Tenders Are Invited For Supply Of Computer Stationery, Cartridges, Ribbons, Diskettes Etc

Tenders are invited for Supply of Computer Stationery, Cartridges, Ribbons, Diskettes etc. A non-refundable fee of Rs. 500.00 should be paid for each item or service for registration. Receipt obtained on payment of prescribed fees to the Shroff of this hospital or receipt obtained by crediting the fee to Account Number 013100129025204 maintained at Peoples Bank in favour of Director, National Hospital, Karapitiya should be submitted annexed to the application. Cheques or Money Orders will not be accepted. Tender Link : https://tenders.lk/site/tenders/view_tender?tender_id=537423&slug=galle-national-hospital-galle-registration-of-suppliers-for-the-year-2026-nhgf1202519