Procurement Awards
Last Update on 27th March 2024
NOTE
In alignment with the guidelines established by the Sub-Committee on Priorities in the Formulation of short, medium, and long-term national policies of the National Council, it is mandated that contract awards surpassing Rs 200 million are to be made publicly accessible. As a result, information on contract awards exceeding Rs 200 million can be viewed on the official website of the Ministry of Finance and the e-GP Portal (promise.lk). Stakeholders and the general public are provided the convenience of searching and filtering through the data on e-GP Portal (promise.lk) to access pertinent and detailed information regarding these contract awards.
|
Ref No. |
AW00671 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the import of 112,000 Litres of Glyphosate 36% SL |
|
Procurement Reference No | |
|
Contract File Number |
AG/05/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Asiatic Agricultural Industries Pte Ltd., Singapore |
*.** |
*.** |
Total CIF or DAS Value USD. 420,000 |
2023-04-06 |
Tender for the import of 112,000 Litres of Glyphosate 36% SL |
|
Ref No. |
AW00670 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the import of 5,000 Litres of Tebuconazole 25% EW |
|
Procurement Reference No | |
|
Contract File Number |
AG/04/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
UPL Limited, India |
*.** |
*.** |
Total CIF or DAS Value USD 90,000.00 |
2023-03-08 |
DTW International, Colombo |
Tender for the import of 5,000 Litres of Tebuconazole 25% EW |
|
Ref No. |
AW00669 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the import of Glyphosate 36% SL |
|
Procurement Reference No | |
|
Contract File Number |
AG/03/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Asiatic Agricultural Industries Pte Ltd., Singapore |
*.** |
*.** |
Total CIF DAS Value USD 131,200 |
2023-01-13 |
Tender for the import of 32,000 Litres of glyphosate 36% SL |
|
Ref No. |
AW00668 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Pretilachlor 30% EC (Weedicide) |
|
Procurement Reference No | |
|
Contract File Number |
AG/02/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Opex Agrin Colombo |
*.** |
*.** |
Total CIF or DAS Value Rs. 80,000,000 |
2023-01-13 |
Tender for the supply of 16,000 Litres of Pretilachlor 30% EC |
|
Ref No. |
AW00667 |
|
Name of the Procuring Entity |
Department of Treasury Operations |
|
Procuring Entity Reg. No. |
P000310 |
|
Title of the Procurement / Description |
Supply of Toner |
|
Procurement Reference No |
20240320334 |
|
Contract File Number |
TO/S&A/01/02/05 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
323,500.00 |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
JDS Lanka |
V002254 |
LKR |
323500.00 |
323500.00 |
2024-03-27 |
V002254 - JDS Lanka |
V002254 |
|
Ref No. |
AW00666 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No |
*** |
|
Contract File Number |
CR/10/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Single Tender |
4 |
BB Energy Pte Ltd Singapore |
*.** |
*.** |
*** |
2024-02-22 |
Swift Shipping Services (Pvt) |
|
Ref No. |
AW00665 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No |
*** |
|
Contract File Number |
CR/11/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3rd Cargo OF TERM CONTRACT CR/TERM/CRUDE OIL/MURBAN/2024-B |
2 |
Coral Energy DMCC UAE |
*.** |
*.** |
*** |
2023-11-03 |
EVE Shipping (Pvt) Ltd |
|
Ref No. |
AW00663 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No |
*** |
|
Contract File Number |
CR/09/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2nd Cargo OF TERM CONTRACT CR/TERM/CRUDE OIL/MURBAN/2024-B |
2 |
Coral Energy DMCC UAE |
*.** |
*.** |
*** |
2023-11-03 |
EVE Shipping (Pvt) Ltd |
|
Ref No. |
AW00662 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No | |
|
Contract File Number |
CR/08/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3rd Cargo OF TERM CONTRACT CR/TERM/CRUDE OIL/MURBAN/2024-A |
2 |
Vitol Asia Pte Ltd Singapore |
*.** |
*.** |
*** |
2023-11-02 |
Colombo petroleum service Pte Ltd |
|
Ref No. |
AW00661 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No |
*** |
|
Contract File Number |
CR/07/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6TH CARGO OF TERM CONTRACT CR/ TERM/CRUDE OIL/MURBAN-SIBERIAN LIGHT/R-7 |
2 |
Petrochina International (Singapore) Pte. Ltd. |
*.** |
*.** |
*** |
2023-03-31 |
Arinma holdings |
|
Ref No. |
AW00660 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No |
*** |
|
Contract File Number |
CR/06/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5TH CARGO OF TERM CONTRACT CR/ TERM/CRUDE OIL/MURBAN-SIBERIAN LIGHT/R-7 |
2 |
Petrochina International (Singapore) Pte. Ltd. |
*.** |
*.** |
**** |
2023-03-31 |
Arinma holdings |
|
Ref No. |
AW00659 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No |
*** |
|
Contract File Number |
CR/05/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1st Cargo OF TERM CONTRACT CR/TERM/CRUDE OIL/MURBAN/2024-B |
2 |
Coral Energy DMCC UAE |
*.** |
*.** |
USD 56,588,093.52 |
2023-11-03 |
EVE Shipping (Pvt) Ltd |
|
Ref No. |
AW00658 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No |
*** |
|
Contract File Number |
CR/04/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2nd Cargo OF TERM CONTRACT CR/TERM/CRUDE OIL/MURBAN/2024-A |
2 |
Vitol Asia Pte Ltd Singapore |
*.** |
*.** |
USD 59,378,942.40 |
2023-11-02 |
Colombo petroleum service Pte Ltd |
|
Ref No. |
AW00657 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No |
*** |
|
Contract File Number |
CR/03/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1st Cargo OF TERM CONTRACCR/TERM/CRUDE OIL/MURBAN/2024-A |
2 |
Vitol Asia Pte Ltd Singapore |
*.** |
*.** |
USD 63,529,598.46 |
2023-11-02 |
Colombo petroleum service Pte Ltd |
|
Ref No. |
AW00656 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No | |
|
Contract File Number |
CR/30/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Term Tender 4th Allocation |
2 |
Petchem International Trading and Shipping |
*.** |
*.** |
USD 70,085,744.50 |
2023-03-31 |
Arinma Holdings (Pvt) Ltd | ||||
|
Term Tender 4th Allocation |
2 |
Petchem International Trading and Shipping Pte Ltd |
*.** |
*.** |
USD 70,085,744.50 |
2023-03-31 |
Arinma Holdings (Pvt) Ltd |
|
Ref No. |
AW00655 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Murban Crude Oil |
|
Procurement Reference No |
*** |
|
Contract File Number |
CR/28/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Single Tender |
3 |
BB Energy Pte Ltd Singapore |
*.** |
*.** |
USD 69,368,230.98 |
2023-09-15 |
Swift shipping services (pvt) ltd |
|
Ref No. |
AW00654 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Aviation Gasoline |
|
Procurement Reference No |
*** |
|
Contract File Number |
AV/01/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Single Tender |
1 |
E3 Energy DMCC UAE |
*.** |
*.** |
*** |
2023-12-02 |
|
Ref No. |
AW00653 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gasoline 92 Unl |
|
Procurement Reference No |
*** |
|
Contract File Number |
BK/15/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Term Tender 1st Allocation |
6 |
Epdesa Pte Ltd Singapore |
*.** |
*.** |
*** |
2024-03-12 |
P. T. C. Holdings (Pvt) Ltd |
|
Ref No. |
AW00652 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gas Oil (0.05% M.S.) |
|
Procurement Reference No |
*** |
|
Contract File Number |
BK/13/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Term Tender 4th Allocation |
5 |
Petrochina International (Singapore) Pte. Ltd. |
*.** |
*.** |
*** |
2023-10-05 |
McLarens Holdings Ltd |
|
Ref No. |
AW00651 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gasoline 92 Unl & Gasoline 95 Unl |
|
Procurement Reference No |
*** |
|
Contract File Number |
BK/12/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Single Tender |
4 |
Sinopec fuel oil (Singapore) pte ltd |
*.** |
*.** |
*** |
2024-03-08 |
|
Ref No. |
AW00650 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gas Oil (0.05% M.S.) & Gas Oil (0.001% M.S.) |
|
Procurement Reference No |
*** |
|
Contract File Number |
BK/11/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Single Tender |
3 |
Vitol Asia Pte Ltd Singapore |
*.** |
*.** |
*** |
2024-03-01 |
Colombo petroleum service Pte Ltd |
|
Ref No. |
AW00649 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Jet A-1 |
|
Procurement Reference No |
*** |
|
Contract File Number |
BK/09/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Single Tender |
2 |
Vitol Asia Pte Ltd Singapore |
*.** |
*.** |
*** |
2024-03-01 |
Colombo petroleum service Pte Ltd |
|
Ref No. |
AW00648 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gas Oil (0.05% M.S.) |
|
Procurement Reference No |
*** |
|
Contract File Number |
BK/08/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Term Tender 3rd Allocation |
5 |
Petrochina International (Singapore) pte. ltd |
*.** |
*.** |
USD 32,587,362.37 |
2023-10-05 |
McLarens Holdings Ltd |
|
Ref No. |
AW00647 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gasoline 92 Unl |
|
Procurement Reference No |
*** |
|
Contract File Number |
BK/06/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Single Tender |
6 |
Aditya Birla Global Trading (Singapore) pte. ltd |
*.** |
*.** |
*** |
2024-02-16 |
|
Ref No. |
AW00646 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Export of Naphtha |
|
Procurement Reference No |
*** |
|
Contract File Number |
NN/01/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Single Tender |
1 |
Vitol Asia Pte Ltd Singapore |
*.** |
*.** |
USD 12,988,758.82 |
2024-01-05 |
Colombo petroleum service Pte Ltd |
|
Ref No. |
AW00645 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Export of Low Sulphur Fuel Oil |
|
Procurement Reference No |
*** |
|
Contract File Number |
FO/01/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Single Tender |
3 |
E3 Energy DMCC UAE |
*.** |
*.** |
USD 12,334,137.47 |
2024-01-05 |
|
Ref No. |
AW00644 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gasoline 92 Unl |
|
Procurement Reference No |
*** |
|
Contract File Number |
BK/05/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Single Tender |
5 |
Vitol Asia Pte Ltd Singapore |
*.** |
*.** |
USD 31,167,366.86 |
2024-01-12 |
Colombo petroleum service Pte Ltd |
|
Ref No. |
AW00643 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gas Oil (0.05% M.S.) |
|
Procurement Reference No |
*** |
|
Contract File Number |
BK/04/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
Term Tender 2nd Allocation |
5 |
Petrochina International (Singapore) Pte. Ltd. |
*.** |
*.** |
USD 32,319,412.78 |
2023-10-05 |
Maclerance Holdings (pvt) ltd |
|
Ref No. |
AW00642 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gasoline 92 Unl |
|
Procurement Reference No |
*** |
|
Contract File Number |
BK/03/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd Singapore |
*.** |
*.** |
USD 28,186,015.45 |
2024-01-05 |
Colombo petroleum service Pvt Ltd |
|
Ref No. |
AW00641 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Jet A-1 |
|
Procurement Reference No | |
|
Contract File Number |
BK/02/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
BB Energy Pte Ltd |
*.** |
*.** |
USD 33,050,267.98 |
2023-12-22 |
Swift Shipping services (pvt) ltd |
|
Ref No. |
AW00640 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gasoline 92 Unl |
|
Procurement Reference No |
* |
|
Contract File Number |
BK/01/2024 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
Vitol Asia Pte Ltd Singapore |
USD |
*.** |
*.** |
USD 26,971,057.94 |
2023-12-15 |
Colombo petroleum service Pte Ltd |
|
Ref No. |
AW00639 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gasoline 92 Unl |
|
Procurement Reference No |
* |
|
Contract File Number |
BK/75/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
Vitol Asia Pte Ltd Singapore |
*.** |
*.** |
*** |
2023-09-14 |
Colombo petroleum service Pte Ltd |
|
Ref No. |
AW00638 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Jet A-1 |
|
Procurement Reference No |
* |
|
Contract File Number |
BK/74/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Vitol Asia Pte Ltd Singapore |
*.** |
*.** |
*** |
2023-11-13 |
Colombo petroleum service Pte Ltd |
|
Ref No. |
AW00636 |
|
Name of the Procuring Entity |
SriLankan Airlines |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of a Ground Handling Agent at Madurai International Airport (IXM), India |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA/SCAPC/57 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
663,000,000.00 |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Air India Airport Services |
LKR |
663000000.00 |
663000000.00 |
2024-02-06 |
|
Ref No. |
AW00633 |
|
Name of the Procuring Entity |
Ministry of Health |
|
Procuring Entity Reg. No. |
P000003 |
|
Title of the Procurement / Description |
Procurment of soft cloth liner tape |
|
Procurement Reference No |
DHS/M/S/WW/2/24 |
|
Contract File Number |
MH/PB/03/SPC/045/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
367,000,000.00 |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Shimmer's |
V002883 |
LKR |
367000000.00 |
367000000.00 |
2024-01-11 |
|
Ref No. |
AW00632 |
|
Name of the Procuring Entity |
Ministry of Health |
|
Procuring Entity Reg. No. |
P000003 |
|
Title of the Procurement / Description |
Procurement of Supply 390MT whole Milk Powder for Sri Lanka Thiposha Ltd for the year 2023 |
|
Procurement Reference No |
MH/PB/08/SCAPC/002/2022 |
|
Contract File Number |
MH/PB/08/SCAPC/002/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
406,000,000.00 |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
WICKRAMARATNES (PRIVATE) LIMITED. |
V001865 |
LKR |
406000000.00 |
406000000.00 |
2024-02-02 |
|
Ref No. |
AW00630 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Procurement of Spare Guardrail Materials for the Repair and Maintenance Works of Damaged Guardrails of EOM&M Division |
|
Procurement Reference No |
MOT&H/PRC/01/2023/09 |
|
Contract File Number |
MOT&H/PRC/01/2023/09 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
259,049,980.74 |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
MOT&H/PRC/01/2023/09 |
2 |
M/s. Access International (Pvt.) Ltd. |
LKR |
225260852.82 |
259049980.74 |
2024-02-14 |
|
Ref No. |
AW00629 |
|
Name of the Procuring Entity |
Chief secretary office |
|
Procuring Entity Reg. No. |
P000454 |
|
Title of the Procurement / Description | |
|
Procurement Reference No |
202310026631 |
|
Contract File Number |
css/15/5/3/23 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
3,495,000.00 |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Currency |
Contract Value (excluding taxes) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
01 |
4 |
JohnKeells Office Automation (Pvt) Ltd |
V000060 |
LKR |
3495000.00 |
3495000.00 |
2023-12-04 |
|
Ref No. |
AW00616 |
|
Name of the Procuring Entity |
Sri Lanka State Trading General Corporation Limited (STC) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Importation of 32 Nos 40’container for Chicken eggs |
|
Procurement Reference No | |
|
Contract File Number |
MF1/12/13/48/4 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
463.82 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
AV Poultry Farm |
No |
203.56 Mn |
2024-01-26 |
Amount in US$: 626,348.80 | |||||
|
3 |
SKM Egg Products Exports (India) Ltd |
No |
58.25 Mn |
2024-01-26 |
Amount in US$: 179,219,20 | |||||
|
3 |
JJ Exports |
No |
202.01 Mn |
2024-01-26 |
Amount in US$: 621,573.12 |
|
Ref No. |
AW00615 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
4. Rehabilitation/ Improvement and Maintenance of 21.7 Km Rural Roads in Thissamaharamaya and Lunugamwehera Divisional Secretariat in Hambanthota District, Southern Province. Contract No LK-RDA- 251207-CW- RFB-LOT-04 |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/20 (SOUTHERN PROVINCE) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
764.9 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
9 |
PH Engineering & Construction (Pvt.) Ltd. JV Asset Engineering |
No |
764.9 Mn |
2024-01-18 |
Amount (excluding VAT): Rs.764,902,521.60 |
|
Ref No. |
AW00614 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
3. Rehabilitation/ Improvement and Maintenance of 12.3 Km Rural Roads in Sooriyawewa and Hambanthota Divisional Secretariat in Hambanthota District, Southern Province. Contract No LK-RDA- 251207-CW- RFB-LOT-03 |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/20 (SOUTHERN PROVINCE) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
390.34 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
15 |
Nagma Engineering (Pvt.) Ltd. Lot |
No |
390.34 Mn |
2024-01-18 |
Amount (excluding VAT): Rs. 390,339,488.04 |
|
Ref No. |
AW00613 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Rehabilitation/ Improvement And Maintenance of 20.80 Km Rural Roads In Palindanuwara and Yalamadiya Divisional Secretariat In Kaluthara District, Western Province - Contract No: LK-RDA-353942-CW-RFB-LOT 1 - Inclusive Connectivity and Development Project (ICDP) |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/04/2023/06 - Western province |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
692.71 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
13 |
RR Construction (Pvt.) Ltd |
No |
692.71 Mn |
2024-01-30 |
Amount (excluding VAT): Rs. 692,706,432.20 |
|
Ref No. |
AW00612 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Civil Works for Design & Construction of Kandy Multimodal Transport Terminal Development Project (KMTTDP) |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/04/2022/02- SCAPC |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
M/s Maga Engineering (Pvt.) Ltd. |
Yes |
*.** |
SLR. 25,697,868,191.60 (including VAT) |
2024-01-03 |
Amount (including VAT): SLR. 25,697,868,191.60 |
|
Ref No. |
AW00611 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Enoxaparin Injection 6,000IU / 0.6ml Prefilled Syringe |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/04/SES/008/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
585 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
GULF PHARMA PVT LTD |
V000115 |
No |
585 Mn |
2023-12-05 |
GULF PHARMA PVT LTD |
V000115 |
|
Ref No. |
AW00610 |
|
Name of the Procuring Entity |
State Pharmaceuticals Manufacturing Corporation |
|
Procuring Entity Reg. No. |
P000578 |
|
Title of the Procurement / Description |
Amoxcillin BP 2020 |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPMC/048/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
371 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Hong Kong Sunrise Pharma Corporation Ltd |
No |
371 Mn |
2023-11-16 |
PTC Medical Ltd |
|
Ref No. |
AW00609 |
|
Name of the Procuring Entity |
State Pharmaceuticals Manufacturing Corporation |
|
Procuring Entity Reg. No. |
P000578 |
|
Title of the Procurement / Description |
Gliclazide BP 2020 |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPMC/049/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
299 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
BTP Pharmaceuticals Co. Ltd |
No |
299 Mn |
2023-11-16 |
Universal Industrial Services |
|
Ref No. |
AW00608 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Blood Bag Quadruple 450ml -180,000 Nos |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/03/SPC/075/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
327 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Terumo BCT Asia Pte Ltd, Singapore |
No |
327 Mn |
2023-11-16 |
Hemas Surgicals & Diagnostics (Private) Limited |
V000344 |
|
Ref No. |
AW00607 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Desferrioxamine Injection BP, 500mg |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/04/SES/007/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
477 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Joongwon Trading Company Ltd |
No |
477 Mn |
2023-11-13 |
ABC PHARMA SERVICES (PVT) LTD |
V002788 |
|
Ref No. |
AW00606 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Normal Immunoglobulin for Intravenous Use BP, 5g - 6g |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/04/SES/007/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1581 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Reliance Life Science (Pvt) Ltd |
No |
1581 Mn |
2023-11-12 |
ABC PHARMA SERVICES (PVT) LTD |
V002788 |
|
Ref No. |
AW00605 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Human Albumin Solution 20%, 50ml |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/04/SES/004/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
627 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Reliance Life Science (Pvt) Ltd |
No |
627 Mn |
2023-10-30 |
ABC PHARMA SERVICES (PVT) LTD |
V002788 |
|
Ref No. |
AW00604 |
|
Name of the Procuring Entity |
Sri Lanka Air Force |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement for purchase of camouflage material for kit exchange for the year 2023 - SLAF |
|
Procurement Reference No | |
|
Contract File Number |
MOD/FD/PB/14/II/1/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
231.6 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Creative Textile Mill (Private) Limited |
V000995 |
No |
231.6 Mn |
2023-12-21 |
Ref: SLAF/PD/MOD/786/2023 |
|
Ref No. |
AW00603 |
|
Name of the Procuring Entity |
Ministry of Education |
|
Procuring Entity Reg. No. |
P000020 |
|
Title of the Procurement / Description |
Procurement of School Uniform Materials (20%) |
|
Procurement Reference No | |
|
Contract File Number |
ED/07/101/20/2023/G-18 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
874.69 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Sri Lanka State Trading (General) Corporation Ltd |
No |
874.69 Mn |
2023-12-15 |
|
Ref No. |
AW00602 |
|
Name of the Procuring Entity |
Ministry of Education |
|
Procuring Entity Reg. No. |
P000020 |
|
Title of the Procurement / Description |
Procurement of School Shoe Vouchers |
|
Procurement Reference No | |
|
Contract File Number |
ED/7/101/14/CF/2023/G-15 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
2242.80 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2215 |
Registered Venders |
No |
2242.80 Mn |
2023-12-11 |
|
Ref No. |
AW00601 |
|
Name of the Procuring Entity |
Ministry of Education |
|
Procuring Entity Reg. No. |
P000020 |
|
Title of the Procurement / Description |
Procurement of Applied Resource Hub |
|
Procurement Reference No | |
|
Contract File Number |
ED/07/101/15/2023/AS-04 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
420.6 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Lot A - Prome Engineering |
No |
193.37 Mn |
2023-12-11 | ||||||
|
3 |
Lot B - John Keells Ofice Automation (Pvt) Ltd |
No |
227.23 Mn |
2023-12-15 |
|
Ref No. |
AW00600 |
|
Name of the Procuring Entity |
Construction of Faculty of Medicine Project at Sabaragamuwa University of Sri Lanka |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of Build Contractor for Construction of Faculty of Medicine Project at Sabaragamuwa University of Sri Lanka |
|
Procurement Reference No | |
|
Contract File Number |
HE/PR/2022/SUSL/Medical |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
13964.3 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
MAGA ENGINEERING (PVT) LTD, NO. 200, NAWALA ROAD, NARAHENPITA, COLOMBO 05 |
No |
13964.3 Mn |
2023-12-19 |
Total amount : LKR 13,964,288,479.21 + VAT |
|
Ref No. |
AW00599 |
|
Name of the Procuring Entity |
SriLankan Airlines |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Aviation Fuel for SriLankan Airlines at Dammam International Airport (DMM) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/103 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2423 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Modern Construction for Refueling Aircraft Co. Ltd (MCRA) |
No |
2423 Mn |
2023-12-13 |
|
Ref No. |
AW00598 |
|
Name of the Procuring Entity |
National Water Supply & Drainage Board |
|
Procuring Entity Reg. No. |
P000350 |
|
Title of the Procurement / Description |
LAYING OF 400/350 MM dia. DI TRANSMISSION MAIN FROM ALWIS PLACE RESERVOIR TO WADDUWA ELEVATED TOWER |
|
Procurement Reference No | |
|
Contract File Number |
TEC/02/06/124 (M) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
9 |
ENGINEERING DESIGN & CONSTRUCTION CO. (PVT) LTD |
Yes |
*.** |
LKR. 293608244.64 + LKR. 10341510.00 + LKR. 29360824.46 + LKR. 23488659.57 |
2023-12-22 |
|
Ref No. |
AW00597 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
SFD funded Badulla Chenkaladi Road Improvement Project (BCRIP)- Rehabilitation & Improvement of Ampara - Uhana - Mahaoya Road (A027) from Mangalagama to Mahaoya (45+000km to 58+000Km) |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/04/2021/18 - II |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
1483.47 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
NEM Construction (Pvt.) Ltd. |
No |
1483.47 Mn |
2023-12-18 |
|
Ref No. |
AW00596 |
|
Name of the Procuring Entity |
Sri Lanka Navy |
|
Procuring Entity Reg. No. |
P000312 |
|
Title of the Procurement / Description |
Procurement of Supply, Installation and Commissioning of 10 No’s of Stabilized Electro Optical Directors/ Devices onboard Sri Lanka Navy Ships/ Craft |
|
Procurement Reference No | |
|
Contract File Number |
MOD/FD/PB/13/II/02/2021 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1589.5 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
9 |
M/s Controp Precision Technologies Ltd |
1589.5 Mn |
2023-11-07 |
M/s Controp Precision Technologies Ltd |
Ref: MOD/SLN/02/2022 |
|
Ref No. |
AW00595 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/027/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
PETCHEM INTERNATIONAL -SINGAPORE |
*.** |
CARGO VALUE (USD) DAP: 72972394.35 |
2023-03-31 |
ARINMA HOLDINGS PVT LTD., SRI LANKA |
|
Ref No. |
AW00594 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/026/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
PETCHEM INTERNATIONAL -SINGAPORE |
*.** |
CARGO VALUE (USD) DAP: 73520006.95 |
2023-03-31 |
ARINMA HOLDINGS PVT LTD., SRI LANKA |
|
Ref No. |
AW00593 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/024/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
B.B. ENERGY-SINGAPORE |
*.** |
CARGO VALUE (USD) DAP: 67094463.9 |
2023-07-21 |
SWIFT SHIPPING SERVICES PVT LTD, COLOMBO |
|
Ref No. |
AW00592 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/023/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
B.B. ENERGY-SINGAPORE |
*.** |
CARGO VALUE (USD) DAP: 57363378.26 |
2023-07-01 |
SWIFT SHIPPING SERVICES PVT LTD, COLOMBO |
|
Ref No. |
AW00591 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/022/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
VITOL ASIA PTE LTD, SINGAPORE, |
*.** |
CARGO VALUE (USD) DAP: 59305365 |
2023-05-12 |
COLOMBO PETROLEUM SERVICES PVT LTD, COLOMBO |
|
Ref No. |
AW00590 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/021/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
PETCHEM INTERNATIONAL -SINGAPORE |
*.** |
CARGO VALUE (USD) DAP: 59138016.08 |
2023-03-31 |
ARINMA HOLDINGS PVT LTD., SRI LANKA |
|
Ref No. |
AW00589 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/020/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
VITOL ASIA PTE LTD, SINGAPORE, |
*.** |
CARGO VALUE (USD) DAP: 59255613.89 |
2023-04-21 |
COLOMBO PETROLEUM SERVICES PVT LTD, COLOMBO |
|
Ref No. |
AW00588 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/018/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
VITOL ASIA PTE LTD, SINGAPORE, |
*.** |
CARGO VALUE (USD) DAP: 59582887.43 |
2023-03-31 |
COLOMBO PETROLEUM SERVICES PVT LTD, COLOMBO |
|
Ref No. |
AW00587 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/016/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
VITOL ASIA PTE LTD, SINGAPORE, |
*.** |
CARGO VALUE (USD) DAP: 59847806.7 |
2023-03-14 |
COLOMBO PETROLEUM SERVICES PVT LTD, COLOMBO |
|
Ref No. |
AW00586 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/012/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
VITOL ASIA PTE LTD, SINGAPORE, |
*.** |
CARGO VALUE (USD) DAP: 66634790.4 |
2023-03-03 |
COLOMBO PETROLEUM SERVICES PVT LTD, COLOMBO |
|
Ref No. |
AW00585 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/011/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
CORAL ENERGY DMCC – UAE |
*.** |
CARGO VALUE (USD) DAP: 60471446.4 |
2023-02-17 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00584 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
SIBERIAN LIGHT |
|
Procurement Reference No | |
|
Contract File Number |
CR/010/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
CORAL ENERGY DMCC – UAE |
*.** |
CARGO VALUE (USD) DAP: 53337253.64 |
2022-12-24 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00583 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/009/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
CORAL ENERGY DMCC – UAE |
*.** |
CARGO VALUE (USD) DAP: 60476631.3 |
2023-02-07 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00582 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
SIBERIAN LIGHT |
|
Procurement Reference No | |
|
Contract File Number |
CR/008/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
CORAL ENERGY DMCC – UAE |
*.** |
CARGO VALUE (USD) DAP: 49685092.02 |
2022-12-24 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00581 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
MURBAN |
|
Procurement Reference No | |
|
Contract File Number |
CR/006/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
VITOL ASIA PTE LTD, SINGAPORE, |
*.** |
CARGO VALUE (USD) DAP: 66275674.8 |
2023-01-27 |
COLOMBO PETROLEUM SERVICES PVT LTD, COLOMBO |
|
Ref No. |
AW00580 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/73/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
PetroChina |
*.** |
CARGO VALUE (USD) DAP - 33335556.67 |
2023-05-10 |
|
Ref No. |
AW00579 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gasoline 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/72/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 30487282.01 |
2023-09-14 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00578 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gasoline 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/71/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 31039991.6 |
2023-09-14 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00577 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Gasoline 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/69/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 30961560 |
2023-09-14 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00576 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/68/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 33872600.05 |
2023-12-07 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00575 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/67/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 14590650.65 |
2023-09-22 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00574 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of Jet A-1 |
|
Procurement Reference No | |
|
Contract File Number |
BK/67/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 20093784.75 |
2023-09-22 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00573 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/64/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 39063809.99 |
2023-12-07 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00572 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/63/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 33355347.88 |
2023-01-09 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00571 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/61/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
EPDESA |
*.** |
CARGO VALUE (USD) DAP - 30664077.3 |
2023-07-31 |
P.T.C.HOLDINGS (PVT) LTD. |
|
Ref No. |
AW00570 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/60/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 35666422.04 |
2023-12-07 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00569 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of FUEL OIL 180 CST(1.8% M.S.) |
|
Procurement Reference No | |
|
Contract File Number |
BK/59/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 21211634.05 |
2023-08-18 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00568 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.001% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/58/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 4612070.83 |
2023-11-08 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00567 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/58/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 30858039.25 |
2023-11-08 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00566 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of FUEL OIL 180 CST(1.8% M.S.) |
|
Procurement Reference No | |
|
Contract File Number |
BK/57/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 20881483.8 |
2023-08-18 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00565 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of JET A-1 |
|
Procurement Reference No | |
|
Contract File Number |
BK/56/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 37512827.76 |
2023-11-08 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00564 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 95 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/55/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 9526293.93 |
2023-08-18 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00563 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/55/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 24317518.2 |
2023-08-18 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00562 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/54/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 36063617.32 |
2023-12-07 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00561 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/53/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 34147311.45 |
2023-06-04 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00560 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.001% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/52/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 7282804.24 |
2023-11-08 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00559 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/52/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 32370915.38 |
2023-11-08 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00558 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/50/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 34254742.8 |
2023-06-04 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00557 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of AV GAS |
|
Procurement Reference No | |
|
Contract File Number |
AV/01/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
IOC |
*.** |
CARGO VALUE (USD) DAP - 74030.4 |
2023-08-08 |
|
Ref No. |
AW00556 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 95 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/49/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Epdesa |
*.** |
CARGO VALUE (USD) DAP - 9822695.85 |
2023-07-21 |
P.T.C.HOLDINGS (PVT) LTD. |
|
Ref No. |
AW00555 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/49/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Epdesa |
*.** |
CARGO VALUE (USD) DAP - 25967867.03 |
2023-07-21 |
P.T.C.HOLDINGS (PVT) LTD. |
|
Ref No. |
AW00554 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import ofGASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/48/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 31674937.69 |
2023-06-04 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00553 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of FUEL OIL 180 CST(1.8% M.S.) |
|
Procurement Reference No | |
|
Contract File Number |
BK/47/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 19457877.59 |
2023-04-07 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00552 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.001% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/46/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 5929638.62 |
2023-06-19 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00551 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/46/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 25476078.79 |
2023-06-19 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00550 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/45/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 32383425.83 |
2023-06-04 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00549 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/44/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 31852947.6 |
2023-12-24 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00548 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 95 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/43/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 7724522.05 |
2023-05-13 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00547 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/43/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 20738620.47 |
2023-05-13 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00546 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/42/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 30929949.25 |
2022-12-24 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00545 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/41/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 29692715.81 |
2023-06-04 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00544 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of FUEL OIL 180 CST(1.8% M.S.) |
|
Procurement Reference No | |
|
Contract File Number |
BK/40/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Sinopec |
*.** |
CARGO VALUE (USD) DAP - 16570925.74 |
2023-04-28 |
Less Late arrival Penalty USD 88,033.04 from final voucher |
|
Ref No. |
AW00543 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/39/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Sinopec |
*.** |
CARGO VALUE (USD) DAP - 30687010.49 |
2023-11-04 |
|
Ref No. |
AW00542 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/38/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 28519128.77 |
2023-06-04 |
SEA HORSE SHIPPING (PVT) LTD. |
Deducted from Final Voucher 1. LA Comm - USD 14,171.23 2. Late arrival USD 120,612.15 |
|
Ref No. |
AW00541 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/37/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 29355801.8 |
2022-12-24 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00540 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/34/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 32138816.19 |
2022-12-24 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00539 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/33/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 27534163.93 |
2023-06-04 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00538 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of JET A-1 |
|
Procurement Reference No | |
|
Contract File Number |
BK/32/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 29709931.3 |
2023-03-28 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00537 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of NAPHTHA |
|
Procurement Reference No | |
|
Contract File Number |
BK/28/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Laulo |
*.** |
CARGO VALUE (USD) DAP - 12535735.27 |
2023-03-17 |
|
Ref No. |
AW00536 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.001% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/24/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 3489143.28 |
2023-03-17 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00535 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/24/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 27389160.97 |
2023-03-17 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00534 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/23/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 32546821.91 |
2022-12-24 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00533 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/22/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 30678746.24 |
2023-03-17 |
SEA HORSE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00532 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/21/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vitol Asia Pte Ltd., |
*.** |
CARGO VALUE (USD) DAP - 33240301.12 |
2022-12-24 |
SEA HORSE SHIPPING (PVT) LTD. |
DAP Value 33,240,301.12 Less LA Comm 14,996.67 Tot Payable 33,225,304.45 |
|
Ref No. |
AW00531 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/20/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 31793906.45 |
2022-12-30 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00530 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/19/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 34067612.15 |
2022-12-24 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00529 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/18/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 30582048.14 |
2022-12-30 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00528 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/203/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 30906148.19 |
2023-01-31 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00527 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/16/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Sinopec |
*.** |
CARGO VALUE (USD) DAP - 34542572.43 |
2022-12-30 |
|
Ref No. |
AW00526 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/15/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 31019821.34 |
2022-12-24 |
EVE SHIPPING (PVT) LTD. |
Based on Out turn Quantity |
|
Ref No. |
AW00525 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GASOLINE 92 UNL |
|
Procurement Reference No | |
|
Contract File Number |
BK/02/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 35895124.82 |
2022-12-31 |
EVE SHIPPING (PVT) LTD. |
|
Ref No. |
AW00524 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Import of GAS OIL 0.05% M.S. |
|
Procurement Reference No | |
|
Contract File Number |
BK/202/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Coral Energy DMCC |
*.** |
CARGO VALUE (USD) DAP - 35825078.31 |
2022-09-25 |
EVE SHIPPING (PVT) LTD. |
Final price calculated for outturn Qty. |
|
Ref No. |
AW00522 |
|
Name of the Procuring Entity |
SriLankan Airlines |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of a Ground Handling Service Provider at Kathmandu (KTM) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/87/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
575 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Nepal Airlines Corporation |
575 Mn |
2023-11-10 |
|
Ref No. |
AW00521 |
|
Name of the Procuring Entity |
SriLankan Airlines |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of a Ground Handling Service Provider at Mumbai Airport (BOM) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/77/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1458 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Pax.and Ramp - CelebiNAS Airport Services India Pvt Ltd & Cargo warehouse- Mumbai Cargo Service Center Airport Pvt Ltd |
1458 Mn |
2023-11-10 |
|
Ref No. |
AW00520 |
|
Name of the Procuring Entity |
SriLankan Airlines |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of a Ground Handling Service Provider at Seoul-Incheon Airport (ICN) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/78/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1421 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Swissport Korea Limited |
1421 Mn |
2023-11-10 |
|
Ref No. |
AW00519 |
|
Name of the Procuring Entity |
SriLankan Airlines |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of a Caterer for catering uplift at Melbourne International Airport, Melbourne |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA-SCAPC/Melbourne/DO4/03 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2224 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Dnata Catering |
2224 Mn |
2023-11-13 |
|
Ref No. |
AW00518 |
|
Name of the Procuring Entity |
SriLankan Airlines |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of a Caterer for catering uplift at Sydney International Airport, Sydney |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA-SCAPC/Sydney/DO4/02 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1206 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Dnata Catering |
1206 Mn |
2023-11-13 |
|
Ref No. |
AW00517 |
|
Name of the Procuring Entity |
Litro Gas Lanka Ltd |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Replace of 550,000 Nos of cylinder valves for 2023 |
|
Procurement Reference No | |
|
Contract File Number |
MF1/12/1/3/2/12 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
298.96 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
SCG (Thailand) Co.ltd |
No |
298.96 Mn |
2023-11-29 |
Award value in US$808,500 |
|
Ref No. |
AW00516 |
|
Name of the Procuring Entity |
Litro Gas Lanka Ltd |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Supply of Empty Metal Cylinders without valves |
|
Procurement Reference No | |
|
Contract File Number |
MF1/12/1/3/2/11 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
2229.62 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Complex Award Price (Y/N) |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
M/s Metal Mate Co. Ltd |
No |
2137.56 Mn |
2023-11-21 |
Award value in US$5,825,600 | |||||
|
5 |
M/s Sahamitr Metal Pressure Containers Public Co. Ltd |
No |
92.06 Mn |
2023-11-21 |
Award value in US$252,395 |
|
Ref No. |
AW00515 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Rehablitation/Improvement and Maintenance of 22.80km Rural Roads in Kalpitiya and MundelDivisional Secretariat in puttalam District North Western - LK-RDA-251203CW-RFB-LOT3 |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/20 (North Western) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
907.90 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
12 |
M/s SEC AWC Joint Venture |
907.90 Mn |
2023-11-06 |
|
Ref No. |
AW00514 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Rehablitation/Improvement and Maintenance of 18.30km Rural Roads in Arachchikattuwa, Mundel, Mahakubukkadawala and Anamaduwa Divisional Secretariat in Puttalam District North Western - LK-RDA-251203CW-RFB-LOT2 |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/20 (North Western) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
731.80 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
14 |
M/s. D M C Construction (Pvt.) Ltd |
731.80 Mn |
2023-11-06 |
|
Ref No. |
AW00513 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Rehablitation/Improvement and Maintenance of 12.2km Rural Roads in Dankotuwa and Madampe Divisional Secretariat in puttalam District North Western - LK-RDA-251203CW-RFB-LOT1 |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/20 (North Western) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
433.40 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
20 |
M/s. Senerath Engineering (Pvt.) Ltd |
433.40 Mn |
2023-11-06 |
|
Ref No. |
AW00512 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Improvement & Rehabilitation of B 367 Piliyandala – Maharagama Road Section From Piliyandala to Maharagama (0+000km – 1+800km) |
|
Procurement Reference No | |
|
Contract File Number |
MOT&H/PRC/01/2023/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
1050.70 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
M/s. Maga Engineering (Pvt.) Ltd. |
1050.70 Mn |
2023-11-17 |
|
Ref No. |
AW00511 |
|
Name of the Procuring Entity |
Lanka Electricity Company |
|
Procuring Entity Reg. No. |
P000084 |
|
Title of the Procurement / Description |
SUPPLY AND DELIVERY OF SERVICE DROP 2 CORE 16SQMM |
|
Procurement Reference No | |
|
Contract File Number |
LECO/22/NCB/GD3/080 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
257.90 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Sierra Cables PLC |
V000406 |
257.90 Mn |
2023-04-18 |
Ref: LECO/22/NCB/GD3/080 |
|
Ref No. |
AW00510 |
|
Name of the Procuring Entity |
Ceylon Petroleum Storage Terminals Limited |
|
Procuring Entity Reg. No. |
P000373 |
|
Title of the Procurement / Description |
Procurement of Marine Hoses & Accessories for SPM Muthurajawela |
|
Procurement Reference No | |
|
Contract File Number |
KPR/15/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
257.7 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
M/s. Yokohama Industrial Products Asia- Pacific Pte. Ltd |
257.7 Mn |
- |
2023-10-16 |
Ref: 2400024472/22, Q1- 2575 Amount - LKR 257,699,389.84 (FOB USD 781,630.00 ) |
|
Ref No. |
AW00509 |
|
Name of the Procuring Entity |
Ceylon Electricity Board- DD1- MMP Unit |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
11kV Air Insulated Switchgear Panels |
|
Procurement Reference No | |
|
Contract File Number |
DD1/P&D/ICB/2023/012/D |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
231.50 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Siemens Limited, India |
231.50 Mn |
2023-09-19 |
* USD conversion rate is taken as 1 USD = 329.6034 LKR (as at 2023-09-19, which is the date of award) |
|
Ref No. |
AW00508 |
|
Name of the Procuring Entity |
Sapugaskanda Power Station, Ceylon Electricity Board |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Purchase of Spare parts for 24,000 Rhs Major Overhaul of Engine No. 03 of Pielstick Plant of Sapugaskanda Power Station |
|
Procurement Reference No | |
|
Contract File Number |
787 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
308.70 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
MAN Energy Solutions France SAS |
308.70 Mn |
2023-10-09 |
Ref: SPS/CE/SP/17P-2023/1223 |
|
Ref No. |
AW00507 |
|
Name of the Procuring Entity |
Barge Mounted Power Plant, Ceylon Electricity Board |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Supply and Delivery of 390,000 Liters of Cylinder Lubricating Oils for Barge Mounted Power Plant for a Six months of Year 2023/2024 (Sep to Feb) |
|
Procurement Reference No | |
|
Contract File Number |
784 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
469.70 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Chevron Lubricants Lanka PLC |
V003438 |
469.70 Mn |
2023-10-02 |
Ref: CE/BMPP/LUB OIL/23/04 |
|
Ref No. |
AW00506 |
|
Name of the Procuring Entity |
Sapugaskanda Power Station, Ceylon Electricity Board |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Purchase of Spare parts for 12,000 Rhs Major Overhaul of Engine No. 02 of Pielstick Plant of Sapugaskanda Power Station |
|
Procurement Reference No | |
|
Contract File Number |
782 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
263.20 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
MAN Energy Solutions France SAS |
263.20 Mn |
2023-10-09 |
Ref: SPS/CE/SP/11P-2022/1223 |
|
Ref No. |
AW00505 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd. |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procument Wet Lease one (01) Narrow - body Aircraft for six (06) weeks |
|
Procurement Reference No | |
|
Contract File Number |
MPS/P&D/MPC - Aviation/06 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
M/s Fits Aviation (Private) Limited (MSN-3183) |
*.** |
Between LKR 200 Mn - LKR 500 Mn |
2023-09-27 |
|
|
Ref No. |
AW00503 |
|
Name of the Procuring Entity |
Sri Lanka Ports Authority |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Spare for Major Overhaul of US 3001 Aquamaster Units of M/T Nandamithra |
|
Procurement Reference No | |
|
Contract File Number |
MPS/P&D/MPC - SLPA/11 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
M/S Mermaid Global Solutions Pte Ltd. |
*.** |
GBP 0.38480 Mn |
2023-09-05 |
M/S Mermaid Solutions (Pvt) Ltd. |
+1.5% Insurance +5% Bank charges +10% provision for fluctuation of party and duty +All applicbale taxex |
|
Ref No. |
AW00502 |
|
Name of the Procuring Entity |
Sri Lanka Ports Authority |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Balance Rescurefacing Works at Prince Vijaya Quay (PVQ) in Port of Colombo - Phase II |
|
Procurement Reference No | |
|
Contract File Number |
SLPA/CD/PVQ/04 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
229.916 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
M/s Sanguine - Sri Ram Joint Venture |
229.916 Mn |
2023-10-10 |
+10% contingencies + Tax |
|
Ref No. |
AW00501 |
|
Name of the Procuring Entity |
Airport and Aviation Services (Sri Lanka) |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Refurbishment of washroom at Terminal and pier Building |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/PRO/02/AASL/MPC/028-T/2023 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
294.26 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
5 |
M/s Georgesteuart Engineering |
|
294.26 Mn |
|
10/11/2023 |
|
|
|
|
Ref No. |
AW00500 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Selection of a Passenger & Ramp Handling Service Provider at Trivandrum(TRV) |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/86/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
744.19 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
2 |
GSEC Bird Airport Services Ltd (GBAS). |
|
744.19 Mn |
|
10/26/2023 |
|
|
|
|
Ref No. |
AW00499 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Selection of a Ground Handling Agent at Kuala Lumpur Airport (KUL), Malaysia |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/70/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
672.08 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
POS Aviation SDN. BHD |
|
672.08 Mn |
|
10/26/2023 |
|
|
|
|
Ref No. |
AW00498 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Selection of a Ground Handling Service Provider at Bangkok Airport (BKK) |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/79/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1193.89 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Worldwide Flight Services Bangkok Air Ground |
|
1193.89 Mn |
|
10/26/2023 |
|
|
|
|
Ref No. |
AW00497 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Tender for Provision of Manpower to SriLankan AirLines |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/MPC/Man Power/DO4/5 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
791.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
2 |
Micronet Global Services (Pvt) Ltd & Fame Global Solutions (Pvt) Limited |
|
791.00 Mn |
|
10/1/2023 |
|
|
|
|
Ref No. |
AW00496 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Selection of a Passenger & Ramp Handling Service Provider at Trivandrum(TRV) |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/86/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
744.19 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
2 |
GSEC Bird Airport Services Ltd (GBAS). |
|
744.19 Mn |
|
9/9/2023 |
|
|
|
|
Ref No. |
AW00495 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Aviation fuel for SLA at 03 out of 05 locations world wide (3 LOCATIONS- AUH/LHE/NRT) |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/82/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
6980.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
11 |
AHU- Abu Dhabi National Oil Company, LHE - Total Energies Aviation & NRT - Idemitsu Kosan Co. Ltd |
|
6980.00 Mn |
|
10/31/2023 |
|
|
|
|
Ref No. |
AW00494 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Aviation fuel for SLA at 02 out of 05 locations world wide (2 LOCATIONS- London Heathrow (LHR) & Singapore Changi (SIN) Airports) |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/82/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
8831.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Shell Markets (Middle East) Limited |
|
8831.00 Mn |
|
9/21/2023 |
|
Ref No. |
AW00493 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Aviation fuel for SLA at Doha (DOH) |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/81/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1944.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Qatar Fuel Company (WOQOD) |
|
1944.00 Mn |
|
9/27/2023 |
|
|
|
|
Ref No. |
AW00492 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Aviation fuel for SLA at Kuwait (KWI) |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/80/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2322.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Kuwait Aviation Fuelling Company (KAFCO) |
|
2322.00 Mn |
|
9/21/2023 |
|
|
|
|
Ref No. |
AW00491 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Hearing aid |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/03/SPC/036/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
480 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
J M WICKRAMARACHCHI & CO |
V000944 |
480 Mn |
10/20/2023 |
|
Ref No. |
AW00490 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Lab items |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/03/SPC/062/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
202 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
Ms. One Legacy (Pvt) Ltd |
202 Mn |
9/26/2023 |
Medeireps (Pvt) Ltd |
|
Ref No. |
AW00489 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Non-Ionic Contrast Media |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/04/SOE/005/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
529 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
M/s. GE Healthcare Ireland, Ireland |
529 Mn |
10/12/2023 |
Sunshine Healthcare Lanka Limited |
V000517 |
|
Ref No. |
AW00488 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Trastuzumab Injection 440mg vial |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/010/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
214 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Cliniqon Biotech Private Limited |
V002826 |
214 Mn |
10/6/2023 |
Cliniqon Biotech Private Limited |
V002826 |
|
Ref No. |
AW00487 |
|
Name of the Procuring Entity |
Health Sector Emergency Project - AIIB |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Drugs used in the Treatment of Infections -A |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/AIIB/038/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
768 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
Ms. Genix Pharma (Pvt) Ltd-Pakistan |
768 Mn |
9/12/2023 |
Ms. Genix Pharma (Pvt) Ltd-Pakistan |
|
Ref No. |
AW00486 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Alteplase 50mg Vial |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/017/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
343 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Ms. Boehringer Ingelheim- India |
343 Mn |
9/26/2023 |
Hemas Pharmaceuticals (Private) Limited |
V000100 |
|
Ref No. |
AW00485 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Botulinum Toxin Type A Injection 100IU |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/013/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
207 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Hemas Pharmaceuticals (Private) Limited |
V000100 |
207 Mn |
9/26/2023 |
Hemas Pharmaceuticals (Private) Limited |
V000100 |
|
Ref No. |
AW00484 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Gliclazide Modified Release Tablet 60mg |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/028/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
324 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Hemas Pharmaceuticals (Private) Limited |
V000100 |
324 Mn |
9/20/2023 |
Hemas Pharmaceuticals (Private) Limited |
V000100 |
|
Ref No. |
AW00483 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Epoetin Injection 4,000 PFS |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/099/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
248 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
CEYOKA (PVT) LTD |
V000087 |
248 Mn |
8/25/2023 |
CEYOKA (PVT) LTD |
V000087 |
|
Ref No. |
AW00482 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Sitagliptin Tablets 100mg |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/016/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
275 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
9 |
Ms. Acme Laboratories |
275 Mn |
8/25/2023 |
CIC Lfesciences Ltd |
|
Ref No. |
AW00481 |
|
Name of the Procuring Entity |
National Hospital-Kandy |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Supply Of cleaning Servicce-2023/2024 - National Hospital,Kandy |
|
Procurement Reference No |
|
|
Contract File Number |
MH/PB/12/CL-C2/29/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
251 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
2 |
Floorcare Cleaning Service (pvt) Ltd |
|
251 Mn |
|
8/15/2023 |
|
Ref No. |
AW00480 |
|
Name of the Procuring Entity |
National Water Supply & Drainage Board |
|
Procuring Entity Reg. No. |
P000350 |
|
Title of the Procurement / Description |
Design, Supplying and Installation of Mechanical, Electrical, Instrumentation, Control Component and SCADA System |
|
Procurement Reference No |
|
|
Contract File Number |
03/II/18/01/03 (C) Vol. II |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
China Machinery Engineering Corporation |
|
*.** |
(LKR 1354426448.84) + (LKR 278965050.00) + (USD 1408112.01) + (LKR 97769218.08) |
9/4/2023 |
|
|
|
|
Ref No. |
AW00462 |
|
Name of the Procuring Entity |
Department of Irrigation |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Providing Rip -Rap Protection to Senanyaka Samudraya Bund and Improvements to Bund Road (Package 01) |
|
Procurement Reference No |
|
|
Contract File Number |
DI/CTPT/CT/Senanyaka/026/2021/Vol II |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
532 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
6 |
Athambawa and Sons |
|
532 Mn |
|
12/28/2022 |
|
|
Ref: LK-MOMDE-302734-CW-RFB |
|
Ref No. |
AW00461 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Funded Inclusive Connectivity & Development Project (ICDP) - Selecting of a Consultancy firms for Rehabilitaion Improvement & Maintenace of 320KM Rural Roads in Central & UVA Provinces |
|
Procurement Reference No |
|
|
Contract File Number |
MOH/PRC/02/2021/21-VOL.2 |
|
Category |
Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
400.10 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
10 |
M/s. Euro Group for Engineering Consultancy with sub consultant Master Hellie' s Engineering Consultant (pvt.) Ltd |
|
400.10 Mn |
|
9/4/2023 |
|
|
|
|
Ref No. |
AW00460 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Awarding the Contract for Passenger, Ramp Handling Services and Cargo Warehouse Handling Services at Kuwait International Airport (KWI), |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/74/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
919.56 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
2 |
National Aviation Services W.L.L |
|
919.56 Mn |
|
9/9/2023 |
|
|
|
|
Ref No. |
AW00459 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Awarding the Contract for Passenger, Ramp Handling Services and Cargo Warehouse Handling Services at Beijing International Airport (PEK), China |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/90/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
970.60 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Beijing Aviation Ground Services Company Limited |
|
970.60 Mn |
|
9/9/2023 |
|
|
|
|
Ref No. |
AW00458 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Awarding the Contract for Passenger and Ramp Handling Services at Trichy International Airport (TRZ), India |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/69 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1168.91 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
2 |
Bird Airport Services (Trichy) Pvt. Ltd |
|
1168.91 Mn |
|
9/9/2023 |
|
|
|
|
Ref No. |
AW00457 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Awarding the Contract forPassenger and Ramp Handling Services at Delhi International Airport (DEL), India |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/65/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2735.93 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Celebi Airport Services India Pvt. Ltd. |
|
2735.93 Mn |
|
9/9/2023 |
|
|
|
|
Ref No. |
AW00456 |
|
Name of the Procuring Entity |
Irrigation Department |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Improvements to Akathimurippu tank bund from 0+000 to 6+450 of Akathimurippu Scheme |
|
Procurement Reference No |
|
|
Contract File Number |
DI/CTPT/CT/IWWRMP/AM/012/2022 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
442.5 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
11 |
WMB Contractors & Transporters |
|
442.5 Mn |
|
5/25/2023 |
|
|
Ref: LK-MOMDE-124595-CW-RFB |
|
Ref No. |
AW00455 |
|
Name of the Procuring Entity |
Integrated Watershed and Water Resources Management Project |
|
Procuring Entity Reg. No. |
P000552 |
|
Title of the Procurement / Description |
Consultancy Service for Preparation of Implementation Support Upper Mahaweli Watershed Management Plan |
|
Procurement Reference No |
|
|
Contract File Number |
LK-MoMDE-302749-CS-CDS |
|
Category |
Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
221.994 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
International Water Management Institute (IWMI) |
|
221.994 Mn |
|
7/20/2023 |
|
|
Ref: LK-MoMDE-302749-CS-CDS |
|
Ref No. |
AW00454 |
|
Name of the Procuring Entity |
Integrated Watershed and Water Resources Management Project |
|
Procuring Entity Reg. No. |
P000552 |
|
Title of the Procurement / Description |
Rehabilitation of Akathimurippu Tank |
|
Procurement Reference No |
|
|
Contract File Number |
LK-MOMDE-124595-CW-RFB |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
508.83 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
11 |
WMB Contractors & Transporters |
|
508.83 Mn |
|
5/25/2023 |
|
|
Ref:LK-MOMDE-124595-CW-RFB |
|
Ref No. |
AW00453 |
|
Name of the Procuring Entity |
Integrated Watershed and Water Resources Management Project |
|
Procuring Entity Reg. No. |
P000552 |
|
Title of the Procurement / Description |
Rehabilitation of Muhanthankulam Scheme |
|
Procurement Reference No |
|
|
Contract File Number |
LK-MOMDE-125494-CW-RFB |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
226.38 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
11 |
M/s Assset Engineering (Pvt.) Ltd |
|
226.38 Mn |
|
5/26/2023 |
|
|
Ref: LK-MOMDE-125494-CW-RFB |
|
Ref No. |
AW00452 |
|
Name of the Procuring Entity |
Integrated Watershed and Water Resources Management Project |
|
Procuring Entity Reg. No. |
P000552 |
|
Title of the Procurement / Description |
Procurement of Clay Grouting Machine |
|
Procurement Reference No |
|
|
Contract File Number |
LK-MOMDE-123574-GO-RFB |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
208.196 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Trident Enterprises |
|
208.196 Mn |
|
6/16/2022 |
|
|
Ref: LK-MOMDE-123574-GO-RFB |
|
Ref No. |
AW00451 |
|
Name of the Procuring Entity |
Integrated Watershed and Water Resources Management Project |
|
Procuring Entity Reg. No. |
P000552 |
|
Title of the Procurement / Description |
Providing Rip Rap Protection to Senanayaka Samudraya Bund & Improvement to Bund Road |
|
Procurement Reference No |
|
|
Contract File Number |
LK-MoMDE-302745-CW-RFB |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
612.78 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
6 |
M/s Athambawa and Sons (Pvt.) Ltd. |
|
612.78 Mn |
|
12/28/2022 |
|
|
Ref: LK-MoMDE-302745-CW-RFB |
|
Ref No. |
AW00450 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Establishment of SCADA Supported Advanced Distribution Control Center for the Western Province South 1 of Ceylon Electricity Board |
|
Procurement Reference No |
|
|
Contract File Number |
CEB/AGM/DD4/SESRIP/P10/2021/ICB/001 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
2003.21 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Consortium of GE T&D India Limited and GE Digital Services Europe |
|
2003.21 Mn |
|
3/31/2023 |
|
|
|
|
Ref No. |
AW00449 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Tender for the Supply & Delivery of 100 km of Aerial Bundled Conductor Alu(ABC)230/400V 3X70+54.6+16 sqmm L08301 - Aerial Bundled Conductor Alu.(ABC) 230/400V 3 x 70+54.6+16sqmm |
|
Procurement Reference No |
|
|
Contract File Number |
DD3/P&D/ICB/2021/034/D |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
208.10 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
ACL CABLES PLC |
V000433 |
208.10 Mn |
|
9/6/2022 |
|
|
Ref: DD3/P&D/A/2022/49 |
|
Ref No. |
AW00448 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Bid for the Supply and Delivery of Cable-Alu. PVC Insulated- HS Duplex (7/1.35) 10 sqmm One core insulated other core bare |
|
Procurement Reference No |
|
|
Contract File Number |
DD3/P&D/ICB/2022/027/D |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
219.90 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Sierra Cables PLC |
V000406 |
219.90 Mn |
|
5/19/2023 |
|
|
Ref: DD3/P&D/A/2023/24 |
|
Ref No. |
AW00447 |
|
Name of the Procuring Entity |
People's Bank |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
EFT SWITCH & CARD MANAGEMENT SYS |
|
Procurement Reference No |
|
|
Contract File Number |
Public Tender |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1084.14 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
9 |
BPC BANKING TECHNOLOGIES (ASIA PACIFIC) PTE LTD |
|
1084.14 Mn |
|
1/24/2023 |
|
|
Ref: P05/2021 |
|
Ref No. |
AW00446 |
|
Name of the Procuring Entity |
People's Bank |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
STORAGE AND BACKUP SOLUTION |
|
Procurement Reference No |
|
|
Contract File Number |
Public Tender |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
231.59 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
6 |
Millennium I.T.E.S.P (Private) Limited |
V000565 |
231.59 Mn |
|
8/8/2023 |
|
|
Ref: P0171/2022 |
|
Ref No. |
AW00445 |
|
Name of the Procuring Entity |
People's Bank |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
SDWAN Routers |
|
Procurement Reference No |
|
|
Contract File Number |
Public Tender |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
331.43 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
6 |
Fentons Limited |
|
331.43 Mn |
|
12/28/2022 |
|
|
Ref: P069/2022 |
|
Ref No. |
AW00444 |
|
Name of the Procuring Entity |
People's Bank |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
DI Cards Visa /Master |
|
Procurement Reference No | |
|
Contract File Number |
Public Tender |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
461.4 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
LAKEHOUSE PRINTERS & PUBLISHERS PLC |
V002226 |
253.50 Mn |
1/5/2023 |
Ref: P083/2022 | ||||
|
4 |
LAKEHOUSE PRINTERS & PUBLISHERS PLC |
V002226 |
207.90 Mn |
9/19/2023 |
Ref: P008/2023 |
|
Ref No. |
AW00443 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Cable U.G. Cu. - XLPE Insulated 11kV HT, 1C 400sqmm - 24 km |
|
Procurement Reference No | |
|
Contract File Number |
DD1/P&D/ICB/2023/006/D |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
336.50 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
KEI Industries Ltd, India |
336.50 Mn |
8/10/2023 |
Olex Projects (Private) Limited |
V000421 |
|
Ref No. |
AW00442 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Procurement of Two numbers of new spare Blades on DAP basis and to obtain a service to repair CAT-IV damaged blade of WTG-01 at Thambapavani Wind Power Station |
|
Procurement Reference No | |
|
Contract File Number |
DGM/MC/TWPS/PROC/2022/14 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
413.80 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Vestas Wind Lanka (Pvt.) Ltd. |
413.80 Mn |
7/24/2022 |
|
Ref No. |
AW00441 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Procurement of Two numbers of new Blades on DAP basis for the replacement of defective Turbine Blades at Thambapavani Wind Power Station |
|
Procurement Reference No | |
|
Contract File Number |
DGM/MC/TWPS/PROC/2022/13 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
410.60 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Vestas Wind Lanka (Pvt.) Ltd. |
410.60 Mn |
7/23/2022 |
|
Ref No. |
AW00440 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Procurement of Service of a 350ton Mobile Crane, Supporting Cranes and Trailers for the replacement of Five Numbers of Wind Turbine Blades at Thambapavani Wind Power Station |
|
Procurement Reference No | |
|
Contract File Number |
DGM/MC/TWPS/PROC/2022/11 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
253.40 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Vestas Wind Lanka (Pvt.) Ltd. |
253.40 Mn |
7/22/2022 |
|
Ref No. |
AW00439 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Insulators Pin 33kV - 37,500 Nos |
|
Procurement Reference No | |
|
Contract File Number |
DD2/P&D/ICB/2022/001/D |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
315.80 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Dalian Insulator Group T&D Co., Ltd., China. |
315.80 Mn |
9/14/2022 |
Inteq Trading Company |
|
Ref No. |
AW00438 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Pin Cross Arms with E.W. Attachment 33kV - Ungalvanized - 14,000Nos |
|
Procurement Reference No | |
|
Contract File Number |
DD2/P&D/ICB/2022/014/D |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
362.20 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
TILAKA TRADERS & ENGINEERING CONSTRUCTION (PVT) LTD |
V000386 |
362.20 Mn |
9/29/2022 |
|
Ref No. |
AW00437 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Cable Alu. PVC Insulated – H.S. Duplex (7/1.35mm) 10sqmm (One Core Insulated other core bare) - 800km |
|
Procurement Reference No | |
|
Contract File Number |
DD2/P&D/ICB/2022/035/D |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
253.90 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Orel Corporation (Pvt) Ltd. |
V000393 |
253.90 Mn |
4/24/2023 |
|
Ref No. |
AW00436 |
|
Name of the Procuring Entity |
Sri Lanka State Trading General Corporation Limited (STC) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Importation of 195 Nos 40’container for Chicken eggs |
|
Procurement Reference No | |
|
Contract File Number |
MF1/12/13/48/3 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
2536.56 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
AV Poultry Farm |
674.38 Mn |
9/8/2023 |
Amount in US$ 2,107,439.36 | |||||
|
3 |
SKM Egg Products Exports (India) Ltd |
1187.80 Mn |
9/8/2023 |
Amount in US$ 3,711,849.53 | |||||
|
3 |
JJ Exports |
674.38 Mn |
9/8/2023 |
Amount in US$ 2,107,439.36 |
|
Ref No. |
AW00434 |
|
Name of the Procuring Entity |
Sri Lanka Transport Board |
|
Procuring Entity Reg. No. |
P000150 |
|
Title of the Procurement / Description |
Procurement of New Tyre Kits for SLTB - 2023 |
|
Procurement Reference No |
|
|
Contract File Number |
SMOT/04/11/SLTB/01 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
566.2 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Ferentino Tyre Corporation (Pvt) Ltd |
|
566.2 Mn |
|
9/1/2023 |
|
|
|
|
Ref No. |
AW00433 |
|
Name of the Procuring Entity |
Lanka Coal Company Pvt Ltd |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Procurement of 300,000±MT of Coal for Lakvijaya Power Plant Puttalam, (5 shipments) for the season 2023-2024 |
|
Procurement Reference No |
|
|
Contract File Number |
PE/TEN/SSCAPC/2023/13 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
6 |
The Coral Energy DMCC |
|
*.** |
53,547,000 USD |
7/27/2023 |
|
|
Ref: LCC/23-24/S |
|
Ref No. |
AW00432 |
|
Name of the Procuring Entity |
Lanka Coal Company Pvt Ltd |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Procurement of Coal for Norochcholai Lakvijaya Coal Power Plant (LVPP) by calling for proposals from prospective suppliers and Government to Government (G to G) basis with credit facilities considering the urgent and exceptional circumstances |
|
Procurement Reference No |
|
|
Contract File Number |
PE/TEN/SSCAPC/2022/29 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
The Coral Energy DMCC |
|
*.** |
33,120,000 USD |
8/28/2023 |
|
|
Ref: LCC/22/Prop/1 |
|
Ref No. |
AW00431 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the importation of a single cargo of 300,000 Bbls -5%/+10% of Gasoline (92 Unl) on DAP Colombo basis (incoterms 2010) |
|
Procurement Reference No |
|
|
Contract File Number |
BK/33/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Coral Energy DMCC UAE |
|
*.** |
27534163.93 (Amount in USD) |
4/6/2023 |
|
|
|
|
Ref No. |
AW00430 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the importation of a single cargo of 140,000 Bbls of +/-15% of Chemical Naphtha on DAP Colombo basis (incoterms 2010) |
|
Procurement Reference No |
|
|
Contract File Number |
BK/28/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Laulo Company Ltd |
|
*.** |
12535735.27 (Amount in USD) |
4/6/2023 |
|
|
|
|
Ref No. |
AW00429 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
The tender for the importation of a cargo of 250,000 Bbls +/-5% Gas Oil (0.05% M.S.) and 30,000 Bbls +/-10% of Gas Oil (0.001% M.S.) on DAP Colombo basis (incoterms 2010) |
|
Procurement Reference No |
|
|
Contract File Number |
BK/24/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Vitol Asia Pte Ltd Singapore |
|
*.** |
30878304.25 (Amount in USD) |
4/6/2023 |
Colombo Petroleum Services (PVT) Ltd., Colombo, Sri Lanka |
|
Ref No. |
AW00428 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the import of a single cargo of 280,000 Bbls -5%/+10% of Gas Oil (0.05% M.S.) on DAP Colombo basis (incoterms 2010) |
|
Procurement Reference No |
|
|
Contract File Number |
BK/36/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Vitol Asia Pte. Ltd., Singapore |
|
*.** |
29769600 (Amount in USD) |
3/31/2023 |
Colombo Petroleum Services (PVT) Ltd., Colombo, Sri Lanka |
|
Ref No. |
AW00427 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for supplying of Jet A-1 280,000 +/-5% Bbls under a supply modality for the delivery laycan 27-28/04/2023 |
|
Procurement Reference No |
|
|
Contract File Number |
BK/32/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Coral Energy DMCC UAE |
|
*.** |
29709931.3 (Amount in USD) |
3/24/2023 |
|
|
|
|
Ref No. |
AW00426 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the importation of a single cargo of 300,000 Bbls -5%/+10% of Gasoline (92 Unl) on DAP Colombo basis (incoterms 2010) |
|
Procurement Reference No |
|
|
Contract File Number |
BK/22/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Vitol Asia Pte Ltd Singapore |
|
*.** |
30678746.24 (Amount in USD) |
3/17/2023 |
|
|
|
|
Ref No. |
AW00425 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Term tender for the import of 3,600,000 Bbls +10/-5% of Gasoline (92 Unl) for dual berth delivery at Dolphin Tanker Berth, Colombo and SPM Muthurajawela, Colombo |
|
Procurement Reference No |
|
|
Contract File Number |
BK/TERM/GASOLINE (92UNL)/DTB-MUTHU/2023 - (BK/53/2023) |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Vitol Asia Pte Ltd Singapore |
|
*.** |
34147311.45 (Amount in USD) |
3/13/2023 |
Colombo Petroleum Services (PVT) Ltd., Colombo, Sri Lanka |
|
|
|
Ref No. |
AW00424 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Term tender for the import of 3,600,000 Bbls +10/-5% of Gasoline (92 Unl) for dual berth delivery at Dolphin Tanker Berth, Colombo and SPM Muthurajawela, Colombo |
|
Procurement Reference No |
|
|
Contract File Number |
BK/TERM/GASOLINE (92UNL)/DTB-MUTHU/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Vitol Asia Pte Ltd Singapore |
|
*.** |
34254742.8 (Amount in USD) |
3/13/2023 |
Colombo Petroleum Services (PVT) Ltd., Colombo, Sri Lanka |
|
|
|
Ref No. |
AW00423 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Term tender for the import of 3,600,000 Bbls +10/-5% of Gasoline (92 Unl) for dual berth delivery at Dolphin Tanker Berth, Colombo and SPM Muthurajawela, Colombo |
|
Procurement Reference No |
|
|
Contract File Number |
BK/TERM/GASOLINE (92UNL)/DTB-MUTHU/2023 - (BK/48/2023) |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Vitol Asia Pte Ltd Singapore |
|
*.** |
31674937.69 (Amount in USD) |
3/13/2023 |
Colombo Petroleum Services (PVT) Ltd., Colombo, Sri Lanka |
|
Ref No. |
AW00422 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Term tender for the import of 3,600,000 Bbls +10/-5% of Gasoline (92 Unl) for dual berth delivery at Dolphin Tanker Berth, Colombo and SPM Muthurajawela, Colombo |
|
Procurement Reference No |
|
|
Contract File Number |
BK/TERM/GASOLINE (92UNL)/DTB-MUTHU/2023 - (BK/45/2023) |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Vitol Asia Pte Ltd Singapore |
|
*.** |
32383425.83 (Amount in USD) |
3/13/2023 |
Colombo Petroleum Services (PVT) Ltd., Colombo, Sri Lanka |
|
|
|
Ref No. |
AW00421 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Term tender for the import of 3,600,000 Bbls +10/-5% of Gasoline (92 Unl) for dual berth delivery at Dolphin Tanker Berth, Colombo and SPM Muthurajawela, Colombo |
|
Procurement Reference No |
|
|
Contract File Number |
BK/TERM/GASOLINE (92UNL)/DTB-MUTHU/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Vitol Asia Pte Ltd Singapore |
|
*.** |
28519128.77 (Amount in USD) |
3/13/2023 |
Colombo Petroleum Services (PVT) Ltd., Colombo, Sri Lanka |
|
|
|
Ref No. |
AW00420 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the importation of a single cargo of 300,000 Bbls -5%/+10% of Gasoline (92 Unl) on DAP Colombo basis (incoterms 2010) |
|
Procurement Reference No |
|
|
Contract File Number |
BK/21/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Vitol Asia Pte Ltd Singapore |
|
*.** |
33240301.12 (Amount in USD) |
3/10/2023 |
Colombo Petroleum Services (PVT) Ltd., Colombo, Sri Lanka |
|
|
|
Ref No. |
AW00419 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
The term tender for the import of 5,600,000 Bbls +/- 5% (700,000 x 8 shipments) of Murban Crude Oil or Siberian Light Crude Oil on DAP Colombo basis (incoterms 2010) |
|
Procurement Reference No |
|
|
Contract File Number |
CR / TERM / CRUDE OIL / MURBAN - SIBERIAN LIGHT/R - 7 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
2 |
Petchem International Trading And Shipping Pte Ltd |
|
*.** |
59138016.08 (Amount in USD) |
2/27/2023 |
|
|
Ref No. |
AW00418 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the import of a cargo of 700,000 Bbls +/- 5% of Murban Crude Oil under Option 01 - Payment prior to the date of quantity drawn (100% - Ex-Storage Modality), Option 02 - Payment prior to the date of quantity drawn (100% - Ex-Tanker / Floating Storage Modality), Option 03 - Advance Payment along with Ex-Storage Modality) and Option 03 - Payment in thirty (30) days interest free credit period. on DAP Colombo basis (incoterms 2010) for delivery at SPBM 1 Colombo |
|
Procurement Reference No |
|
|
Contract File Number |
CR/11/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Coral Energy DMCC UAE |
|
*.** |
60471446.4 (Amount in USD) |
2/16/2023 |
|
|
Ref No. |
AW00417 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the import of a cargo of 700,000 Bbls +/- 5% of Murban Crude Oil under Option 01 - Payment prior to the date of quantity drawn (100%-Ex-Storage Modality), Option 02 - Advance Payment along with Ex-Storage Modality and Option 03 - Advance Payment along with payment in thirty (30) days interest free credit period on DAP Colombo basis (incoterms 2010) for delivery at SPBM 1 Colombo |
|
Procurement Reference No |
|
|
Contract File Number |
CR/09/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Coral Energy DMCC UAE |
|
*.** |
60476631.3 (Amount in USD) |
2/7/2023 |
|
Ref No. |
AW00416 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
Tender for the import of a cargo of 700,000 Bbls +/- 5% of Murban Crude Oil under Option 01 - payment prior to the date of quantity drawn (100%-ex-storage modality), Option 02 - advance payment along with ex-storage modality and Option 03 - advance payment along with payment in thirty (30) days interest free credit period on DAP Colombo basis (incoterms 2010) for delivery at SPBM 1 Colombo |
|
Procurement Reference No |
|
|
Contract File Number |
CR/06/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Vitol Asia Pte Ltd Singapore |
|
*.** |
66275674.8 (Amount in USD) |
1/27/2023 |
Colombo Petroleum Services (PVT) Ltd., Colombo, Sri Lanka |
|
|
|
Ref No. |
AW00415 |
|
Name of the Procuring Entity |
Ceylon Petroleum Corporation |
|
Procuring Entity Reg. No. |
P000066 |
|
Title of the Procurement / Description |
The tender for supplying of Jet A-1 280,000 +/-5% Bbls under Jet A-1 supply modality for the delivery laycan 23-24/12/2022 |
|
Procurement Reference No |
|
|
Contract File Number |
BK/12/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Vitol Asia Pte Ltd Singapore |
|
*.** |
34325665.29 (Amount in USD) |
1/19/2023 |
Colombo Petroleum Services (PVT) Ltd., Colombo, Sri Lanka |
|
|
|
Ref No. |
AW00392 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Supply of Security Service for the Hospitals under the Ministry of Health 2023-2024 |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/08/Security/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1499 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
LRDC Services (Pvt) Ltd |
1499 Mn |
5/8/2023 |
|
Ref No. |
AW00391 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Stay Assembly Complete LT Galvanized 1.8m x 16mm – 41,250 Sets |
|
Procurement Reference No | |
|
Contract File Number |
DD1/P&D/ICB/2020/023/D-R |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
347.40 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
St. Theresa Industries (Pvt) Ltd. |
V000768 |
347.40 Mn |
4/24/2023 |
|
Ref No. |
AW00390 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Development of 100MWAC Solar PV Power Plant/Ground Mounted Solar Projects on Built.owned and operated (BOO) basis in Siyambalanduwa and construction of 132kv Transmission facility on Turnkey basis from Siyambalanduwa to Monaragala Grid substation |
|
Procurement Reference No | |
|
Contract File Number |
PE/TEN/CANC/SP/2021/19 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Consortium of Lakdanavi Limited, Blue Circle Pte Ltd & Wind force PLC |
*.** |
Flat Tariff of 8.00USD Cents/kWh (solar plant-7.37USD cents.kWh Battry Energy Storage system (BESS) 0.63USD cents/kWh) |
7/17/2023 |
Ref: TR/RED&PM/ICB/2022/002/C |
|
Ref No. |
AW00389 |
|
Name of the Procuring Entity |
Ceylon Electricity Board |
|
Procuring Entity Reg. No. |
P000089 |
|
Title of the Procurement / Description |
Cable U.G. Cu. - XLPE Insulated 11kV HT, 1C 400sqmm - 24 km |
|
Procurement Reference No | |
|
Contract File Number |
DD1/P&D/ICB/2023/006/D |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
336.50 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
KEI Industries Ltd, India |
336.50 Mn |
8/10/2023 |
Olex Projects (Private) Limited |
V000421 |
|
Ref No. |
AW00387 |
|
Name of the Procuring Entity |
Lanka Electricity Company |
|
Procuring Entity Reg. No. |
P000084 |
|
Title of the Procurement / Description |
Supply & Delivery of Services Drop 2 Core 16sqmm |
|
Procurement Reference No | |
|
Contract File Number |
PE/TEN/MPC/SC2022/25 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
234.40 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Sierra Cables PLC |
V000406 |
234.40 Mn |
_ |
2/27/2023 |
Ref: LECO/22/NCB/GD3/080 |
|
Ref No. |
AW00386 |
|
Name of the Procuring Entity |
Airport and Aviation Services Sri Lanka (Pvt) Ltd |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Identified protective Works in MTB, PIER 2& PIER 3 at BIADP Phase II Stage 2 |
|
Procurement Reference No | |
|
Contract File Number |
BIADP/PIIS2/4307/40/ Pk.A -1107 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
M/s Access Engineering PLC |
*.** |
LKR 574.844 Mn (LKR 477,425,103.77 + Contigencies+ VAT) (Contingencies=4.7% VAT=15% on 2023-06-05) |
6/5/2023 |
Limited Competitive Bidding |
|
Ref No. |
AW00385 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding the Contract for Supplying of Aviation Fuel for SriLankan Airlines at 16 Locations (Airports) Worldwide |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/33 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
80044.3 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
12 |
Indian Oil Corporation Ltd. |
1676.97 Mn |
5/24/2023 | ||||||
|
12 |
Shell Market (Middle East) Limited |
3303.38 Mn |
5/24/2023 | ||||||
|
12 |
Bharat Petroleum Corporation |
5320.53 Mn |
5/24/2023 | ||||||
|
12 |
BP Middle East LLC |
6149.45 Mn |
5/24/2023 | ||||||
|
12 |
Shell Market (Middle East) Limited |
11542.02 Mn |
5/24/2023 | ||||||
|
12 |
Bharat Petroleum Corporation |
1861.96 Mn |
5/24/2023 | ||||||
|
12 |
Associated Energy Group LLC |
3314.95 Mn |
5/24/2023 | ||||||
|
12 |
Associated Energy Group LLC |
8920.72 Mn |
5/24/2023 | ||||||
|
12 |
Indian Oil Corporation Ltd. |
10785.43 Mn |
5/24/2023 | ||||||
|
12 |
Bharat Petroleum Corporation |
1051.65 Mn |
5/24/2023 | ||||||
|
12 |
Aviation Services Management Limited |
8724.50 Mn |
5/24/2023 | ||||||
|
12 |
Bharat Petroleum Corporation |
9455.60 Mn |
5/24/2023 | ||||||
|
12 |
Aviation Services Management Limited |
2859.53 Mn |
5/24/2023 | ||||||
|
12 |
Bharat Petroleum Corporation |
1046.69 Mn |
5/24/2023 | ||||||
|
12 |
Bharat Petroleum Corporation |
2170.07 Mn |
5/24/2023 | ||||||
|
12 |
Associated Energy Group LLC |
1860.85 Mn |
5/24/2023 |
|
Ref No. |
AW00384 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding the Contract for the Repair of Honeywell Auxiliary Power Units (APU) at SriLankan Airlines |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/63 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
5003.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Honeywell International SARL or Honeywell subsidiaries |
5003.00 Mn |
6/5/2023 |
|
Ref No. |
AW00383 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Re-Construction of Yatiyanthota Garagoda Bridge Across Kelani Ganga on Yatiyanthota- Magammana Road in Kegalle District (Non RDA) |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/01/2022/06 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
460.50 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
M/s. Olympus Construction (Pvt.) Ltd. |
460.50 Mn |
8/22/2023 |
|
Ref No. |
AW00382 |
|
Name of the Procuring Entity |
Sri Lanka Ports Authrotiy |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Set up South Asia Logistic Center in the Port of Colombo |
|
Procurement Reference No |
|
|
Contract File Number |
MPS/P&D/06/27 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
South Asia Commercial & Logistics Hub Limited |
|
*.** |
The investment is LKR 48170.595 Mn (USD 150Mn) (1 USD = 321.1373 LKR on 2023-04-21) |
4/21/2023 |
Access Engineering PLC |
|
This is an unsolicited project. This is an investment project. The investment is LKR 48170.595 Mn (USD 150Mn) (1 USD = 321.1373 LKR on 2023-04-21) |
|
Ref No. |
AW00381 |
|
Name of the Procuring Entity |
Department of Immigration & Emigration |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Procurement of 500,000 numbers of 'N' Series Blank Passports for the Department of Immigration of Emigration |
|
Procurement Reference No |
|
|
Contract File Number |
PS/03/PB/PR/05/31/23 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
970.372 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Epic Lanka (Pvt) Ltd |
V001274 |
970.372 Mn |
|
8/18/2023 |
|
|
|
|
Ref No. |
AW00380 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Sitagliptin Tablets 100mg |
|
Procurement Reference No |
|
|
Contract File Number |
MH/PB/17/SPC/016/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
299.1 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
9 |
Ms. Shaigan Pharmaceuticals Ltd |
|
57.7 Mn |
|
8/4/2023 |
Imperial Lifesciences Ltd |
|
|
|
|
9 |
Ms. Acme Laboratories |
|
241.4 Mn |
|
8/4/2023 |
CIC Lfesciences Ltd |
|
|
|
Ref No. |
AW00379 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Biphasic Isophane Insulin (Human) Injection |
|
Procurement Reference No |
|
|
Contract File Number |
MH/PB/17/SPC/100/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
448.9 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
5 |
Ms.NOVO NORDISK - Denmark |
|
448.9 Mn |
|
7/21/2023 |
Sunshine Healthcare Lanka Limited |
V000517 |
|
|
Ref No. |
AW00378 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Losartan Potassium Tablets 50mg |
|
Procurement Reference No |
|
|
Contract File Number |
MH/PB/17/SPC/067/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
247.3 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Ms. Cipla Ltd-India |
|
247.3 Mn |
|
7/7/2023 |
Ms. Cipla Ltd-India |
|
|
|
Ref No. |
AW00377 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Celecoxib Capsules 200mg |
|
Procurement Reference No |
P000079 |
|
Contract File Number |
MH/PB/17/SPC/027/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
438 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Ms. Zydus Lifesciences Ltd |
|
438 Mn |
|
6/16/2023 |
|
|
|
|
Ref No. |
AW00376 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Amoxicillin Trihydrate BP 2020 (Compacted) (By Enzymatic Process) |
|
Procurement Reference No |
P000079 |
|
Contract File Number |
MH/PB/17/SPMC/025/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
375 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
5 |
Ms. Zhuhai United Laboratories Trading Co. Ltd |
|
375 Mn |
|
6/28/2023 |
Chemet Pharma Ingradients |
|
|
|
Ref No. |
AW00375 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Trastuzumab Injection 440mg Vial |
|
Procurement Reference No |
P000079 |
|
Contract File Number |
MH/PB/17/SPC/024/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
224 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Cliniqon Biotech Private Limited |
V002826 |
224 Mn |
|
5/12/2023 |
Cliniquon Biotech Ltd |
|
Ref No. |
AW00374 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Metformin S/R Tablets 500mg |
|
Procurement Reference No |
P000079 |
|
Contract File Number |
MH/PB/17/SPC/015/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
348 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Ms. USV (Pvt) Ltd |
|
348 Mn |
|
5/4/2023 |
Hemas Pharmaceuticals (Private) Limited |
V000100 |
|
|
Ref No. |
AW00373 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Beractant 8ml |
|
Procurement Reference No |
P000079 |
|
Contract File Number |
MH/PB/17/SPC/009/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
226 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
2 |
Sunshine Healthcare Lanka Limited |
V000517 |
226 Mn |
|
4/21/2023 |
Sunshine Healthcare Lanka Limited |
V000517 |
|
|
Ref No. |
AW00372 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
DPTHepBHIb (Pentavalent) Vaccine 10 dose vial |
|
Procurement Reference No |
P000079 |
|
Contract File Number |
MH/PB/17/SPC/078/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
207 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Ms. L.G. Chem Ltd |
207 Mn |
4/21/2023 |
ABC PHARMA SERVICES (PVT) LTD |
V002788 |
|
Ref No. |
AW00371 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Supply 390MTs whole milk powder for Sri Lanka Thriposha Ltd |
|
Procurement Reference No |
P000079 |
|
Contract File Number |
MH/PB/08/SCAPC/002/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
492 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
WICKRAMARATNES (PRIVATE) LIMITED. |
V001865 |
492 Mn |
5/8/2023 |
|
Ref No. |
AW00370 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Hollow Fiber Dialyzer, Surface ARE |
|
Procurement Reference No |
P000079 |
|
Contract File Number |
MH/PB/03/SPC/018/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
323 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
M/s. Nipro Asia PTE Ltd |
323 Mn |
6/28/2023 |
M/s. Premier Health care (Pvt) Ltd |
|
Ref No. |
AW00369 |
|
Name of the Procuring Entity |
Sri Lanka State Trading General Corporation Limited (STC) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Importation of Re ordering of 18 nos 40’container Chicken eggs |
|
Procurement Reference No | |
|
Contract File Number |
MF1/12/13/48/2-1 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
234.27 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
AV Poultry Farm |
51.87 Mn |
8/22/2023 | ||||||
|
3 |
SKM Egg Products Exports (India) Ltd |
130.53 Mn |
8/22/2023 | ||||||
|
3 |
JJ Exports |
51.87 Mn |
8/22/2023 |
|
Ref No. |
AW00368 |
|
Name of the Procuring Entity |
Sri Lanka State Trading General Corporation Limited (STC) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Importation of 36 Nos 40’containers Chicken eggs |
|
Procurement Reference No | |
|
Contract File Number |
MF1/12/13/48/2-1 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
476.82 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
AV Poultry Farm |
104.50 Mn |
8/11/2023 | ||||||
|
3 |
SKM Egg Products Exports (India) Ltd |
267.86 Mn |
8/11/2023 | ||||||
|
3 |
JJ Exports |
104.46 Mn |
8/11/2023 |
|
Ref No. |
AW00367 |
|
Name of the Procuring Entity |
Sri Lanka State Trading General Corporation Limited (STC) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Importation of 36 Nos 40’containers Chicken eggs |
|
Procurement Reference No | |
|
Contract File Number |
MF1/12/13/48/2 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
472.88 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
AV Poultry Farm |
104.50 Mn |
7/17/2023 | ||||||
|
3 |
SKM Egg Products Exports (India) Ltd |
261.14 Mn |
7/17/2023 | ||||||
|
3 |
JJ Exports |
107.24 Mn |
7/17/2023 |
|
Ref No. |
AW00366 |
|
Name of the Procuring Entity |
National Insurance Trust Fund Board (NITF) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Reinsurance Cover for 30% Compulsory Cession - NITF for the period of 1st of July 2023 to 30th June 2024 |
|
Procurement Reference No | |
|
Contract File Number |
NITF/PRO/SCAPC/2023/02 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
676.67 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
M/S Find my Insurance & Reinsurance Brokers (Pvt) Ltd at No.16, Koswatta Road, Nawala Rajagiriya (Lead Reinsurer – Best Meridiam International Insurance Company, 8950, SW 74th Ct Suite 2400, Miami, FL 33156) |
676.67 Mn |
7/13/2023 |
|
Ref No. |
AW00365 |
|
Name of the Procuring Entity |
Ministry of Justice, Prisons Affairs and Constitutional Reforms |
|
Procuring Entity Reg. No. |
P000028 |
|
Title of the Procurement / Description |
බන්ධනාගාරයට ආහාර ද්රව්ය සැපයීම 2023/2024 |
|
Procurement Reference No | |
|
Contract File Number |
MOJ/ACT 18/01/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
3724.227 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
24 |
Azeez & Sons (Pvt) Ltd |
181.858 Mn |
7/10/2023 | ||||||
|
24 |
D.V.L. Suppliers |
58.06 Mn |
7/10/2023 | ||||||
|
24 |
Edna Stores |
V001844 |
172.317 Mn |
7/10/2023 | |||||
|
24 |
EW Enterprises |
32 Mn |
7/10/2023 | ||||||
|
24 |
H.G.P.M. (Pvt) Ltd |
498.31 Mn |
7/10/2023 | ||||||
|
24 |
K.S. Enterprises |
153.184 Mn |
7/10/2023 | ||||||
|
24 |
Karunarathna Traders (PVT) Ltd |
110.549 Mn |
7/10/2023 | ||||||
|
24 |
M.R. Enterprises |
29.801 Mn |
7/10/2023 | ||||||
|
24 |
Muthumari Distributers |
V001897 |
15.324 Mn |
7/10/2023 | |||||
|
24 |
Rajan Suppliers |
V001739 |
145.897 Mn |
7/10/2023 | |||||
|
24 |
Rodesha Enterprises |
133.283 Mn |
7/10/2023 | ||||||
|
24 |
W.S. Enterprises |
10.761 Mn |
7/10/2023 | ||||||
|
24 |
Sandra Fiona Construction & Suppliers |
V001845 |
58.893 Mn |
7/10/2023 | |||||
|
24 |
Sea Lobster Enterprises |
171.036 Mn |
7/10/2023 | ||||||
|
24 |
Sudina Suppliers (pvt) Ltd. |
V001821 |
217.038 Mn |
7/10/2023 | |||||
|
24 |
Sunil Traders |
V001873 |
67.833 Mn |
7/10/2023 | |||||
|
24 |
Supun Construction |
37.387 Mn |
7/10/2023 | ||||||
|
24 |
T.M. Enterprises |
52.762 Mn |
7/10/2023 | ||||||
|
24 |
Theyagarajah & Company |
168.719 Mn |
7/10/2023 | ||||||
|
24 |
Tudor Subasinghe Traders |
417.791 Mn |
7/10/2023 | ||||||
|
24 |
Victory Hotel |
V001757 |
58.939 Mn |
7/10/2023 | |||||
|
24 |
W.S. Enterprises |
53.158 Mn |
7/10/2023 | ||||||
|
24 |
WICKRAMARATNES (PRIVATE) LIMITED. |
V001865 |
847.405 Mn |
7/10/2023 | |||||
|
24 |
Riskhan Stores |
31.922 Mn |
7/10/2023 |
|
Ref No. |
AW00364 |
|
Name of the Procuring Entity |
Ceylon Shipping Corporation LTD |
|
Procuring Entity Reg. No. |
P000553 |
|
Title of the Procurement / Description |
Invitation for Offers for "Time Chartering" or "Commercial Management" of Vessels Owned by Ceylon Shipping Corporation Ltd. -2023/2024 (Mv. Ceylon Breeze & Mv. Ceylon Princes) |
|
Procurement Reference No | |
|
Contract File Number |
CSC/2023-24/T/TC/CB&CP |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
PT.Gapura Angkasa |
506.39 Mn |
8/14/2023 |
|
Ref No. |
AW00363 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Awarding the Contract for Passenger, Ramp and Cargo Warehouse handling services for SriLankan Airlines at Jakarta International Airport (CGK), Indonesia |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/73/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
506.39 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
PT.Gapura Angkasa |
506.39 Mn |
8/14/2023 |
|
Ref No. |
AW00362 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Awarding the Contract for Passenger and Ramp Handling Services for SriLankan Airlines at Cochin International Airport (COK), India |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/04/71/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1254.03 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Al Airport Service Limited |
|
1254.03 Mn |
|
8/14/2023 |
|
|
Ref No. |
AW00361 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Awarding the Contract for Supplying of Aviation Fuel for SLA at Kathmandu (KTM), Nepal |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/83 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2264.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Associated Energy Group LLC |
|
2264.00 Mn |
|
7/28/2023 |
|
Ref No. |
AW00360 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Awarding the Contract for the Passenger and Ramp Handling Services for SriLankan Airlines at Chennai International Airport (MAA), India |
|
Procurement Reference No |
|
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/29 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2135.15 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
3 |
Birds Airport Services (Chennai) Pvt Ltd |
|
2135.15 Mn |
|
8/1/2023 |
|
|
|
|
Ref No. |
AW00359 |
|
Name of the Procuring Entity |
Ministry of Agriculture |
|
Procuring Entity Reg. No. |
P000002 |
|
Title of the Procurement / Description |
procurement of urea fertilizer |
|
Procurement Reference No |
|
|
Contract File Number |
Moa/proc/ 07 /urea/yala/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
3200 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
12 |
Valancy International |
|
3200 Mn |
|
4/4/2023 |
Star Trading Company |
|
Ref No. |
AW00358 |
|
Name of the Procuring Entity |
National Savings Bank |
|
Procuring Entity Reg. No. |
|
|
Title of the Procurement / Description |
Supply, Implementation, Maintenance and Commissioning of Upgrading of Existing Firewall System with Redundancy |
|
Procurement Reference No |
|
|
Contract File Number |
NSB/PT/ITE/2023/05 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
201.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Cryptogen (Pvt) Ltd |
|
201.00 Mn |
|
4/28/2023 |
|
|
|
|
Ref No. |
AW00357 |
|
Name of the Procuring Entity |
Development Lotteries Board |
|
Procuring Entity Reg. No. |
P000372 |
|
Title of the Procurement / Description |
Invitation to Bids for Designing, Developing, Printing, and Supplying of Draw Lottery Tickets for the Period of one year (Lagna Wasanawa, Ada Kotipathy, Shanida, Super Ball,Development Fortune, Jayoda, Kapruka, Sasiri) |
|
Procurement Reference No |
|
|
Contract File Number |
DLB/PRO/2022/16 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1354.7 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
6 |
Grand Export (Pvt) Ltd |
|
977.00 Mn |
|
4/21/2023 |
|
|
|
|
|
6 |
Printcare Secure Ltd |
|
377.7 Mn |
|
4/21/2023 |
|
|
|
|
Ref No. |
AW00356 |
|
Name of the Procuring Entity |
National Lotteries Board |
|
Procuring Entity Reg. No. |
P000381 |
|
Title of the Procurement / Description |
Procurement for Printing, Supply and Delivery of Computerized Draw Lottery Tickets (Govisetha, Handahana, Vasana Sampatha, Jathika Sampatha, Mega Power, Dhana Nidhanaya, Sevana Passive and Sampatha Lagna Varama) to the National Lotteries Board for the Period of One Year. |
|
Procurement Reference No |
|
|
Contract File Number |
NLB/SUP/PCDLT/10/20210135 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1297.49 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
8 |
Oracle International (Pvt) Ltd. |
|
667.00 Mn |
|
4/1/2023 |
|
|
|
|
|
8 |
DPJ Holdings Pvt Ltd |
V003343 |
307.37 Mn |
|
4/1/2023 |
|
|
|
|
|
8 |
Ceylon Business Appliances (Private) Limited |
V000401 |
274.80 Mn |
|
4/1/2023 |
|
|
|
|
|
8 |
State Printing Corporation |
V000334 |
48.32 Mn |
|
4/1/2023 |
|
|
|
|
Ref No. |
AW00355 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Inclusive Connectivity & Develeopment Project (ICDP) funded by World Bank - Rehabilitaion /Improvement and Maintenance of 13.2 km rural roads in Buttala, Badalkumbura and Sewanagla Divisional Secretariat in Monaragala District, Uva Province - LK-RDA-251205-CW-RFB-Lot3 |
|
Procurement Reference No |
|
|
Contract File Number |
MOH/PRC/02/2021/20 (Uva Province) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
588.9 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
16 |
M/s Keangnam E & C Ltd Joint Venture |
|
588.9 Mn |
|
6/12/2023 |
|
|
|
|
Ref No. |
AW00354 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Inclusive Connectivity & Develeopment Project (ICDP) funded by World Bank - Rehabilitaion /Improvement and Maintenance of 14.2 km rural roads in Siyabalanduwa and Madagama and Monaragala Divisional Secretariat in Monaragala District, Uva Province - LK-RDA-251205-CW-RFB-Lot2 |
|
Procurement Reference No |
|
|
Contract File Number |
MOH/PRC/02/2021/20 (Uva Province) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
658.8 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
14 |
M/s NEM Construction (Pvt.) Ltd |
|
658.8 Mn |
|
6/12/2023 |
|
|
|
|
Ref No. |
AW00353 |
|
Name of the Procuring Entity |
Ministry of Transport and Highways |
|
Procuring Entity Reg. No. |
P000025 |
|
Title of the Procurement / Description |
Inclusive Connectivity & Develeopment Project (ICDP) funded by World Bank - Rehabilitaion /Improvement and Maintenance of 17.5 km rural roads in Siyabalanduwa and Madulla Divisional Secretariat in Monaragala District, Uva Province - LK-RDA-251205-CW-RFB-Lot1 |
|
Procurement Reference No |
|
|
Contract File Number |
MOH/PRC/02/2021/20 (Uva Province) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
805 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
16 |
M/s Sunwo Lanka (Pvt.) Ltd |
|
805 Mn |
|
6/12/2023 |
|
Ref No. |
AW00352 |
|
Name of the Procuring Entity |
Ministry of Labour and Foreign Employment |
|
Procuring Entity Reg. No. |
P000352 |
|
Title of the Procurement / Description |
Insuarance Coverage for The Sri Lankan Migrant Wakers (Non Domestic Sector- Those who do not Cover from the Empioyer Paid Insuarance) |
|
Procurement Reference No | |
|
Contract File Number |
MEF/FIN/3/25/1 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
491 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
People s Insuarace PLC |
491 Mn |
5/25/2023 |
Ref: PR/02/24-01, PB 3754 PQ |
|
Ref No. |
AW00351 |
|
Name of the Procuring Entity |
Sri Lanka Ports Authrotiy |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Construction of Operation Building for East Container Terminal in the Port of Colombo - Civil Work |
|
Procurement Reference No | |
|
Contract File Number |
SLPA/CD/ECT/OPER/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
9 |
M/s ASSET-AMSK Joint Venture |
*.** |
LKR 574.082 Mn (LKR 477,704,803.31 + Contingencies + VAT) (Contingencies=4.5% VAT=15% on 2023-06-15) |
|
Ref No. |
AW00350 |
|
Name of the Procuring Entity |
Sri Lanka Ports Authrotiy |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Maintenance of Adequate Tug Fleet in the Port of Colombo |
|
Procurement Reference No | |
|
Contract File Number |
CES/FP/04/PT/6401(HM) |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
M/s Sri Lanka Shipping Company Limited |
*.** |
LKR 1.848 Mn per tug per day (USD 5050+SSCL+VAT) (1 USD=310.4042 LKR SSCL=2.5% VAT=15% on 2023-05-17) |
5/17/2023 |
|
Ref No. |
AW00349 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Provision of Hotel Accommodation and Transportation for Flight Crew and Cabin Crew in Narita |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA-MPC/Narita/DO4/01 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
488.58 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
International Garden Hotel Narita |
488.58 Mn |
6/12/2023 |
|
Ref No. |
AW00348 |
|
Name of the Procuring Entity |
Airport and Aviation Services Sri Lanka (Pvt) Ltd |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
National Competitive Bidding for the Operation of A Restaurant of International Food Chain at AASL |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/AASL/SCAPC/0059-T-2021 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
930.55 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Flemingo Duty Free (Pvt) Ltd |
930.55 Mn |
4/3/2023 |
|
Ref No. |
AW00347 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding the Contract for Supplying of Aviation Fuel for SriLankan Airlines at Shanghai Pudong (PVG) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/33 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
8435.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
World Fuel Services Trading DMCC |
8435.00 Mn |
6/26/2023 |
|
Ref No. |
AW00346 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding of the contract for the Operating Lease of balance two (02) out of five (05) selected Narrow-body Aircraft for SriLankan Airlines Limited |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/Narrow-65 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
9171.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Macquarie Aircraft Leasing Services (Singapore) Pte. Ltd |
9171.00 Mn |
6/26/2023 |
|
Ref No. |
AW00345 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of Cargo Warehouse Handling Services at Dubai International Airport (DXB) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/64 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
843.37 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Dnata |
843.37 Mn |
5/22/2023 |
|
Ref No. |
AW00344 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding the Contract for the Ground Handling Services for SriLankan Airlines at Doha International Airport (DOH) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/DO1/40 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
4161.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Qatar Aviation Services W.L.L |
4161.00 Mn |
5/22/2023 |
|
Ref No. |
AW00343 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding the Contract for the Repair of qty 01-03, CFM Leap-1A Aircraft Engines |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/49 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
3487.29 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Lufthansa Tecknik |
3487.29 Mn |
5/8/2023 |
|
Ref No. |
AW00342 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding the Contract for the Replacement of 02 out of five (05) Narrow-body Aircraft on Operating Lease for SLA |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/Narrow-65 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
6307.20 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
AirLease Corporation |
6307.20 Mn |
5/8/2023 |
|
Ref No. |
AW00341 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding the Contract for the Renewal of the Microsoft Enterprise Agreement at SriLankan Airlines. |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/53 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
918.59 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Crayon Software Lanka (Pvt) Ltd |
V002210 |
918.59 Mn |
4/24/2023 |
|
Ref No. |
AW00340 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding the contract for the Provisioning of a Cargo Management System for SriLankan Airlines |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/67 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
974.85 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
IBS Software Pte Ltd - Product Name- I Cargo |
974.85 Mn |
6/26/2023 |
|
Ref No. |
AW00339 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding the contract for the Provisioning of a Market Intelligence and Sales Analysis System for SriLankan Airlines |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA/-SCAPC/46 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
929.58 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
International Air Transport Association (IATA) |
929.58 Mn |
4/24/2023 |
|
Ref No. |
AW00338 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Awarding the Contract for the Ground Handling Services at Sydney Airport (SYD), Australia |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/37 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1671.91 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Menzies Aviation(Australia) Pty ltd |
1671.91 Mn |
2023-05-08 |
|
Ref No. |
AW00337 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of 167,000 pairs of Jogging Sports Shoes for the use of Other ranks of SL Army |
|
Procurement Reference No | |
|
Contract File Number |
MOD/FD/PB/12/II/01/2021 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
880.92 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
M/s Sarasavi Industries (Pvt) Ltd |
880.92 Mn |
2023-04-04 |
Ref: MOD/SLA/01/2021 |
|
Ref No. |
AW00336 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Contruction of Headworks & WTP in Meepilimana Urban Water Supply Scheme in Nuwaraeliya District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Nuwaraeliya/Urban/NCB/Meepilimana-Headworks/AF/2021/10 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
228 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
16 |
SMA Constructions (Pvt) Ltd |
228 Mn |
2023-04-06 |
|
Ref No. |
AW00335 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Supplying, Laying of Distribution Mains and Provision of Service Connections in Bulathkohupitiya-Alawathura Area in Kegalle District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Kegalle/NCB/Supplying & Laying - Bulathkohupitiya/2020/29 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
332 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
13 |
DIMO Private Limited |
V000346 |
332 Mn |
2023-04-05 |
|
Ref No. |
AW00334 |
|
Name of the Procuring Entity |
Sri Lanka Air Force |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Food (fresh and Dry Rations) for Tri Armed Forces - Year 2023 |
|
Procurement Reference No | |
|
Contract File Number |
MOD/FP&MU/02/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
5202.61 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5277 |
M/s S.M.A. Azeez Brothers (Pvt) Ltd |
448.60 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Karunarathna Traders (Pvt) Ltd |
23.73 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Sunil Traders |
334.69 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
WICKRAMARATNES (PRIVATE) LIMITED. |
V001865 |
1620.03 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | ||||
|
5277 |
M/s Seedevi Development & Supplier Associates |
807.45 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Sea Lobster Enterprises |
954.12 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
S.S & Company |
V000248 |
293.72 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | ||||
|
5277 |
M/s S Karunarathna Enterprises |
66.99 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Felix Perera & Co. (Pvt) Ltd |
76.24 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s H.G.P.M (Pvt) Ltd |
51.15 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Janatha Estate Development Board |
47.53 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Rodesha Enterprises (Pvt) Ltd |
384.58 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Rodrigo Suppliers |
93.78 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
Ref No. |
AW00333 |
|
Name of the Procuring Entity |
Sri Lanka Navy |
|
Procuring Entity Reg. No. |
P000312 |
|
Title of the Procurement / Description |
Procurement of Food (fresh and Dry Rations) for Tri Armed Forces - Year 2023 |
|
Procurement Reference No | |
|
Contract File Number |
MOD/FP&MU/02/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
22585.79 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5277 |
M/s Karunarathna Traders (Pvt) Ltd |
44.97 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Reno Catering |
76.76 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Rodesha Enterprises (Pvt) Ltd |
3149.26 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Rodrigo Suppliers |
979.52 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s S.M.A. Azeez Brothers (Pvt) Ltd |
1458.21 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
S.S & Company |
V000248 |
1005.55 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | ||||
|
5277 |
M/s Sunil Traders |
1230.84 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Sea Lobster Enterprises |
5697.10 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Felix Perera & Co. (Pvt) Ltd |
797.04 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s H.G.P.M (Pvt) Ltd |
799.85 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Janatha Estate Development Board |
195.00 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
M/s Simon Singho & Sons |
17.95 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | |||||
|
5277 |
WICKRAMARATNES (PRIVATE) LIMITED. |
V001865 |
7079.77 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 | ||||
|
5277 |
M/s WS Enterprises |
53.97 Mn |
2/15/2023 |
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
Ref No. |
AW00332 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Food (fresh and Dry Rations) for Tri Armed Forces - Year 2023 |
|
Procurement Reference No |
|
|
Contract File Number |
MOD/FP&MU/02/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
68339.5 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
5277 |
M/s Azeez & Sons (Pvt) Ltd |
|
309.26 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s EW Enterprises |
|
106.31 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s Felix Perera & Co. (Pvt) Ltd |
|
969.76 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s H.G.P.M (Pvt) Ltd |
|
184.26 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
H.T.Jinadasa and Sons(Private) Ltd |
V001726 |
472.69 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s Janatha Estate Development Board |
|
534.19 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s Karunarathna Traders (Pvt) Ltd |
|
768.80 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s Rodesha Enterprises (Pvt) Ltd |
|
9856.27 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s WS Enterprises |
|
199.77 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
WICKRAMARATNES (PRIVATE) LIMITED. |
V001865 |
26291.74 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s SPC |
|
24.90 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s Sunil Traders |
|
6471.18 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s Saman Traders |
|
1732.72 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s Sea Lobster Enterprises |
|
9388.73 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
M/s S.M.A. Azeez Brothers (Pvt) Ltd |
|
8849.65 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
|
5277 |
S.S & Company |
V000248 |
2179.27 Mn |
|
2/15/2023 |
|
|
Ref: S&T/03/DRY RATION/FRESH RATION/2023/18, SLAF/RA/TB/2023, SLN/VICT/01/2023 |
|
Ref No. |
AW00331 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Cloth Polyester Cotton Material 58"/60" - 1,400,000 mtrs for SL Army |
|
Procurement Reference No |
|
|
Contract File Number |
MOD/FD/PB/12/II/07/2020 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1698 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Sri Lanka State Trading (General) Corporation |
V001207 |
952.00 Mn |
|
2/14/2023 |
|
|
Ref: MOD/SLA/04/2021 |
|
|
4 |
Vanguard Industries Private Limited |
V001494 |
746.00 Mn |
|
2/14/2023 |
|
|
Ref: MOD/SLA/04/2021 |
|
Ref No. |
AW00330 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Cloth Camouflage 58"/60" - 680,000 mtrs for SL Army |
|
Procurement Reference No |
|
|
Contract File Number |
MOD/FD/PB/12/II/10/2020 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1149.20 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
Sri Lanka State Trading (General) Corporation |
V001207 |
1149.20 Mn |
|
1/11/2023 |
|
|
Ref: MOD/SLA/07/2020 |
|
Ref No. |
AW00329 |
|
Name of the Procuring Entity |
Sri Lanka Navy |
|
Procuring Entity Reg. No. |
P000312 |
|
Title of the Procurement / Description |
Procuremnet of 750,000 No's Electric Detonators (9Mtr) for the CEFAP Unit of Sri Lanka Navy |
|
Procurement Reference No |
|
|
Contract File Number |
MOD/FD/PB/13/II/02/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
225.21 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
1 |
M/s Solar Industries Indian Limited |
|
225.21 Mn |
|
2/15/2023 |
M/s Ciel Holding (Pvt) Ltd |
|
Ref: CEFAP/PRT/09/2022 |
|
Ref No. |
AW00327 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement for Purchasing 7.62X39 MM Ball 8,00,000 Nos to SL army |
|
Procurement Reference No |
|
|
Contract File Number |
MOD/FD/PB/12/II/10/2021 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
560.57 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
2 |
M/s Poly Technologies INC |
|
560.57 Mn |
|
10/26/2022 |
Cosmic Technologies (Pvt) Ltd |
V003354 |
Ref: MOD/SLA/15/2022 |
|
Ref No. |
AW00326 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement for Purchasing Hand Grenade 82-2 Chinese 90,000 Nos to SL Army |
|
Procurement Reference No |
|
|
Contract File Number |
MOD/FD/PB/12/II/09/2021 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
445.05 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
2 |
M/s Poly Technologies INC |
|
445.05 Mn |
|
12/15/2022 |
Cosmic Technologies (Pvt) Ltd |
V003354 |
Ref: MOD/SLA/15/2021 |
|
Ref No. |
AW00324 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Cloth Rip - Stop Olive Green 58"/60" - 800,000 mtrs for Sl Army |
|
Procurement Reference No |
|
|
Contract File Number |
MOD/FD/PB/12/II/08/2020 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
632.29 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Sri Lanka State Trading (General) Corporation |
V001207 |
632.29 Mn |
|
8/25/2022 |
|
|
Ref: MOD/SLA/05/2021 |
|
Ref No. |
AW00323 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Towel Bath Olive Green for SL Army |
|
Procurement Reference No |
|
|
Contract File Number |
MOD/FD/PB/12/II/11/2020 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
250.01 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
|
4 |
Creative Textile Mill (Private) Limited |
V000995 |
250.01 Mn |
|
8/23/2022 |
|
|
Ref: MOD/SLA/08/2020 |
|
Ref No. |
AW00322 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Material Bed Sheet White 60" - 552,000 Mtrs for SL Army |
|
Procurement Reference No | |
|
Contract File Number |
MOD/FD/PB/12/II/04/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
499.85 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Creative Textile Mill (Private) Limited |
V000995 |
499.85 Mn |
2022-12-05 |
Ref: MOD/SLA/01/2022 |
|
Ref No. |
AW00321 |
|
Name of the Procuring Entity |
Sri Lanka Army |
|
Procuring Entity Reg. No. |
P000427 |
|
Title of the Procurement / Description |
Procurement of Boot Highleg Black 100,000 pairs for SL Army |
|
Procurement Reference No | |
|
Contract File Number |
MOD/FD/PB/12/II/02/2020 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
378.12 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Ceylon Leather Products Manufacturers Limited |
V003297 |
378.12 Mn |
2022-09-20 |
Ref: MOD/SLA/02/2021 |
|
Ref No. |
AW00320 |
|
Name of the Procuring Entity |
Sri Lanka Navy |
|
Procuring Entity Reg. No. |
P000312 |
|
Title of the Procurement / Description |
Supplying and Installation of Medical Gas System for Cardiac and Critical Care Complex Lady Ridgeway Hospital -Colombo 08 |
|
Procurement Reference No | |
|
Contract File Number |
MOD/FD/PB/13/II/01/2022 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
368.14 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Technomedics International (Private) Limited |
V000028 |
368.14 Mn |
2022-12-20 |
Ref: SB/179/G/32/2020 |
|
Ref No. |
AW00319 |
|
Name of the Procuring Entity |
Sri Lanka Navy |
|
Procuring Entity Reg. No. |
P000312 |
|
Title of the Procurement / Description |
Procurment of UHF Communication Network Radio Equipment (Upgrading of Motorola UHF Secure Fleet Communication Network for Sri Lanka Navy. |
|
Procurement Reference No | |
|
Contract File Number |
MOD/FD/PB/13/II/01/2021 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1075.94 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Chaple Inc |
1075.94 Mn |
2022-08-19 |
Dynacom Electronics Private Limited |
V000403 |
Ref: NHQ/SSOFP/149/2021/0025 |
|
Ref No. |
AW00318 |
|
Name of the Procuring Entity |
Railway Efficiency Improvement Project |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Design, Manufacture, Supply, Commissioning and Handing over of Ballast Profiling Machine for Sri Lanka Railways |
|
Procurement Reference No | |
|
Contract File Number |
MT/04/09/ CSRP/MT/18 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
811.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
M/s Matisa material industrial S.A |
811.00 Mn |
2022-11-25 |
Avonsmart engineering Private Limited |
Ref: REIP/ADB/ICB/G/02 |
|
Ref No. |
AW00317 |
|
Name of the Procuring Entity |
Railway Efficiency Improvement Project |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Design, Manufacture, Supply, Commissioning and Handing over of Train Simulator,Trainer Control Console and 08 Nos.Trainee Desks for Sri Lanka German railway Technicle Training Center |
|
Procurement Reference No | |
|
Contract File Number |
MT/04/09/CSRP/MT/13 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
424.80 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
M/s LANDER Simulation &Training Solutions |
424.80 Mn |
2022-09-01 |
Avonsmart engineering Private Limited |
Ref: REIP/ADB/ICB/G/09 |
|
Ref No. |
AW00316 |
|
Name of the Procuring Entity |
Ministry of Transport & Highways ( Highways Section) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Badulla Chenkaladi Road Improvement Project (BCRIP) - OPEC funded Badulla Chenkaladi Road Improvement Project (BCRIP) - Rehabilitation and Improvements to Peradeniya – Badulla - Chenkaladi Road from Lunugala (180+500km) to Bibila (190+800km) / RDA/BCRIP/NCB/OFID/03C |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/04/2021/18-MPC |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
1342.25 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Consulting Engineers & Contractors (Pvt.) Ltd. |
1342.25 Mn |
2022-11-14 |
|
Ref No. |
AW00315 |
|
Name of the Procuring Entity |
Ministry of Transport & Highways ( Highways Section) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Badulla Chenkaladi Road Improvement Project (BCRIP) - OPEC funded Badulla Chenkaladi Road Improvement Project (BCRIP) - Rehabilitation and Improvements to Peradeniya – Badulla - Chenkaladi Road from Lunugala (171+800km) to Bibila (180+500km) / RDA/BCRIP/NCB/OFID/03B |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/04/2021/18-MPC |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
1577.31 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Consulting Engineers & Contractors (Pvt.) Ltd. |
1577.31 Mn |
2022-11-14 |
|
Ref No. |
AW00314 |
|
Name of the Procuring Entity |
Ministry of Transport & Highways ( Highways Section) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
INCLUSIVE CONNECTIVITY AND DEVELOPMENT PROJECT (ICDP) - REHABILITATION / IMPROVEMENTS AND MAINTENANCE OF RURAL ROADS UNDER INCLUSIVE CONNECTIVITY AND DEVELOPMENT PROJECT (ICDP) - Rehabilitation/Improvement and Maintenance of 32.28km Rural Roads in Narammala and Kuliyapitiya Divisional Secretariate in Kurunegala District, North Western Province. |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/20(NW) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
935.11 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
M/s Senarath Engineering (Pvt.) Ltd. |
935.11 Mn |
2022-09-28 |
|
Ref No. |
AW00313 |
|
Name of the Procuring Entity |
Ministry of Transport & Highways - Highways Section |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
INCLUSIVE CONNECTIVITY AND DEVELOPMENT PROJECT (ICDP) - REHABILITATION / IMPROVEMENTS AND MAINTENANCE OF RURAL ROADS UNDER INCLUSIVE CONNECTIVITY AND DEVELOPMENT PROJECT (ICDP) - Rehabilitation/Improvement and Maintenance of 23.42km Rural Roads in Kurunegala, Ibbagamuwa Divisional Secretariate in Kurunegala District, North Western Province. |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/20(NW) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
902.41 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
M/s Nawaloka Construction Company (Pvt.) Ltd. |
902.41 Mn |
2022-09-28 |
|
Ref No. |
AW00312 |
|
Name of the Procuring Entity |
Ministry of Transport & Highways ( Highways Section) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
INCLUSIVE CONNECTIVITY AND DEVELOPMENT PROJECT (ICDP) -REHABILITATION / IMPROVEMENTS AND MAINTENANCE OF RURAL ROADS UNDER INCLUSIVE CONNECTIVITY AND DEVELOPMENT PROJECT (ICDP) - Rehabilitation/Improvement and Maintenance of 29.17km Rural Roads in Galgamuwa and Ibbagamuwa Divisional Secretariate in Kurunegala District, North Western Province |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/20(NW) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
1240.37 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
M/s Nawaloka Construction Company (Pvt.) Ltd. |
1240.37 Mn |
2022-09-28 |
|
Ref No. |
AW00311 |
|
Name of the Procuring Entity |
Ministry of Transport & Highways - Highways Section |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
INCLUSIVE CONNECTIVITY AND DEVELOPMENT PROJECT (ICDP)- REHABILITATION / IMPROVEMENTS AND MAINTENANCE OF RURAL ROADS UNDER INCLUSIVE CONNECTIVITY AND DEVELOPMENT PROJECT (ICDP) - Improvement & Maintenance of 27.13km Rural Roads in Nikawaratiya, Paduwasnuwara, divisional Secretariate in Kurunegala District, North Western Province |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/20(NW) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
998.04 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
12 |
M/s Nawaloka Construction Company (Pvt.) Ltd. |
998.04 Mn |
2022-09-28 |
|
Ref No. |
AW00310 |
|
Name of the Procuring Entity |
Ministry of Transport & Highways ( Highways Section) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Miscellaneous Foreign Aided Project (MFAP) -Improvement of Galle-Deniyaya-Madampe Road Section from from Suriyakanda To Rakwana CH.124+600KM to CH.130+600KM OFID-Package 4 (C) |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/8 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
2000.97 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
M/s K.D.A. Weerasinghe & Company (Pvt.) Ltd. |
2000.97 Mn |
2022-11-11 |
|
Ref No. |
AW00309 |
|
Name of the Procuring Entity |
Ministry of Transport & Highways ( Highways Section) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Miscellaneous Foreign Aided Project (MFAP) -Improvement of Galle-Deniyaya-Madampe Road Section from Rehablitation of the A017 Road Corridor Project From Sooriyakanda to Rakwana CH.118+600KM TO 124+600KM OFID -Package 4 B |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/8 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
1850.14 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
M/s Ruhunu Development Contractors & Engineers (Pvt.) Ltd. |
1850.14 Mn |
2022-09-06 |
|
Ref No. |
AW00308 |
|
Name of the Procuring Entity |
Ministry of Transport & Highways ( Highways Section) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Miscellaneous Foreign Aided Project (MFAP) -Improvement of Galle-Deniyaya-Madampe Road Section from Sooriyakanda to Rakwana CH.112+600KM TO 118+600KM funded by OFID -Package 4 A |
|
Procurement Reference No | |
|
Contract File Number |
MOH/PRC/02/2021/8 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
1825.52 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
M/s Consulting Engineers and Contractors (Pvt.) Ltd. |
1825.52 Mn |
2022-09-06 |
|
Ref No. |
AW00307 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of Calsay Maha Eliya Plantation Water Supply Scheme in Nuwara Eliya District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/NuwaraEliya/Plantation/NCB/Calsay Maha Eliya/AF/2022/02 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
277.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
K.D. Ebert & Sons Holdings (Private) Limited |
277.00 Mn |
2023-01-11 |
|
Ref No. |
AW00306 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Balance Pipe Laying Works of Diyathalawa RWSS in Badulla District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Badulla/NCB/Diyathalawa-Pipe Laying/2020/07 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
331.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Ransavi Construction (Pvt) Ltd |
331.00 Mn |
2023-01-19 |
|
Ref No. |
AW00305 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Expansion of Coverage Area of Demodara Water Supply Scheme |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Badulla/Urban/NCB/Demodara/AF/2022/02 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
463.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
K.D. Ebert & Sons Holdings (Private) Limited |
463.00 Mn |
2023-01-19 |
|
Ref No. |
AW00304 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of Wedamulla Plantation Water Supply Scheme in Nuwara Eliya District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Nuwara Eliya/Plantation/NCB/Wedamulla/AF/2021/21 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
244.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
K.D. Ebert & Sons Holdings (Private) Limited |
244.00 Mn |
2023-01-19 |
|
Ref No. |
AW00303 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of New Peacock Plantation Water Supply Scheme in Nuwara Eliya District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Nuwara Eliya/Plantation/NCB/New Peacock/AF/2021/22 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
393.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
9 |
Maga Engineering (Private) Limited |
393.00 Mn |
2023-02-16 |
|
Ref No. |
AW00302 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of 25m3/d Capacity Septage Treatment Plant at Attanagalla in Gampaha District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/PDO/NCB/STP - Attanagalla/AF/2022/08 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
207.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
12 |
P.N.D Construction (Private Limited) |
207.00 Mn |
2023-02-15 |
|
Ref No. |
AW00301 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Laying of Konavil Phase II - Laying Distribution Main from Selvanagar Tower in Kilinochchi District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Kilinochchi/Rural/NCB/Konavil Phase II/AF/2022/07 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
318.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
12 |
Acwell Engineering Services (Private) Limited |
318.00 Mn |
2023-02-02 |
|
Ref No. |
AW00300 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of Balance Works of Thirumurikandi RWSS in Mullaitivu District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Mullaitivu/BW/NCB/Thirumurikandi/2022/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
252.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Senok Trade Combine (Private) Limited |
252.00 Mn |
2023-03-07 |
|
Ref No. |
AW00299 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
PIPE LAYING OF MATARA STAGE IV - GALKETIYA AREA IN MATARA DISTRICT CONTRACT NO: MWS/WASSIP/MA/Urban/NCB/Galketiya/AF/2022/03 |
|
Procurement Reference No | |
|
Contract File Number |
TEC/02/07/01(VOL.II) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
449.36 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
8 |
Vasiri Construction Company (Pvt) Ltd. |
449.36 Mn |
2023-02-27 |
|
Ref No. |
AW00298 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
PIPE LAYING OF MATARA STAGE IV - KARAGODA- UYANGODA AREA IN MATARA DISTRICT CONTRACT NO: MWS/WASSIP/MA/Urban/NCB/Karagoda-Uyangoda/AF/2022/01 |
|
Procurement Reference No | |
|
Contract File Number |
TEC/02/07/01(VOL.II) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
476 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
7 |
K.P. Projects International (Pvt) Ltd. |
476 Mn |
2023-02-27 |
|
Ref No. |
AW00297 |
|
Name of the Procuring Entity |
National Water Supply & Drainage Board |
|
Procuring Entity Reg. No. |
P000350 |
|
Title of the Procurement / Description |
CONSTRUCTION OF GROUND SUMP AT BOI ERAVUR - CONTRACT NO. BOI/ERAVUR/2021/74 |
|
Procurement Reference No | |
|
Contract File Number |
TEC/02/08/119 (M) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
387.13 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Kolega Engineering (Pvt) Ltd. |
387.13 Mn |
2023-03-09 |
|
Ref No. |
AW00296 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of Dodawaththa (Nelundeniya) RWSS in Kegalle District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Kegalle/NCB/Rural/Dodawaththa/2019/19 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
489.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Luminex Private Limited |
489.00 Mn |
2022-08-15 |
|
Ref No. |
AW00295 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Alawwa area in Kurunegala District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/KU/Urban/NCB/Polgahawela, Pothuhera & Alawwa/AF/2022/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
376.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
Edward and Christie (Pvt) Ltd |
376.00 Mn |
2022-11-14 |
|
Ref No. |
AW00294 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Rattota and Ulpathpitiya in Matale District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/MT/Urban/NCB/Rattota and Ulpathpitiya/AF/2022/03 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
263.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
Acwell Engineering Services (Private) Limited |
263.00 Mn |
2022-12-05 |
|
Ref No. |
AW00293 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Walmoruwa Districution System in Matale District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/MT/Urban/NCB/Walmoruwa/AF/2022/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
263.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
Acwell Engineering Services (Private) Limited |
263.00 Mn |
2022-12-05 |
|
Ref No. |
AW00292 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of Balance Civil Work of Diyathalawa RWSS in Badulla District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Badulla/NCB/Diyathalawa-Civil Works/2020/05 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
416.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Subasinghe - Nimsara Joint Venture |
416.00 Mn |
2022-12-05 |
|
Ref No. |
AW00291 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Rajjammana and Palapathwela Water Supply Systems in Matale District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/MT/Urban/NCB/Rajjammana & Palapathwela/AF/2022/02 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
325.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
Acwell Engineering Services (Private) Limited |
325.00 Mn |
2022-12-27 |
|
Ref No. |
AW00290 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Laying of Distribution Pipes in Mahiyanganaya Zone |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Badulla/Urban/NCB/Mahiyanganaya/AF/2022/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
280.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
12 |
K.D. Ebert & Sons Holdings (Private) Limited |
280.00 Mn |
2022-12-30 |
|
Ref No. |
AW00289 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of Dodawaththa (Nelundeniya) RWSS in Kegalle District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Kegalle/NCB/Rural/Dodawaththa/2019/19 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
489.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Luminex Private Limited |
489.00 Mn |
2022-08-15 |
|
Ref No. |
AW00288 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Alawwa area in Kurunegala District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/KU/Urban/NCB/Polgahawela, Pothuhera & Alawwa/AF/2022/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
376.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
Edward and Christie (Pvt) Ltd |
376.00 Mn |
2022-11-14 |
|
Ref No. |
AW00287 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Rattota and Ulpathpitiya in Matale District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/MT/Urban/NCB/Rattota and Ulpathpitiya/AF/2022/03 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
263.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
Acwell Engineering Services (Private) Limited |
263.00 Mn |
2022-12-05 |
|
Ref No. |
AW00286 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Walmoruwa Districution System in Matale District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/MT/Urban/NCB/Walmoruwa/AF/2022/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
263.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
Acwell Engineering Services (Private) Limited |
263.00 Mn |
2022-12-05 |
|
Ref No. |
AW00285 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of Balance Civil Work of Diyathalawa RWSS in Badulla District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Badulla/NCB/Diyathalawa-Civil Works/2020/05 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
416.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Subasinghe - Nimsara Joint Venture |
416.00 Mn |
2022-12-05 |
|
Ref No. |
AW00284 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Rajjammana and Palapathwela Water Supply Systems in Matale District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/MT/Urban/NCB/Rajjammana & Palapathwela/AF/2022/02 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
325.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
Acwell Engineering Services (Private) Limited |
325.00 Mn |
2022-12-27 |
|
Ref No. |
AW00283 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Laying of Distribution Pipes in Mahiyanganaya Zone |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Badulla/Urban/NCB/Mahiyanganaya/AF/2022/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
280.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
12 |
K.D. Ebert & Sons Holdings (Private) Limited |
280.00 Mn |
2022-12-30 |
|
Ref No. |
AW00282 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of Dodawaththa (Nelundeniya) RWSS in Kegalle District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Kegalle/NCB/Rural/Dodawaththa/2019/19 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
489.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Luminex Private Limited |
489.00 Mn |
2022-08-15 |
|
Ref No. |
AW00281 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Alawwa area in Kurunegala District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/KU/Urban/NCB/Polgahawela, Pothuhera & Alawwa/AF/2022/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
376.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
Edward and Christie (Pvt) Ltd |
376.00 Mn |
2022-11-14 |
|
Ref No. |
AW00280 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Rattota and Ulpathpitiya in Matale District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/MT/Urban/NCB/Rattota and Ulpathpitiya/AF/2022/03 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
263.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
Acwell Engineering Services (Private) Limited |
263.00 Mn |
2022-12-05 |
|
Ref No. |
AW00279 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Walmoruwa Districution System in Matale District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/MT/Urban/NCB/Walmoruwa/AF/2022/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
263.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
Acwell Engineering Services (Private) Limited |
263.00 Mn |
2022-12-05 |
|
Ref No. |
AW00278 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Construction of Balance Civil Work of Diyathalawa RWSS in Badulla District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Badulla/NCB/Diyathalawa-Civil Works/2020/05 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
416.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Subasinghe - Nimsara Joint Venture |
416.00 Mn |
2022-12-05 |
|
Ref No. |
AW00277 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Pipe Laying of Rajjammana and Palapathwela Water Supply Systems in Matale District |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/MT/Urban/NCB/Rajjammana & Palapathwela/AF/2022/02 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
325.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
10 |
Acwell Engineering Services (Private) Limited |
325.00 Mn |
2022-12-27 |
|
Ref No. |
AW00276 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
Laying of Distribution Pipes in Mahiyanganaya Zone |
|
Procurement Reference No | |
|
Contract File Number |
MWS/WaSSIP/Badulla/Urban/NCB/Mahiyanganaya/AF/2022/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
280.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
12 |
K.D. Ebert & Sons Holdings (Private) Limited |
280.00 Mn |
2022-12-30 |
|
Ref No. |
AW00275 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
CONSTRUCTION OF MEEPILIMANA URBAN WATER SUPPLY SCHEME (DISTRIBUTION PACKAGE ) IN NUWARAELIYA DISTRICT / CONTRACT NO. MWS/WASSIP/Nuwara Eliya/Urban/NCB/Meepilimana - Distribution/AF/2021/03 |
|
Procurement Reference No | |
|
Contract File Number |
TEC/02/07/01 (Vol. 1) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
644.28 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Puritas (Private) Ltd. |
644.28 Mn |
2022-12-27 |
|
Ref No. |
AW00274 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
PIPE LAYING OF KATANA SOUTH AREA IN GAMPAHA DISTRICT / CONTRACT NO: MWS/WASSIP/GA/Urban/NCB/Katana South/AF/2022/01 |
|
Procurement Reference No | |
|
Contract File Number |
TEC/02/07/01 (Vol. 1) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
520.55 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
12 |
Edward and Christie (Pvt) Ltd. |
520.55 Mn |
2022-12-21 |
|
Ref No. |
AW00273 |
|
Name of the Procuring Entity |
Ministry of Water Supply and Estate Infrastructure Development |
|
Procuring Entity Reg. No. |
P000016 |
|
Title of the Procurement / Description |
PIPE LAYING OF KATANA NORTH AREA IN GAMPAHA DISTRICT/ CONTRACT NO: MWS/WASSIP/GA/Urban/NCB/Katana North/AF/2022/02 |
|
Procurement Reference No | |
|
Contract File Number |
TEC/02/07/01 (Vol. 1) |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
508.62 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
12 |
Edward and Christie (Pvt) Ltd. |
508.62 Mn |
2022-12-21 |
|
Ref No. |
AW00272 |
|
Name of the Procuring Entity |
National Water Supply & Drainage Board |
|
Procuring Entity Reg. No. |
P000350 |
|
Title of the Procurement / Description |
SUPPLY AND DELIVERY OF 8,400 TONNE OF ALUMINIUM SULPHATE / CONTRACT NO. SUP&MM/CHEM/ALUM-02/2021/21 |
|
Procurement Reference No | |
|
Contract File Number |
TEC/02/06/53 (M) |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
916.29 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Fruntrunner International |
916.29 Mn |
2022-08-26 |
|
Ref No. |
AW00271 |
|
Name of the Procuring Entity |
Ministry of Health |
|
Procuring Entity Reg. No. |
P000003 |
|
Title of the Procurement / Description |
Procurement of 02 Nos Pressure Swing Absorption Oxygen Generator Plant |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/08/CEPC/53/2021 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
385 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
M/s Biomed Int.(Pvt) |
385 Mn |
2022-11-02 |
|
Ref No. |
AW00270 |
|
Name of the Procuring Entity |
Sri Lanka Thriposha Limited |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of 1500MT’s Maize to Sri Lanka Thriposha Limited |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/02/08/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
321 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Golden Foods Agro (Pvt) Ltd |
321 Mn |
2022-11-02 |
|
Ref No. |
AW00269 |
|
Name of the Procuring Entity |
Sri Lanka Thriposha Limited |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of 500MT’s Soya Beans to Sri Lanka Thriposha Limited |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/02/09/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
202 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Luxhmi Impex (Pvt) Ltd |
202 Mn |
2022-11-02 |
|
Ref No. |
AW00268 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
01/CPD Adenine 1 (CPD-A1) DoubleBlood Bags for collection of 450ml of blood - SR/14200204 |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/106/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
254 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Ms. JMS Singapore pte Ltd |
254 Mn |
2022-12-23 |
CEYOKA (PVT) LTD |
V000087 |
|
Ref No. |
AW00266 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Surgical Non-Consumable Items (1-10) |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/038/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
204 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Ms. Johnson & Johnson (Pvt) Ltd-India |
204 Mn |
2022-12-09 |
CIC Holdings PLC |
V000090 |
|
Ref No. |
AW00265 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
MMR Vaccine 10 dose vial |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/086/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
339 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Ms. Serum Institue -India |
339 Mn |
2022-11-23 |
City Health (Pvt) Ltd |
V000090 |
|
Ref No. |
AW00264 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
TPE Kits |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/103/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
372 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Ms. Premium International (Pvt) Ltd |
372 Mn |
2022-11-23 |
V000090 |
|
Ref No. |
AW00263 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Enzalutamide Cap 40mg |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/087/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
203 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Ms. Pharma Associates |
203 Mn |
2022-11-23 |
V000090 |
|
Ref No. |
AW00262 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Hypodermic Syringe with luerslip , 10ml |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/075/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
248 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
High-Tech Medics (Pvt) Ltd- India |
248 Mn |
2022-11-11 |
Medica Pharmaceuticals |
|
Ref No. |
AW00258 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Permanent Peacemaker, Single Chamber, Rate responsive (DDDR) SSIR mode, multi pragrammable |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/074/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
234 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Medtronic International ltd-Singapore - 50% quantity |
117 Mn |
2022-12-23 |
Medrac (Pvt) Ltd | |||||
|
2 |
Abbott Medical-Hongkong Ltd - 50% quantity |
117 Mn |
2022-12-23 |
CEEGEEZ ASSOCIATES |
V002130 |
|
Ref No. |
AW00257 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Colistimethate Sodium Inj. 1,000,000IU Powder for solution for injection, infusion or inhalation OR Colistimethate for injection USP 1,000,000 IU, vial |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/085/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
251 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Ms. Eureka Lifesciences pte Ltd- Singapore - Balance qty |
251 Mn |
2022-10-27 |
Yaden International (Private) Limited |
V000092 |
|
Ref No. |
AW00256 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Heparin Injection 25,000 I.U/5ml |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/040/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
218 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
9 |
Ms Gland Pharma -India |
218 Mn |
2022-09-23 |
ABC PHARMA SERVICES (PVT) LTD |
V002788 |
|
Ref No. |
AW00255 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Ceftriaxone Injection USP/BP 500mg |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/008/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
409 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Ms. Eureka Lifesciences pte Ltd- Singapore |
409 Mn |
2022-12-23 |
Yaden International (Private) Limited |
V000092 |
|
Ref No. |
AW00254 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Meropenem Injection 1g |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/049/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
395 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Ms. MAAN Pharmaceutical Ltd-India |
395 Mn |
2022-10-27 |
PTC Medical (Pvt) Ltd |
|
Ref No. |
AW00253 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Vitamin E Capsules BP/USP 400mg |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/066/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
253 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Ms. Gelnova Laboratories (Pvt) Ltd-India |
253 Mn |
2022-10-12 |
Tabrane Pharmaceuticals (Pvt) Ltd |
V003080 |
|
Ref No. |
AW00252 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Disposable IV Giving Sets |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/052/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
439 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Ms.Jiangxi Hongda Group Ltd- China |
439 Mn |
2022-10-12 |
Medisurg International |
V000134 |
|
Ref No. |
AW00251 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Losartan Potassium Tablets 50mg |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/067/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
392 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Ms. Cipla Ltd-India |
392 Mn |
2022-10-12 |
Breathe Free Lanka (Pvt) Ltd |
V000095 |
|
Ref No. |
AW00250 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Metformin Tablets BP 500mg |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/068/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
303 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Ms. USV (Pvt) Ltd -India |
303 Mn |
2022-10-12 |
Hemas Pharmaceuticals (Private) Limited |
V000100 |
|
Ref No. |
AW00249 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Liposomal Amphotericin B Injection 50mg for IV use |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/046/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
406 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
CEYOKA (PVT) LTD |
V000087 |
406 Mn |
2022-10-12 |
|
Ref No. |
AW00248 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Sodium Valporate Tablet 200 mg |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/050/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
470 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Ms. Eureka Lifesciences pte Ltd- Singapore |
470 Mn |
2022-11-11 |
Yaden International (Private) Limited |
V000092 |
|
Ref No. |
AW00247 |
|
Name of the Procuring Entity |
State Pharmaceuticals Manufacturing Corporation |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Amoxicillin Trihydrate BP 2020 compacted |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPMC/070/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
338 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Ms. Khonsu International Ltd |
338 Mn |
2022-11-11 |
NF Pharma (Pvt) Ltd |
|
Ref No. |
AW00246 |
|
Name of the Procuring Entity |
State Pharmaceuticals Manufacturing Corporation |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Gliclazide BP 2020 |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPMC/069/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
251 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
Ms. Bal Pharma Ltd- India |
251 Mn |
2022-10-27 |
PTC Medical (Pvt) Ltd |
|
Ref No. |
AW00245 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Absorbent Cotton wool 500g Roll |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/054/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
210 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Ms. Tas Medical Supplies & Com Ltd |
210 Mn |
2022-11-23 |
|
Ref No. |
AW00244 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Enoxaprin Sodium Injection 6,000IU in 0.6ml Prefilled Syringe |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/04/SES/001/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1485 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Ms. Gland Pharma Ltd, India |
1485 Mn |
2022-12-05 |
ABC PHARMA SERVICES (PVT) LTD |
V002788 |
|
Ref No. |
AW00243 |
|
Name of the Procuring Entity |
Ministry of Health |
|
Procuring Entity Reg. No. |
P000003 |
|
Title of the Procurement / Description |
Supply of Cleaning Service - 2022/2023 National Hospital- Kandy |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/05/CL-C2/31/2021 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
255 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Floorcare Cleaning Service (Pvt)LTD |
255 Mn |
2022-08-04 |
|
Ref No. |
AW00242 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Co- Amoxiclav Tablets BP 625 mg |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/17/SPC/007/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
252.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
Ms. Baur Lifesciences (Pvt) Ltd |
252.00 Mn |
2023-01-12 |
Ms. Baur Lifesciences (Pvt) Ltd |
|
Ref No. |
AW00241 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Adult HF / HDF / SCUAF kit tubing and accessories set, including filter , compatible with "HF 440" (Info med) CRRT machine |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/03/SPC/043/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
297.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Diligelc (Pvt) Ltd |
297.00 Mn |
2023-01-27 |
|
Ref No. |
AW00237 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Orthopedic consumables (1-90) items |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/03/SPC/024/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
213.2 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
9 |
Nebula Surgical (Pvt) Ltd - India |
3.70 Mn |
2023-01-27 |
Excel Agents | |||||
|
9 |
Sharma Pharmaceutical (Pvt) Ltd |
162.00 Mn |
2023-01-27 |
Subendra & Company (Pvt) Ltd | |||||
|
9 |
hardik International India |
9.10 Mn |
2023-01-27 |
Zodiac Medicals (Pvt) Ltd | |||||
|
9 |
Siora Surgical (Pvt) Ltd India |
38.40 Mn |
2023-01-27 |
Excel Agents |
|
Ref No. |
AW00236 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
14000401 - Hypodermic syringe 1ml, 31 G needle , length 6mm |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/03/SPC/023/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
375.60 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Anhui Hongyu manufacture Co. LTD |
375.60 Mn |
2023-02-03 |
Intermadiq holding (Pvt) Ltd |
|
Ref No. |
AW00227 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
13200104 - BTE hearing aids for profound hering loss for children, behind the ear type |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/03/SPC/012/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
338.60 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
D.S.Jayasinghe Opticians (pvt)ltd. |
V000767 |
338.60 Mn |
2023-01-27 |
|
Ref No. |
AW00226 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
13200103- BTE hearing aids for modarate to sevare hearing loss for childern , behind the ear type |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/03/SPC/012/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
451.50 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
D.S.Jayasinghe Opticians (pvt)ltd. |
V000767 |
451.50 Mn |
2023-01-27 |
|
Ref No. |
AW00217 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Instrumenet set, for posterior lumbar spinal fusion in sterilizing tray with titanium implants for 50 patients |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/03/SPC/004/2023 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
248.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
A Baur & Company (Private) Limited |
V000960 |
248.00 Mn |
2023-01-12 |
|
Ref No. |
AW00216 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Intra Ocular Lens, Hydrophobic (1 - 7) |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/04/SOE/001/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
693.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Ms. Vision Solutions Lanka (Pvt) Ltd |
693.00 Mn |
2023-01-09 |
|
Ref No. |
AW00215 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Biphasic Isophane Insulin Injection (Human) 30/70 |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/04/SES/003/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1007.30 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Ms. Wockhardt Limited, India |
1007.30 Mn |
2023-01-30 |
Emerchemie NB (Ceylon) Limited |
V000091 |
|
Ref No. |
AW00214 |
|
Name of the Procuring Entity |
State Pharmaceuticals Corporation of Sri Lanka |
|
Procuring Entity Reg. No. |
P000079 |
|
Title of the Procurement / Description |
Enoxaprin Sodium Injection 4,000IU in 0.4ml Prefilled Syringe |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/04/SES/002/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
988.10 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Ms. Brawn Laboratories Ltd, India |
988.10 Mn |
2023-01-23 |
CEYOKA (PVT) LTD |
V000087 |
|
Ref No. |
AW00213 |
|
Name of the Procuring Entity |
Ministry of Health |
|
Procuring Entity Reg. No. |
P000003 |
|
Title of the Procurement / Description |
Procurement of Supply 390MTs whole milk powder for Sri Lanka Thriposha Ltd |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/08/SCAPC/002/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
492.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
WICKRAMARATNES (PRIVATE) LIMITED. |
V001865 |
492.00 Mn |
2023-03-07 |
|
Ref No. |
AW00212 |
|
Name of the Procuring Entity |
Ministry of Health |
|
Procuring Entity Reg. No. |
P000003 |
|
Title of the Procurement / Description |
Supply of Security Service for the Hospitals under the Ministry of Health 2023-2024 |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/08/Security/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1498.50 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
0 |
LRDC Services (Pvt) Ltd |
1498.50 Mn |
2023-03-07 |
|
Ref No. |
AW00211 |
|
Name of the Procuring Entity |
Ministry of Health |
|
Procuring Entity Reg. No. |
P000003 |
|
Title of the Procurement / Description |
Supply of Raw Food - 2023/2024 - National Hospital of Sri Lanka, Colombo - Dry Food |
|
Procurement Reference No | |
|
Contract File Number |
MH/PB/06/RF/30/2023 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
213.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
WICKRAMARATNES (PRIVATE) LIMITED. |
V001865 |
213.00 Mn |
2023-02-27 |
|
Ref No. |
AW00210 |
|
Name of the Procuring Entity |
Sri Lanka Railway |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement for the Supply of 5,000 Nos.Less high concreet Sleepers to Ambewela Yard to suit EN 45 E1 Rails for Check Railed Track in Upper District - Procurement No.7832 |
|
Procurement Reference No | |
|
Contract File Number |
MT/04/09/ CSRP/CT/13 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
362.30 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
M/s International Construction consortium.Pvt.Ltd |
362.30 Mn |
2023-03-15 |
Ref: SRS/F.7832 |
|
Ref No. |
AW00209 |
|
Name of the Procuring Entity |
Railway Efficiency Improvement Project |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Design, Manufacture, Supply, Commissioning and Handing over of 5,000 Nos.EN 45E1 Rails of R 260& 5,000 Nos.EN 45 E1 rails of R 350 HT Rails for Sri Lanka Railways |
|
Procurement Reference No | |
|
Contract File Number |
MT/04/09/ CSRP/MT/14 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
2461.50 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
M/s ANGANG Group International Panzhihuaco.Ltd |
2461.50 Mn |
2023-01-09 |
Pacific Global Pvt.Ltd |
Ref: REIP/ADB/ICB/G/12 |
|
Ref No. |
AW00208 |
|
Name of the Procuring Entity |
Railway Efficiency Improvement Project |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Design, Manufacture, Supply, Commissioning and Handing over of a 01 No CNC under floor weel Lathe Machine for Sri Lanka Raiways |
|
Procurement Reference No | |
|
Contract File Number |
MT/04/09/CSRP/MT/13 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
675.20 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
M/s HEGENSCHEIDT-MFD GmbH |
675.20 Mn |
2023-03-17 |
Trade Promoters (Pvt) Ltd. |
V001387 |
Ref: REIP/ADB/ICB/G/11 |
|
Ref No. |
AW00207 |
|
Name of the Procuring Entity |
Sri Lanka Police (Ministry of Public Security) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of 2100 Nos Pistol for Sri Lanka Police |
|
Procurement Reference No | |
|
Contract File Number |
MPS/03/PB/PR/25/2019 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
253.51 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
M/s Jacobe Resources International Singapore (pvt) Ltd, No 283, Kaki Bukit Avenue, 1 Shun Li Industrial Park, Singapore 416076 |
253.51 Mn |
2023-02-04 |
M/s Fonny's (Pvt) Ltd, No.578, Galle Road, Colombo 03 |
|
Ref No. |
AW00206 |
|
Name of the Procuring Entity |
Department of Immigration and Emigration |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Supply and Installations of Application Server for the Department of Immigration and Emigration |
|
Procurement Reference No | |
|
Contract File Number |
DIE/PRO/01/2022/18 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
347.27 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Softlogic Information Technologies (Pvt) Ltd., |
347.27 Mn |
2023-01-17 |
Softlogic Information Technologies (Pvt)Ltd |
|
Ref No. |
AW00202 |
|
Name of the Procuring Entity |
Sri Lanka Ports Authority |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Constrruction of Engineering Workshop Building at Trincomalee Port |
|
Procurement Reference No | |
|
Contract File Number |
SLPA/CD/TRINCO/ESSB/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
328.06 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
15 |
Sri Lanka Land Development Corporation |
328.06 Mn |
2023-03-14 |
|
Ref No. |
AW00201 |
|
Name of the Procuring Entity |
Airport and Aviation Service Sri Lanka (Pvt) Ltd |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Supply, Installation, Testing Commissioning and Maintenance of Automated Border Control Gate System at BIA |
|
Procurement Reference No | |
|
Contract File Number |
037/T/2021 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
339.48 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
M/s Just in Time Technologies (Pvt) Ltd |
339.48 Mn |
2023-03-23 |
|
Ref No. |
AW00200 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Tender for Suplly and Delivery of 02 Main Deck Loaders (MDL) for User within Bandaranaike International Airport (BIA) and Mattala Rajapaksa International Airport (MRIA) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA/MPC/04/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
305.08 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
CIMC AIR MARREL |
305.08 Mn |
2023-01-25 |
|
Ref No. |
AW00199 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Total Component Support Agreement - 42 |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/42 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2133.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Air France Industries KLM (AFIKLM E&M) |
2133.00 Mn |
2023-01-30 |
|
Ref No. |
AW00198 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of a Ground Handling Agent at Male International Airport (MLE), Maldives |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/58 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
5791.22 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Maldives Airport Company Ltd. |
5791.22 Mn |
2023-03-13 |
|
Ref No. |
AW00197 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of a Passenger and Ramp Handling Agent at Dubai International Airport, UAE (DXB) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/38 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Danta |
2427.90 Mn |
2023-01-30 |
|
Ref No. |
AW00196 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
A320 & A330 Tire Maintanance Support Agreement |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/43 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1544.29 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Bridgestone Aircraft Tire Company ASIA Limited |
1544.29 Mn |
2023-01-30 |
|
Ref No. |
AW00195 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Passenger,Ramp and cargo warehouse handling service provider at Guangzhou intenational airport, China |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/DO2/28 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1504.30 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Passenger-Guangshou Baiyn International Airport Co. Ltd & cargo- Logistics of GuangDong Airport Authority Co.Ltd |
1504.30 Mn |
2023-02-07 |
|
Ref No. |
AW00194 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of passenger/ramp handling & cargo warehouse handling agent at Paris international airport, France (CDG) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/35 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1935.42 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Passenger & Ramp service- Groupe Europe Handling and Cargo Service- France Handling (SASU) |
1935.42 Mn |
2023-02-13 |
|
Ref No. |
AW00193 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of aviation fuel for SriLankan Airlines at Dammam (DMM) as direct contract |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/34 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2224.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Modern Consortium for Refuelling Aircraft Co. Ltd. |
2224.00 Mn |
2023-03-13 |
|
Ref No. |
AW00192 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Provisioning of a crew scheduling and resource management system for SriLankan Airlines |
|
Procurement Reference No | |
|
Contract File Number |
MTA/FIN/1-1/43/Pro/MPC/1/3 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1100.33 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
CAE Flight Services USA INC |
1100.33 Mn |
2023-02-19 |
|
Ref No. |
AW00191 |
|
Name of the Procuring Entity |
Ministry of Education |
|
Procuring Entity Reg. No. |
P000020 |
|
Title of the Procurement / Description |
Procurement of school uniform materials 2023(trouser materials) |
|
Procurement Reference No | |
|
Contract File Number |
ED/7/101/20/2022/G-08 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
734.5 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vanguard Industries Private Limited |
V001494 |
734.5 Mn |
2023-01-24 |
Ref: CF- G-08 |
|
Ref No. |
AW00190 |
|
Name of the Procuring Entity |
Ministry of Education |
|
Procuring Entity Reg. No. |
P000020 |
|
Title of the Procurement / Description |
Procurement of school uniform materials 2023 (trouser materials) |
|
Procurement Reference No | |
|
Contract File Number |
ED/7/101/20/2022/G-08 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1189.23 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Creative Textile (pvt) ltd |
893.2 Mn |
2023-01-24 |
Ref: CF- G-08 | |||||
|
4 |
Praba Tex Industries |
296.03 Mn |
2023-01-24 |
Ref: CF- G-08 |
|
Ref No. |
AW00189 |
|
Name of the Procuring Entity |
Ministry of Education |
|
Procuring Entity Reg. No. |
P000020 |
|
Title of the Procurement / Description |
Procurement of school uniform materials 2023(trouser materials) |
|
Procurement Reference No | |
|
Contract File Number |
ED/7/101/20/2022/G-08 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
438.8 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Dankotuwa Weaving mills (pvt) Ltd |
438.8 Mn |
2023-01-24 |
Ref: CF- G-08 |
|
Ref No. |
AW00188 |
|
Name of the Procuring Entity |
Sri Lanka Police (Ministry of Public Security) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
50% Repeat order of 203,000 Mtrs Police Khaki Uniform Material |
|
Procurement Reference No | |
|
Contract File Number |
MPS/03/PB/PR/07/12/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
201.99 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vanguard Industries Private Limited |
V001494 |
201.99 Mn |
2022-12-30 |
Vanguard Industries Private Limited |
V001494 |
|
Ref No. |
AW00187 |
|
Name of the Procuring Entity |
Sri Lanka Police (Ministry of Public Security) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of 406,000 Mtrs Police Khaki Uniform material for SL police |
|
Procurement Reference No | |
|
Contract File Number |
MPS/03/PB/PR/07/12/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
403.97 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Vanguard Industries Private Limited |
V001494 |
403.97 Mn |
2022-08-05 |
Vanguard Industries Private Limited |
V001494 |
|
Ref No. |
AW00186 |
|
Name of the Procuring Entity |
Sri Lanka Bureau of foreign Employment |
|
Procuring Entity Reg. No. |
P000068 |
|
Title of the Procurement / Description |
Procurement of Welfare Insuranse coverage for the Sri Lankan Migrant |
|
Procurement Reference No | |
|
Contract File Number |
MFE/FIN/03/25 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Sri Lanka Insuranse Corporation |
*.** |
2 Y - Rs.2,165.00 with Taxes (Per head Cost), 3 Y- Rs.2,600.00 with Taxes (Per head Cost) |
2022-08-10 |
Ref: PR/02/24-01 |
|
Ref No. |
AW00183 |
|
Name of the Procuring Entity |
Mahaweli Water Security Investment Program |
|
Procuring Entity Reg. No. |
P000152 |
|
Title of the Procurement / Description |
Procurement of Supply of Muriate of Potash (MOP) for 2022/23 Maha Season Paddy Cultivation |
|
Procurement Reference No | |
|
Contract File Number |
MI/MWSIP/ADB/GDS/MOP FERTILIZER/ICB/2022/037 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
13965 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Ameropa Asia Pte Ltd |
13965 Mn |
2022-09-13 |
Premium Trading & Logistics (Pvt) Limited |
|
Ref No. |
AW00179 |
|
Name of the Procuring Entity |
Ministry of Agriculture |
|
Procuring Entity Reg. No. |
P000002 |
|
Title of the Procurement / Description |
Procurement of Urea for paddy cultivation |
|
Procurement Reference No | |
|
Contract File Number |
MOA/Proc/02/Urea/2022-Maha |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1369.9 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
6 |
Valency International |
1369.9 Mn |
2022-10-14 |
Star Trading Company (pvt)ltd |
Ref: MOA/Proc/02/Urea/2022-Maha |
|
Ref No. |
AW00178 |
|
Name of the Procuring Entity |
Ministry of Agriculture |
|
Procuring Entity Reg. No. |
P000002 |
|
Title of the Procurement / Description |
Procurement of Urea for paddy cultivation |
|
Procurement Reference No | |
|
Contract File Number |
SMA/Proc/02/Urea/2022-Maha |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
310.5 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Valency International |
310.5 Mn |
2022-08-22 |
Star Trading Company (pvt)ltd |
Ref: MOA/Proc/02/Urea/2022-Maha |
|
Ref No. |
AW00177 |
|
Name of the Procuring Entity |
Ministry of Education |
|
Procuring Entity Reg. No. |
P000020 |
|
Title of the Procurement / Description |
Procurement of Insurance for School children (Suraksha) 2021/2022 |
|
Procurement Reference No | |
|
Contract File Number |
ED/7/101/02/2022/G-13 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
1657.2 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Sri Lanka Insurance Corporation |
1657.2 Mn |
2022-10-07 |
Ref: CF- G- 13 |
|
Ref No. |
AW00176 |
|
Name of the Procuring Entity |
Ministry of Education |
|
Procuring Entity Reg. No. |
P000020 |
|
Title of the Procurement / Description |
Procurement of school uniform materials 2023 (Shirts materials) |
|
Procurement Reference No | |
|
Contract File Number |
ED/7/101/20/2022/G-08 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
2362.53 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Dankotuwa Weaving mills (pvt) Ltd |
438.8 Mn |
2022-12-28 |
Ref: CF- G-08 | |||||
|
4 |
Creative Textile Mill (Private) Limited |
V000995 |
893.2 Mn |
2022-12-28 |
Ref: CF- G-08 | ||||
|
4 |
Praba Tex Industries |
296.03 Mn |
2022-12-28 |
Ref: CF- G-08 | |||||
|
4 |
Vanguard Industries Private Limited |
V001494 |
734.5 Mn |
2022-12-28 |
Ref: CF- G-08 |
|
Ref No. |
AW00161 |
|
Name of the Procuring Entity |
National Savings Bank |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Automated Teller Machines (ATMM) for National Savings Bank |
|
Procurement Reference No | |
|
Contract File Number |
NSB/MPC/NCB/ITD/ATM/2022/003 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
270.09 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Informatics (Private) Limited |
270.09 Mn |
2023-02-08 |
|
Ref No. |
AW00160 |
|
Name of the Procuring Entity |
Department of Census and Statistics |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of 15,000 Nos' of Tablet Computers |
|
Procurement Reference No | |
|
Contract File Number |
DCS/CENPRO/02-01/2021 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
677.35 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
8 |
Softlogic Information Technologies (Pvt) Ltd |
677.35 Mn |
2023-02-23 |
|
Ref No. |
AW00159 |
|
Name of the Procuring Entity |
Sri Lanka Ports Authority |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Constrruction of Engineering Workshop Building at Trincomalee Port |
|
Procurement Reference No | |
|
Contract File Number |
SLPA/CD/TRINCO/ESSB/01 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
328.06 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
15 |
Sri Lanka Land Development Corporation |
328.06 Mn |
2023-03-14 |
|
Ref No. |
AW00158 |
|
Name of the Procuring Entity |
Airport and Aviation Service Sri Lanka (Pvt) Ltd |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Supply, Installation, Testing Commissioning and Maintenance of Automated Border Control Gate System at BIA |
|
Procurement Reference No | |
|
Contract File Number |
037/T/2021 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
339.48 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
M/s Just in Time Technologies (Pvt) Ltd |
339.48 Mn |
2023-03-23 |
|
Ref No. |
AW00157 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Tender for Suplly and Delivery of 02 Main Deck Loaders (MDL) for User within Bandaranaike International Airport (BIA) and Mattala Rajapaksa International Airport (MRIA) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA/MPC/04/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
305.08 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
CIMC AIR MARREL |
305.08 Mn |
2023-01-25 |
|
Ref No. |
AW00156 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Total Component Support Agreement - 42 |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/42 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2133.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
Air France Industries KLM (AFIKLM E&M) |
2133.00 Mn |
2023-01-30 |
|
Ref No. |
AW00155 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of a Ground Handling Agent at Male International Airport (MLE), Maldives |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/58 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
5791.22 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Maldives Airport Company Ltd. |
5791.22 Mn |
2023-03-13 |
|
Ref No. |
AW00154 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of a Passenger and Ramp Handling Agent at Dubai International Airport, UAE (DXB) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/38 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2427.90 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Danta |
2427.90 Mn |
2023-01-30 |
|
Ref No. |
AW00153 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
A320 & A330 Tire Maintanance Support Agreement |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/43 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1544.29 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Bridgestone Aircraft Tire Company ASIA Limited |
1544.29 Mn |
2023-01-30 |
|
Ref No. |
AW00152 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Passenger,Ramp and cargo warehouse handling service provider at Guangzhou intenational airport, China |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA/SCAPC/DO2/28 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1504.30 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Passenger-Guangshou Baiyn International Airport Co. Ltd & cargo- Logistics of GuangDong Airport Authority Co.Ltd |
1504.30 Mn |
2023-02-07 |
|
Ref No. |
AW00151 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of passenger/ramp handling & cargo warehouse handling agent at Paris international airport, France (CDG) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/35 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1935.42 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Passenger & Ramp service- Groupe Europe Handling and Cargo Service- France Handling (SASU) |
1935.42 Mn |
2023-02-13 |
|
Ref No. |
AW00150 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of aviation fuel for SriLankan Airlines at Dammam (DMM) as direct contract |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/34 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2224.00 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Modern Consortium for Refuelling Aircraft Co. Ltd. |
2224.00 Mn |
2023-03-13 |
|
Ref No. |
AW00149 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Provisioning of a crew scheduling and resource management system for SriLankan Airlines |
|
Procurement Reference No | |
|
Contract File Number |
MTA/FIN/1-1/43/Pro/MPC/1/3 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1100.33 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
CAE Flight Services USA INC |
1100.33 Mn |
2023-02-19 |
|
Ref No. |
AW00070 |
|
Name of the Procuring Entity |
Sri Lanka Ports Authority |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of Terminal Management System for ECT |
|
Procurement Reference No | |
|
Contract File Number |
CMS/LP/21/PT/02/24 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
14831.99 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
M/s Access - Navis Joint Venture |
14831.99 Mn |
2022-09-08 |
Access International (Pvt) Ltd |
|
Ref No. |
AW00069 |
|
Name of the Procuring Entity |
Sri Lanka Ports Authority |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Resurfacing of Internal Roads at JCT Container yard Phase-ii |
|
Procurement Reference No | |
|
Contract File Number |
SLPA/CD/JCT/ROAD/02 |
|
Category |
Works |
|
Contract Value in LKR (excluding taxes) |
307.46 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
M/s AKK Engineers (Pvt) Ltd |
307.46 Mn |
2022-11-24 |
|
Ref No. |
AW00068 |
|
Name of the Procuring Entity |
SriLankan Airlines |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Supply of Champagane for Business Class Service |
|
Procurement Reference No | |
|
Contract File Number |
202230350 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
233.94 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
Food and Beverages International |
233.94 Mn |
2022-12-12 |
|
Ref No. |
AW00067 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procurement of an Automated Flight Scheduling, Maintenance, Control & Aircraft Movement Management Solution for SriLankan Airlines |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/PRO/SLA/MPC/Auto/2022 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
711.20 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
AIMS INTL DWC-LLC |
711.20 Mn |
2022-09-07 |
|
Ref No. |
AW00066 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Purchase Agreement Renewal for the Supply of Media Services for Thales Avant Inflight Entertainment System |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA-MPC/TAIES/DO4/02 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
463.83 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Thales avionics Inc. |
463.83 Mn |
2022-09-07 |
|
Ref No. |
AW00065 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Provision of Hotel Accommodation and Transportation for Flight Crew and Cabin Crew in Kuwait |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA-MPC/Kuwait/DO4/08 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
271.59 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Millennium Hotel and Convention Centre Kuwait |
271.59 Mn |
2022-09-17 |
|
Ref No. |
AW00064 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Provision of Hotel Accommodation for Flight Crew and Cabin Crew in Paris |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA-MPC/Paris/DO4/07 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
288.15 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Mercure Paris CDG Airport & convention |
288.15 Mn |
2022-11-01 |
|
Ref No. |
AW00063 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Provision of Hotel Accommodation and Transportation for Flight Crew and Cabin Crew in Melbourne |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/SLA-MPC/Melbour/DO4/03 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
269.48 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
13 |
Amora Hotel riverwalk Melbourne |
269.48 Mn |
2022-09-15 |
|
Ref No. |
AW00062 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of Ground Handling Agent at Singapore International Airport, Singapore (SIN) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/56 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1497.39 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Dnata Singapore Pte. Ltd |
1497.39 Mn |
2022-11-21 |
|
Ref No. |
AW00061 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of Passenger/Ramp Handling & Cargo Warehouse Handling Agent at Frankfurt International Airport, Germany (FRA) |
|
Procurement Reference No | |
|
Contract File Number |
MAEZD/Pro/SLA-SCAPC/DO2/36 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2826.38 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
5 |
Passenger & Ramp service- Fraport AG and Caro service- FCS Frankfurt Cargo Services GmbH |
2826.38 Mn |
2022-11-29 |
|
Ref No. |
AW00060 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of Ground Handling Agent at Seychelles International Airport (SEZ), Seychelles as Direct Contracting |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/55 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
814.53 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Air Seychelles Ltd |
814.53 Mn |
2022-12-20 |
|
Ref No. |
AW00059 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of ground handling agent at shanghai international airport, China (PVG) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/25 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1439.09 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
China Eastern Airlines Co Ltd. |
1439.09 Mn |
2022-12-05 |
|
Ref No. |
AW00058 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Selection of passenger/ramp handling & cargo warehouse handling agent at Dhaka International Airport, Bangladesh (DAC) |
|
Procurement Reference No | |
|
Contract File Number |
MPSA/Pro/01/SLA-SCAPC/39 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
2172.70 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
Biman Bangladesh Arilines Ltd. |
2172.70 Mn |
2022-12-05 |
|
Ref No. |
AW00057 |
|
Name of the Procuring Entity |
SriLankan Airlines Ltd (SLA) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Aviation insurance policy placement of SriLankan Airlines Limited 2022/2023 |
|
Procurement Reference No | |
|
Contract File Number |
MAEZD/Pro/SLA-SCAPC/DO2/45 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
1540.26 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
4 |
Sri Lanka Insurance Corporation and Selected Aviation reinsurance broker (Willis Limited) |
1540.26 Mn |
2022-08-08 |
|
Ref No. |
AW00056 |
|
Name of the Procuring Entity |
Airport & Aviation (Sri Lanka) (Pte.) Ltd. (AASL) |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Supply Installation & Commissioning of Instrument landing system & Distance Measuring Equipment of Runway 04 of BIA. (ICB) |
|
Procurement Reference No | |
|
Contract File Number |
MAEZD/P/AASL/MPC/097-T-2020 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
735.14 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
3 |
M/S Selex ES Inc |
735.14 Mn |
2022-12-05 |
|
Ref No. |
AW00053 |
|
Name of the Procuring Entity |
Litro Gas Lanka Limited |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
procurement of Supply of Liquefied Petroleum Gas (LPG) for year 2022/2023 |
|
Procurement Reference No | |
|
Contract File Number |
LGLL/LPG/030/ICB/2022 |
|
Category |
Goods |
|
Contract Value in LKR (excluding taxes) |
*.** |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
2 |
OQ Trading Limited-Oman |
*.** |
11,564+CP (CP: Contract Price) |
2022-10-23 |
3DH International (Pvt) Ltd |
|
Ref No. |
AW00052 |
|
Name of the Procuring Entity |
National Savings Bank |
|
Procuring Entity Reg. No. | |
|
Title of the Procurement / Description |
Procument to obtain security services on outsourced basis for National Savings Bank |
|
Procurement Reference No | |
|
Contract File Number |
NSB/SCAPC/SS/NCB/2021/01 |
|
Category |
Non Consultancy Services |
|
Contract Value in LKR (excluding taxes) |
841.55 Mn |
|
Package / Lot No. |
Total Number of Bids Received |
Successful Bidder - Name |
Successful Bidder - Reg No |
Contract Value in LKR (excluding taxes) |
Contract Value Formula |
Date of Award |
Local Agent - Name |
Local Agent - Reg No |
Remarks |
|
1 |
16 |
C P Lanka (Pvt) Ltd |
68.44 Mn |
2022-07-01 | |||||
|
2 |
16 |
Crime Watch (Pvt) Ltd |
56.48 Mn |
2022-07-01 | |||||
|
3 |
16 |
Avant Garde Security Services (Pvt)Ltd |
339.80 Mn |
2022-07-01 | |||||
|
4 |
16 |
Brave Guard Security & Investigation (Pvt)Ltd |
75.88 Mn |
2022-07-01 | |||||
|
5 |
16 |
Dilco Security & Investigation (Pvt) Ltd |
110.70 Mn |
2022-07-01 | |||||
|
6 |
16 |
Crown Royal Securities Services (Pvt) Ltd |
190.25 Mn |
2022-07-01 |