Procurement process
- Identification of work, services and supply needs·
- Approval for work, services and supplies·
- Preparation and approval of bidding documents·
- Receive and open bids·
- Bid valuation·
- Procurement Committee final decision·
- Final Award
Order within two weeks after completing the price
Purchasing goods and distributing them to relevant societies ·
- Project approved letter·
- Relevant Society, Verification of Organization registration·
- Ask about the necessity of the goods regarding the goods·
- Sending the goods to the account section to purchase goods·
- Having informed the Accounts Division that the goods have been purchased, the Society / Institutions and people's representatives should be made aware of it·
- Handing over the goods to the relevant society
Purchase within 15 days to inform the Freight Forwarding Member
Our office procurement information
1) Painting of a window and fixing of broken windows in 211 A Budhapanagama Nila Sevana Office
Total number of bids received - 03
Name of the successful bidder - 211 A Budhapanagama Rural Development Society
Contract value - 105,023.00
2) Painting of a window and repairing of windows in 218C Ukaowita North - Nila Sevana Office
Total number of bids received - 03
Name of the successful bidder - 218 C Ukaowita North Rural Development Society
Contract value - 82,661.01
