Mobile No.
| Title: | SUPPLY OF RAIN AND SAFETY GEARS |
| Procurement ID.: | EDSA/QAC/NCB/008/2022 |
| Entity: | Electricity Distribution and Supply Authority |
| Slno | Description | value |
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| Slno | Description | value |
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| Slno | Description | value |
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| Slno | Description | value |
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| 1 | Contract status | Contracting |
| 2 | Contract Signed Date | 0000-00-00 |
| 3 | Contract Start date | 2023-01-04 |
| 4 | Contract End date | 0000-00-00 |
| 5 | Contract Amount | 448454 |
| 6 | Currency | SLE |
| 7 | Name of Contractor | MAJUCO INVESTMENT |
| Slno | Description | value |
|---|