Mobile No.
| Title: | Overseas Travel ( Ticket, Costs, Airport trf, Per diem |
| Procurement ID.: | RMFA/ADMIN/S/RFQ/001/2023 |
| Entity: | Road Maintenance Fund Administration |
| Slno | Description | value |
|---|---|---|
| 1 | Procurement ID. | RMFA/ADMIN/S/RFQ/001/2023 |
| 2 | Budget ID | N/A |
| 3 | Budget year | 2023 |
| 4 | Budget Amount | 811,545.00 |
| 5 | Currency | SLe |
| 6 | Method | NCB |
| 7 | Procurement Category | SERVICES |
| 8 | Planned Bid Invitation Data | 2023-01-18 |
| 9 | Planned Bid Opening / Closing Date | 2023-02-15 to 2023-02-15 |
| 10 | Planned Bid Evaluation Date | 2023-02-22 |
| 11 | Planned Contract Award Date | 2023-04-12 |
| 12 | Planned Contract Signature Date | 2023-04-12 |
| 13 | Planned Data of Contract Negotiation | NA |
| 14 | Planned Contract Commencement Date | 2023-04-12 |
| 15 | Planned Contract Completion Date | NA |
| 16 | Date of NPPA Clearance | NA |
| 17 | Date of Procurement Committee Clearance | 2023-01-09 |
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