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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
footer_roundelDetails of Tenders/Quotations Invited - Local

 

දේශීය මිල කැඳවීම

 

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.

 

පහත සඳහන් භාණ්ඩ හා සේවා ලබා ගැනීම සඳහා මුද්‍රා තබන ලද මිල පිරිනැමුම් 2017 වසර සඳහා රාජ්‍යය ආරක්ෂක අමාත්යාංශයේ ලියාපදිංචිව ඇති සැපයුම්කරුවන් වෙතින් පමණක් භාරගනු ලැබේ.
Tender No
Category Entitled to Quote
Items
Date of Opening
Time of Opening
1
AHQ-18-LP-B&CE-1092
E-11 & E-13
PURCHASE OF MATERIALS FOR CAPITAL PROJECT
2018-03-14
13:30 Hrs
2
AHQ-18-LP-M&E-1070
D-01
PURCHASE OF PROVOST EQUIPMENT
2018-03-12
13:30 Hrs
3
AHQ-18-LP-DEN-1002
G-02 & G-06 (2018)
PURCHASE OF ORTHODONTIC MATERIALS
2018-03-09
13:30 Hrs
4
AHQ-18-LP-B&CE-1068
E-11 & E-13
PURCHASE OF B&CE ITEMS
2018-03-09
13:30 Hrs
5
AHQ-18-LP-MED-1048
G-02`G-04 & G-09 (2018)
PURCHASE OF MEDICAL EQUIPMENT
2018-03-09
13:30 Hrs
6
AHQ-18-LP-V&A-1064
J-29 (2018)
PURCHASE OF LAPTOP COMPUTERS
2018-03-08
13:30 Hrs
7
AHQ-18-LP-V&A-1070
J-29(2018)
PURCHASE OF CABLE TESTER DIGITAL
2018-03-08
13:30 Hrs
8
AHQ-18-LP-V&A-1017 RE-I
L/AGENT (2018)
PURCHASE OF SPARES FOR PM-74 OFFSET PRINTING MACHINE
2018-03-08
13:30 Hrs
9
AHQ-18-LP-D-1012
B-04` D-12` O-01 & O-04
PURCHASE OF ITEMS FOR CONTINGENTS OF UN MISSIONS
2018-03-07
13:30 Hrs
10
AHQ-18-LP-BRK-1073
I-07 & I-10
PURCHASE OF ELECTRIC ITEMS
2018-03-07
13:30 Hrs
11
AHQ-18-LP-CLO-1015
D-08
PURCHASE OF CAP PEAK MALE MASTER WARRANT OFFICES & WO
2018-03-07
13:30 Hrs
12
AHQ-18-LP-BRK-1082
M-01 & D-02
PURCHASE OF PLAYING KITS FOR SLAF ATHLETICS
2018-03-06
13:30 Hrs
13
AHQ-18-LP-CLO-1018
D-06 & D-09
PURCHASE OF KHAKI AND NON TECH OVERALL ACCESSORIES
2018-03-06
13:30 Hrs
14
AHQ-18-LP-BRK-1077
E-21 & K-06
PURCHASE OF DOMESTIC ITEMS
2018-03-06
13:30 Hrs
15
AHQ-18-LP-BRK-1071
K-01
PURCHASE OF MATTRESS FOR UN MISSION
2018-03-05
13:30 Hrs
16
AHQ-18-LP-BRK-1054
H-01
PURCHASE OF FIRE LELATED EQUIPMENTS
2018-03-05
13:30 Hrs
17
AHQ-18-LP-CLO-1013
H-01
PURCHASE OF PERSONNEL PROTECTIVE EQUIPMENTS
2018-03-05
13:30 Hrs
18
AHQ-18-LP-BRK-1078
D-04
PURCHASE OF PILLOW COTTON
2018-03-05
13:30 Hrs
19
AHQ-18-LP-BRK-1076
K-01` K-02 & K-05
PURCHASE OF FURNITURE ITEMS
2018-03-05
13:30 Hrs
20
AHQ-18-LP-BRK-1072
D-04
PURCHASE OF PILLOW COTTON
2018-03-05
13:30 Hrs
21
AHQ-18-LP-MT-1004
F-17 & L/AGENT (2018)
PURCHASE OF TYRES FOR G-5308 ZL30G XCMG WHEEL LOADER
2018-03-02
13:30 Hrs
22
AHQ-18-LP-MED-1049
G-02 & G-04 (2018)
PURCHASE OF CAPITAL EQUIPMENT
2018-03-02
13:30 Hrs
23
AHQ-18-LP-CLO-1019
D-12 & D-13
PURCHASE OF SHOES COAT LADY OFFICERS
2018-03-02
13:30 Hrs
24
AHQ-18-LP-E-1005
L/AGENT (2018)
PURCHASE OF SUCTION FAN IMPELLER OF G-50323 650 JOHNSTON RUNWAY SWEEPER
2018-03-02
13:30 Hrs
25
AHQ-18-LP-M&E-1068
H-03
PURCHASE OF SEARCH LIGHTS
2018-03-02
13:30 Hrs
26
AHQ-18-LP-E-1003
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIRING OF G-4583 428B CATERPILLAR BACKHOE LOADER
2018-03-02
13:30 Hrs
27
AHQ-18-LP-V&A-1060
J-29 (2018)
PURCHASE OF VIRUS GUARDS
2018-03-02
13:30 Hrs
28
AHQ-18-LP-V&A-1057
C-16 (2018)
PURCHASE OF BOOK BINDING MACHINES
2018-03-02
13:30 Hrs
29
AHQ-18-LP-MED-1047
G-02 & G-04 (2018)
PURCHASE OF CAPITAL EQUIPMENT
2018-03-02
13:30 Hrs
30
AHQ-18-LP-BRK-1075
K-01` K-02 & K-05
PURCHASE OF FURNITURE ITEMS
2018-03-02
13:30 Hrs
31
AHQ-18-LP-ST-1017
S-01`S-02 & S-04 (2018)
PURCHASE OF PRINTED S&MD GATE PASS BOOKS
2018-03-02
13:30 Hrs
32
AHQ-18-LP-BRK-1079
K-01
PURCHASE OF TRAVELS QUILT
2018-03-02
13:30 Hrs
33
AHQ-18-LP-V&A-1049
J-29` J-27 & J-06 (2018)
purchase of ups spares
2018-03-02
13:30 Hrs
34
AHQ-18-LP-M&E-1067
P-01
PURCHASE OF PORTABLE WORKING LIGHTING SYSTEM
2018-03-02
13:30 Hrs
35
AHQ-18-LP-B&CE-1088
E-01` E-06` E-13 & E-16
PURCHASE OF B&CE ITEMS
2018-03-02
13:30 Hrs
36
AHQ-18-LP-V&A-1058
J-29 (2018)
PURCHASE OF SSL CERTIFICATE
2018-03-02
13:30 Hrs
37
AHQ-18-LP-V&A-1056
H-11 (2018)
PURCHASE OF BINOCULAR
2018-03-02
13:30 Hrs
38
AHQ-18-LP-V&A-1052
J-29 & J-06 (2018)
purchase of thuraya satellite phone batteries
2018-03-02
13:30 Hrs
39
AHQ-18-LP-MED-1046
G-02 & G-05 (2018)
PURCHASE OF INCUBATOR
2018-03-02
13:30 Hrs
40
AHQ-18-LP-E-1004
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIRING OF G-2933 D4H DOZER
2018-03-02
13:30 Hrs
41
AHQ-18-LP-BRK-1055
H-01 & H-12
PURCHASE OF FIRE EQUIPMENTS
2018-03-02
13:30 Hrs
42
AHQ-18-LS-M&E-1005 RE-I
P-03` G-05 & G-09
SUPPLY AND INSTALLATION OF SEVICE BED HOIST
2018-03-02
13:30 Hrs
43
AHQ-18-LP-E-1006
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIRING G-4583 428B CATERPILLAR BACKHOE LOADER
2018-03-02
13:30 Hrs
44
AHQ-18-LP-M&E-1056
I-01` R/PAGES & R/SUP
PURCHASE OF LAMP FITTINGS
2018-02-28
13:30 Hrs
45
AHQ-18-LP-CLO-1014
D-01
PURCHASE OF MATERIAL COTTON GREEN COLOUR
2018-02-28
13:30 Hrs
46
AHQ-18-LP-MED-1042
G-02`G-04 & G-09 (2018)
PURCHASE OF MEDICAL EQUIPMENT
2018-02-28
13:30 Hrs
47
AHQ-18-LR-MED-1002
L/AGENT (2018)
REPAIR OF CARDIAC STRESS TESTING SYSTEM
2018-02-28
13:30 Hrs
48
AHQ-18-LS-MED-1012 RE-I
L/AGENT (2018)
SERVICE AGREEMENT OF BS 120 FULL AUTOMATED BIOCHEMISTRY ANALYZER
2018-02-28
13:30 Hrs
49
AHQ-18-LS-MED-1012
L/AGENT (2018)
SERVICE AGREEMENT OF BS 120 FULL AUTOMATED BIOCHEMISTRY ANALYZER
2018-02-28
13:30 Hrs
50
AHQ-18-LP-B&CE-1077
E-13 & E-19
PURCHASE OF PVC ITEMS
2018-02-28
13:30 Hrs
51
AHQ-18-LP-BRK-1059
I-07 & A-22
PURCHASE OF POLISHER FOR S&MD STOCK
2018-02-28
13:30 Hrs
52
AHQ-18-LP-V&A-1016 RE I
L/AGENT(2018)
PURCHASE OF SPARES FOR PM-74 OFFSET PRINTING MACHINE
2018-02-28
13:30 Hrs
53
AHQ-18-LP-V&A-1051
H-11 (2018)
PURCHASE OF NIGHT VISION BINOCULARS
2018-02-28
13:30 Hrs
54
AHQ-17-LP-MED-1209 RE-III
G-02`G-05 & R/PAGES (2018)
PURCHASE OF MEDICAL ITEMS
2018-02-28
13:30 Hrs
55
AHQ-18-LP-D-1011
E-20
PURCHASE OF CLEANING EQUIPMENT
2018-02-28
13:30 Hrs
56
AHQ-18-LP-V&A-1036
J-29(2018)
PURCHASE OF COMPUTER SPARES
2018-02-28
13:30 Hrs
57
AHQ-18-LP-D-1007
E-18 & P-23
PURCHASE OF DIESEL STORAGE TANK
2018-02-28
13:30 Hrs
58
AHQ-18-LP-MED-1043
G-05 (2018)
PURCHASE OF LABORATORY ITEMS
2018-02-28
13:30 Hrs
59
AHQ-18-LP-BRK-1080
I-07 & I-09
PURCHASE OF COOKING APPLIANCES
2018-02-28
13:30 Hrs
60
AHQ-18-LP-V&A-1053
I-17`J-18 & J-24 (2018)
PURCHASE OF CCTV EQUIPMENT
2018-02-28
13:30 Hrs
61
AHQ-18-LP-M&E-1038
I-03` E-13 & R/SUP
PURCHASE OF ELECTRICAL ITEMS
2018-02-28
13:30 Hrs
62
AHQ-18-LP-D-1009
P-04 & R/PAGES
PURCHASE OFCONTAINERS
2018-02-28
13:30 Hrs
63
AHQ-18-LP-V&A-1048
J-06 (2018)
PURCHASE OF TELECOM CONSUMABLES
2018-02-28
13:30 Hrs
64
AHQ-18-LP-BRK-1063
K-02
PURCHASE OF IRON SAFE MEDIUM
2018-02-28
13:30 Hrs
65
AHQ-18-LP-V&A-1016 RE-I
L/AGENT (2018)
PURCHASE OF SPARES FOR PM-74 OFFSET PRINTING MACHINE
2018-02-28
13:30 Hrs
66
AHQ-18-LP-M&E-1057
I-01` R/PAGES & R/SUP
PURCHASE OF LAMP FITTINGS
2018-02-28
13:30 Hrs
67
AHQ-18-LP-BRK-1066
I-07` I-09` I-13
PURCHASE OF ICE CUBE MACHINE
2018-02-28
13:30 Hrs
68
AHQ-18-LP-D-1008
P-04 & R/PAGES
PURCHASE OF CONTAINERS
2018-02-28
13:30 Hrs
69
AHQ-18-LH-M&E-1002 RE-I
S-04
HIRING OF LIGHT FITTINGS
2018-02-28
13:30 Hrs
70
AHQ-18-LP-V&A-1037
J-06(2018)
PURCHASE OF TELEPHONE INSTRUMENTS
2018-02-28
13:30 Hrs
71
AHQ-18-LH-MED-1001
G-02 & G-04 (2018)
HIRING OF MEDICAL INSTRUMENTS
2018-02-28
13:30 Hrs
72
AHQ-18-LP-BRK-1062
K-02
PURCHASE OF IRON SAFE SMALL
2018-02-28
13:30 Hrs
73
AHQ-18-LS-CLO-1004 RE I
S-75` S-79` 81
STITCHING OF CERAMONIAL MESS KITS FOR SLAF LADY OFFICERS AND MALE OFFICERS
2018-02-28
13:30 Hrs
74
AHQ-18-LS-CLO-1006
S-79` S-80` S-81
STITCHING OF BLAZER GENTS AND SLACK
2018-02-27
13:30 Hrs
75
AHQ-18-LP-BRK-1061
M-01
PURCHASE OF BASKET BALL POST
2018-02-27
13:30 Hrs
76
AHQ-18-LP-BRK-1067
D-12` D-13` D-15
PURCHASE OF MAIN BAGGAGE AND HAND
2018-02-27
13:30 Hrs
77
AHQ-18-LS-MED-1013
G-02` G-04 & R/PAGES (2018)
RATE APPROVEL FOR ULTRA SOUND SCAN WITH DOCTOR CHARGES
2018-02-26
13:30 Hrs
78
AHQ-18-LP-BRK-1052
K-02
PURCHASE OF FILE CABINET (04 DRAWERS)
2018-02-26
13:30 Hrs
79
AHQ-18-LP-MED-1029
G-05 & REG/SUP (2018)
PURCHASE OF VVIP TEST KITS
2018-02-26
13:30 Hrs
80
AHQ-17-LP-BRK-1260 RE II
M-01
PURCHASE OF KABADDI SPORT ITEMS
2018-02-26
13:30 Hrs
81
AHQ-18-LP-M&E-1069
I-03 & P-32
PURCHASE OF COMPRESSORS
2018-02-26
13:30 Hrs
82
AHQ-18-LP-CLO-1007
D-01
PURCHASE OF POLYESTER WOOL MATERIAL
2018-02-26
13:30 Hrs
83
AHQ-18-LP-BRK-1051
K-02
PURCHASE OF STEEL CABINET
2018-02-26
13:30 Hrs
84
AHQ-18-LP-M&E-1059
E-13
PURCHASE OF CONSUMABLE TOOLS
2018-02-23
13:30 Hrs
85
AHQ-18-LP-V&A-1050
H-11 (2018)
purchase of range finder binocular
2018-02-23
13:30 Hrs
86
AHQ-18-LP-V&A-1044
J-29 (2018)
purchase of electromagnetic door lock
2018-02-23
13:30 Hrs
87
AHQ-18-LP-M&E-1053
I-03 & P-32
PURCHASE OFAC SPARES
2018-02-23
13:30 Hrs
88
AHQ-18-LP-MT-1003
F-17 & L/AGENT (2018)
PURCHASE OF TYRES FOR G-5330 BOBCAT SKID STEER LOADER
2018-02-23
13:30 Hrs
89
AHQ-18-LP-V&A-1043
L/AGENT (2018)
purchase of spares for toshiba e studio 212 photocopy machine
2018-02-23
13:30 Hrs
90
AHQ-17-LP-V&A-1303 RE I
J-29(2018)
PURCHASE OF HIGH PERFORMANCE LAPTOP COMPUTER
2018-02-23
13:30 Hrs
91
AHQ-18-LP-V&A-1054
J-24 & I-17 (2018)
purchase of audio visual accessories
2018-02-23
13:30 Hrs
92
AHQ-17-LP-V&A-1303 RE-I
J-29 (2018)
PURCHASE OF HIGH PERFORMANCE LAPTOP COMPUTER
2018-02-23
13:30 Hrs
93
AHQ-18-LP-M&E-1052
I-03 & P-32
PURCHASE OF COMPRESSORS
2018-02-23
13:30 Hrs
94
AHQ-18-LP-MED-1037
G-02&G-04 (2018)
PURCHASE OF THEATRE ITEMS
2018-02-22
13:30 Hrs
95
AHQ-18-LP-M&E-1048
I-08
PURCHASE OF CEILING FANS
2018-02-22
13:30 Hrs
96
AHQ-18-LP-V&A-1062
J-29 (2018)
PURCHASE OF UPS BATTERY
2018-02-22
13:30 Hrs
97
AHQ-18-LP-BRK-1065
M-01 & D-02
PURCHASE OF SPORTS EQUIPMENTS
2018-02-22
13:30 Hrs
98
AHQ-17-LP-CLO-1093 RE II
D-06` D-09 & D-12
PURCHASE OF PROVOST UNIFORM ACCESSORIES
2018-02-21
13:30 Hrs
99
AHQ-18-LP-V&A-1035
J-29(2018)
PURCHASE OF INFORMATION TERMINAL
2018-02-21
13:30 Hrs
100
AHQ-18-LP-ST-1014
L/AGENT(2018)
PURCHASE OF CONSUMABLE ITEM
2018-02-21
13:30 Hrs
101
AHQ-18-LP-V&A-1041
C-07`C-10`J-79(2018)
PURCHASE OF SPARES FOR KONICA MINOLTA BIZHUB 210 PHOTOCOPY MACHINE
2018-02-21
13:30 Hrs
102
AHQ-18-LP-B&CE-1087
E-13 & E-19
PURCHASE OF MATERIALS FOR AIRMEN BILLET
2018-02-21
13:30 Hrs
103
AHQ-18-LP-V&A-1042
J-29(2018)
PURCHASE OF NETWORK SPARES
2018-02-21
13:30 Hrs
104
AHQ-18-LP-V&A-1040
J-29(2018)
PURCHASE OFBLUE RAY WEITER
2018-02-21
13:30 Hrs
105
AHQ-18-LP-V&A-1026 RE I
L/AGENT(2018)
PURCHASE OF SPARES FOR BROTHER 2820/2920 FAX MACHINE
2018-02-21
13:30 Hrs
106
AHQ-18-LP-V&A-1038
C-07`C-10`J-79(2018)
PURCHASE OF HEAVY DUTY PHOTOCOPY MAVHINE
2018-02-21
13:30 Hrs
107
AHQ-18-LP-B&CE-1081
E-05 & E-13
PURCHASE OF MATERIALS FOR OFFICERS LIVIN IN BLOCK
2018-02-21
13:30 Hrs
108
AHQ-18-LS-BRK-1007
S-152` S-176 & GOV/SUP (2018)
REQUIREMENT OF FREIGHT FACILITY TO AIR OR SEA TRANSPORTATION AC COMPONENTS
2018-02-21
13:30 Hrs
109
AHQ-18-LP-CLO-1017
D-03` D-09 & D-12
PURCHASE OF GAITERSWHITE FOR S&MD STOCK
2018-02-21
13:30 Hrs
110
AHQ-18-LP-V&A-1039
J-06`J-28(2018)
PURCHASE OF RF WATT METERS
2018-02-21
13:30 Hrs
111
AHQ-18-LP-B&CE-1082
E-13 & E-19
PURCHASE OF PIPE ALKATHINE
2018-02-21
13:30 Hrs
112
AHQ-18-LP-V&A-1026 RE-I
L/AGENT (2018)
PURCHASE OF SPARES FOR BROTHER 2820/2920 FAX MACHINES
2018-02-21
13:30 Hrs
113
AHQ-18-LP-BRK-1056
M-01
PURCHASE OF SPORTS ITEMS FOR SLAF HANDBALL POOL
2018-02-20
13:30 Hrs
මිල කැඳවීම් පත් නොලැබුණු ලියාපදිංචි වී ඇති සැපයුම් කරුවන් වෙතොත් පහත සඳහන් දුරකතන අංක අමතා මිල කැඳවීම් පත් ලබා ගන්නා මෙන් දන්වමි.

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 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

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