central disposal directorate tender sale item... · 2019-12-13 · general items item quantity and...

SRI LANKA CUSTOMS Central Disposal Directorate

Tender Sale (GENERAL)

ON

19.12.2019 AT- 10.00 A.M

Items offered for Tender Sale &

Places of Inspection

(This list can be downloaded from the Sri Lanka Customs website - www.customs.gov.lk)

My No: CDU/TS/2019/39 Central Disposal Directorate

Sri Lanka Customs Block A, 3rd Floor, No. 40, Main Street,

Colombo 11. Tel. No. 0112221300

Friday, December 13, 2019 of 31

GENERAL CONDITIONS

A. All Bids should be dropped in the Tender Box placed at the Central Disposal Unit, Third Floor, Customs House; Main Street, Colombo 11, not later than 10.00 a.m. on 19.12.2019 Tender box shall be opened immediately after closing the Tender Box.

INSPECTION DATES & TIMES:

B. Dates: 16th,17th & 18th of December 2019 Time: Between 10.00 a.m. to 3.30 p.m. Tenderer who

wish to bid to the items are required to make a refundable deposit on the following manner (One

refundable deposit has to be used for one item only)

GROUP REFUNDABLE DEPOSITS VALUE OF BIDS

A Rs. 5000 Up.to Rs 25,000 B Rs.10,000 Up.to Rs 50,000 C Rs. 25,000 Up.to Rs 200,000 D Rs. 50,000 Up.to Rs 500,000 E Rs. 100,000 Any Amount F Rs. 1,000,000 For RoseWood

C. Tender lists, General conditions and further details could be obtained from the office of the Deputy Director of Customs, Central Disposal Unit of the Sri Lanka Customs, situated at the Third Floor of Customs House, No. 40, Main Street, Colombo 11, on payment of Rs. 25/= 16th,17th & 18th of December 2019 Time: Between 10.00 a.m. to 3.30 p.m.

D. Bids for each item should be submitted in original tender forms. These forms could be obtained on payment of a non-refundable deposit of Rs. 300/-. Bid forms could be obtained between: 16th,17th & 18th of December 2019 Time: Between 10.00 a.m. to 3.30 p.m.

E. The bidder should manually sign each and every Bid Form and shall provide all particulars required therein

F. (i) The price quoted must be written clearly and legibly in words and figures. (ii) Any alterations and amendments should be authenticated by the tenderer as otherwise the offer is liable to be rejected. The successful tenderer has to pay value added tax and PAL as shown in the Tender Sale List additionally with the price on which the Bid Awarded. .

G. The successful Bider is required to make 50% of the payment within 24hrs of the tender date and should pay balance 50% within 03 working days. Failure to do so will result in the award of each item being invalidated and the refundable deposit being forfeited.

H. The Director General of Customs reserves the right to withdraw any item put up for sale at any time. The decision of the Tender Board shall be final on any matter related to the Tender Sale.

I. The bidder must satisfy himself to the condition of the goods and the quantities thereof, and the Director General of Customs does not warrant the quality, quantity or condition of the said goods or the title to the goods. The purchaser shall not be entitled to any remission of the purchase price on any ground whatsoever.

J. This Tender sale will be done as per the conditions laid by the Government Gazette Notification No. 291 of 30.03.1984.

Superintendent of Customs Central Disposal Directorate Sri Lanka Customs.


General ItemsCase No and SR Number Quantity and Goods DescriptionItem

No.License

Requirment

Baggage Office Inspection for Items has been arranged between 10.00am to 12 noon on the day before the openning of the tender at the Baggage office. Contact No. 0112327293

BO/MISC/11/20181LG TV 55"

Model - LF 6000

BO/SR/606/2017

1594

VAT 08%

PAL 7.5%

BO/MISC/11/2018232 Nos of TV Receiving Casings

7310.29.90

BO/SR/1090/2018

1831

VAT 08%

PAL 7.5%

Toy Key Board

9503.00.70

BO/SR/950/2018

1831

VAT 08%

PAL 7.5%

01 Nos of Arabian Brand Used coffee maker

8516.71

BO/SR/1129/2018

1831

VAT 08%

PAL 7.5%

BO/MISC/11/2018301 Nos of Clear brand electric kettle 1.8LModel: CLK1379

8516.79.20

BO/SR/1051/2018

1832

SLSI

VAT 08%

PAL_ 2.5%

401 Unit of Abans Gas Cooker AB2307

7321.11.00

BO/SR/1390A/2017

2294

PAL 7.5%

VAT 08%

O1 Unit of Ariston Hob

7321.11.00

BO/SR/541/2017

2294

PAL 7.5%

VAT 08%

01 Unit of Elba Hob ES60

7321.11.00

BO/SR/812/2017

2294

PAL 7.5%

VAT 08%


Case No and SR Number Quantity and Goods DescriptionItem No.

License Requirment


7321.11.00

BO/SR/600/2017

2294

PAL 7.5%

VAT 08%


7321.11.00

BO/SR/544/2017

2294

PAL 7.5%

VAT 08%

01 Unit of Haier Cooker HCR1040

8516.60.90

BO/SR/897/2017

2294

PAL_ 2.5%

VAT 08%

01 Unit of LG Refrigerator GL-B205

8418.29.90

BO/SR/592/2019

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/257/2019

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/1290A/2017

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/1289/2017

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/898/2017

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/896/2017

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/895/2017

2294

PAL 7.5%

VAT 08%



License Requirment


8418.29.90

BO/SR/894/2017

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/539/2017

2294

PAL 7.5%

VAT 08%

01 Unit of LG Refrigerator GL-K292

8418.29.90

BO/SR/662/2019

2294

PAL 7.5%

VAT 08%

01 Unit of LG Refrigerator GL-M332

8418.29.90

BO/SR/191/2018

2294

PAL 7.5%

VAT 08%

01 Unit of LG Refrigerator GL-M502

8418.29.90

BO/SR/724A/2019

2294

PAL 7.5%

VAT 08%

01 Unit of LG Washing Machine F1207

8450.11.33

BO/SR/724B/2019

2294

PAL 7.5%

VAT 08%

01 Unit of LG Washing Machine F1207

8450.11.33

BO/SR/599/2019

2294

PAL 7.5%

VAT 08%

01 Unit of LG Washing Machine T2107

8450.11.33

BO/SR/593/2019

2294

PAL 7.5%

VAT 08%


8450.11.33

BO/SR/256/2019

2294

PAL 7.5%

VAT 08%


8450.11.33

BO/SR/191/2019

2294

PAL 7.5%

VAT 08%



License Requirment

01 Unit of Samsung Refrigerator RR20

8418.29.90

BO/SR/941/2018

2294

PAL 7.5%

VAT 08%

01 Unit of Samsung Refrigerator RT28

8418.29.90

BO/SR/262/2019

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/903/2017

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/219/2019

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/664A/2019

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/945/2018

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/255/2019

2294

PAL 7.5%

VAT 08%


8418.29.90

BO/SR/198/2019

2294

PAL 7.5%

VAT 08%

01 Unit of Samsung washing Machine WA70H4000

8450.11.33

BO/SR/942/2018

2294

PAL 7.5%

VAT 08%


8450.11.33

BO/SR/664B/2019

2294

PAL 7.5%

VAT 08%



License Requirment


8450.11.33

BO/SR/220/2019

2294

PAL 7.5%

VAT 08%

BIA/A/CASE/204/2015BO/12/2016

5

45 Pcs of Gold rings (18 K) set with stones and Diamonds- 179.81g

7113.19.10

V-5863

2351

VAT 08%

PAL 7.5%

129 Pcs of Silver Jewelry set with stones 472g (Total: 651g)

Delivery of goods will be done between 10.00 a.m to 3.00 p.m on Monday, Wednesday and Friday only

7113.11.10

V-5863

2351

VAT 08%

PAL 7.5%

BIA/D/CASE/064/2012BO/121/2012

6

1 pc of White Gold (24K) - 21 grams

7108.12.00

V5707B

2412

BO/MISC/31/2018723.8 g of Silver Jewellery

7113.11.10

V6156

2413

PAL- 10%

VAT 08%

BO/MISC/31/20188710.93 g of Imitation Jewellery

7117.90.00

V6156

2414

PAL- 10%

BO/MISC/31/201893 Pcs of (23.2 g) Gold Jewellery (22K)

7113.19.10

V6156

2415

PAL- 10%

VAT 08%

BO/MISC/31/2018104 Pcs of Gold Jewellery (18K) - 13.1 g

7113.19.10

V6156

2416

PAL- 10%

VAT 08%



License Requirment

BO/MISC/31/2018111 Pc of Gold ring (9K) - 1.5 g

7113.19.10

V6156

2417

PAL- 10%

VAT 08%

BCNP - Repository

ENSP/BPU/2017/00039/CCR/02269

00039/CCR/02269

12

"Wallapatta" Timber Pieces (Gyrinops walla)

"Wallapatta" timber Pieces (Gyrinops Walla)A168 22.4 kg** Given Weights for the lots of "Wallapatta" (Gyrinops Walla) might get reduced due to evaporation of water content.** The goods will be awarded only for export purposes.

**Successful bidder will be recommended to the Forest Department and Department of Wildlife Conservation in order to obtain the necessary approvals to export Wallapatta

710

VAT 08%

PAL 7.5%

ENSP/BPU/2017/00036/CCR/02107

00036/CCR/02107

13

"Wallapatta" timber Pieces (Gyrinops Walla)

** Given Weights for the lots of "Wallapatta" (Gyrinops Walla) might get reduced due to evaporation of water content.** The goods will be awarded only for export purposes.

A98 1.5 KgA99 3.58 KgA100 1.74 KgA101 12.28 KgTotal Weight :- 19.1Kg


711

VAT 08%

PAL 7.5%

ENSP/BPU/2017/00027/CCR/01674

00027/CCR/01674

14



License Requirment



3.00Kg A 102 7.72Kg A 103 6.00 Kg A 104 3.00 Kg A 105 Total Weight 19.72 Kg


712

VAT 08%

PAL 7.5%

ENSP/BPU/2017/00057/CCR/3239

15

Wallapatta (Gyrinops walla)A 106 1.29KgA 107 3.25KgA 108 2.94 Kg

Total - 7.48 Kg



869

PAL 7.5%

VAT 08%

ENSP/BPU/2017/00043/CCR/02962

16



Lot Nos :- (A118) -1.6kg (A119) - 13.6kg (A120) - 14.81kg (A121) - 9.5kg (A122) -8.7kg Total - 48.21kg


1211.90.90

1215

VAT 08%

PAL 7.5%

ENSP/BPU/2017/00075/CCR/04925

17



License Requirment



A123 - 2.99 KgA124 - 6.75 KgA125 - 4.70 KgA126 - 12.86 KgA127 - 13.46 KgA128 - 12.57 KgA129 - 11.04 KgA130 - 0.27 KgA131 - 14.88 KgTotal - 79.52Kg


12119090

1267

PAL 7.5%

VAT 08%

ENSP/BPU/2018/00013/CCR/00427

18


Contact BCNP Division on 0112472179 For Inspection of good. * Given weight might get reduced due to the evaporation of water


HS: 1211.90.90

1520

PAL 7.5%

VAT 08%

ENSP/BPU/2018/00006/CCR/00380

19



License Requirment

Walla Patta Timber Pieces (Gyrinops waall)

A147 - 1.14KgsA148 - 1.9 Kgs

Total -3.04 Kgs



HS: 1211.90.90

1523

PAL 7.5%

VAT 08%

ENSP/BPU/2018/00025/CCR/0539

20

9.5 kg of Wallapatta timber pieces (Gyrinops walla) A144



1211.90.90

1694

VAT 08%

PAL 7.5%

ENSP/BPU/2018/00033/CCR/00612

21

2.55kg (A152), 3.35kg (A153) and 3.06kg (A154) of "Wallapatta" timber pieces (Gyrinops walla)Total Weight :8.96 kg



1211.90.90

A152, A153 and A154

1739

VAT 08%

PAL 7.5%

ENSP/BPU/2018/00080/CCR/03059

22



License Requirment

1.6 kgs of "Wallapatta" timber pieces (Gyrinops walla) A 155



1211.90.90

A155

1795

VAT 08%

PAL 7.5%

ENSP/BPU/2018/00078/CCR/03056

23

7.67kgs of "Wallapatta" timber pieces (Gyrinops walla) A 156 VAT 8%, PAL 10%



1211.90.90

A156

1796

4.25 kgs of "Wallapatta" timber pieces (Gyrinops walla) A157



1211.90.90

A157

1796

VAT 08%

PAL 7.5%

ENSP/BPU/2018/00080/CCR/03058

24

8.17 kgs of "Wallapatta" timber pieces (Gyrinops walla) A 158



1211.90.90

A158

1797

VAT 08%

PAL 7.5%

ENSP/BPU/2019/00033/CCR/00840

25



License Requirment

14.42 kg of Wallapatta timber pieces ( Gyrinops walla) A160



1211.90.90

A160

2203

VAT 08%

PAL 7.5%

ENSP/BPU/2019/00187/CCR/02883

26



1211.90.902427

PAL- 10%

VAT 08%

ENSP/BPU/2019/000195/CCR/02904

27

"Wallapatta" timber Pieces (Gyrinops Walla)A164 1 kg** Given Weights for the lots of "Wallapatta" (Gyrinops Walla) might get reduced due to evaporation of water content.** The goods will be awarded only for export purposes.


1211.90.902428

VAT 08%

PAL- 10%

ENSP/BPU/2019/00240/CCR/02971

28



1211.90.902429

VAT 08%

PAL- 10%

ENSP/BPU/2018/00059/CCR/03030

29



License Requirment



1211.90.902430

VAT 08%

PAL- 10%

ENSP/BPU/2018/00061/CCR/03033

30



1211.90.902431

VAT 08%

PAL- 10%

ENSP/BPU/2018/00062/CCR/03035

31



1211.90.902432

VAT 08%

PAL- 10%

ENSP/BPU/2018/00060/CCR/03031

32


1211.90.902433

VAT 08%

PAL- 10%

ENSP/BPU/2019/00236/CCR/02949

33



License Requirment


2434

VAT 08%

PAL- 10%

CFS 06 Warehouse Inspection for Items has been arranged between 2.00 p.m. to 3.00 p.m. the day before and two days before the opening of the Tender at CFS 06 Warehouse

PREV/2019/0319/CCR/2856JAF/CASE/60/2019

34

227.35 kg of Sea Cucumber (in 06 pkgs)

1605.61.00

SR/CFS6/GC/93/2019

2372

VAT 08%

PAL 7.5%

PREV/2019/0323/CCR/2869352984.3 kg of Beedi wrapper leaves (in 52 Bags)

1404.90.10

SR/CFS6/GC/96/2019

2376

VAT 08%

PAL 7.5%

PREV/2019/0333/CCR/30173630.22 kg of Beedi Wrapper Leaves (in 01 bag)

1404.90.10

SR/CFS6/GC/95/2019

2377

VAT 08%

PAL 7.5%

PREV/2019/0186/CCR/1815(SPO/SIN/2019/06)

37

2365.95 kg of Beedi Wrapper Leaves (in 74 Bags)

1404.90.10

SR/CFS6/GC/53/2019

2378

VAT 08%

PAL 7.5%

PREV/2019/0295/CCR/2586(SPO/SIN/2019/09)

38

880.1 kg of Beedi Wrapper Leaves (in 27 Bags)

1404.90.10

SR/CFS6/GC/67/2019

2379

VAT 08%

PAL 7.5%

PREV/2019/0335/CCR/3033JAF/CASE/59/2019

39

932.24 kg of Beedi Wrapper Leaves (in 30 Pkgs) ***

1404.90.10

SR/CFS6/GC/91/2019

2391

VAT 08%

PAL 7.5%



License Requirment

PREV/2019/0334/CCR/3032JAF/CASE/57/2019

40

1300.05 kg of Beedi Wrapper Leaves (in 27 Pkgs)

1404.90.10

SR/CFS6/GC/92/2019

2392

VAT 08%

PAL 7.5%

PREV/2019/0363/CCR/3279JAF/CASE/68/2019

41

832.20 kg of Beedi Leaves (in 22 Pkgs)

1404.90.10

SR/CFS6/GC/108/2019

2420

PAL- 10%

VAT 08%

PREV/2019/0362/CCR/3278JAF/CASE/67/2019

42

624.30 kg of Beedi Leaves (in 17 Bags)

1404.90.10

SR/CFS6/GC/109/2019

2421

PAL- 10%

VAT 08%

PREV/2019/0360/CCR/3276JAF/CASE/65/2019

43

583.95 kg of Beedi Wrapper Leaves (in 15 pkgs)

1404.90.10

SR/CFS6/GC/107/2019

2422

PAL- 10%

VAT 08%

PREV/2019/0359/CCR/3274JAF/CASE/64/2019

44

63.30 kg Beedi Wrapper Leaves (in 1 pkgs)

1404.90.10

SR/CFS6/GC/110/2019

2423

PAL- 10%

VAT 08%

PREV/2019/0358/CCR/3273JAF/CASE/63/2019

45

852.90 kg of Beedi Wrapper Leaves (in 19 pkgs)

1404.90.10

SR/CFS6/GC/104/2019

2425

PAL- 10%

VAT 08%

PREV/2019/0356/CCR/3226JAF/CASE/61/2019

46

900.95 kg of Beedi Wrapper Leaves (in 21 Pkgs)

1404.90.10

SR/CFS6/GC/105/2019

2426

VAT 08%

PAL- 10%



License Requirment

CIB Vault

PREV/2017/745/CCR/4214KPO/MISC/20/2017

47

289.2 g of Gold

7108.12.00

KPO/SR/02/2017

2404

CICT Container Terminal

ENSP/NCU/13/20164822,000 Kgs (270 Logs) of Teak Wood Rough Squre Logs

Container Nos. MEDU1021886 MSCU2681110

*Teak wood container will be subjected to Fumigate prior removal from the Customs

440349

PAL - 7.5%

1542

CPO Vault

PREV/2018/527/CCR/3176KPO/MISC/11/2018

49

378.66 g of Gold

7108.12.00

SR/G/09/2018

2403

Fort Preventive Office Premises

PREV/2019/084/CCR/067950Metal Scrap (3*20' Containers)SCLU 3412697 - 24,680 kgTGHU 2950904 - 26,850 kgTGHU 2753654- 25,250 kg

7204.29.00

SR/GC/14/2019

2311

ICL

VAT 08%

PAL 7.5%

Gray Line I Yard Orugodawatta

PREV/2019/0004/CCR/007051129 Units of Fishing Nets (2986 kg)

5608.11.90

CAIU2878548(1*20)

2400

VAT 08%

PAL 7.5%



License Requirment

50 kg of Fishing Net Accessories

3926.90.99

CAIU2878548(1*20)

2400

VAT 08%

PAL 7.5%

04 Rolls of Nylon Rope and unfold Nylon rope roll- 1

5607.50.10

CAIU2878548(1*20)

2400

VAT 08%

PAL 7.5%

CIB/INV/269/20195206 Units of Used Extension Wire Code

* Successful Bidder Must obtain SLSI approval prior removal of the Item.

8544.42.91

GL1/SR/172/2019

2411

PAL- 10%

VAT 08%

Gray Line I Yard Warehouse

VAL/INV/159/2018/CCR/2410

53

08 Units of Walky Talky (Two Way Radio)

Successful Bidder must obtain TRC Approval.

8517.62.10

GLI/SR/134/2018

2045

TRC

PAL 7.5%

VAT 08%

Gray Line II - Preventive Examination Yard

PREV/FPO/2909/2014/CCR/5604

54

1800 Sqm of Smart PIR Panel - 401x120 cm Sheet - 375 pcs

7616.99.90

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

419 Sqm Smart PIR Panel - 900x97 cm Sheet - 47 rolls

4008.11.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

6100 m of Invisible Flange in PVC

3916.20.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%



License Requirment

3200 m of H bayonet in PVC

3916.20.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

800 nos of GI Corner (Steel)

7308.90.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

1000 nos of PVC Corner

3925.90.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

300 ltrs of "Fevicol" Cotact Adhesive

3506.91.90

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

624 nos of Silicon Sealent - 260ml (Silicon GP 2000)

3214.10.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

1716 nos of Alluminium Foil tape (48mm)

7607.20.90

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

2 nos of Manual Bending Machine

8205.59.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

60 nos of 1/2" Length 205 cm

4009.11.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%



License Requirment

32 nos of 1/2" length 205 cm

4009.11.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

44 nos of 1/2" length 205 cm

4009.11.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

45 nos of 2" length 205cm

4009.11.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

42 nos of 3" length 205cm

4009.11.00

1407EISU9442390 (1x40')

1732

VAT 08%

PAL 7.5%

CIB/INV/289/201955151 Helmet (China)

6506.10.20

PEU SR(SR 1532)

2410

SLSI

VAT 08%

PAL- 10%

Gray Line II Yard

ENSP/BPU/04/201456 Rosewood (Dalbergia spp.) Timber LogsCMAU0150303 - 15,810kgCMAU1301744 - 15,770kgCMAU1814161 - 15,610kgTRHU2203747 - 10,970kgTotal Weight - 58,160kg

*Given Weights for the Rosewood (Dalbergia spp.) timber logs might get reduced due to evaporation of water content*Rosewood containers will be subjected to fumigate prior removal from the Customs.

*If the successful bidder intends to export the Rosewood he/she should obtain approvals from relevant authorities.

4403.49.00

L1

1810

ENSP/BPU/04/201457



License Requirment

Rosewood (Dalbergia spp.) Timber LogsCMAU1728000 - 15,410kgTEMU4122363 - 15,570kgTGHU0105170 - 14,400kgCMAU1645436 - 15,410kgTotal Weight - 60,790kg



4403.49.00

L2

1811

ENSP/BPU/04/201458 Rosewood (Dalbergia spp.) Timber LogsCMAU1727576 - 16,410kgFCIU3688920 - 14,880kgECMU1264345 - 14,570kgECMU1742594 - 15,570kg Total weight - 61,430kg



4403.49.00

L3

1812

ENSP/BPU/04/201459 Rosewood (Dalbergia spp.) Timber LogsCMAU1107390 - 16,570kgECMU2213492 - 14,770kgTGHU2793214 - 14,300kgDVRU1624452 - 15,100kgTotal weight - 60,740kg



4403.49.00

L4

1813

ENSP/BPU/04/201460



License Requirment

Rosewood (Dalbergia spp.) Timber LogsTTNU3025124 - 15,570kgECMU1608348 - 16,370kgTRLU9662089 - 17,370kgTEMU2718374 - 7,770kgTotal weight - 57,080kg



4403.49.00

L5

1814

ENSP/BPU/04/201461 Rosewood (Dalbergia spp.) Timber LogsCMAU1071976 - 16,070kgCMAU1269581 - 14,570kgECMU1844467 - 14,970kgCMAU1457059 - 15,170kg Total weight- 60,780kg



4403.49.00

L6

1815

ENSP/BPU/04/201462 Rosewood (Dalbergia spp.) Timber LogsFCIU2923305 - 15,780kgCMAU0297547 - 15,810kgECMU2224183 - 13,970kgIPXU3321750 - 15,370kg Total weight- 60,930kg



4403.49.00

L7

1816

ICT/2018/00024/CCR/019263



License Requirment

700 Pcs of Dish Antena70 Rolls of Dish Antena Cable-100 m 700 Pcs of Dish Antena LNB700 Sets of Dish Antena Fiitings 100 sets of Dish Antena Fittings - L - Angle

8529.10.10

CICU98889390

2246

VAT 08%

PAL 7.5%

10 Pcs of Fabric Bags

4202.22.00

CICU98889390

2246

VAT 08%

PAL 7.5%

47 kg of Packing Boxes

4819.20.00

CICU98889390

2246

VAT 08%

PAL 7.5%

2 Pcs of Serving Dish

3924.10.90

CICU98889390

2246

VAT 08%

PAL 7.5%

4 Pcs of Plastic Bowl

3924.10.90

CICU98889390

2246

VAT 08%

PAL 7.5%

12.5 kg of Plastic Kitchen Accessories

3924.10.90

CICU98889390

2246

VAT 08%

PAL 7.5%

55 Pcs of Presure Cooker 1 Ltr

7615.10.20

CICU98889390

2246

VAT 08%

PAL 7.5%

24 Pcs of Presure Cooker 1.5 Ltr

7615.10.20

CICU98889390

2246

VAT 08%

PAL 7.5%

234 Pcs of Presure Cooker 3 Ltr

7615.10.20

CICU98889390

2246

VAT 08%

PAL 7.5%



License Requirment

12 Pcs of Presure Cooker 3.5 Ltr

7615.10.20

CICU98889390

2246

VAT 08%

PAL 7.5%

308 Pcs of Pressure Cooker 5 Ltr

7615.10.20

CICU98889390

2246

VAT 08%

PAL 7.5%

8 Pcs of Pressure Cooker 5.5 Ltr

7615.10.20

CICU98889390

2246

VAT 08%

PAL 7.5%

36 Pcs of Pressure Cooker 7.5 Ltr

7615.10.20

CICU98889390

2246

VAT 08%

PAL 7.5%


7615.10.20

CICU98889390

2246

VAT 08%

PAL 7.5%


7615.10.20

CICU98889390

2246

VAT 08%

PAL 7.5%

240 Pcs of Pressure Cooker handle

7615.10.20

CICU98889390

2246

VAT 08%

PAL 7.5%

300 Pcs of Pressure Cooker Rubber Gasket

4016.93.90

CICU98889390

2246

VAT 08%

PAL 7.5%

1 Unit of Smart Mop

9603.90.90

CICU98889390

2246

VAT 08%

PAL 7.5%

70 Sets of 3 Pcs Cookware Set

7323.93.00

CICU98889390

2246

VAT 08%

PAL 7.5%



License Requirment

70 Sets of Pcs Cookware Set

7323.93.00

CICU98889390

2246

VAT 08%

PAL 7.5%

195.2 kg of Stainless Steel Plate

7323.93.00

CICU98889390

2246

VAT 08%

PAL 7.5%

850 Pcs of Stainless Steel Bucket

7323.93.00

CICU98889390

2246

VAT 08%

PAL 7.5%

4 Pcs of Nonstick Appa Chetti

7323.93.00

CICU98889390

2246

VAT 08%

PAL 7.5%

367 Pcs of Stainless Steel jug

7323.93.00

CICU98889390

2246

VAT 08%

PAL 7.5%

42 Pcs of Stainless Steel Tea Vessels

7323.93.00

CICU98889390

2246

VAT 08%

PAL 7.5%

650 Pcs of Nonstick Frying Pan

7323.93.00

CICU98889390

2246

VAT 08%

PAL 7.5%

120 Pcs of Nonstick kadai

7323.93.00

CICU98889390

2246

VAT 08%

PAL 7.5%

196.1 kg of Stainless Steel Trays

7323.93.00

CICU98889390

2246

VAT 08%

PAL 7.5%



License Requirment

81 Pcs of Stainless Steel Wick Stove

*Samples can be inspected at ICT Division, 3rd Floor, Customs Head Quarters.

7321.12.00

CICU98889390

2246

VAT 08%

PAL 7.5%

GLII/2019/08/CCR/013356460,000 Pcs of Tooth Brush

9603.21.002389

SLSIVAT 08%

PAL 7.5%

CIB/INV/032/201865874 Pcs of Remote Control toy cars Country of origin: China

9503.00.80

GLII/SR/11/2018

2418

ICL

TRC PAL- 10%

VAT 08%

Japan Warehouse Inspection for the Items has been arranged between 12.00 noon to 1.00 p.m. the day before and two days before the opening of the Tender at Japan Warehouse

PREV/2017/371/CCR/1866661 unit of Fiber glass Boat (OFRP-A-1271-PTM)

8903.10.90

SR-12/2017

1875

VAT 08%

PAL 7.5%

PREV/2018/0389/CCR/23426701 Nos of Led Wire

7806.00.00

SR/JP/GC/16/2018

2159

PAL 7.5%

VAT 08%

PREV/2018/0389/CCR/23426801 Unit of 05Litre Water Can

3923.30.90

SR/JP/GC/16/2018

2161

PAL 7.5%

VAT 08%

MRMR Port- Hambanthota

RSPD/MSP/2019/00001/CCR/01253

69

01 Unit of MV MOLLY A Ship Wreck (Net weight: 44.7 Mt) Currently sunk at Hambantota International port

*Successful bidder should make arrangements to cut and remove the Shipwreck at his expences

7204.49.00

SR/03/23/07/19

2293

PAL 7.5%

VAT 08%



License Requirment

NNR Peliyagoda

7001 Unit of Used Outboard motorMake: Johnson MotorsModel: MOL14EEngine Number: B3906Engine Power: 9 1/2 HPFuel Type: PetrolCountry of Origin: Belgium

8407.21.00

BO/NNR/SR/05/2005

2292

PAL 7.5%

RCT Orugodawatta

ICT/2018/000127112,000 kg of Coffee BeansThe following conditions to be satisfied by the Successful bidder prior to sale it in the Local Market.

* Testing Random Samples from detained Coffee Bean consignment for pest and diseas at NPQS and application of suitable treatment if needed* Then granting the approval for roasting under Supervision of customs and Plant Quarantine.

* The consignment should be roasted and Processed within a given time period in a facility which very closer to the entry point and not in the Agricultureal area*transportation should be done with secure packing to avoid spillage

JFSU0125558

2405

PAL 7.5%

VAT 08%

*If the PQ officers satisfied about the minimizing of the pest risk after roasting it should be released or subjected further testing samples if necessary

0901.11.102405

PREV/2019/0263/CCR/2411722867.5 kg of Beedi Wrapping Leaves

1404.90.10

SR/GC/17/2019GESU2421472 (1*20 FCL)

2424

VAT 08%

PAL- 10%

RTF GCEU, RCT, Orugodawatta

CRTF/1060/201873



License Requirment

10,257 kgs of Ball Clay Powder

2508.40.00

SR/664/2018

1794

VAT 08%

PAL 7.5%

CRTF/1340/20187437 pcs of Chineese Mobile Phones

8517.12.20

SR/670/2018

1861

ICL

PAL_ 2.5%

CRTF/00125/2019752000 Nos of Pasta 500g Packets

(The successful bidder should obtain SLSI & Food Inspectors approvals )

1902.30.00

SR-54-59 of 15.02.2019

1988

SLSI

PAL 7.5%

VAT 08%

350 Nos of Pasta 01Kg packets

(The successful bidder should obtain SLSI & Food Inspectors approvals )

1902.30.00

SR-54-59 of 15.02.2019

1988

SLSI

PAL 7.5%

VAT 08%

CRTF/0039/2019RTF/SAL/21/2019

76

4120 Pcs of Kids Toothbrush

9603.21.00

RTF-RCTR/78/2019

2095

SLSI

PAL 7.5%

VAT 08%

556 Pcs of Baby Finger Toothbrush

9603.21.00

RTF-RCTR/79/2019

2095

SLSI

PAL 7.5%

VAT 08%

CRTF/ 0494/201977984 PCS of Baby Tooth Brush

HS 9603.21.00

RTF-RCTR/216/2019

2183

SLSI

VAT 08%

PAL 7.5%

CRTF/2486/201778



License Requirment

16,243 Meter 1961.9 kg of Polyester Fabrics 44'

HS 5512.19.00

RTF-RCTSR/345/2018

2188

1,763 pcs of Saree material ( As a made up article)

HS 6307.90

RTF-RCTSR/346/2018

2188

VAT 08%

PAL 7.5%

306 pcs of Salwar material (As a made up article)

HS 6307.90

RTF-RCTSR/347/2018

2188

VAT 08%

PAL 7.5%

510 pcs of Shawl

HS 6214.90

RTF-RCTSR/348/2108

2188

VAT 08%

PAL 7.5%

4,077 Meter 553 kg of Salwar Material (3 pcs)

HS 5513.49

RTF-RCTSR/349/2018

2188

96 pcs of Cotton Trouser

HS 6203.49

RTF-RCT SR/350/2018

2188

VAT 08%

2,146 Meter 145.4 kg of Embroider Fabric

HS 5810.99

RTF-RCTSR/351/2018

2188

VAT 08%

PAL 7.5%

CRTF/0497/20197915 pcs of Helmet

HS 6506.10.30

RTF-RCTR/225/2019

2202

SLSI

PAL 7.5%

VAT 08%

CRTF/522/201980



License Requirment

3600 Pcs of Kids Belt

4203.30.00

RTF-RCTR/265/2019

2214

VAT 08%

PAL 7.5%

600 Pcs of Pencil Case with Pencil, Cutter & Eraser

3926.10.90

RTF-RCTR/266/2019

2214

VAT 08%

PAL 7.5%

720 Pcs of Stationery set

3926.10.90

RTF-RCTR/268/2019

2214

VAT 08%

PAL 7.5%

22560 Pcs of Gents Belt

4203.30.00

RTF-RCTR/270/2019

2214

VAT 08%

PAL 7.5%

2160 Pcs of Ladies Belt

4203.30.00

RTF-RCTR/271/2019

2214

VAT 08%

PAL 7.5%

14490 Pcs of Slipper Sole Large

6406.20.90

RTF-RCTR/272/2019

2214

VAT 08%

PAL 7.5%

7275 Pcs of Slipper Sole Small

6406.20.90

RTF-RCTR/273/2019

2214

VAT 08%

PAL 7.5%

100 Packs of 10 Pcs 9' Plastic Plate

3924.90.90

RTF-RCTR/274/2019

2214

VAT 08%

PAL 7.5%



License Requirment

200 Sets of 10 Pcs 9' Plastic Plate

3924.90.90

RTF-RCTR/275/2019

2214

VAT 08%

PAL 7.5%

200 Sets of Plastic Cup

3924.90.90

RTF-RCTR/276/2019

2214

VAT 08%

PAL 7.5%

CRTF/MISC/CASE/723/201981486 Sheets of Timber Flooring

4418.75.90

RTF-RCTR/554/2019

2407

PAL 7.5%

VAT 08%

SR - Air Cargo Village- Katunayake

CIB/INV/238/2019826674 Pcs of Mens Tshirt

6109.10.002419

VAT 08%

22 Pcs of Baby Frocks

6208.99.002419

VAT 08%

33 Pcs of Kids Girls Top

6206.30.002419

VAT 08%

26 Pcs of Children Denim Trouser

*Samples of the same are available at CIB.

6203.42.002419

VAT 08%


central disposal directorate tender sale item... · 2019-12-13 · general items item quantity and...

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