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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/19/FP/M17/1001 |
RD-11 (2019) |
POOL EXCHANGE OF P/NO BP-14 (VR-14) MAIN GEAR BOX (BP-14 GEARBOX) FOR MI-17 HELICOPTER |
2019-09-27 |
13:30 Hrs |
2 |
AHQ/19/FR/AVN/1010 |
RT-01`RT-12 (2019) |
REPAIR OF RTA 852 WEATHER RADAR TRANSCEIVER |
2019-09-09 |
13:30 Hrs |
3 |
AHQ/19/FS/AVN/1096 |
J-06`J-28`J-78 (2019) |
PURCHASE OF SPARES FOR REPAIR OF PX 578 HANDHELDS |
2019-09-06 |
13:30 Hrs |
4 |
AHQ/19/FS/AVN/1046 RE I |
FX-16`FX-17`FX-20`FY-02 (2019) |
PURCHASE OF KDF 806 RECEIVER TO MAINTENANCE OF ADF SYSTEM OF BELL 212/412 HELICOPTERS |
2019-09-06 |
13:30 Hrs |
5 |
AHQ/19/FS/AVN/1097 |
FX-14`FX-20 (2019) |
PURCHASE OF ITEMS FOR REPAIR AND MEINTENANCE OF HUB/MFD SYSTEM IN K-8 AIRCRAFT |
2019-09-06 |
13:30 Hrs |
6 |
AHQ/19/FS/AVN/1100 |
FX-14`FX-20 (2019) |
PURCHASE OF ITEMS FOR REPAIR AND MAINTENANCE OF UNSERVICEABLE FLYING HELMET |
2019-09-06 |
13:30 Hrs |
7 |
AHQ/19/FS/AVN/1095 |
FX-14`FX-20 (2019) |
PURCHASE OF ITEM FOR REPAIR AND MAINTENANCE OF HUD/MFD SYSTEM IN K-8 AIRCRAFT |
2019-09-05 |
13:30 Hrs |
8 |
J-78 (2019)AHQ/19/FS/AVN/1098 |
J-06`J-28`J-78 (2019) |
PURCHASE OF SPARES FOR REPAIR OF PAE T6TR TRANSCEIVERS |
2019-09-05 |
13:30 Hrs |
9 |
AHQ/18/FS/AVN/1104 RE I |
J-06` J-39` J-33` J-78` J-30 (2019) |
PURCHASE OF HF MANPACKS FOR NEW EMPLOYMENT OF 4X MI-17 HELICOPTERS IN UN MISSION |
2019-09-02 |
13:30 Hrs |
10 |
AHQ/19/FS/NTC/1045 |
FN-08`FZ-04 (2019) |
PURCHASE OF QTY 15 DIGITAL THERMOMETERS |
2019-08-30 |
13:30 Hrs |
11 |
AHQ/19/FS/BEL/1061 |
FI-09 (2019) |
PURCHASE OF SPARES FOR P/NO ASH584-5 STATIC INVERTER OF BELL 212 HELICOPTER |
2019-08-30 |
13:30 Hrs |
12 |
AHQ/19/FS/TGC/1043 |
FG-06 (2019) |
PURCHASE OF MAIN WHEEL OUTER COVERS FOR B200 AIRCRAFT |
2019-08-30 |
13:30 Hrs |
13 |
AHQ/19/FS/BEL/1063 |
FI-09 (2019) |
PURCHASE OF SPARES FOR BELL 212 HELICOPTER |
2019-08-30 |
13:30 Hrs |
14 |
AHQ/19/FS/M17/1059 |
FI-11`FL-11 (2019) |
PURCHASE OF SPARES FOR MI-171E HELICOPTERS |
2019-08-30 |
13:30 Hrs |
15 |
AHQ/19/FS/BEL/1062 |
FL-09`FM-09 (2019) |
PURCHASE OF SPARES FOR BELL 212 HELICOPTER |
2019-08-30 |
13:30 Hrs |
16 |
AHQ/19/FS/TGC/1042 |
FG-10 (2019) |
PURCHASE OF MAIN WHEEL OUTER COVERS FOR AN-32B AIRCRAFT |
2019-08-30 |
13:30 Hrs |
17 |
AHQ/19/FS/Y12/1041 |
FI-01`FL-01 (2019) |
PURCHASE OF SPARES FOR MODIFICATION OF SCL-853 Y-12 II AIRCRAFTPARA OPERATION SYSTEM |
2019-08-30 |
13:30 Hrs |
18 |
AHQ/19/IOR/AVN/1004 RE I |
J-28`J-34`J-56`J-76`J-77 (2019) |
PURCHASE OF PORTABLE BACKPACK DRONE JAMMER AND PORTABLE HAND HELD DRONE GUN |
2019-08-30 |
13:30 Hrs |
19 |
AHQ/19/FS/M17/1058 |
FO-11 (2019) |
PURCHASE OF FIRE EXTINGUISHER FOR MI-171 E HELICOPTER |
2019-08-30 |
13:30 Hrs |
20 |
AHQ/19/FS/ANT/1006 |
FC-10`FL-10`FM-10 (2019) |
PURCHASE OF SPARES FOR AN-32B AIRCRAFT |
2019-08-30 |
13:30 Hrs |
21 |
AHQ/19/FS/M17/1057 |
FI-11 (2019) |
PURCHASE OF SPARES FOR MI-171V HELICOPTER |
2019-08-29 |
13:30 Hrs |
22 |
AHQ/18/FS/NTC/1014 RE II |
FP-01`FQ-08 (2019) |
PURCHASE OF SPECIAL TOOLS |
2019-08-29 |
13:30 Hrs |
23 |
AHQ/17/FS/NTC/1048 RE III |
FP-01`FP-02 (2019) |
PURCHASE OF ITEMS FOR REPAIR OF SUPERSEDER BATTERY CHARGERS |
2019-08-29 |
13:30 Hrs |
24 |
AHQ/19/FS/M17/1060 |
FI-11`FL-11 (2019) |
PURCHASE OF SPARES FOR MI-17 HELICOPTERS |
2019-08-29 |
13:30 Hrs |
25 |
AHQ/19/FS/Y12/1040 |
FL-01`FO-01 (2019) |
PURCHASE OF PORTABLE FIRE EXTIGUISHERS FOR Y12 AIRCRAFT |
2019-08-29 |
13:30 Hrs |
26 |
AHQ/18/FS/HRC/1012 RE II |
FD-10`FE-14`FF-14`FI-14`FL-14`FM-14 (2019) |
PURCHASE OF SPARES FOR C-130 AIRCRAFT |
2019-08-29 |
13:30 Hrs |
27 |
AHQ/19/FS/TGC/1041 |
FT-05`FT-07`FP-01`FP-02 (2019) |
PURCHASE OF CONSUMABLES |
2019-08-29 |
13:30 Hrs |
28 |
AHQ/18/FS/CES/1007 RE IV |
FC-04`FI-04`FL-04 (2019) |
PURCHASE OF SPARES FOR CESSNA 150 AIRCRAFT |
2019-08-29 |
13:30 Hrs |
29 |
AHQ/19/FS/M17/1039 |
FC-11 (2019) |
Purchase and instalation of Qty 02 P/N: Safir 5K/g mis Auxiliary Power Units on SMH 4429 Mi 17 |
2019-08-26 |
13:30 Hrs |
30 |
AHQ/18/FS/M17/1074 RE II |
FS-04 (2019) |
PURCHASE OF SPARES FOR MI-171SH HELICOPTER |
2019-08-26 |
13:30 Hrs |
31 |
AHQ/19/FS/BEL/1004 RE I |
FI- 11 (2019) |
PURCHASE OF SPARES FOR BELL 212 HELICOPTER |
2019-08-26 |
13:30 Hrs |
32 |
AHQ/19/FS/NTC/1012 RE III |
L-51`H-11 (2019) |
PURCHASE OF DOPANT VIALS FOR PORTABLE EXPLOSIVE DETECTORS |
2019-08-26 |
13:30 Hrs |
33 |
AHQ/19/FS/TGC/1040 |
FT-04 (2019) |
PURCHASE OF CONSUMABLES |
2019-08-26 |
13:30 Hrs |
34 |
AHQ/19/FS/M60/1013 |
FH-18`FI-18`FL-18 (2019) |
PURCHASE OF SEAL RINGS AND SCREWS FOR MA60 AIRCRAFT |
2019-08-26 |
13:30 Hrs |
35 |
AHQ/18/FS/TGC/1058 RE II |
FT-04` FT-08 (2019) |
PURCHASE OF CONSUMABLES FOR B-200 AIRCRAFT |
2019-08-26 |
13:30 Hrs |
36 |
AHQ/19/FR/M60/1012 RE I |
RH-18 (2019) |
OVERHAUL AND REFILLING OF QTY 02 8L FIRE EXTINGUISHERS FOR MA60 AIRCRAFT |
2019-08-26 |
13:30 Hrs |
37 |
AHQ/19/FS/AVN/1093 |
FX-20`J-15`J-16`J-25 (2019) |
PURCHASE OF ELECTRONICS COMPONENTS FOR DEVELOPING OF ADS-B AIRCRAFT MONITORING SYSTEMS |
2019-08-26 |
13:30 Hrs |
38 |
AHQ/19/FS/AVN/1080 RE I |
J-06 (2019) |
PURCHASE OF TELECOMMUNICATION EQUIPMENTS |
2019-08-26 |
13:30 Hrs |
39 |
AHQ/19/FR/M60/1013 RE I |
RG-18 (2019) |
UPGRADE OF AC GENERATOR OF MA60 AIRCRAFT |
2019-08-26 |
13:30 Hrs |
40 |
AHQ/18/FS/NTC/1028 RE I |
P-23 (2019) |
PURCHASE OF REFUELING HOSES |
2019-08-26 |
13:30 Hrs |
41 |
AHQ/19/FS/NTC/1028 RE I |
P-23 (2019) |
PURCHASE OF REFUELING HOSES |
2019-08-26 |
13:30 Hrs |
42 |
AHQ/19/FR/M17/1017 |
RB-11 (2019) |
Overhaul of TB 3-17 BMA (TV3_117MA) Engine for M-17 Helicopter |
2019-08-26 |
13:30 Hrs |
43 |
AHQ/18/FS/KFR/1003 RE VI |
FC-13`FK-13`FL-13`FM-13 (2019) |
PURCHASE OF SPARES FOR KFIR AIRCRAFT |
2019-08-22 |
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
Officer In Charge Quotation Cell - 0094 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 2541582.
By E-mail to quote@slaf.gov.lk
For Tender conditions, please refer the respective RFQs.