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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
DETAILS OF TENDERS/QUOTATIONS INVITED - LOCAL

 

 

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-LS-V&A-1004
J-29(2018/2019)
PURCHASE OF BANDWIDTH OPTIMIZER
2019-03-15
13:30 Hrs
2
AHQ-18-LP-ST-1147 RE-I
J-29 (2018/2019)
PURCHASE OF TONER CARTAGE FOR HP LASER JET 1600 PRINTER
2019-03-15
13:30 Hrs
3
AHQ/18/LP/MED/1039 RE-III
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF MEDICAL EQUIPMENT
2019-03-11
13:30 Hrs
4
AHQ-19-LP-M&E-1084
A-16` A-23` I-16 & P-03 (2018/2019)
PURCHASE OF DIGITAL CLAMP METERS FOR SLAF BASE & STATIONS
2019-03-07
13:30 Hrs
5
AHQ/19/LP/E/1023
L/AGENT(2018/2019)
PURCHASE OF SPARES FOR REPAIRING OF G-5285 BACKHOE LOADER
2019-03-07
13:30 Hrs
6
AHQ-19-LP-BRK-1050
N-01 & N-02
PURCHASE OF BRASS INSTRUMENTS AND EQUIPMENT
2019-03-07
13:30 Hrs
7
AHQ/19/LP/B&CE/1074
E-13(2018/2019)
PURCHASE OF MATERIAL FOR SHIFTING OF EXISTING FLYING FORMATION
2019-03-07
13:30 Hrs
8
AHQ/19/LP/E/1024
L/AGENT(2018/2019)
PURCHASE OF SPARES FOR REPAIRING OF G-7000 AND G-7054 JCB BACKHOE LOADERS
2019-03-07
13:30 Hrs
9
AHQ-19-LP-M&E-1083
A-16` A-23` I-16 & P-03 (2018/2019)
PURCHASE OF LEASER LEVEL MACHINES FOR SLAF BASE & STATIONS
2019-03-07
13:30 Hrs
10
AHQ/19/LP/B&CE/1076
E-13(2018/2019)
PURCHASE OF MATERIAL FOR RENOVATION OF VISITOR'S
2019-03-07
13:30 Hrs
11
AHQ-19-LP-BRK-1054
E-20
REQUIREMENT OF DOOR MAT COIR
2019-03-06
13:30 Hrs
12
AHQ/19/LP/ST/1022
B-01` B-02` B-04` B-05 & B-07 (2018/2019)
PURCHASE OF FILE COVERS
2019-03-05
13:30 Hrs
13
AHQ/19/LP/V&A/1028
J-27 & J-29 (2018/2019)
PURCHASE OF SPARES FOR BACKUP POWER SUPPLY
2019-03-05
13:30 Hrs
14
AHQ/19/LP/V&A/1023
J-27 & J-29(2018/2019)
PURCHASE OF SPARES FOR BACKUP POWER SUPPLY
2019-03-05
13:30 Hrs
15
AHQ/19/LP/V&A/1027
I-17 & J-24 (2018/2019)
PURCHASE OF PA EQUIPMENT FOR UN MISSION
2019-03-05
13:30 Hrs
16
AHQ/18/LP/MED/1209 RE-III
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF SURGICAL AND DISINFECTANT ITEMS
2019-03-05
13:30 Hrs
17
AHQ/19/LP/V&A/1033
N-01`N-02`I-17&J-24(2018/2019)
PURCHASE OF PA EQUIPMENT FOR SLAF ROCK BAND
2019-03-05
13:30 Hrs
18
AHQ/19/LP/V&A/1022
J-06 & I-18 (2018/2019)
PURCHASE OF TELECOM CONSUMABLES
2019-03-05
13:30 Hrs
19
AHQ/19/LP/E/1021
L/AGENT(2018/2019)
PURCHASE OF SPARES FOR REPAIRING OF G-4904 AND G-4884 KOBELCO EXCAVATORS
2019-03-01
13:30 Hrs
20
AHQ/19/LP/E/1019
L/AGENT(2018/2018)
PURCHASE OF SPARES FOR REPAIRNG OF G-4904 AND G-4804 KOBELCO EXCAVATOR
2019-03-01
13:30 Hrs
21
AHQ/19/LP/E/1078
I-03(2018/2019)
PURCHASE OF 2000W SERCH LIGHT BULB FOR ATC TOWER
2019-03-01
13:30 Hrs
22
AHQ/19/LP/E/1008 RE-I
L/AGENT(2018/2019)
PURCHASE OF SPARES FOR REPAIRING OF G-4635 120G CATERPILLAR MOTOR GRADER
2019-03-01
13:30 Hrs
23
AHQ/19/LP/E/1022
L/AGENT(2018/2019)
PURCHASE OF SPARES FOR REPAIRING OF G-4971 JCB BACKHOE LOADER
2019-03-01
13:30 Hrs
24
AHQ-19-LP-BRK-1051
N-01 & N-02
PURCHASE OF RERCUSSION INSTRUMENTS NAD EQUIPMENT
2019-02-28
13:30 Hrs
25
AHQ/19/LP/E/1017
L/AGENT(2019)
PURCHASE OF SPARES OR REPAIRING OF G-5032JOHNSTON RUNWAY SWEEPER
2019-02-28
13:30 Hrs
26
AHQ-19-LP-BRK-1052
N-01 & N-02
PURCHASE OF WOODWIND INTRUMENTS AND EQIPMENT
2019-02-28
13:30 Hrs
27
AHQ/19/LP/E/1018
L/AGENT(2019)
PURCHASE OF SPARES FOR REPAIRING OF G-4881 AND G-4970 CAR MIX CONCRETE MIXER
2019-02-28
13:30 Hrs
28
AHQ/19/LP/MED/1259 RE-I
G-02 & G-04(2018/2019)
PURCHASE OF COMBINATION THERAPY MACHINE
2019-02-28
13:30 Hrs
29
AHQ/19/LP/B&CE/1071
E-13(2018/2019)
PURCHASE OF MATERIAL FOR WATER BASE THE WINDOWS AND DOOR
2019-02-28
13:30 Hrs
30
AHQ-18-LP-V&A-1207 RE-I
J-06 (2018/2019)
PURCHASE OF INTERCOM SYSTEM
2019-02-27
13:30 Hrs
31
AHQ/19/LP/M&E/1001
P-13`S-205&R/SUP(2018/2019)
TO OBTAIN SAFETY CERTIFICATE FOR VIP ELEVATOR
2019-02-27
13:30 Hrs
32
AHQ-18-LP-V&A-1195 RE-I
J-27 & J-29(2018)
PURCHASE OF UPS 3KVA
2019-02-27
13:30 Hrs
33
AHQ-19-LP-BRK-1038
O-01 & O-02
PURCHASE OF CERAMIC ITEMS
2019-02-27
13:30 Hrs
34
AHQ/19/LP/MED/1005 RE-III
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF ANTIDOTE AUTO INJECTOR
2019-02-27
13:30 Hrs
35
AHQ-19-LP-CLO-1005
D-01
PURCHASE OF POLYESTER WOOL MATERIALS
2019-02-27
13:30 Hrs
36
AHQ-19-LP-BRK-1034
S-108 & K-06
PURCHASE OF CARPET
2019-02-27
13:30 Hrs
37
AHQ/19/LP/M&E/1009
B-01`T-07(2018/2019)
REQUIREMENT OF CARDBOARD BOX FOR AIRCRAFT COMPONENT PACKING
2019-02-27
13:30 Hrs
38
AHQ-19-LP-ST-1016
B-02`B-07 & B-04 (2018/2019)
PURCHASE OF TARGET PAPER FOR ANNUAL RANGE FIRING
2019-02-26
13:30 Hrs
39
AHQ/19/LS/M&E/1001
L/AGENT(20198
MAINTENANCE AND SERVICE AGREEMENT ON CARDIAC STRESS TESTING SYSTEM AVAILABLE
2019-02-26
13:30 Hrs
40
AHQ/19/LP/M&E/1043
G-02`G-04 & G-09(2018/2019)
PURCHASE OF MEDICAL APPLIANCE
2019-02-26
13:30 Hrs
41
AHQ/19/LP/M&E/1044
G-02`G-04`G-09(2018/2019)
PURCHASE OF MEDICAL APPLIANCE
2019-02-26
13:30 Hrs
42
AHQ-18-LP-M&E-1521RE-I
I-03 & R/PAGES(2018/2019)
PURCHASE OF KWA METERS
2019-02-25
13:30 Hrs
43
AHQ-18-LP-M&E-1530RE-I
I-03`E-13 & R/PAGES(2018/2019)
PURCHASE OF FREE STANDING TYPE CUBICAL PANEL BOARD
2019-02-25
13:30 Hrs
44
AHQ/19/LP/MED-1175RE-IX
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF VACCINES
2019-02-25
13:30 Hrs
45
AHQ-19-LS-INS-1026
INS/GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF C-130 AIRCRAFT COMPONENT
2019-02-25
13:30 Hrs
46
AHQ/19/LP/ST/1023
B-04 & B-02 (2018/2019)
PURCHASE OF MAGGI BOARDS
2019-02-25
13:30 Hrs
47
AHQ/19/LP/E/1016
L/AGENT(2019)
PURCHASE OF SPARES FOR REPAIRING OF G-5285 JCB BACKHOE
2019-02-25
13:30 Hrs
48
AHQ/19/LP/E/1015
P-05(2018/2019)
PURCHASE OF SPARES OR REPAIRING OF G-5409 VOLVO EXCAVATOR
2019-02-25
13:30 Hrs
49
AHQ/19/LP/MT/1008
F-17(2018/2019)
PURCHASE OF TYRES FOR G-5417 PNEUMATIC TYRE ROLLER
2019-02-25
13:30 Hrs
50
AHQ/19/LP/MED/1052
G-02 & G-04(2018/2019)
PURCHASE OF SURGICAL ITEMS
2019-02-25
13:30 Hrs
51
AHQ/19/LP/MED/1001 RE-IV
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF SURGICAL ITEMS
2019-02-25
13:30 Hrs
52
AHQ/19/LP/V&A/1030
J-29(2018/2019)
PURCHASE OF FIBER OPTIC CABLE
2019-02-25
13:30 Hrs
53
AHQ/19/LP/MED/1033
G-02 & G-04
PURCHASE OF SYRUPS
2019-02-22
13:30 Hrs
54
AHQ-18-LP-BRK-1293 RE III
K-01` K-02 & K-05
PURCHASE OF LECTURE HALL CHAIRS
2019-02-22
13:30 Hrs
55
AHQ-19-LP-B&CE-1485 RE-I
E-13 & E-II(2018/2019)
PURCHASE OF B&CE ITEM
2019-02-22
13:30 Hrs
56
AHQ/19/LP/MED/1034
G-02 & G-04
PURCHASE OF MEDICAL ITEM
2019-02-22
13:30 Hrs
57
AHQ-19-LS-INS-1021
GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF MAIN ROTOR BLADE BLADEASSY OFBELL-412 HE
2019-02-22
13:30 Hrs
58
AHQ-18-LP-BRK-1141 RE III
I-13
PURCHASE OF NONSTIC PAN SET FOR S&MD STOCK
2019-02-22
13:30 Hrs
59
AHQ/19/LP/E/1076
I-03`I-01(2018/2019)
PURCHASE OF ELECTRICAL ITEMS FOR REPLACING OF LAMP FITTINGS
2019-02-22
13:30 Hrs
60
AHQ-19-LP-BRK-1036
K-01` K-03 & D-06
PURCHASE OF MANNEQUINS
2019-02-22
13:30 Hrs
61
AHQ-18-LP-BRK-1077 RE III
E-21 & K-06
PURCHASE OF DOMESTIC ITEMS FOR SLAF UN PEACEKEEPING MISSION
2019-02-22
13:30 Hrs
62
AHQ/19/LP/MED/1247 RE-II
G-02 `G-04 & R/PAGES
PURCHASE OF PERSONNEL PROTECTIVE WEAR
2019-02-22
13:30 Hrs
63
AHQ-19-LP-BRK-1040
K-01` K-02 & K-05
PURCHASE OF FURNITURE FOR NWELY CONSTRUCTION
2019-02-22
13:30 Hrs
64
AHQ/18/LP/MED/1210 RE-V
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF MEDICAL ITEMS
2019-02-21
13:30 Hrs
65
AHQ/19/LP/E/1014
L/AGENT(2019)
PURCHASE OF SPARES FOR REPAIRING OF G-4583 42B
2019-02-21
13:30 Hrs
66
AHQ-19-LP-BRK-1035
I-07 & I-09
PURCHASE OF REFRIGERATORS
2019-02-21
13:30 Hrs
67
AHQ/19/LP/MED/1042 RE-I
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF MEDICAL ITEMS
2019-02-21
13:30 Hrs
68
AHQ-19-LS-CLO-1005
S-79` S-80 & S-81
STITCHING OFWORKING DRESS LONG SLEEVE OR LADY OFFICER AND AIRWOMEN
2019-02-21
13:30 Hrs
69
AHQ-19-LS-CLO-1006
S-79` S-80 & S-81
STITCHING OF WORKING DRESS SHIRT SHORT SLEEV LADY OFFICER WITH DOUBL STIFFED COLLAR
2019-02-21
13:30 Hrs
70
AHQ-19-LP-BRK-1027
M-01
PURCHASE OF PLAYING KIT FOR ARCHERY POOL
2019-02-21
13:30 Hrs
71
AHQ-18-LP-V&A-1173 RE-I
N-01 & I-17(2018/2019)
PURCHASE OF SOUND EQUIPMENT
2019-02-20
13:30 Hrs
72
AHQ/19/LP/MT/1006
L/AGENT(2019)
PURCHASE OF DRIVE HEAD ASSY FOR G-7007
2019-02-20
13:30 Hrs
73
AHQ-19-LP-BRK-1048
K-06 & D-01
PURCHASE OF CURTAIN MATERIAL & VERTICAL BLANDS
2019-02-20
13:30 Hrs
74
AHQ-19-LS-BRK-1007
S-152` S-176` R/SUP & R/PAGES
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF SWASH PLATE OF MI 17 HELICOPTER
2019-02-20
13:30 Hrs
75
AHQ/19/LP/MT/1007
L/AGENT(2019)
PURCHASE OF COMPLETE GEAR BOX FOR G-7007 AND G-5414
2019-02-20
13:30 Hrs
76
AHQ-18-LP-V&A-1204 RE-I
J-06 & J-28 (2018/2019)
PURCHASE OF TEST BENCH MAGNIFYING LAMPS
2019-02-20
13:30 Hrs
77
AHQ-19-LS-INS-1024
INS/GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF C-130 AIRCRAFT COMPONENT
2019-02-20
13:30 Hrs
78
AHQ/19/LP/M&E/1063
L/AGENT(2019)
REQUIRMENT OF GENERATOR SPARES FOR REPAIR 125KVA STAMFORD GENERATOR
2019-02-20
13:30 Hrs
79
AHQ-19-LP-CLO-1004
D-09
PURCHASE OF BUTTON AND ZIPPER CREAM
2019-02-20
13:30 Hrs
80
AHQ/19/LP/M&E/1066
I-03`I-18`E-13(2018/2019)
PURCHASE OF ELECTRICAL ITEMS FOR CCTV PROJECT
2019-02-20
13:30 Hrs
81
AHQ/19/LP/M&E/1074
I-03`P-24`E-17(2018/2019)
PURCHASE OF HOT WATER GEYSER FOR HMN
2019-02-20
13:30 Hrs
82
AHQ-19-LP-V&A-1025
J-29(2018)
PURCHASE OF SMART CARD READERS
2019-02-20
13:30 Hrs
83
AHQ/19/LP/ST/1025
S-02 & B-07(2018/2019)
MATERIAL REQUIREMENT FOR PRINTING OF COFFEE TABLE BOOKS
2019-02-20
13:30 Hrs
84
AHQ-19-LP-CLO-1006
D-01
PURCHASE OF SINGLE JERSEY WHITE
2019-02-20
13:30 Hrs
85
AHQ/19/LP/M&E/1065
L/AGENT(2019)
REQUIRMENT OF GENERATOR SPARES FOR REPAIR 125KVA STAMFORD GENERATOR
2019-02-20
13:30 Hrs
86
AHQ-19-LS-BRK-1008
S-152` S-176 R/SUP & R/PAGES
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF ENGINE OF MI 17 HELICOPTER
2019-02-20
13:30 Hrs
87
AHQ/19/LP/M&E/1062
L/AGENT(2019)
PURCHASE OF GENERATOR SPARES FOR UNMISS
2019-02-20
13:30 Hrs

 

If any Supplier/Principal who is in the respective category has not received the tender document, please contact the following officers to obtain the same.


Chief Procurement Officer - 0094 11 2325468
Procurement Officer Local - 0094 011 2321199
Officer In Charge Quotation Cell - 0094 011 2328850
Email - lquote@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 lquote@slaf.gov.lk

For Tender conditions, please refer the respective RFQs.

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