - 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 |
|
| APPP - 2025 - X | 265,000.00 | N/A | N/A | 2025-Mar-28 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Purchasing of Cameras | 200,000.00 | N/A | N/A | 2026-Sep-08 | N/A | N/A | 2026-Jul-07 - N/A |
|
| Stationery and Office Requisites | 6,800,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Constructions | 20,000,000.00 | N/A | N/A | 2026-Apr-17 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Supply of Service and Maintanance | 800,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Software Maintenance | 5,000,000.00 | N/A | N/A | 2026-Mar-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Construction | 1,409,000,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2025-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 |
|
| Galle Heritage Foundation | 6,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Purchasing of Antivirus Software | 230,000.00 | N/A | N/A | 2026-Dec-02 | N/A | N/A | 2026-Oct-15 - N/A |
|
| Bio Medical Equipment | 684,650,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Insurance (08 Nos) | 430,000.00 | N/A | N/A | 2026-Apr-07 | N/A | N/A | 2026-Feb-03 - N/A |
|
| MPP | 4,000,000.00 | N/A | N/A | 2026-Feb-02 | N/A | N/A | 2026-Jan-05 - N/A |
|
| Service | 250,000.00 | N/A | N/A | 2025-Nov-18 | N/A | N/A | 2025-May-01 - N/A |
|
| Service | 250,000.00 | N/A | N/A | 2025-Nov-18 | N/A | N/A | 2025-May-01 - 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 |
|
| Painting of office vehicles | 800,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Mar-03 - N/A |
|
| Stationery and Office Requisites | 5,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-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 |
|
| Pharmacuticals and Consumebles | 764,900,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Fabrication & Fixing of Acrylic Photos of Ex-Members of Parliament | 2,000,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-05 - N/A |
|
| MPP | 5,245,000.00 | N/A | N/A | 2026-Feb-20 | N/A | N/A | 2026-Jan-12 - N/A |
|
| Constructions | 10,000,000.00 | N/A | N/A | 2026-Apr-17 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Service | 248,600.00 | N/A | N/A | 2025-Dec-04 | N/A | N/A | 2025-Apr-25 - N/A |
|
| Service | 150,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Colour Printer | 300,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Cleaning Service | 4,500,000.00 | N/A | N/A | 2026-Sep-11 | N/A | N/A | 2026-Jul-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 |
|
| Purchase of Cleaning Items | 15,500,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-10 - 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 |
|
| Procurement of Building Materials (For Urgency Maintenance Works) | 1,000,000.00 | N/A | N/A | 2026-Feb-02 | N/A | N/A | 2026-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 |
|
| Constructions | 10,000,000.00 | N/A | N/A | 2026-Apr-17 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Medical Equipment | 300,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Procurement of Service and Maintenance contract for the X-Ray Security Inspection System - 2026 | 2,500,000.00 | N/A | N/A | 2026-Sep-07 | N/A | N/A | 2026-Apr-21 - N/A |
|
| Purchase of Envelopes | 1,000,000.00 | N/A | N/A | 2026-Mar-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Maintainance of CCTV, Computers and printers | 1,300,000.00 | N/A | N/A | 2026-Oct-26 | N/A | N/A | 2026-Aug-18 - 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 |
|
| Procurement of Shoes & Socks for Uniformed Staff of Parliament - 2026 | 4,070,000.00 | N/A | N/A | 2027-Jan-12 | N/A | N/A | 2026-Sep-15 - N/A |
|
| Purchase of Cut Flowers | 300,000.00 | N/A | N/A | 2026-Mar-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Renewal of IT Contracts – Barracuda Email Security Gateway - 2026 | 4,000,000.00 | N/A | N/A | 2026-Apr-24 | N/A | N/A | 2026-Jan-08 - N/A |
|
| Geriatrict Care | 2.00 | N/A | N/A | 2026-Dec-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Laundering of Staff Uniforms and Linen at Speakers Residence and Parliament Building | 13,923,016.68 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-23 - N/A |
|
| Procurement of Lub Oil for All Generators (209Ltr Barrel 01) | 400,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Security Service | 7,500,000.00 | N/A | N/A | 2026-Nov-10 | N/A | N/A | 2026-Sep-15 - 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 |
|
| Nelumpokuna Theater | 150,000.00 | N/A | N/A | 2026-Oct-07 | N/A | N/A | 2026-Jun-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 |
|
| Procurement of Insect Killer Machine | 20,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-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 |
|
| ICDP - SUB - COMPONANT 1.1 (b) -IMPROVEMENT OF WEAK BRIDGES | 68,690,000.00 | N/A | N/A | 2026-Jan-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Medical Equipment | 30,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Audio Recording PC moniters to Committee Rooms | 100,000.00 | N/A | N/A | 2025-Nov-12 | N/A | N/A | 2026-Jan-30 - N/A |
|
| Procurement of Bottled Drinking Water for Parliament - 2026 | 2,000,000.00 | N/A | N/A | 2026-Nov-12 | N/A | N/A | 2026-Aug-20 - N/A |
|
| Goods | 10,000.00 | N/A | N/A | 2025-Dec-10 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Supply of Bulk Gas | 4,000,000.00 | N/A | N/A | 2026-Feb-02 | N/A | N/A | 2026-Jan-30 - N/A |
|
| Information requirements | 2,500,000.00 | N/A | N/A | 2026-Jul-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement os Smart Board | 1,000,000.00 | N/A | N/A | 2026-Jul-08 | 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 |
|
| Colombo South Teaching Hospital | 33,000,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Jan-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 |
|
| Photocopy and Fax machines Maintenance and service | 300,000.00 | N/A | N/A | 2026-Dec-10 | N/A | N/A | 2026-Oct-13 - N/A |
|
| Furniture | 550,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Stationary and office requisites - Toners | 92,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Building Repair | 500,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Medical Equipment | 100,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Stationary and office requisites - Stationary | 116,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 196,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 32,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Desktop Computer | 3,750,000.00 | N/A | N/A | 2026-Jun-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Supply and Fixing of Furniture - Director - Communication, Public Outreach, Media Office, First Floor | 6,500,000.00 | N/A | N/A | 2026-Jul-27 | N/A | N/A | 2026-Mar-10 - N/A |
|
| Procurement of Renewal of IT Contracts - Hardware Maintenance Agreement for Server, Storage & Disk Enclosure – 2027 | 3,500,000.00 | N/A | N/A | 2027-Jan-08 | N/A | N/A | 2026-Aug-21 - N/A |
|
| Requests from Methsewana (Consumable & Inventory) | 2,000,000.00 | N/A | N/A | 2026-Jan-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchase of Diesel (Generator at Parliament) | 1,800,000.00 | N/A | N/A | 2026-Jan-02 | 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 |
|
| Rehabilitaion Improvements of Plant Machinary & Equipments | 52.00 | N/A | N/A | 2026-Dec-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| ICDP - SUB - COMPONANT 1.1 (b) -IMPROVEMENT OF WEAK BRIDGES | 61,220,000.00 | N/A | N/A | 2026-Jan-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Construction Division RDA | 5,582,000,000.00 | N/A | N/A | 2026-Apr-16 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Medical Equipment | 400,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Building & Constructions | 15,000,000.00 | N/A | N/A | 2026-May-20 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Goods | 20,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-May-23 - N/A |
|
| Service & Maintenance | 500,000.00 | N/A | N/A | 2026-Apr-15 | N/A | N/A | 2026-Mar-16 - N/A |
|
| Service and Maintanance Agreement | 3,900,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Service & Maintenance | 30,000,000.00 | N/A | N/A | 2026-Sep-21 | N/A | N/A | 2026-Aug-17 - N/A |
|
| New Construction | 6,000,000.00 | N/A | N/A | 2026-Aug-06 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Patch Pannel 24 Point for Clean Sri Lanka Secretariat | 15,000.00 | N/A | N/A | 2026-Jul-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Requirements from General's House (Consumable & Inventory) | 2,000,000.00 | N/A | N/A | 2026-Mar-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchase of Garden Requirement (Consumable & Inventory) | 1,000,000.00 | N/A | N/A | 2026-Feb-02 | N/A | N/A | 2026-Jan-30 - N/A |
|
| Purchase of Stationery Items & Office Requisites | 17,400,000.00 | N/A | N/A | 2026-Feb-18 | N/A | N/A | 2026-Jan-05 - N/A |
|
| Photocopy machine and printers repair of Ministry | 1,000,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Procurement of Camera Accessories | 5,000,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Colour Printer | 100,000.00 | N/A | N/A | 2026-Oct-15 | N/A | N/A | 2026-Sep-01 - N/A |
|
| Auditorium Curtain | 1,400,000.00 | N/A | N/A | 2026-Mar-26 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Screen - Sec Ofc Conferenece hall | 450,000.00 | N/A | N/A | 2026-Dec-04 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Conference table Chairs -Dev | 375,000.00 | N/A | N/A | 2026-Jul-10 | N/A | N/A | 2026-May-01 - N/A |
|
| Executive Chairs - Sec Office, AS, etc | 300,000.00 | N/A | N/A | 2026-May-08 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) - COMPONANT 2.0 | 60,000,000.00 | N/A | N/A | 2026-May-07 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Medical Equipment | 100,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - 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 |
|
| Purchasing a Reception table | 60,000.00 | N/A | N/A | 2025-Jun-23 | N/A | N/A | 2025-May-30 - N/A |
|
| Supply and fixing of name board. | 800,000.00 | N/A | N/A | 2025-Apr-11 | N/A | 2025-Jun-13 | 2025-Jan-15 - 2025-Jun-13 |
|
| 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 |
|
| Service & Maintenance | 1,400,000.00 | N/A | N/A | 2026-Feb-05 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Construction of Two Additional Dog Kennels for Parliament | 5,500,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service & Maintenance | 39,000,000.00 | N/A | N/A | 2026-Sep-21 | N/A | N/A | 2026-Aug-17 - N/A |
|
| Procurement of Documents Scanner for Clean Sri Lanka Secretariat | 200,000.00 | N/A | N/A | 2026-Aug-07 | N/A | N/A | 2026-Jan-01 - N/A |
|
| information requirements | 12,137,904.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Purchasing | 10,000,000.00 | N/A | N/A | 2026-Jul-06 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Purchasing of Computers | 200,000.00 | 2025-Sep-19 | 2025-Sep-19 | 2025-Jul-08 | N/A | 2025-Oct-16 | 2025-May-30 - 2025-Oct-16 |
|
| 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 |
|
| Medical Equipment | 15,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - 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 |
|
| Procurement of Softwares | 18,000,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary and office requisites - Toners | 144,900.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Purchasing | 6,000,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Mar-03 - N/A |
|
| Stationary | 11,960,290.00 | N/A | N/A | 2026-Sep-11 | N/A | N/A | 2025-Aug-20 - N/A |
|
| Purchasing | 50,000,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-01 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) - SERVICES | 15,000,000.00 | N/A | N/A | 2026-Jan-14 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Medical Equipment | 15,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Supply of Service and Maintanance | 30,000,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Service | 1,000,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-07 - N/A |
|
| Procurement of Audio Equipment and Accessories | 8,300,000.00 | N/A | N/A | 2026-Mar-09 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Purchasing | 60,000,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-01 - N/A |
|
| Purchase of Photocopy Paper A4 (Q3) | 3,000,000.00 | N/A | N/A | 2026-Oct-27 | N/A | N/A | 2026-Sep-25 - N/A |
|
| Stationary and office requisites - Toners | 525,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 168,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Purchasing | 4,000,000.00 | N/A | N/A | 2026-May-06 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Building & Constructions | 20,000,000.00 | N/A | N/A | 2026-Jun-22 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of ICT Accessories | 3,800,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Security Service | 80.00 | N/A | N/A | 2026-Oct-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Maintenance of Machinaries & Equipments | 25.00 | N/A | N/A | 2026-Dec-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary and office requisites - Toners | 208,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Software &Hardware Maintanance | 2,000,000.00 | N/A | N/A | N/A | N/A | N/A | 2025-Jul-14 - N/A |
|
| Purchasing of toner & ribbon 4th Quarter | 250,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Side Table - Auditorium | 55,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Stationary and office requisites - Stationary | 7,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Purchasing of Hematology Analyzer Reagent 1st Quarter | 6,000,000.00 | N/A | N/A | 2026-Mar-31 | 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 |
|
| Erection of Timber-Partitioned Office Cubicles for Translators–Interpreters Office | 2,465,000.00 | N/A | N/A | 2026-Mar-31 | 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 |
|
| Supply and sticking of Sandblast stickers | 250,000.00 | 2025-Mar-20 | 2025-Mar-20 | 2025-Apr-30 | N/A | 2025-Aug-06 | 2025-Feb-10 - 2025-Aug-06 |
|
| Procurement of Vehicles | 1,500,000.00 | N/A | N/A | 2025-Dec-08 | N/A | N/A | 2025-Nov-03 - 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 |
|
| Supply, Installation and Commissioning of Ultrasonic Bird Repellers - Parliament Building Complex | 355,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Pest & Termite Control Services 2026-2027 | 5,200,000.00 | N/A | N/A | 2026-Nov-25 | N/A | N/A | 2026-Sep-01 - N/A |
|
| Purchase of Food Items to Parliament -2026/2027 | 250,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-05 - 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 |
|
| Procurement of Renewal of IT Contracts – Maintenance Agreement for Video Conferencing System of Committee Room 02 | 3,500,000.00 | N/A | N/A | 2026-Mar-17 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Maintenance & Service Agreement for Smiths Detection 02 Nos. of HS 6040i & 01 No. of HS 100100T X-Ray Inspection Systems – 2026 | 1,800,000.00 | N/A | N/A | 2026-Apr-16 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Replacement of Lifts | 93,220,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-05 - N/A |
|
| Laundering of Staff Uniforms and Linen at Methsevana | 543,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-23 - N/A |
|
| Furniture | 300,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Machinery & Equipments | 20,000,000.00 | N/A | N/A | 2026-Aug-03 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchase of Electronics Programming Tools and PCB Rework Consumables | 100,000.00 | N/A | N/A | 2026-Jan-21 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement Of Vehicles | 650,000,000.00 | N/A | N/A | 2025-Dec-03 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Furniture | 250,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Procurement of Water Boiler for Clean Sri Lanka Secretariat | 100,000.00 | N/A | N/A | 2026-Mar-20 | N/A | N/A | 2026-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 |
|
| Tyre | 13.50 | N/A | N/A | 2025-Dec-15 | 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 |
|
| Purchase of Photocopy Paper A4 (Q2) | 3,000,000.00 | N/A | N/A | 2026-Jul-22 | N/A | N/A | 2026-Jun-10 - 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 |
|
| Stationary and office requisites - Stationary | 45,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Goods | 15,000,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-25 - N/A |
|
| Goods | 175,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-25 - N/A |
|
| Goods | 175,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-25 - N/A |
|
| Stationary and office requisites - Stationary | 11,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Procurement of Non-Hospital Furniture at Teaching Hospital, Batticaloa. 1,573,099.30 | 1,573,099.30 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Supply, Installation and Commissioning of 01 No. 2000 KVA/11kV Automatic Mains Failure Open Type Prime Rated Diesel Generator for Sri Lanka Parliament | 265,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Purchase of Photocopy Papers A4 (Q1) | 3,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Feb-05 - N/A |
|
| Purchase M2 SSD Hard Drive | 100,000.00 | N/A | N/A | 2026-Jul-10 | N/A | N/A | 2026-May-01 - N/A |
|
| CCTV System for Data Store | 170,000.00 | N/A | N/A | 2026-Jul-10 | N/A | N/A | 2026-May-01 - N/A |
|
| 1 No Tv and 6 Nos UPS | 900,000.00 | N/A | N/A | 2026-Jul-10 | N/A | N/A | 2026-May-01 - N/A |
|
| Carpet for Ministers Office | 150,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Mar-02 - N/A |
|
| High Back Chair | 50,000.00 | N/A | N/A | 2026-Jul-10 | N/A | N/A | 2026-May-01 - N/A |
|
| Office Table - Minister | 20,000.00 | N/A | N/A | 2026-May-08 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Office Chairs-Minister | 30,000.00 | N/A | N/A | 2026-May-08 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Visitor Chair | 60,000.00 | N/A | N/A | 2026-Dec-04 | N/A | N/A | 2026-Nov-02 - 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 |
|
| Plant ,Machinery | 1.60 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-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 |
|
| Procurement of Auto Matic Water Boiler (16 Ltr) | 90,000.00 | N/A | N/A | 2026-Jun-12 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing | 50,000,000.00 | N/A | N/A | 2026-Dec-11 | N/A | N/A | 2026-Jan-15 - N/A |
|
| "Colour wash of ward 9&10 " | 5,900,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Purchasing | 10,000,000.00 | N/A | N/A | 2026-Dec-10 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Office furniture | 192,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Road Maintenance & Management - RDA | 650,000,000.00 | N/A | N/A | 2026-Apr-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Equipment | 8,700,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-28 - N/A |
|
| Supply of Service and Maintanance | 24,800,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) - SERVICES | 4,000,000.00 | N/A | N/A | 2026-Jan-14 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Medical Equipment | 30,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Medical Equipment | 200,000.00 | N/A | N/A | 2026-Apr-02 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Procurement of Computer Equipment to Relevant Unit at Teaching Hospital, Batticaloa. 3,209,696.12 | 3,209,696.12 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Computer Accessories at Teaching Hospital, Batticaloa. | 622,981.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Purchasing of 1540 Nos. 30L Pedal Dustbin for Wards & Units at Teaching Hospital, Batticaloa | 3,296,400.80 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationary and office requisites - Toners | 114,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 496,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Procurement of PABX system for Clean Sri Lanka Secretariat | 120,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing | 9,000,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Photocopy Machine - Ministry 3 | 125,000.00 | 2025-Nov-18 | 2025-Nov-18 | 2025-Nov-03 | Computer Land | 2025-Dec-30 | 2025-Oct-01 - 2025-Dec-30 |
|
| Improvement of Existing Services | 11,000,000.00 | N/A | N/A | 2026-Feb-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Improvement of Existing Services | 4,500,000.00 | N/A | N/A | 2026-Jan-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Work top for nurses station and supply & fixing cupboards for ward 7&8 | 2,500,000.00 | N/A | N/A | 2026-May-06 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Supplying, Fabricating &Fixing floor standing Aluminium cupboards for nurse's resr room in Theatre complex. | 1,950,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-01 - N/A |
|
| Service Maintenance and Repair Agreement for Telephone Intercom Systems at THB | 2,685,750.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Digitalization | 50,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Goods | 7,500,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Mar-16 - N/A |
|
| Road Maintenance & Management - RDA | 450,000,000.00 | N/A | N/A | 2026-Apr-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Medical Equipment | 500,000.00 | N/A | N/A | 2026-Jun-04 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Supply of Service and Maintanance | 16,600,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-09 - N/A |
|
| External Hard Drives | 200,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Stationary and office requisites - Toners | 4,050,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Procurement of ICT Accessories for Clean Sri Lanka | 200,000.00 | N/A | N/A | 2026-Nov-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Supplying, Fabricating &Fixing Aluminium doors & windows for Labour room D at ward 7&8 | 2,800,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Procurement of 06 Nos. Inverter Type Refrigerator Double Door at Teaching Hospital, Batticaloa. 799,800.00 | 799,800.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Works | 50,000,000.00 | N/A | N/A | 2025-Aug-20 | N/A | N/A | 2025-May-01 - N/A |
|
| Floor Concrete works at CSSD & Repair at NTS Lecture Hall | 484,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Boundary wall near Office aid's quarters | 9,010,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Apr-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 |
|
| Road Maintenance & Management - RDA | 450,000,000.00 | N/A | N/A | 2026-Apr-28 | N/A | N/A | 2026-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 |
|
| Saline stand-13 | 195,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| No code application for consular division (Death, Repartition, and miscellaneous, compensation sections) | 2,500,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Colour Printer | 100,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Oct-05 - N/A |
|
| Stationary and office requisites - Toners | 150,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Typewriter | 7.50 | N/A | N/A | 2025-Feb-05 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Rack for Clean Sri Lanka Secretariat | 100,000.00 | N/A | N/A | 2026-Feb-17 | 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 |
|
| Plant Machinery & Equipment | 1,850,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Oct-01 - N/A |
|
| MPP | 300,000,000.00 | N/A | N/A | 2025-Sep-23 | N/A | N/A | 2025-Aug-25 - N/A |
|
| Stationary and office requisites - Toners | 465,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| O2 transport trolley-1 | 25,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - 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 |
|
| Renovation of Patients bathroom complex at ward 3&4 | 14,600,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Office Equipment | 246.38 | N/A | N/A | 2025-Dec-25 | N/A | N/A | 2025-Jan-20 - N/A |
|
| "Colour wash of ward 1&2 " | 5,800,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Painting all the beds in ward 7&8 | 1,400,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Apr-01 - N/A |
|
| ICDP - SUB - COMPONANT 1.1 (b) -IMPROVEMENT OF WEAK BRIDGES | 260,210,000.00 | N/A | N/A | 2026-Feb-03 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Plastic Chair | 500,000.00 | N/A | N/A | 2026-Apr-02 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Purchasing of office furnitures | 500,000.00 | N/A | N/A | 2026-Jul-24 | N/A | N/A | 2026-Jun-02 - N/A |
|
| Stationary and office requisites - Toners | 114,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Maintanance of Medical Divices | 5,100,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Purshasing Toners | 1,150,000.00 | N/A | N/A | 2025-May-26 | N/A | N/A | 2025-Mar-06 - N/A |
|
| New Construction | 20,000,000.00 | N/A | N/A | 2026-Jun-19 | N/A | N/A | 2026-May-15 - N/A |
|
| SUB - COMPONANT 1.1 (b) -IMPROVEMENT OF WEAK BRIDGES | 276,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Boundry Wall | 11.00 | N/A | N/A | 2025-Apr-15 | N/A | N/A | 2025-Jan-28 - N/A |
|
| Purchasing Stationary | 500,000.00 | N/A | N/A | 2025-Aug-08 | N/A | N/A | 2025-Jul-15 - N/A |
|
| Stationary and office requisites - Toners | 76,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Benches | 40,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| File cabinet | 25,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Service & Maintenance of central AC at Cool Room | 800,000.00 | N/A | N/A | 2026-Feb-20 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Glass trolley 2.5ft length x 2.5ft width | 30,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - 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 |
|
| Keyboard and Mouse compatible with Tablet | 25,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-13 - N/A |
|
| Procurement of Laptops | 10,500,000.00 | N/A | N/A | 2026-Feb-06 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Plastic buckets | 22,500.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Vehicles | 6,000,000.00 | N/A | N/A | 2026-Dec-22 | N/A | N/A | 2026-Jan-09 - 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 |
|
| 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 |
|
| Furniture & Office Equipment | 285,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-May-01 - 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 |
|
| Supply of Newpapers | 3,800,000.00 | N/A | N/A | 2026-Jan-02 | 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 |
|
| APPP - 2026 - II | 10,450,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Service | 31,515,000.00 | N/A | N/A | 2025-Jun-17 | N/A | N/A | 2025-Jan-01 - 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 |
|
| Service & Maintenance of central AC system At OT C | 900,000.00 | N/A | N/A | 2026-Feb-20 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Service & Maintenance of central AC at Thearter A,B | 2,000,000.00 | N/A | N/A | 2026-Feb-20 | 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 |
|
| 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 |
|
| Purchasing | 20,000,000.00 | N/A | N/A | 2026-Jul-06 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) - SUB - COMPONANT 1.1 (b) | 95,930,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Hospital equipment | 1,300,000.00 | N/A | N/A | 2025-Mar-03 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Medical waste Carts | 60,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| MPP - 2026 - XIX | 7,000,000.00 | N/A | N/A | 2026-May-20 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Renovation of Isolation Unit | 84,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Public Address System – 2nd Stage | 3,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Purchasing Laptop | 5.50 | N/A | N/A | 2026-Dec-17 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Stationary and office requisites - Toners | 44,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Machinery & Equipments | 40,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Improvement of Existing Services | 1,000,000.00 | N/A | N/A | 2026-Feb-23 | 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 |
|
| Repairing Valance Board and Gutter of Directorate Healthcare Quality and Safety | 2,700,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-01 - N/A |
|
| Medical Supplies | 1,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Repairing roof & ceiling of consultant's rest room | 6,000,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-01 - N/A |
|
| Purchasing | 1,500,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Service & Maintenance of central AC at Mortuary | 1,000,000.00 | N/A | N/A | 2026-Feb-20 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Service & Maintenance of central AC at Thearter | 1,100,000.00 | N/A | N/A | 2026-Feb-20 | N/A | N/A | 2026-Jan-15 - N/A |
|
| Inclusive Connectivity and Development Project (ICDP) - SUB - COMPONANT 1.1 (b) | 101,720,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Purchase of Envelopes | 4,000,000.00 | N/A | N/A | 2026-Mar-30 | N/A | N/A | 2026-Sep-01 - N/A |
|
| Waterproofing of Manholes at Parliament Complex | 500,000.00 | N/A | N/A | 2026-Feb-16 | N/A | N/A | 2026-Jan-05 - N/A |
|
| Repairing works of Dirty Linen Handing over center of CSSD unit | 2,700,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Renovation of Sister's Duty room | 1,200,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-01 - N/A |
|
| Service Agreement for ICT Equipment | 3,000,000.00 | N/A | N/A | 2026-Nov-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Desktop Scanner | 20,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Complete balance work of doctors' canteen | 1,090,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Goods | 5,000,000.00 | N/A | N/A | 2026-May-12 | N/A | N/A | 2026-Mar-20 - 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 |
|
| Janitorial Services | 26.78 | N/A | N/A | 2025-Dec-22 | N/A | N/A | 2025-Jan-15 - 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 |
|
| Plant Machinery & Equipment | 1,200,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Vehicle Maintenance Expenditure | 9,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Plant Machinery & Equipment | 8,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Major Repairs of vehicles | 800,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationery and Office Requisites | 1,100,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Major Repairs of vehicles | 3,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Major Repairs of vehicles | 6,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing Drinking water bottles | 324,000.00 | N/A | N/A | 2025-Mar-20 | N/A | N/A | 2025-Jan-06 - N/A |
|
| Selection of Insurance firm for Ministry office vehicles | 300,000.00 | N/A | N/A | 2025-Apr-21 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Service | 500,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-07 - 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 |
|
| Renovation of Quarters No.7 at Family Quarters Building | 4,700,000.00 | N/A | N/A | 2026-Jun-05 | N/A | N/A | 2026-May-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 | 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 |
|
| 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 |
|
| APPP - 2025 - VIII | 265,000.00 | N/A | N/A | 2025-Mar-03 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Cleaning Service | 15,000,000.00 | N/A | N/A | 2025-Mar-25 | N/A | N/A | 2025-Feb-20 - N/A |
|
| APPP - 2025 - IX | 265,000.00 | N/A | N/A | 2025-Mar-18 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Nelumpokuna Theater | 2,840,000.00 | N/A | N/A | 2026-Mar-10 | N/A | N/A | 2026-Feb-02 - 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 |
|
| Kalawana | 65.00 | N/A | N/A | 2025-Sep-15 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Wellawaya | 107.00 | N/A | N/A | 2025-Aug-15 | N/A | N/A | 2025-May-01 - N/A |
|
| High end scanner for Radiology unit -02 | 20,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Ultrasound scanner-3 (ETU,Clinic, theatre) | 30,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Works | 5,000,000.00 | N/A | N/A | 2025-Oct-29 | N/A | N/A | 2025-Jul-04 - N/A |
|
| Stationary and office requisites - Toners | 318,600.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Procurement of Renewal of IT Contracts – Maintenance Agreement for Video Surveillance (CCTV) System - 2026 | 9,500,000.00 | N/A | N/A | 2026-Sep-25 | N/A | N/A | 2026-May-08 - N/A |
|
| Falk Art Center | 2,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Road Maintenance & Management - RDA | 500,000,000.00 | N/A | N/A | 2026-Apr-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Road Maintenance & Management - RDA | 1,000,000,000.00 | N/A | N/A | 2026-Apr-28 | N/A | N/A | 2026-Jan-01 - 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 |
|
| InfraRed machines 02, TENS 02,Dumbells 1kg 02, 500g 02 ,Gym Ball 01 | 500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - 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 |
|
| Stationary and office requisites - Toners | 92,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Gauze Cutter 01, Overloack machine 01 | 200,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Hospital Equipments | 77,470,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Falk Art Center | 500,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Apr-01 - 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 |
|
| Inclusive Connectivity and Development Project (ICDP) - SUB - COMPONANT 1.1 (b) | 80,940,000.00 | N/A | N/A | 2026-Apr-06 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Machinery & Equipments | 6,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Medical Equipments | 5,000,000.00 | N/A | N/A | 2025-Jul-30 | N/A | N/A | 2025-May-28 - N/A |
|
| Stationary and office requisites - Toners | 136,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 136,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| MPP - 2026 - XXI | 1,300,000.00 | N/A | N/A | 2026-Dec-11 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XVII | 2,000,000.00 | N/A | N/A | 2026-Mar-13 | N/A | N/A | 2026-Jan-09 - N/A |
|
| MPP - 2026 - XIV | 10,800,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-14 - N/A |
|
| APPP - 2026 - X | 500,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - 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 |
|
| Procurement of Building Materials for Republic Building Renovation – Stage II | 5,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Stationary and office requisites - Toners | 144,900.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 144,900.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Ape Gama Premises | 90,500,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - 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 |
|
| APPP - 2026 - V | 200,000.00 | N/A | N/A | 2026-Feb-18 | N/A | N/A | 2026-Jan-09 - N/A |
|
| MPP - 2026 - II | 2,000,000.00 | N/A | N/A | 2026-Mar-25 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Providing Security Service | 2,810,000.00 | N/A | N/A | 2025-Mar-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| General Items | 10,000,000.00 | N/A | N/A | 2025-Dec-30 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Works | 9,000,000.00 | N/A | N/A | 2025-Sep-23 | N/A | N/A | 2025-May-01 - N/A |
|
| Others | 42,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Machinery & Equipments | 250,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| APPP - 2026 - XXIII | 3,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Photocopy Machine - Ministry 4 | 125,000.00 | 2025-Dec-19 | 2025-Dec-19 | 2025-Nov-03 | Nara Company | 2025-Dec-29 | 2025-Oct-01 - 2025-Dec-29 |
|
| Inclusive Connectivity and Development Project (ICDP) - Sub - Componant 1.2 & 1.3- Improving Institutional & Policy Framework of the Road Sector | 14,000,000.00 | N/A | N/A | 2026-Mar-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Renovation of Eve Celling at Ward-19 | 2,557,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement for Supply, Delivery, Installation, and Commissioning & Maintenance of 01 No. Operation Theatre Table to Teaching Hospital, Batticaloa. | 9,500,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Medical supplies | 1,683,073,969.99 | N/A | N/A | N/A | N/A | N/A | 2026-Jan-01 - N/A |
|
| Others | 30,000,000.00 | N/A | N/A | 2026-Oct-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| others | 30,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| vehicle maintenance | 25,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Maintence of plant mechinery and equipments | 20,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing | 200,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary and office requisites - Stationary | 55,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Construction of Building | 330.00 | N/A | N/A | 2026-Oct-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary and office requisites - Stationary | 155,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Goods | 100,000.00 | N/A | N/A | 2025-Dec-02 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Goods | 20,000,000.00 | N/A | N/A | 2025-Dec-04 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Furniture & Office Equipments | 97.50 | N/A | N/A | 2026-Jul-27 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Goods | 20,000,000.00 | N/A | N/A | 2025-Dec-04 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Procurement of Power Extension Cord 3M | 20,000.00 | N/A | N/A | 2026-Jul-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Goods | 500,000.00 | N/A | N/A | 2025-Dec-04 | N/A | N/A | 2025-Apr-08 - N/A |
|
| Goods | 500,000.00 | N/A | N/A | 2025-Dec-04 | N/A | N/A | 2025-Apr-08 - N/A |
|
| Goods | 50,000.00 | N/A | N/A | 2025-Dec-24 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Goods | 50,000.00 | N/A | N/A | 2025-Dec-24 | N/A | N/A | 2025-Oct-01 - N/A |
|
| Goods | 55,000.00 | N/A | N/A | 2025-Dec-03 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service | 5,000,000.00 | N/A | N/A | 2025-Dec-02 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Goods | 22,500,000.00 | N/A | N/A | 2025-Dec-02 | N/A | N/A | 2025-Feb-25 - 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 |
|
| Goods | 22,500,000.00 | N/A | N/A | 2025-Dec-02 | N/A | N/A | 2025-Feb-25 - N/A |
|
| Goods | 100,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Goods | 100,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Service | 150,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Goods | 45,000.00 | N/A | N/A | 2025-Oct-07 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Goods | 100,000.00 | N/A | N/A | 2025-Nov-03 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Service | 300,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Goods | 1,150,000.00 | N/A | N/A | 2026-Sep-09 | N/A | N/A | 2025-Jan-07 - N/A |
|
| Goods | 50,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Goods | 14,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Goods | 180,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Goods | 180,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Goods | 15,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Goods | 15,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Goods | 60,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-07 - N/A |
|
| Goods | 50,000.00 | N/A | N/A | 2025-Nov-11 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service | 248,600.00 | N/A | N/A | 2025-Dec-04 | N/A | N/A | 2025-Apr-25 - N/A |
|
| Goods | 12,000.00 | N/A | N/A | 2025-Mar-10 | N/A | N/A | 2025-Feb-14 - N/A |
|
| Goods | 14,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-17 - 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 |
|
| APPP - 2025 - V | 265,000.00 | N/A | N/A | 2025-Mar-03 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Providing Security Service | 1,410,000.00 | N/A | N/A | 2025-Mar-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Nelumpokuna Theater | 250,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Desktop for Clean Sri Lanka Secretariat | 3,000,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Goods | 45,000.00 | N/A | N/A | 2025-Nov-10 | N/A | N/A | 2025-Feb-10 - 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 |
|
| Goods | 17,500,000.00 | N/A | N/A | 2025-Oct-09 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Goods | 50,000.00 | N/A | N/A | 2025-Nov-11 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Goods | 45,000.00 | N/A | N/A | 2025-Oct-07 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Safe | 150,000.00 | N/A | N/A | 2026-Aug-11 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Goods | 45,000.00 | N/A | N/A | 2025-Nov-10 | N/A | N/A | 2025-Feb-10 - N/A |
|
| Service | 8,500,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-02 - N/A |
|
| Goods | 60,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-07 - N/A |
|
| Goods | 15,000,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-25 - N/A |
|
| Goods | 10,000.00 | N/A | N/A | 2025-Dec-10 | N/A | N/A | 2025-Feb-20 - N/A |
|
| Goods | 20,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-May-23 - N/A |
|
| Goods | 1,150,000.00 | N/A | N/A | 2026-Sep-09 | N/A | N/A | 2025-Jan-07 - N/A |
|
| Goods | 12,000.00 | N/A | N/A | 2025-Mar-10 | N/A | N/A | 2025-Feb-14 - N/A |
|
| Service | 31,515,000.00 | N/A | N/A | 2025-Jun-17 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Goods | 50,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Goods | 100,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Service | 500,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Jan-07 - N/A |
|
| Goods | 100,000.00 | N/A | N/A | 2025-Dec-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Selection of Insurance firm for Ministry office vehicles | 500,000.00 | N/A | N/A | 2025-Apr-21 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Construction of a Building Complex for the NISD Seeduwa | 180,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Plant Machinery & Equipment | 165,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Plant Machinery & Equipment | 500,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Selection of Insurance firm for Ministry office vehicles | 1,000,000.00 | N/A | N/A | 2025-Apr-21 | N/A | N/A | 2025-Feb-03 - 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 |
|
| Selection of Insurance firm for Ministry office vehicles | 500,000.00 | N/A | N/A | 2025-Apr-21 | N/A | N/A | 2025-Feb-03 - 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 |
|
| Renovation of Quarters including HO quarters | 15,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Tower Hall Theater Foundation | 9,700,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| APPP - 2025 - I | 1,300,000.00 | N/A | N/A | 2025-Mar-18 | N/A | N/A | 2025-Jan-15 - N/A |
|
| Procurement of Room Heater | 30,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Photocopy Machine - Ministry 2 | 125,000.00 | 2025-Nov-18 | 2025-Nov-18 | 2025-Nov-03 | Computer Land | 2025-Dec-30 | 2025-Oct-01 - 2025-Dec-30 |
|
| 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 |
|
| Medical Equipments | 50,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| APPP - 2025 - II | 325,000.00 | N/A | N/A | 2025-Feb-28 | N/A | N/A | 2025-Jan-15 - N/A |
|
| Know4sure.lk Software Development and Maintenance | 1,000,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Network Server | 2,000,000.00 | N/A | N/A | 2026-Dec-17 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Intercom system maintenance and service agreement | 100,000.00 | N/A | N/A | 2026-Dec-10 | N/A | N/A | 2026-Oct-13 - N/A |
|
| APPP - 2026 - XII | 5,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Purchasing other office furniture | 140,000.00 | 2025-Oct-03 | 2025-Oct-17 | 2025-Jul-08 | People’s Insurance PLC | 2025-Dec-30 | 2025-May-30 - 2025-Dec-30 |
|
| Stationary and office requisites - Stationary | 18,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Procurement of File Cupboard(wooden) or Rack | 60,000.00 | N/A | N/A | 2026-Feb-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Hospital networking system to connect wards and OPD with supportive services | 5,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Nelumpokuna Theater | 500,000.00 | N/A | N/A | 2026-Mar-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Medical Equipments | 5,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of Doctor's Canteen and Corridor | 15,822,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Infrastructure, Road Safety & Traffic Management Division - RDA | 540,000,000.00 | N/A | N/A | 2026-Oct-20 | 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 |
|
| Male condoms | 10,625,970.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Purchasing of Office Stationary (for first 6 months) | 400,000.00 | N/A | N/A | 2025-Jun-13 | N/A | 2025-Aug-18 | 2025-Apr-21 - 2025-Aug-18 |
|
| APPP - 2026 - XVIII | 2,000,000.00 | N/A | N/A | 2026-Jul-06 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XX | 13,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2025 - XIV | 875,000.00 | N/A | N/A | 2025-Jun-11 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Stationary and office requisites - Stationary | 5,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Ventilators 03 Portable Ventilator 01 | 25,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Printers and Desktop Computers | 1,000,000.00 | N/A | N/A | 2025-Sep-10 | N/A | N/A | 2025-Jul-01 - 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 |
|
| Cleaning & Janitorial Services | 7,000,000.00 | N/A | N/A | 2026-Oct-22 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Purchase of Stationery 1st Quater | 1,250,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Nelumpokuna Theater | 2,200,000.00 | N/A | N/A | 2026-Mar-06 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Stationary and office requisites - Stationary | 320,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Purchasing of Tyres (KK-0177) | 250,000.00 | N/A | N/A | 2026-Apr-17 | N/A | N/A | 2026-Mar-03 - N/A |
|
| Construction Division - RDA - Gampaha District | 357,000,000.00 | N/A | N/A | 2026-Mar-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Syringe pumps-20 Bed Tables-20 Multipara monitors-6 Pulse Oxymeter 1 DVT Pump 1 Patient warmer 1 Defebrillator 1 Blood weighing scale 1 Patient cable for ECG. | 30,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Theater Table | 10,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| APPP - 2025 - XII | 675,000.00 | N/A | N/A | 2025-Jun-11 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Medical Equipments | 5,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing of Office stationaries and toners (for last 6 months) | 1,100,000.00 | N/A | N/A | 2026-Nov-20 | N/A | N/A | 2026-Oct-01 - N/A |
|
| Furniture and Office Equipment | 1,300,000.00 | N/A | N/A | 2026-Dec-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Automated Blood Culture Anayzer | 5,192,000.00 | N/A | N/A | 2025-Oct-20 | N/A | N/A | 2025-Aug-15 - N/A |
|
| Construction Division - RDA - Gampaha District | 235,000,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Laboratory Development | 400,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Purchasing Other Electronic Machineries | 500,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Mar-13 - N/A |
|
| Transportation of Meals | 200,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Renovation of eye theatre | 2,450,000.00 | N/A | N/A | 2025-Feb-03 | N/A | N/A | 2025-Feb-03 - N/A |
|
| OPD & A/E Renovation | 10,000,000.00 | N/A | N/A | 2026-Jun-15 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Colombo South Teaching Hospital | 40.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-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 |
|
| Stationary and office requisites - Stationary | 9,600.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| PIMS Software Development and Maintenance | 800,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Feb-02 - N/A |
|
| APPP - 2026 - IX | 500,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Purchasing of Antivirus Software | 70,000.00 | N/A | N/A | 2026-Apr-07 | N/A | N/A | 2026-Feb-10 - N/A |
|
| Supply and Installation of equipment for Virtual meeting facilities | 500,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Feb-17 - N/A |
|
| Construction Division - RDA - Kalutara District | 340,000,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Pharmaceutical | 100,000,000.00 | N/A | N/A | 2025-Mar-20 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Medical Equipments | 2,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Other Furniture and office Equiptment | 44,250.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Laptop | 359,450.00 | N/A | N/A | 2026-Nov-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Other renovations | 1,800,000.00 | N/A | N/A | 2026-Oct-09 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Training Programs to Drivers | 400,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Interior Repairs of the Minister's office | 500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Maintenance Expenditure | 3,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| 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 |
|
| Construction Division - RDA - Matale | 1,500,000,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Construction Division - RDA - Matale | 375,000,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Medical/laboratory equipmen, Plant Machinery. | 1,000,000,000.00 | N/A | N/A | 2026-Oct-15 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Other | 500,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Purchase of Stationery 3rd Quater | 1,250,000.00 | N/A | N/A | 2026-Sep-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing Medical Equipment | 700,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-13 - N/A |
|
| Medical Equipments | 10,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationary and office requisites - Stationary | 320,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Major Repairs of vehicles | 6,200,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicle Maintenance Expenditure | 1,250,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - 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 |
|
| Stationary and office requisites - Stationary | 75,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Photocopy machines /Printers | 1,000,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Computer & Accessories (UPS, Mouse) | 2,500,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Aug-01 - N/A |
|
| Purchasing Toners | 1,600,000.00 | N/A | N/A | 2026-May-25 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Purchasing 01 unit of A/C Machine | 750,000.00 | N/A | N/A | 2026-Jul-24 | N/A | N/A | 2026-Apr-15 - N/A |
|
| Table | 400,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Chairs | 400,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jul-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 |
|
| Cupboards | 400,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jul-01 - N/A |
|
| other | 300,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Other | 500,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Aug-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 |
|
| Stationery | 3,000,000.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Toner Cartridge | 1,000,000.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Stationery | 3,000,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Toner Cartridge | 1,000,000.00 | N/A | N/A | 2025-Jul-31 | N/A | N/A | 2025-Jun-02 - N/A |
|
| Roof Renovation of Japanese Building | 7,000,000.00 | N/A | N/A | 2026-Dec-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Construction Division - RDA - Polonnaruwa | 400,000,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Selecting an Insurance service provider for vehicle for 2027 | 500,000.00 | N/A | N/A | 2026-Dec-17 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Supply and Delivery of 104 All in One Computers and 326 Desktop Computes to 90 Courts. | 150,000,000.00 | N/A | N/A | 2026-Jul-08 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Colombo South Teaching Hospital | 33.00 | N/A | N/A | 2025-Jun-03 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationary and office requisites - Stationary | 6,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Hardware requirements to expand EIMS to other STD clinics. | 1,900,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Feb-02 - N/A |
|
| MPP - 2026 - XVIII | 1,000,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XXX | 1,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Construction of a covered parking area for motor bikes and threewheels | 2,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Tread mill machine UPS-01 Halter Monitor | 5,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Annual Services and maintenance of medical, laboratory and hospital items (A/C, Negative Pressure infection control systems etc.) | 15,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Skull Cutter | 500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| 5Part Heamatology Analyzer Biochemistry Analyzer DOT Matrix Printer 02 | 15,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Renovation of theatre and Relocation of NICU | 20,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Renovation of Doctors Quarters | 30,000,000.00 | N/A | N/A | 2026-Dec-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Construction Division - RDA - Rathnapura | 400,000,000.00 | N/A | N/A | 2026-Mar-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing Chemicals and cleaning Equipment | 750,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Stationary and office requisites - Stationary | 108,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Procurement of Building Materials for GPO Building Renovation | 30,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Cleaning Service | 5.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Security Service | 4.20 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Apr-01 - N/A |
|
| State Media Awards | 8.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Rehabilitation of buildings | 0.70 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary | 6.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Acquisition of Capital Assets - Furniture and Office Equipment | 1,347,500.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Medical Equipments | 10,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Medical Equipments | 10,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Medical Equipments | 20,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Constructions | 50,000,000.00 | N/A | N/A | 2025-Jun-16 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationary and office requisites - Toners | 246,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Executive Table | 150,000.00 | N/A | N/A | 2026-May-08 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Steel Cupboard | 225,000.00 | N/A | N/A | 2026-May-05 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Four Drawers | 200,000.00 | N/A | N/A | 2026-Dec-04 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Colour Printer | 200,000.00 | N/A | N/A | 2026-May-08 | N/A | N/A | 2026-Mar-02 - N/A |
|
| TV- Minister Officer | 75,000.00 | N/A | N/A | 2026-Dec-04 | N/A | N/A | 2026-Nov-02 - N/A |
|
| UPS - Sec Ofc | 75,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Laptop - Meeting | 500,000.00 | N/A | N/A | 2026-Dec-04 | N/A | N/A | 2026-Nov-02 - N/A |
|
| UPS | 100,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Computer Table and Office Table-Deputy Minister | 60,000.00 | 2025-Feb-05 | 2025-Feb-05 | 2025-Feb-27 | DAMRO - Rajagiriya | 2025-Mar-06 | 2025-Jan-27 - 2025-Mar-06 |
|
| Stationary and office requisites - Toners | 336,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 420,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Purchasing Tea Set - Deputy Minister | 40,000.00 | 2025-Jan-29 | 2025-Jan-29 | 2025-Feb-20 | NITF | 2025-Feb-06 | 2025-Jan-20 - 2025-Feb-06 |
|
| Medical Equipments | 9,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Medical Equipments | 2,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Master Procurement Plan | 25,000,000.00 | N/A | N/A | 2025-Mar-20 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Executive Table and Chair - Deputy Minister | 200,000.00 | 2025-Jul-01 | 2025-Jul-01 | 2025-Apr-10 | Enex Agencies (pvt)ltd | 2025-Dec-26 | 2025-Mar-10 - 2025-Dec-26 |
|
| Supply of 02 Unit, Photo Copy Machine at QMU and JMO, Teaching Hospital, Batticaloa. 1,103,890.00 | 1,103,890.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of 04 Nos. Inverter Type Refrigerator Double Door at Teaching Hospital, Batticaloa. | 518,964.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Supply and Installation & Commissioning of 01 No. Industrial Washing Machine 01 No. Industrial Tumble Dryer at CSSD Teaching Hospital, Batticaloa | 11,216,153.41 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing | 50,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of hospita equipments | 13,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Split Air Conditions Service Maitenance & Repair 2025-2026 | 64,354,217.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Hospital Furniture at Wards and Units, Teaching Hospital, Batticaloa. | 11,537,014.86 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service Maintenance Agreement GSW 1260M Generator Installed at THB | 825,090.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement for Supply, Delivery, Installation, and Commissioning & Maintenance 01 No of IR Lamp to Teaching Hospital, Batticaloa. | 500,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of Supply, Delivery, Installation, Commissioning & Maintenance of 02 Nos. of Laboratory Autoclave Equipment at Microbiology Laboratory, Teaching Hospital, Batticaloa. | 5,848,710.12 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| 02 Nos of Visiter Chairs(for Ministry) | 40,000.00 | N/A | N/A | 2026-Apr-09 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Supply of toner Cartridges | 11.65 | N/A | N/A | 2026-Nov-16 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Stationary and office requisites - Stationary | 12,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 135,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Purchasing | 17,000,000.00 | N/A | N/A | 2026-Jul-07 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Service Maintenance Agreement GSW 1100M Generator Installed at THB 704,337.00 | 704,337.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service Maintenance and Repair Agreement of 03 Nos. of Electric Elevator at Accident Emergemcy at THB | 429,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationary and office requisites - Stationary | 255,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Works | 5,000,000.00 | N/A | N/A | 2026-Aug-25 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Services | 72,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Feb-02 - N/A |
|
| APPP - 2025 - XVI | 865,000.00 | N/A | N/A | 2025-Jul-28 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Service Maintenance and Repair Agreement of 08 Nos. Electric Elevator at THB | 4,082,356.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service and manitenance | 50,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Head Set - 118 | 155,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Maintenance of digilization | 10,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of Consultant Quarters Block-H | 6,671,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service Maintenance & Repair of Central Air Conditing Systems Installed at Oncology Unit at THB | 683,400.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Construction of Parapet wall - Prof. unit area | 8,325,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing | 77,671,000.00 | N/A | N/A | 2026-Jul-07 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Power Analyzer | 90,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Auditorium Multimedia Screen | 1,500,000.00 | N/A | N/A | 2026-Dec-04 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Stationary and office requisites - Stationary | 13,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| TV | 150,000.00 | N/A | N/A | 2026-Dec-04 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Laptop | 700,000.00 | N/A | N/A | 2026-Dec-04 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Machinery & Equipments | 250,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationery | 21,000,000.00 | N/A | N/A | N/A | N/A | N/A | 2026-Jan-01 - N/A |
|
| Cleaning Service | 108.00 | N/A | N/A | 2026-Oct-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Tower Hall Foundation | 2,750,000.00 | N/A | N/A | 2025-Dec-29 | N/A | N/A | 2025-Jun-30 - N/A |
|
| Establishment of Record Room, chemo and Electrical Waste Store using Container | 18,150,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement for Supply, Delivery, Installation, and Commissioning & Maintenance 01 No. of High End Ultrasound Scan to Teaching Hospital, Batticaloa. | 16,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service agreements for Electric Service maintenance | 3,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Supply, Installation, Commissioning & Maintenance of 01 No. of Automated Multiplex PCR Platform Laboratory Equipment at Microbiology Laborator | 19,514,260.39 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service agreements for 02 Elevator and Dumbwaiter | 500,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Pharmaceuticals | 361,770,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Maintenance of Photocopy machine | 0.50 | N/A | N/A | 2026-Nov-16 | N/A | N/A | 2026-Jan-05 - N/A |
|
| Purchasing | 20,000,000.00 | N/A | N/A | 2026-Aug-11 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Acquisition of Capital Assets - Furniture and Office Equipment | 456,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Pharmaceutical | 125,000,000.00 | N/A | N/A | 2026-Mar-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Machinery & Equipments | 3,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Diets | 250.00 | N/A | N/A | 2026-Mar-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Plant Machinary & Equipments | 224.50 | N/A | N/A | 2026-Jul-27 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Renovation of Psychaitric Unit | 8,570,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Ape Gama Premises | 8,700,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service agreements for AC | 2,500,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Fork Art Center | 6,400,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Tower Hall Foundation | 6,680,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Feb-05 - N/A |
|
| Traditional Medical Courses | 2.00 | N/A | N/A | 2026-Dec-29 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Machinery & Equipments | 140,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 550,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Pharmaceutical | 40,000,000.00 | N/A | N/A | 2026-Mar-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| AC maintenance works | 3,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 105,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 1,860,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Works | 18,000,000.00 | N/A | N/A | 2026-Feb-25 | N/A | N/A | 2025-Dec-17 - N/A |
|
| Works | 3,000,000.00 | N/A | N/A | 2025-Jul-30 | N/A | N/A | 2025-May-19 - N/A |
|
| Medical Equipments | 500,000.00 | N/A | N/A | 2025-Jul-24 | N/A | N/A | 2025-May-28 - N/A |
|
| Works | 4,000,000.00 | N/A | N/A | 2025-Aug-20 | N/A | N/A | 2025-May-20 - N/A |
|
| Toner/Cartridge | 750,000.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jun-01 - N/A |
|
| Works | 6,500,000.00 | N/A | N/A | 2025-Oct-21 | N/A | N/A | 2025-May-23 - N/A |
|
| Works | 7,000,000.00 | N/A | N/A | 2025-Jul-15 | N/A | N/A | 2025-May-01 - N/A |
|
| Medical Equipments | 350,000.00 | N/A | N/A | 2025-Jul-23 | N/A | N/A | 2025-May-28 - 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 |
|
| Laser printers | 1,600,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| General Items | 25,000,000.00 | N/A | N/A | 2025-Jul-22 | N/A | N/A | 2025-May-05 - N/A |
|
| General Items | 10,000,000.00 | N/A | N/A | 2025-Jul-23 | N/A | N/A | 2025-Jun-10 - N/A |
|
| Works | 6,000,000.00 | N/A | N/A | 2025-Nov-25 | N/A | N/A | 2025-Oct-16 - N/A |
|
| Medical Equipments | 750,000.00 | N/A | N/A | 2025-Jul-23 | N/A | N/A | 2025-May-28 - N/A |
|
| Toners & Ribbons | 3,000,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Multifunction Printer | 400,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Air Conditioner (Split Type) | 15,000,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2026-Feb-10 - N/A |
|
| Medical Equipments | 5,000,000.00 | N/A | N/A | 2025-Aug-13 | N/A | N/A | 2025-May-28 - N/A |
|
| Medical Equipments | 5,000,000.00 | N/A | N/A | 2025-Jul-24 | N/A | N/A | 2025-May-28 - N/A |
|
| Medical Equipments | 6,300,000.00 | N/A | N/A | 2025-Jul-23 | N/A | N/A | 2025-May-28 - N/A |
|
| Vehicle Insurance (08 Nos) | 520,000.00 | 2025-Apr-02 | 2025-Apr-02 | 2025-Mar-28 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Cleaning Service | 3,600,000.00 | 2025-Sep-04 | 2025-Dec-18 | 2025-Aug-12 | Weerasinghe Enterprises | 2025-Oct-01 | 2025-Jul-01 - 2025-Oct-01 |
|
| Purchasing of tyres for vehicle No CAY-3546 | 175,000.00 | 2025-Mar-26 | 2025-Mar-26 | 2025-Apr-01 | U & H Wheel Service (Pvt) Ltd | 2025-Apr-01 | 2025-Mar-03 - 2025-Apr-01 |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 48,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Medical Equipments | 20,000,000.00 | N/A | N/A | 2025-Aug-13 | N/A | N/A | 2025-May-28 - N/A |
|
| Works | 11,000,000.00 | N/A | N/A | 2025-Dec-16 | N/A | N/A | 2025-Oct-15 - N/A |
|
| Medical Equipments | 40,000,000.00 | N/A | N/A | 2025-Sep-24 | N/A | N/A | 2025-Jun-19 - N/A |
|
| Medical Equipments | 3,000,000.00 | N/A | N/A | 2025-Jul-16 | N/A | N/A | 2025-May-28 - N/A |
|
| Works | 4,000,000.00 | N/A | N/A | 2025-Oct-14 | N/A | N/A | 2025-May-22 - N/A |
|
| Medical Equipments | 2,000,000.00 | N/A | N/A | 2025-Jul-30 | N/A | N/A | 2025-May-28 - N/A |
|
| Works | 16,000,000.00 | N/A | N/A | 2025-Oct-29 | N/A | N/A | 2025-Jul-14 - N/A |
|
| Works | 5,000,000.00 | N/A | N/A | 2025-Oct-29 | N/A | N/A | 2025-Jul-16 - N/A |
|
| Procurement of Web Camera | 15,000.00 | N/A | N/A | 2026-Feb-06 | N/A | N/A | 2026-Jan-01 - N/A |
|
| National Anti-Human Trafficking Task Force - Furniture and Office Equipment | 92,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Procurement of Electrical materials for Maintenance Works | 4,400,000.00 | N/A | N/A | 2026-Feb-03 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Scissor | 25,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Power Bank(20000mA USB 3.0) | 45,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Low back Chair (Cushion with arm) | 200,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Procurement of Printers | 900,000.00 | N/A | N/A | 2026-Mar-27 | N/A | N/A | 2026-Jan-01 - N/A |
|
| National Anti-Human Trafficking Task Force - Furniture and Office Equipment | 40,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Machinery & Equipments | 2,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Land Development | 53.00 | N/A | N/A | 2026-Dec-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Rehabilitaion Improvements of Vehicle | 17.00 | N/A | N/A | 2026-Nov-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Master Procurement Plan - 2026 | 37,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Computer Accessories and related items for Clean Sri Lanka Secretariat | 1,400,000.00 | N/A | N/A | 2026-Feb-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary and office requisites - Stationary | 75,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Other | 500,000.00 | N/A | N/A | 2025-Mar-31 | N/A | N/A | 2025-Feb-03 - 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 of toner & ribbon 2nd Quarter | 250,000.00 | N/A | N/A | 2026-Jun-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary and office requisites - Toners | 105,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| purchasing printers | 150,000.00 | N/A | N/A | 2026-Sep-15 | N/A | N/A | 2026-Apr-06 - N/A |
|
| Maintenance of Building | 46.00 | N/A | N/A | 2026-Dec-08 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Medical Supplies | 500.00 | N/A | N/A | 2026-May-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service Agreement, Insurance and Misclleneous | 59.70 | N/A | N/A | 2026-Dec-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Geriatrict Care | 5.00 | N/A | N/A | 2026-Dec-29 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Electric Kettle | 450,000.00 | N/A | N/A | 2026-Aug-24 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Wet and Dry Vaccum Cleaner | 80,000.00 | N/A | N/A | 2026-Sep-11 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Commercial Blender | 30,000.00 | N/A | N/A | 2026-Mar-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Sanitory Items | 3,300,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Stationary and office requisites - Stationary | 40,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Research & Development | 31.25 | N/A | N/A | 2026-Dec-29 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary & Office Requisites | 33.00 | N/A | N/A | 2026-Mar-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Master Procurement Plan 2026 | 15,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary and office requisites - Stationary | 68,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 36,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 128,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 2,250.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 114,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 297,900.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 800,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Plant Machinery & Equipment | 10,000,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Supply and Installation of Firewall | 750,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Mar-17 - N/A |
|
| Renewal of AI Tools | 400,000.00 | N/A | N/A | 2026-Jul-08 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Renewal of CloudFlare | 350,000.00 | N/A | N/A | 2026-Jul-17 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Renewal of Webex | 300,000.00 | N/A | N/A | 2026-Dec-14 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service of Srikantha - Parso Washing Machine (25kg's) | 450,000.00 | N/A | N/A | 2026-Nov-02 | N/A | N/A | 2026-Jan-01 - 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 |
|
| Stationary and office requisites - Toners | 144,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| PEST control | 700,000.00 | N/A | N/A | 2026-Mar-16 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Photocopier (Colour) | 600,000.00 | N/A | N/A | 2026-Jan-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| 20kv UPS system to Consular Division | 6,000,000.00 | N/A | N/A | 2026-Feb-20 | 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 |
|
| Repair of the Cooling Tower at the Republic Building | 200,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-May-01 - N/A |
|
| Medical Equipment | 34,130,000,000.00 | N/A | N/A | 2025-Jun-16 | N/A | N/A | 2025-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 |
|
| Medical Eqiupment | 88,900,000.00 | N/A | N/A | 2025-Sep-18 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Other | 500,000.00 | N/A | N/A | 2025-Sep-23 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Stationary and office requisites - Toners | 114,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 108,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| National Anti-Human Trafficking Task Force - Furniture and Office Equipment | 10,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 14,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 204,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 114,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 62,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 97,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 130,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 65,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 100,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 170,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 525,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 205,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 180,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 62,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 56,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 56,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 56,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Stationary and office requisites - Toners | 22,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 156,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 210,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 1,260,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 102,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 288,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 420,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 176,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 288,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 3,680,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 136,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 14,550.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 10,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 4,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 70,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 100,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 120,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 19,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - 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 |
|
| Installation of a GPS System for Pool Vehicles | 1,500,000.00 | N/A | N/A | 2026-Jul-01 | N/A | N/A | 2026-Apr-01 - N/A |
|
| Furniture items | 2,000,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Service & Maintenance Agreement for Air Conditioners | 800,000.00 | N/A | N/A | 2026-Mar-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Email Renewal | 14,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Laptop computers | 6,250,000.00 | N/A | N/A | 2026-Jan-30 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Multimedia Accessories | 700,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Ceiling fan for official Quarters | 1,030,824.00 | N/A | N/A | 2026-Feb-16 | N/A | N/A | 2026-Feb-02 - 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 |
|
| UPS ( 600v / 1kv / 2kv / 3kv ) | 70,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Oct-01 - N/A |
|
| Desktop computers | 28,000,000.00 | N/A | N/A | 2026-Jan-30 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Photocopier (Black & White) | 5,600,000.00 | N/A | N/A | 2026-Jan-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle Insurance | 4,643,448.00 | N/A | N/A | 2026-Jan-16 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Mobile App - Hall reservation, Request for transport facilities, ICT | 1,000,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-May-01 - N/A |
|
| 19-Litre Water Bottles and Dispenser Services | 300,000.00 | N/A | N/A | 2026-Aug-03 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Construction of a Vehicle Parking Roof | 1,500,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-May-01 - N/A |
|
| Photocopy papers - A4 ,A3,Legal | 1,000,000.00 | N/A | N/A | 2026-Mar-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Maintenance Works of the Ministry Vehicle Fleet | 3,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Glass and Plastic water bottles | 500,000.00 | N/A | N/A | 2026-Jan-01 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Pedestal Fan | 250,000.00 | N/A | N/A | 2026-Jan-21 | N/A | N/A | 2026-Jan-20 - N/A |
|
| House Hold Items | 2,000,000.00 | N/A | N/A | 2026-Jan-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Uniforms | 4,000,000.00 | N/A | N/A | 2026-Mar-30 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Swimming pool Chemicals & Equipment | 10,000,000.00 | N/A | N/A | 2026-Mar-30 | N/A | N/A | 2026-Jan-08 - N/A |
|
| Renovation of Dental OPD & Dental X-Ray Room | 9,837,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Master Procurement Plan - 2026 | 10,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Medical Equipments | 100,000.00 | N/A | N/A | 2026-Aug-03 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Consrtuction,Renovations & Maintenance Of Buildings | 25,360,000.00 | N/A | N/A | 2025-Dec-29 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Service and Maintenance of Existing Sewerage system | 3,393,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement for Supply, Delivery, Installation, and Commissioning & Maintenance of 02 Nos. Ultrasound scan (Physiotherapy) to Teaching Hospital, Batticaloa. | 500,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| printing and stationery & Office equipments | 5,500,000.00 | N/A | N/A | 2026-Mar-05 | N/A | N/A | 2026-Jan-14 - N/A |
|
| Supply, Installation & Commissioning of 01 Uni, Rice Steamer at NTS, Teaching Hospital, Batticaloa. | 695,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| EIMS Software Development and Maintenance | 1,200,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Pharmacuticals and Consumebles | 764,900,000.00 | N/A | N/A | 2025-Dec-29 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Providing Security Service | 4,520,000.00 | N/A | N/A | 2025-Mar-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service Maintenance and Repair Agreement of 06 Nos. Generators at THB | 2,551,350.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Medical Equipments | 1,500,000.00 | N/A | N/A | 2026-Aug-03 | N/A | N/A | 2026-Jan-01 - N/A |
|
| APPP - 2026 - XV | 2,000,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Know4sure.lk Software Development and Maintenance | 1,000,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Maintenance of networking facilities at STD clinics for EIMS andPIMS. | 9,220,000.00 | N/A | N/A | 2026-May-15 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Service and Maintanance Agreement | 1,800,000.00 | N/A | N/A | 2025-Dec-29 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Service and Maintanance Agreement | 10,500,000.00 | N/A | N/A | 2025-Dec-29 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Service and Maintanance Agreement | 3,900,000.00 | N/A | N/A | 2025-Dec-29 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Supply and Installation & Commissioning of 01 No. Industrial Washing Machine (25 Kg) at CSSD Teaching Hospital, Batticaloa | 4,920,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of patient canteen | 8,960,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Constructions 2025 | 10,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Air conditioning of OPD Examination rooms, Blood bank, Labor room & theatre etc. | 3,960,000.00 | N/A | N/A | 2025-May-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Supply of new laparoscopy unit with instruments | 54,810,000.00 | N/A | N/A | 2025-May-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Supply of Endoscopy system | 36,110,000.00 | N/A | N/A | 2025-May-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Executive Table | 350,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Furniture & Electronic items | 5,200,000.00 | N/A | N/A | 2025-Mar-03 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Rehabilitaion Improvements of Building | 250.00 | N/A | N/A | 2026-Nov-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Balance works of ambulance garage with drivers' rest rooms | 18,560,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Maintenance of Vehivles | 12.00 | N/A | N/A | 2026-Dec-24 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Balance work of drugs store | 9,730,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Urgent repairs in laboratory building | 5,250,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Renovation of Kitchen | 10,750,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Renovation of nurses' bachelor quarters | 10,290,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| MPP - 2026 - XVI | 2,000,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XXIX | 3,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| APPP - 2026 - XXVIII | 12,000,000.00 | N/A | N/A | 2026-Feb-09 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Medical Equipment | 100,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Constructions | 20,000,000.00 | N/A | N/A | 2026-Apr-17 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Medical Equipment | 150,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Supply of Service and Maintanance | 30,000,000.00 | N/A | N/A | 2025-Dec-29 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Medical Equipment | 3,500,000.00 | N/A | N/A | 2026-Jul-22 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Constructions | 10,000,000.00 | N/A | N/A | 2026-Apr-17 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Purchasing of Office Stationary (for last 6 months) | 400,000.00 | N/A | N/A | 2025-Sep-08 | Paperline Trading (Pvt) Ltd | 2025-Dec-26 | 2025-Aug-01 - 2025-Dec-26 |
|
| Vehicle Insurance (CAY-3546) | 80,000.00 | 2025-Nov-24 | 2025-Dec-08 | 2025-Dec-19 | N/A | 2025-Dec-23 | 2025-Oct-01 - 2025-Dec-23 |
|
| Medical Equipment | 350,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Stationery and Office Requisites | 1,400,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Feb-25 - N/A |
|
| MPP - 2026 - III | 8,000,000.00 | N/A | N/A | 2026-May-11 | N/A | N/A | 2026-Feb-02 - N/A |
|
| APPP - 2026 - XIV | 500,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Battharmaulla Building renovation | 25.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-05 - N/A |
|
| APPP - 2026 - XI | 1,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XXXIII | 2,500,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| MPP - 2026 - XV | 10,800,000.00 | N/A | N/A | 2026-Feb-27 | N/A | N/A | 2026-Jan-14 - N/A |
|
| APPP - 2026 - I | 1,000,000.00 | N/A | N/A | 2026-Mar-03 | N/A | N/A | 2026-Jan-09 - N/A |
|
| MPP - 2026 - XII | 16,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Aug-03 - N/A |
|
| MPP - 2026 - XI | 14,500,000.00 | N/A | N/A | 2026-Jul-01 | N/A | N/A | 2026-Mar-05 - N/A |
|
| APPP - 2026 - XXII | 1,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XIII | 16,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - IV | 25,150,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XIX | 1,000,000.00 | N/A | N/A | 2026-Nov-09 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XXV | 10,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XXIV | 2,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - VIII | 2,000,000.00 | N/A | N/A | 2026-May-04 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XXI | 20,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - III | 4,200,000.00 | N/A | N/A | 2026-Mar-03 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XXXI | 2,000,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| MPP - 2026 - XVII | 4,400,000.00 | N/A | N/A | 2026-Mar-13 | N/A | N/A | 2026-Jan-09 - N/A |
|
| APPP - 2026 - XXXII | 2,500,000.00 | N/A | N/A | 2026-Dec-15 | N/A | N/A | 2026-Jan-01 - N/A |
|
| APPP - 2026 - XVI | 1,000,000.00 | N/A | N/A | 2026-Jun-03 | N/A | N/A | 2026-Jan-09 - N/A |
|
| Medical Equipment | 150,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Providing Security Service | 5,750,000.00 | N/A | N/A | 2025-Mar-26 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Pharmaceutical | 5,000,000.00 | N/A | N/A | 2026-Mar-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Granite flooring in ramps | 1,330,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Plant, Machinary and Equipment | 4,600,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Purchase drinking water Bottle | 324,000.00 | N/A | N/A | 2026-Mar-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| International Relation | 13.50 | N/A | N/A | 2026-Dec-25 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Printer | 7,500,000.00 | N/A | N/A | 2026-Jun-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Supply of ECG Machine | 540,000.00 | N/A | N/A | 2025-May-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Completion of construction of kitchen (Terminated and re-estimated) | 50,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Selecting a Printing Service Provider for printing of Office ID card | 20,000.00 | N/A | N/A | 2026-May-07 | N/A | N/A | 2026-Mar-20 - N/A |
|
| Expansion of clinic waiting area | 9,700,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Expansion of Security room at main gate | 3,700,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Renovation of ICU-1 with two dialysis beds | 6,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Construction of new water tank | 10,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Repairing equipment and vehicles | 12,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Supply of Multipara monitors | 5,170,000.00 | N/A | N/A | 2025-May-01 | N/A | N/A | 2025-Feb-03 - N/A |
|
| National Heritage Division | 3,000,000.00 | N/A | N/A | 2026-Dec-30 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Ape Gama Premises | 8,400,000.00 | N/A | N/A | 2026-May-18 | N/A | N/A | 2026-Mar-03 - N/A |
|
| Procurement for Supply, Delivery, Installation, and Commissioning & Maintenance 01 No. of Feno Machine to Teaching Hospital, Batticaloa. | 1,200,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchasing Stationery | 1,000,000.00 | N/A | N/A | 2026-Apr-16 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Purchasing 01 Laptop Computer, 01 Desktop Computer and 6 keyboards | 1,020,000.00 | N/A | N/A | 2026-Jun-17 | N/A | N/A | 2026-Apr-24 - N/A |
|
| Purchasing Toners | 1,200,000.00 | N/A | N/A | 2026-Nov-23 | N/A | N/A | 2026-Oct-01 - N/A |
|
| Purchasing 01 Printer Machine, 01 Photocopy Machine and 01 Air blower | 850,000.00 | N/A | N/A | 2026-Jul-24 | N/A | N/A | 2026-May-06 - N/A |
|
| Selecting a Cleaning Service provider for 2026/2027 | 3,300,000.00 | N/A | N/A | 2026-Sep-14 | N/A | N/A | 2026-Jul-01 - N/A |
|
| Purchasing Stationery | 2,000,000.00 | N/A | N/A | 2026-Sep-23 | N/A | N/A | 2026-Aug-03 - N/A |
|
| Purchasing 01 unit of backup mail server, 01 unit of internet firewall | 6,500,000.00 | N/A | N/A | 2026-Apr-16 | N/A | N/A | 2026-Jan-16 - N/A |
|
| Purchasing 08 UPS, 12 UPS Batteries for servers (6x2) | 320,000.00 | N/A | N/A | 2026-May-01 | N/A | N/A | 2026-Feb-10 - N/A |
|
| Renovation of hospital corridors | 21,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Constructions 2025 | 10,000,000.00 | N/A | N/A | 2025-Jun-02 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Renovation of sewerage line system and sewerage plant | 100,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Procurement of equipment(medical and non-medical) | 10,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Supplies of Other Requisites | 115.00 | N/A | N/A | 2026-Jun-26 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Completion of construction of stores (Terminated and re-estimated) | 30,000,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-01 - N/A |
|
| Procurement for Supply, Delivery, Installation, and Commissioning & Maintenance 05 Nos. of Pulse oximeter (3 adult,1 paediatric,1 neonatal) to Teaching Hospital, Batticaloa. | 200,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Maintenance | 7,500,000.00 | N/A | N/A | 2026-Apr-02 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Supply of Service and Maintanance | 54,700,000.00 | N/A | N/A | 2025-Dec-29 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Purchasing of EYE Caste 2nd Quarter | 1,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Stationary and office requisites - Stationary | 30,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 30,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 51,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 125,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 25,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 14,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 14,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 13,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 200,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 100,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 85,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 750.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 1,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 640,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 15,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 15,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 25,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 480,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 640,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 480,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 325,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 72,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 17,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 30,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 22,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 16,500.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 40,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 26,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 2,250.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 2,400.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 18,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 2,250.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 2,250.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 2,250.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 2,250.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 2,250.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 33,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 33,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Furniture and Office Equipment | 165,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Furniture and Office Equipment | 77,500.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 145,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 9,600,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 9,625,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 255,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 600,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 12,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| National Anti-Human Trafficking Task Force - Furniture and Office Equipment | 299,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 13,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| National Anti-Human Trafficking Task Force - Furniture and Office Equipment | 21,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| National Anti-Human Trafficking Task Force - Furniture and Office Equipment | 3,500.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| National Anti-Human Trafficking Task Force - Furniture and Office Equipment | 12,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| National Anti-Human Trafficking Task Force - Furniture and Office Equipment | 7,500.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 54,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| National Anti-Human Trafficking Task Force - Furniture and Office Equipment | 15,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 175,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 1,200,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 25,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 540,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 72,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 780,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 960,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 1,262,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 2,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 18,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 45,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 320,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 108,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 102,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 56,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 37,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 54,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 55,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 2,250.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 8,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Furniture and Office Equipment | 684,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Furniture and Office Equipment | 270,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 102,500.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 105,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 62,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 51,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 414,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Acquisition of Capital Assets - Plant,Machinery and Equipment | 1,000,000.00 | N/A | N/A | 2026-Jun-30 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 108,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 570,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 153,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 153,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 38,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 128,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 128,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 128,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 156,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 570,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 153,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 144,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 1,620,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 96,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 123,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 102,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 92,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Toners | 92,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 186,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 80,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 190,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 80,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Stationary and office requisites - Stationary | 150,000.00 | N/A | N/A | 2026-May-29 | N/A | N/A | 2026-Feb-16 - N/A |
|
| Major Repairs of vehicles | 6,400,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Plant Machinery & Equipment | 450,000.00 | N/A | N/A | 2026-Oct-30 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Vehicle Maintenance Expenditure | 1,380,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Furniture & Office Equipment | 6,000,000.00 | N/A | N/A | 2026-Nov-30 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Stationery and Office Requisites | 3,800,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Feb-25 - N/A |
|
| Selection of Insurance firm for Ministry Office Vehicles | 600,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Furniture & Office Equipment | 2,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Selection of Insurance firm for Ministry Office Vehicles | 1,200,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Selection of Insurance firm for Ministry Office Vehicles | 200,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Selection of Insurance firm for Ministry Office Vehicles | 300,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Mar-02 - N/A |
|
| program of councelling division | 3,800,000.00 | N/A | N/A | 2026-Oct-15 | N/A | N/A | 2026-Mar-10 - N/A |
|
| prajashakthi program | 5,500,000.00 | N/A | N/A | 2026-Jan-13 | N/A | N/A | 2026-Jan-02 - N/A |
|
| Stationary and Office Requisites | 5,800,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Feb-25 - N/A |
|
| Vehicle Maintenance Expenditure | 17,000,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| program of councelling division | 5,900,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Mar-10 - N/A |
|
| Stationery and Office Requisites | 800,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Feb-25 - N/A |
|
| Vehicle Maintenance Expenditure | 10,100,000.00 | N/A | N/A | 2026-Dec-31 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Supply and fixing of Air Conditioner machine | 300,000.00 | N/A | N/A | 2026-Jun-24 | N/A | N/A | 2026-Apr-28 - N/A |
|
| Maintenance | 11,000,000.00 | N/A | N/A | 2026-Mar-05 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Service and Maintanance Agreement | 3,000,000.00 | N/A | N/A | 2025-Dec-29 | N/A | N/A | 2025-Jan-10 - N/A |
|
| Executive Chairs | 130,000.00 | N/A | N/A | 2026-Jul-10 | N/A | N/A | 2026-May-01 - N/A |
|
| Furniture | 500,000.00 | N/A | N/A | 2025-May-30 | N/A | N/A | 2025-Feb-05 - N/A |
|
| Office Euipments | 815,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jul-09 - N/A |
|
| Stationery and Office Requisites | 2,600,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jun-03 - N/A |
|
| Furnitute | 150,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Plastic cupboard | 24,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Supermarket trolley/Shopping Trolley | 30,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Providing Cleening Servises | 24,310,000.00 | N/A | N/A | 2025-Apr-08 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Vehicles | 2,480,000.00 | N/A | N/A | 2025-Dec-12 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement for Supply, Delivery, Installation, and Commissioning & Maintenance of 01 No. Autoclave to Teaching Hospital, Batticaloa. | 1,600,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Rendering with flexible water proof at Oncology Unit | 650,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Computer Table - Minister Office | 70,000.00 | N/A | N/A | 2026-May-08 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Office Equipments | 50,740.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Furnitute | 700,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Feb-12 - N/A |
|
| Office Equipment | 7,300,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-28 - N/A |
|
| Furniture | 3,300,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Feb-03 - N/A |
|
| Plant and Machinery | 1,400,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Plant and Machinery | 145,000.00 | N/A | N/A | 2025-Feb-18 | N/A | N/A | 2025-Feb-04 - N/A |
|
| Plant and Machinery | 3,300,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Furniture | 182,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Apr-11 - N/A |
|
| Plants and Machinery | 140,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Office Equipment | 51,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Office Furniture | 816,000.00 | N/A | N/A | 2025-Oct-31 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Office Equipment | 440,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jun-05 - N/A |
|
| Office Equipment | 62,000.00 | N/A | N/A | 2025-Nov-28 | N/A | N/A | 2025-Jul-01 - N/A |
|
| Office Equipment | 40,000.00 | N/A | N/A | 2025-Aug-29 | N/A | N/A | 2025-Jun-06 - N/A |
|
| Plant and Machinery | 882,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Plant and Machinery | 1,425,670.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Plant and Machinery | 605,000.00 | N/A | N/A | 2025-Sep-30 | N/A | N/A | 2025-Feb-17 - N/A |
|
| Stationery and Office Requisites | 1,250,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Office Equipments | 450,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jun-10 - N/A |
|
| maintenance of building | 250,000,000.00 | N/A | N/A | 2026-Apr-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Cladding Board | 30,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Kofih Project | 1,440,000,000.00 | N/A | N/A | 2025-Jun-16 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service & Maintenance, Spare Parts | 10,165,000,000.00 | N/A | N/A | 2025-Jun-16 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Furniture and Equipment | 10,000,000.00 | N/A | N/A | 2025-Jun-16 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Purchase Photocopy Machine | 1,200,000.00 | N/A | N/A | 2026-May-08 | N/A | N/A | 2026-Mar-02 - N/A |
|
| Pharmacy Stool | 15,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Water Filter | 50,000.00 | N/A | N/A | 2026-Mar-11 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Medical Equipments | 700,000.00 | N/A | N/A | 2025-Jul-23 | N/A | N/A | 2025-May-28 - N/A |
|
| Stationery and Office Requisites | 2,500,000.00 | N/A | N/A | 2025-Dec-31 | N/A | N/A | 2025-Jun-03 - N/A |
|
| Digitalization | 35,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Training | 5,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Construction | 450,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing | 300,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing | 60,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Vehicle maintenance | 10,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Feb-02 - N/A |
|
| Security services | 100,000,000.00 | N/A | N/A | 2026-Apr-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Rehabilitation & Improvements -office building | 0.70 | N/A | N/A | 2026-Dec-17 | N/A | N/A | 2026-Jan-05 - N/A |
|
| Purchasing of Printers | 200,000.00 | N/A | N/A | 2026-May-20 | N/A | N/A | 2026-Mar-24 - N/A |
|
| Vehicle Insurance (CAY-3546) | 70,000.00 | N/A | N/A | 2026-Dec-24 | N/A | N/A | 2026-Oct-27 - N/A |
|
| Medical Equipment | 1,200,000.00 | N/A | N/A | 2026-Jul-22 | N/A | N/A | 2026-Jan-07 - N/A |
|
| Procurement of Supply, Installation, Commissioning & Maintenance of 01 No. of Fully Automated Urine Analyzer at Biochemistry Laboratory, Teaching Hospital, Batticaloa. | 10,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Works | 6,000,000.00 | N/A | N/A | 2025-Sep-23 | N/A | N/A | 2025-May-20 - N/A |
|
| Works | 5,000,000.00 | N/A | N/A | 2025-Oct-29 | N/A | N/A | 2025-Jul-16 - N/A |
|
| Purchasing of Photocopy Machines | 800,000.00 | N/A | N/A | 2026-Nov-26 | N/A | N/A | 2026-Oct-01 - N/A |
|
| Purchasing of Trolly | 50,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Feb-24 - N/A |
|
| Purchasing of Tyres and battary (KH-0815) | 250,000.00 | N/A | N/A | 2026-Apr-07 | N/A | N/A | 2026-Feb-11 - N/A |
|
| Purchasing of Office Stationaries and toners (for first 6 months) | 1,100,000.00 | N/A | N/A | 2026-Jul-24 | N/A | N/A | 2026-May-19 - N/A |
|
| General Items | 5,000,000.00 | N/A | N/A | 2025-Aug-12 | N/A | N/A | 2025-May-05 - N/A |
|
| Machinery & Equipments | 90,000,000.00 | N/A | N/A | 2026-Aug-31 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Procurement of Supply, Installation, Commissioning & Maintenance of 01 No. of Immuno Histochemistry Auto stainer Laboratory Equipment at Histopathology Laboratory | 22,350,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| UPS | 375,000.00 | N/A | N/A | 2026-Dec-04 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Maintenance | 930,620.00 | N/A | N/A | 2026-Jul-31 | N/A | N/A | 2026-Jan-20 - N/A |
|
| Pharmaceutical | 5,000,000.00 | N/A | N/A | 2025-Mar-20 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Bio medical Equipments 2025 | 30,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Goods - Stationery & Office Requisites | 25,000,000.00 | N/A | N/A | 2026-Jun-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Office Table, Computer Table | 800,000.00 | N/A | N/A | 2026-May-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Tablet | 1,600,000.00 | N/A | N/A | 2026-Jul-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Goods - Toners | 25,000,000.00 | N/A | N/A | 2026-Jul-23 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Capacity building Programme, Training on hand washing audit/risk management & research development, Work Shop on health promoting &study visits best pe. institution | 500,000.00 | N/A | N/A | 2026-Jul-30 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Balance work of repairs in laboratory building | 2,806,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| 02 NOS Hemo Dialysis Machine Service Agreement | 550,000.00 | N/A | N/A | 2026-Oct-20 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Purchasing of toner for photo copy Machines | 150,000.00 | N/A | N/A | 2026-Nov-13 | N/A | N/A | 2026-Jan-01 - N/A |
|
| ENT Microscope Service Agreement | 2,500,000.00 | N/A | N/A | 2026-Feb-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Other Procurements | 3,500,000.00 | N/A | N/A | 2025-Apr-30 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Other Procurements | 68,500,000.00 | N/A | N/A | 2026-Feb-03 | N/A | N/A | 2025-Jan-01 - N/A |
|
| photocopy Machine | 5,000,000.00 | N/A | N/A | 2026-Jun-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Other | 3,000,000.00 | N/A | N/A | 2026-Apr-10 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Laptop Computer | 5,000,000.00 | N/A | N/A | 2026-May-28 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Bio medical Equipments 2025 | 1,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Mar-03 - N/A |
|
| Construction of maintenance unit | 20,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Patient waiting area for general clinic | 21,000,000.00 | N/A | N/A | 2026-Apr-01 | N/A | N/A | 2026-Jan-01 - N/A |
|
| Monitor | 150,000.00 | N/A | N/A | 2026-Dec-04 | N/A | N/A | 2026-Nov-02 - N/A |
|
| Procurement of Supply, Installation, Commissioning & Maintenance of 01 No. Mortuary Cooler at JMO Unit of Teaching Hospital, Batticaloa. | 11,999,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Other Procurements | 5,000,000.00 | N/A | N/A | 2025-Jun-04 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Other Procurements | 60,000,000.00 | N/A | N/A | 2026-Jan-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service Maintenace and Repair of Central Air Conditioning Systems of Accident and Emerhency Care Treatment Unit at THB | 42,217,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of 50 Nos. Split Inverter of Air Conditioners at Teaching Hospital,Batticaloa | 15,115,640.11 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of washroom facilities in ward -01 | 1,410,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Completion worl skill laboratory | 142,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| ultra sound scanner | 18,202,893.49 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement for Supply, Delivery, Installation, and Commissioning & Maintenance of 03 Nos. CTG Machine to Teaching Hospital, Batticaloa. | 500,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement of 156 Nos. Fan to Relevant Unit at Teaching Hospital, Batticaloa. | 2,225,909.40 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Service Maintenance & Repair of Floor Standing Ducted Split Type Air Conditioning System Installed at Radio Therapy at THB | 1,467,500.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Dru store | 47,683,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of Wash Room at Ward -34 | 7,449,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Procurement for Supply, Delivery, Installation, and Commissioning & Maintenance 01 No. of Pneumatic Drill to Teaching Hospital, Batticaloa. | 7,000,000.00 | N/A | N/A | 2025-Apr-01 | N/A | N/A | 2025-Jan-01 - N/A |
|
| Renovation of Waste Store at Thiraimadu | 10,791,000.00 | N/A | N/A | 2025-Apr-01 |
