Procurement Summary
Country : Sri Lanka
Summary : Selection of a Service Provider to Operate the Cafetaria
Deadline : 18 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98231011
Document Ref. No. :
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tenders are invited for Selection of a Service Provider to Operate the Cafetaria.
Relevant bid documents can be obtained from the Senior Assistant Secretary / General Administration of the UGC from 04.03.2024 up to 17.03.2024 on working days between 9.30 a.m. and 3.00 p.m. on submision of a receipt received for the payment of a non-refundable fee of Rs. Five Hundred (Rs. 500/ =) by cash made to the Shroff of the University Grants Commission.
An amount of Rs. Three Thousand (Rs. 3, 000/ = ) should be paid by cash to the Shroff of the University Grants Commission as a bid security. The official cash receipt thus received for the relevant payment should be submitted along with the bids.
Documents
Tender Notice