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Details of Tenders/Quotations Invited - Foreign
The Commander of the Sri Lanka Air Force will receive sealed Quotations / Tenders for the supply of following items to the Sri Lanka Air Force.
Tender No |
Category Entitled to Quote |
Items |
Date of Opening |
Time of Opening |
|
1 |
AHQ/18/FR/M17/1052 |
RD-13 |
OVERHAUL OF COMBINATION HYDRAULIC CONTROL ACTUATOR FOR MI-17 HELICOPTER |
2018-09-04 |
13:30 Hrs |
2 |
AHQ/18/FR/M17/1051 |
RD-13 |
OVERHAUL OF MAIN ROTOR HUB FOR MI-17 HELICOPTER |
2018-09-04 |
13:30 Hrs |
3 |
AHQ/18/FR/BEL/1045 |
RG-10 |
REPAIR OF INDICATOR TURN AND SLIP FOR BELL 206 HELICOPTER |
2018-09-03 |
13:30 Hrs |
4 |
AHQ/18/FR/M60/1022 RE I |
RD-21`RG-21 |
OVERHAUL OF HIGH ALTITUDE SIGNAL GENERATOR FOR MA60 AIRCRAFT |
2018-09-03 |
13:30 Hrs |
5 |
AHQ/18/FR/BEL/1047 |
RG-11 |
REPAIR OF INTER TURBINT TEMPERATURE FOR BEL 212 HELICOPTER |
2018-09-03 |
13:30 Hrs |
6 |
AHQ/18/FR/M60/1024 |
RB-20`RD-21 |
REPAIR OF BLADE FOR MA-60 AIRCRAFT |
2018-09-03 |
13:30 Hrs |
7 |
AHQ/18/FS/CLO/1021 RE I |
D-06 |
PURCHASE OF BATTEN HOLDER FOR AIR CHIEF MARSHAL RANK AND COMMANDER OF THE AIR FORCE |
2018-09-03 |
13:30 Hrs |
8 |
AHQ/18/FR/Y12/1013 RE I |
RG-02 |
REPAIR OF P/N BDP-1 ARTIFICIAL HORIZON INDICATOR FOR Y12 AIRCRAFT |
2018-09-03 |
13:30 Hrs |
9 |
AHQ/18/FR/ANT/1002 |
RD-12 |
OVERHAUL OF QTY 03 ANTI SKID DETECTOR FOR AN-32B AIRCRAFT |
2018-08-30 |
13:30 Hrs |
10 |
AHQ/18/FR/BEL/1044 |
RG-11 |
REPAIR OF AIR SPEED INDICATOR FOR BEL 212 HELICOPTER |
2018-08-30 |
13:30 Hrs |
11 |
AHQ/18/FR/BEL/1046 |
RB-11 |
REPAIR & OVERHAUL OF GOVERNOR FREE TURBINE |
2018-08-30 |
13:30 Hrs |
12 |
AHQ/18/FR/M17/1049 |
RG-13 |
OVERHAUL OF QTY 02 GYRO HORIZON FOR MI-17 HELICOPTER |
2018-08-28 |
13:30 Hrs |
13 |
AHQ/18/FR/BEL/1043 |
RC-07 |
REPAIR OF M/R BLADE FOR BEL 412 HELICOPTER |
2018-08-28 |
13:30 Hrs |
14 |
AHQ/18/FS/M17/1079 |
FE-13`FL-13 |
PURCHASE OF SPARES FOR M-17 HELICOPTER |
2018-08-28 |
13:30 Hrs |
15 |
AHQ/18/FR/M17/1048 |
RD-13 |
OVERHAUL OF COMBINATION CONTROL ACTUATOR |
2018-08-27 |
13:30 Hrs |
16 |
AHQ/18/FR/M17/1047 |
RG-13 |
OVERHAUL OF GYRO HORIZON |
2018-08-27 |
13:30 Hrs |
17 |
AHQ-18-FS-TGC-1034 RE-II |
FT-04`FT-06`FT-07 (2018) |
PURCHASE OF CONSUMABLES |
2018-08-27 |
13:30 Hrs |
18 |
AHQ-18-FS-M60-1023 |
FL-21`FM-21`FE-20`FN-03 (2018) |
PURCHASE OF SPARES FOR MA60 AIRCRAFT |
2018-08-24 |
13:30 Hrs |
19 |
AHQ-18-FS-AVN-1066 |
J-06`J-28`J-32`J-78 (2018) |
PURCHASE OF VHF AM COMMUNICATION EQUIPMENT FOR FORMULATION OF TECHNICALLY SKILLED AND EFFICIENT HUMA |
2018-08-24 |
13:30 Hrs |
20 |
AHQ-18-FR-M60-1023 |
RG-21 (2018) |
REPAIR OF IGNITION EXCITER FOR MA-60 AIRCRAFT |
2018-08-24 |
13:30 Hrs |
21 |
AHQ-18-FS-M17-1067 RE-I |
FI-13 (2018) |
PURCHASE OF SPARES FOR MI-171E HELICOPTERS |
2018-08-24 |
13:30 Hrs |
22 |
AHQ/18/FR/M17/1046 |
RB-13 |
OVERHAUL OF AUXILIAARY POWER UNIT FOR M17 HELICOPTERS |
2018-08-24 |
13:30 Hrs |
23 |
AHQ-18-FS-AVN-1067 |
J-16`FX-20`FX-17 (2018) |
PURCHASE OF ME 406 LITHIUM BATTERY PACK FOR BELL 412 EP HELICOPTERS |
2018-08-24 |
13:30 Hrs |
24 |
AHQ-18-FS-K08-1009 |
FC-18`FV-04`FL-18 (2018) |
PURCHASE OF SPARES FOR K08 AIRCRAFT |
2018-08-23 |
13:30 Hrs |
25 |
AHQ-18-FS-M60-1021 |
FC-21`FI-21 (2018) |
PURCHASE OF SPARES FOR MA60 AIRCRAFT |
2018-08-23 |
13:30 Hrs |
26 |
AHQ-18-FS-AVN-1065 |
FX-20`FX-13 (2018) |
PURCHASE OF V-80AB-F VIDEO TAPE RECORDER (VTR) WITH HI8 MP 8MM VIDEO CASSETTE FOR KFIR AIRCRAFT |
2018-08-23 |
13:30 Hrs |
27 |
AHQ-18-FS-K08-1010 |
FC-18`FV-05`FL-18 (2018) |
PURCHASE OF SPARES FOR K-08 AIRCRAFT |
2018-08-23 |
13:30 Hrs |
28 |
AHQ-18-FS-TGC-1059 |
FK-12 (2018) |
PURCHASE OF BATTERIES FOR AN-32B AIRCRAFT |
2018-08-23 |
13:30 Hrs |
29 |
AHQ-18-FS-HRC-1019 |
FN-03`FC-16`FD-11`FE-16`FL-16`FM-16 (2018) |
PURCHASE OF SPARES FOR C-130 AIRCRAFT |
2018-08-23 |
13:30 Hrs |
30 |
AHQ-18-FS-M60-1022 |
FC-21`FD-14 (2018) |
PURCHASE OF SPARES FOR MA60 AIRCRAFT |
2018-08-23 |
13:30 Hrs |
31 |
AHQ-18-FS-BEL-1091 |
FL-11`FM-11 (2018) |
PURCHASE OF SPARES FOR BELL 212/412 HELICOPTERS |
2018-08-23 |
13:30 Hrs |
32 |
AHQ/18/FS/TGC/1060 |
FN-07 |
PURCHASE OF LOCKING WIRES |
2018-08-21 |
13:30 Hrs |
33 |
AHQ/18/FS/M60/1020 |
FL-21`FM-21`FN-03 |
PURCHASE OF SPARES FOR MA60 AIRCRAFT |
2018-08-21 |
13:30 Hrs |
34 |
AHQ/18/FS/BHK/1013 |
FL-13 |
PURCHASE OF SPARES FOR B 200 AIRCRAFT |
2018-08-21 |
13:30 Hrs |
35 |
AHQ/18/FS/HRC/1018 |
FC-16`FD-11`FI-16 |
PURCHASE OF SPARES FOR C-130 AIRCRAFT |
2018-08-20 |
13:30 Hrs |
36 |
AHQ/18/FS/BHK/1012 |
FC-08`FD-05 |
PURCHASE OF SPARES FOR B 200 AIRCRAFT |
2018-08-20 |
13:30 Hrs |
37 |
AHQ/17/FS/BHK/1006 RE II |
FM-08`FL-08 |
SUPPLY AND INSTALLATION OF SPARES FOR B-200 AIRCRAFT |
2018-08-20 |
13:30 Hrs |
38 |
AHQ/18/FR/M17/1044 |
RG-13 |
OVERHAUL OF THREE PHASE STATIC INVERTER FOR M17 HELICOPTER |
2018-08-20 |
13:30 Hrs |
39 |
AHQ/18/FR/M17/1043 |
RD-13 |
OVERHAUL OF VIBRATION DAMPER FOR MI-17 HELICOPTERS |
2018-08-20 |
13:30 Hrs |
40 |
AHQ/17/FS/TGC/1077 RE II |
FT-07 |
PURCHASE OF CONSUMABLES |
2018-08-17 |
13:30 Hrs |
41 |
AHQ-18-FS-NTC-1038 RE-I |
FP-02`FL-11 (2018) |
PURCHASE OF HONING MACHINE WITH O/H TRAINING ON BELL 212/412/412EP HYD DUAL SERVO ACTUATORS |
2018-08-16 |
13:30 Hrs |
42 |
AHQ/18/FR/M60/1018 RE II |
RD-21`RE-21 |
OVERHAUL OF HYDRAULIC ACCUMULATOR FOR MA-60 AIRCRAFT |
2018-08-16 |
13:30 Hrs |
43 |
AHQ-18-FS-WPN-1007 RE-I |
L-24`R/S (2018) |
PURCHASE OF 20X110MM AMMUNITIONS FOR HISPANO-SUIZA HS 404 CANNON (TCM20) |
2018-08-16 |
13:30 Hrs |
44 |
AHQ-18-FS-M17-1069 |
FI-13 (2018) |
SUPPLY AND INSTALLATION OF AUXILIARY EXTERNAL FUEL TANKS FOR MI-17 HELICOPTER |
2018-08-15 |
13:30 Hrs |
45 |
AHQ-18-FS-NTC-1077 |
H-12`A-05 (2018) |
PURCHASE OF FAST DEPLOYMENT TENT |
2018-08-15 |
13:30 Hrs |
46 |
AHQ/18/FS/TGC/1057 |
FT-01`FT-02`FT-03 |
PURCHASE OF CONSUMABLES |
2018-08-15 |
13:30 Hrs |
Suppliers/Principals registered with the Ministry of Defence Sri Lanka under the above mentioned categories for 2015 are only eligible to quote for the relevant items. RFQ's have already been dispatched via e-mail or Fax to the eligible Suppliers and Local Agents. If Suppliers/Principals who are eligible have not received a RFQ please contact the following Officers at the Telephone No's given below.
| Chief Procurement Officer | 0094 11 2325468 |
| Procurement Officer Foreign 1 | 0094 11 2471590 |
| Procurement Officer Local | 011 2321199 |
| Procurement Officer Tender | 011 2441553 |
| Officer In Charge Quotation Cell | 011 2328850 |
Email - quote@slaf.gov.lk
Registered suppliers of the above categories may submit the bids:
- By hand to SLAF Colombo (Drop the sealed bid to the Tender Box kept at the Main Guard Room).
- By Fax to +94 11 2342572 or +94 11 2328850.
- By E-mail to quote@slaf.gov.lk
Click here to request for End User Certificate
Procurement Guideline Reference: Format for Advance Payment Guarantee
Procurement Guideline Reference: Format for Performance Guarantee
Procurement Guideline Reference: Format for Bid Security Guarantee
For Tender conditions, please refer the respective RFQs.