Mobile No.
| Title: | Procurement of Safety Gears (Rain Gears, PPE, Fire Extinguisher Refill) |
| Procurement ID.: | EGTC/SPP/NCB/2023/007 |
| Entity: | Electricity Generation & Transmission Company |
| Slno | Description | value |
|---|---|---|
| 1 | Procurement ID. | EGTC/SPP/NCB/2023/007 |
| 2 | Budget ID | EGTC/SPP/NCB/2023/007 |
| 3 | Budget year | 2023 |
| 4 | Budget Amount | 1136440 |
| 5 | Currency | SLE |
| 6 | Method | NCB |
| 7 | Procurement Category | GOODS |
| 8 | Planned Bid Invitation Data | 2023-01-27 |
| 9 | Planned Bid Opening / Closing Date | 2023-02-24 to 2023-02-24 |
| 10 | Planned Bid Evaluation Date | 2023-03-10 |
| 11 | Planned Contract Award Date | 2023-03-24 |
| 12 | Planned Contract Signature Date | 2023-04-13 |
| 13 | Planned Data of Contract Negotiation | 2023-07-21 |
| 14 | Planned Contract Commencement Date | 2023-07-21 |
| 15 | Planned Contract Completion Date | 2023-07-21 |
| 16 | Date of NPPA Clearance | 2023-07-21 |
| 17 | Date of Procurement Committee Clearance | 2023-01-25 |
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