Tenders Are Invited For Supply Of Printing Items For Smart Id Card

Tenders are invited for Supply of Printing Items for Smart ID Card. Application Fee (Rs.): 7,000/- 1. The Chairman, Department Procurement Committee of the Sri Lanka Navy (SLN), invites bids from Manufacturers, Suppliers, Importers and Contractors for the supply of one or more of the following separate tenders for General Stores Items to Sri Lanka Navy under a Rate Contract for the period from 01st January 2027 to 31st December 2027. The rates quoted in the bids shall remain valid throughout the contract period from 01st January 2027 to 31st December 2027. (a). The selected contractors shall transport all the items ordered by SLN to Transit Stores at SLNS Mahasen, Welisara, Ragama. (b). Interested suppliers shall submit their bidding forms, obtainable from the Director General Logistics, Sri Lanka Navy Headquarters, Defence Headquarters Complex, P.O. Box 593, Battaramulla, on working days between 1000 hrs to 1400 hrs from 24th August 2026 to 24th September 2026, upon payment of a non-refundable application fee in cash for each category as stated in Paragraph 02 below, to the Director Finance, Navy Headquarters, Defence Headquarters Complex, P.O. Box 593, Battaramulla. 2. The detailed information of General Stores Items and the approximate quantities required for the period from 01st January 2027 to 31st December 2027 for each tender will be issued with the bidding forms. Tender Link : https://tenders.lk/tenders/sri-lanka-navy-invitation-of-bids-from-manufacturers-suppliers-importers-contractors-for-the-supply-of-general-stores-items-to-sri-lanka-navy-from-01st-january-to-31st-december-in-the-year-2027-on-rate-running-contract-basis-4eepd