Niroshana Enterprises Pvt Ltd
CAGE Code: SCRB5
NCAGE Code: SCRB5
Status: Active
Type: Manufacturer
Summary
Niroshana Enterprises Pvt Ltd is an Active Manufacturer with the Cage Code SCRB5.
Address
54 Sir Earnest De Silva Mawatha
Colombo
Colombo
0007
Sri Lanka
Points of Contact
No Points of Contact...
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE SCRB5
- What is CAGE Code SCRB5?
- SCRB5 is the unique identifier used by NATO Organizations to reference the physical entity known as Niroshana Enterprises Pvt Ltd located at 54 Sir Earnest De Silva Mawatha, Colombo, Colombo, 0007, Sri Lanka.
- Who is CAGE Code SCRB5?
- SCRB5 refers to Niroshana Enterprises Pvt Ltd located at 54 Sir Earnest De Silva Mawatha, Colombo, Colombo, 0007, Sri Lanka.
- Where is CAGE Code SCRB5 Located?
- CAGE Code SCRB5 is located in Colombo, Sri Lanka.
Contracting History for CAGE SCRB5 Most Recent 25 Records
- 19CE2019F0001
- State Fuel Supply For Embassy Vehicles Oct 15 To Jan 15
- 8 Nov 2018
- State Fuel Supply For Embassy Vehicles Oct 15 To Jan 15
- U.S. Embassy Colombo
- Department Of State (Dos)
- $11,104.15
- Department Of State (Dos)
- 19CE2018F0006P00001
- Task Order
- 25 Nov 2017
- Task Order
- U.S. Embassy Colombo
- Department Of State (Dos)
- $3,660.14
- Department Of State (Dos)
- 19CE2018F0006
- State Fuel Supply For Embassy Vehicles Dec 01-15
- 8 Dec 2017
- State Fuel Supply For Embassy Vehicles Dec 01-15
- U.S. Embassy Colombo
- Department Of State (Dos)
- $3,489.65
- Department Of State (Dos)
- SCE20017D0003
- Fuel - Idiq
- 23 Aug 2017
- Fuel - Idiq
- U.S. Embassy Colombo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19CE2019F0007
- Fuel Supply Of Embassy Vehicles May 1 To July 31 2019
- 24 May 2019
- Fuel Supply Of Embassy Vehicles May 1 To July 31 2019
- U.S. Embassy Colombo
- Department Of State (Dos)
- $19,255.01
- Department Of State (Dos)
- SCE20017D0003
- Fuel - Idiq
- 5 Jul 2018
- Fuel - Idiq
- U.S. Embassy Colombo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19CE2019F0004
- Fuel Supply Of Embassy Vehicles 01 Feb To 30 April 2019
- 30 Jan 2019
- Fuel Supply Of Embassy Vehicles 01 Feb To 30 April 2019
- U.S. Embassy Colombo
- Department Of State (Dos)
- $18,512.40
- Department Of State (Dos)
- 19CE2019F0004
- Fuel Supply Of Embassy Vehicles 01 Feb To 30 April 2019
- 28 Feb 2019
- Fuel Supply Of Embassy Vehicles 01 Feb To 30 April 2019
- U.S. Embassy Colombo
- Department Of State (Dos)
- $18,627.32
- Department Of State (Dos)
- 19CE2018F0021
- State Fuel Supply For Embassy Vehicles June 16 To Sep 15
- 9 Jul 2018
- State Fuel Supply For Embassy Vehicles June 16 To Sep 15
- American Embassy Colombo
- Department Of State (Dos)
- $21,145.37
- Department Of State (Dos)
- 19CE2018F0021
- State Fuel Supply For Embassy Vehicles June 16 To Sep 15
- 16 Jul 2018
- State Fuel Supply For Embassy Vehicles June 16 To Sep 15
- American Embassy Colombo
- Department Of State (Dos)
- $21,145.37
- Department Of State (Dos)
- SCE20017D0003
- Fuel - Idiq
- 16 Aug 2018
- Fuel - Idiq
- U.S. Embassy Colombo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19CE2019F0007
- Fuel Supply Of Embassy Vehicles May 1 To July 31 2019
- 9 Jul 2019
- Fuel Supply Of Embassy Vehicles May 1 To July 31 2019
- U.S. Embassy Colombo
- Department Of State (Dos)
- $19,478.58
- Department Of State (Dos)
- 19CE2018F0006
- State Fuel Supply For Embassy Vehicles Dec 01 To 15 2017
- 5 Jan 2018
- State Fuel Supply For Embassy Vehicles Dec 01 To 15 2017
- U.S. Embassy Colombo
- Department Of State (Dos)
- $3,478.38
- Department Of State (Dos)
- 19CE2018F0006
- State Fuel Supply For Embassy Vehicles Dec 01 To 15 2017
- 4 Jan 2018
- State Fuel Supply For Embassy Vehicles Dec 01 To 15 2017
- U.S. Embassy Colombo
- Department Of State (Dos)
- $3,489.65
- Department Of State (Dos)
- 19CE2018F0017
- State Fuel Supply For Embassy Vehicles March 16 To June 15
- 12 Apr 2018
- State Fuel Supply For Embassy Vehicles March 16 To June 15
- U.S. Embassy Colombo
- Department Of State (Dos)
- $17,949.17
- Department Of State (Dos)
- 19CE2018F0006
- State Fuel Supply For Embassy Vehicles Dec 01 To 15 2017
- 1 Dec 2018
- State Fuel Supply For Embassy Vehicles Dec 01 To 15 2017
- U.S. Embassy Colombo
- Department Of State (Dos)
- $3,478.38
- Department Of State (Dos)
- 19CE2019F0001
- State Fuel Supply For Embassy Vehicles Oct 15 To Jan 15
- 7 Nov 2018
- State Fuel Supply For Embassy Vehicles Oct 15 To Jan 15
- U.S. Embassy Colombo
- Department Of State (Dos)
- $20,968.98
- Department Of State (Dos)
- 19CE2019F0007
- Fuel Supply Of Embassy Vehicles May 1 To July 31 2019
- 26 Apr 2019
- Fuel Supply Of Embassy Vehicles May 1 To July 31 2019
- U.S. Embassy Colombo
- Department Of State (Dos)
- $19,255.01
- Department Of State (Dos)