Contract Award
Project: P173867-Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project
Loan/Credit/TF Info: IDA-65950
Bid/Contract Reference No: LK-MOH-190755-GO-RFQ
Procurement Method: RFQ-Request for Quotations
Scope of Contract: 50 Items of House hold and Consumable Items
Notice Version No: 1
Date Notification of Award Issued
(YYYY/MM/DD)
2020/08/31
(YYYY/MM/DD)
2020/08/31
Duration of Contract
1 Week(s)
1 Week(s)
Awarded Bidder(s):
GALLE CITY SUPPLIERS (PVT) LTD (512929)
Min Street, Kaduruwela
Country: Sri Lanka
Min Street, Kaduruwela
Country: Sri Lanka
Bid Price at Opening
LKR 549275.00
Evaluated Bid Price
LKR 423880.00
LKR 549275.00
Evaluated Bid Price
LKR 423880.00
Signed Contract price
LKR 423880.00
LKR 423880.00
Evaluated Bidder(s):
GALLE CITY FANCY HOUSE (512940)
Kaduruwela
Country: Sri Lanka
Kaduruwela
Country: Sri Lanka
Bid Price at Opening
LKR 463515.00
Evaluated Bid Price
LKR 456125.00
LKR 463515.00
Evaluated Bid Price
LKR 456125.00
Rejected Bidder(s):
SURIYA SUPER CENTER (512947)
Temple Road, Kaduruwela
Country: Sri Lanka
Temple Road, Kaduruwela
Country: Sri Lanka
Bid Price at Opening
LKR 596165.00
Evaluated Bid Price
LKR 231500.00
Reason for Rejection
Does not meet Eligibility Requirements
LKR 596165.00
Evaluated Bid Price
LKR 231500.00
Reason for Rejection
Does not meet Eligibility Requirements