Procurement Details
Goods
Procurement Plan No: Description Supplier/Contractor Actual Amount (Rs.)
1 HETC/UDG/IIM/GOODS/2012/01 29 Desktop Computers Metropolitan Computers (Pvt) Ltd 1,922,700.00
29 MicroSoft Office DMS Electronic (Pvt) Ltd 292,900.00
01 Printer 52,380.00
29 Kaspersky Internet Security Information Technologies & Enterprise Solution (Pvt) Ltd 35,190.00
2 HETC/UDG/IIM/GOODS/2013/02 60 Computer Chairs Ceylinco Industries (Pvt) Ltd 319,872.00
3 HETC/UDG/IIM/GOODS/2014/01 10 Desktop computers Epsi Computers (Pvt) Ltd 679,000.00
10 MicroSoft Office Abans PLC 89,600.00
10 Kaspersky Internet Security Abans Retails (Pvt) Ltd 16,508.80
10 Microsoft Window 231,280.00
4 HETC/UDG/IIM/GOODS/2014/02 Microphones Swedish Trading Audio Visual (Pvt) Ltd 33,600.00
5 HETC/UDG/IIM/GOODS/2014/03 01 Laptop Computer Abans Retails (Pvt) Ltd 136,300.00
Works
Procurement Plan No: Description Supplier/Contractor Actual Amount (Rs.)
1 HETC/UDG/IIM/WORKS/2012/01 Renv of English and IT lab Linus Electricals 1,387,317.21
Consultancy
Procurement Plan No: Description Supplier/Contractor Actual Amount (Rs.)
1 HETC/UDG/IIM/CON/2012/01 Consultation for develop curiculum, course materials for basic ICT course Mr.Rasika Dayarathna 60,000.00
2 HETC/UDG/IIM/CON/2012/02 Consultation for develop softskills curiculum & trainers training Prof.H.H.D.N.P. Opatha 120,000.00