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Details 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-LS-DEN-1009 RE-I |
G-02`G-04 & G-06 (2018) |
SERVICE AGREEMENT FOR DENTAL EQUIPMENT |
2018-11-01 |
13:30 Hrs |
2 |
AHQ-18-LP-V&A-1137 RE-I |
J-27 & J-29(2018) |
PURCHASE OF 3KVA UPS |
2018-11-01 |
13:30 Hrs |
3 |
AHQ-18-LP-MT-1066 RE-II |
F-17 |
PURCHASE OF TYRES FOR G-5182 MAN ROSENBAURE FIRE VEHICLE AND G-4997 RENAULT FUEL BOWSER |
2018-10-31 |
13:30 Hrs |
4 |
AHQ/18/LP/MED/1204 RE-I |
G-02 `G-04 & R/PAGES |
PURCHASE OF SOAP OILATUM |
2018-10-29 |
13:30 Hrs |
5 |
AHQ/18/LP/MED/1118 RE-V |
G-02 `G-04 & R/PAGES |
PURCHASE OF MEDICAL ITEMS |
2018-10-29 |
13:30 Hrs |
6 |
AHQ-18-LP-CLO-1102 |
D-09 |
PURCHASE OF THREAD PEACOCK BLUE |
2018-10-29 |
13:30 Hrs |
7 |
AHQ/18/LP/MED/1187 RE-I |
G-02 `G-04 & R/PAGES |
PURCHASE OF MEDICAL ITEMS |
2018-10-29 |
13:30 Hrs |
8 |
AHQ-18-LP-CLO-1101 |
D-09 |
PURCHASE OF ZIPPER BRASS SIZE 8" |
2018-10-29 |
13:30 Hrs |
9 |
AHQ/18/LP/MED/1175 RE-IV |
G-02 `G-04 & R/PAGES |
PURCHASE OF VACCINES |
2018-10-29 |
13:30 Hrs |
10 |
AHQ/18/LP/MED/1049 RE-II |
G-02 `G-04 & R/PAGES |
PURCHASE OF CAPITAL EQUIPMENT |
2018-10-29 |
13:30 Hrs |
11 |
AHQ-18-LP-M&E-1468 |
A-08 & P-32 |
PURCHASE OF COMPRESSOR MOTORS AND REFRIGERANT SAGS |
2018-10-26 |
13:30 Hrs |
12 |
AHQ-18-LP-M&E-1470 |
I-.01 |
PURCHASE OF 100W OUTDOOR LED FLOOD LIGHTS |
2018-10-26 |
13:30 Hrs |
13 |
AHQ-18-LP-D-1047 |
A-05` A-15 & G-05 |
PURCHASE OF CHEMICALS |
2018-10-26 |
13:30 Hrs |
14 |
AHQ-18-LP-ST-1078 RE-I |
J-29 & L/AGENT(2018) |
PURCHASE OF CONSUMABLE ITEM |
2018-10-25 |
13:30 Hrs |
15 |
AHQ-18-LP-D-1043 RE-I |
A-05` A-15 & G-05 |
PURCHASE OF CHEMICALS |
2018-10-25 |
13:30 Hrs |
16 |
AHQ-18-LP-ST-1072 RE-I |
C-10`J-79 &L/AGENT(2018) |
PURCHASE OF TONER FOR PHOTOCOPY MACHINE |
2018-10-25 |
13:30 Hrs |
17 |
AHQ-18-LP-ST-1105 RE-I |
B-02 & B-04 (2018) |
PURCHASE OF STATIONARY ITEM |
2018-10-25 |
13:30 Hrs |
18 |
AHQ-18-LP-M&E-1464 |
I-12 & R/PAGES |
PURCHASE OF AIR CONDITION PLANT |
2018-10-25 |
13:30 Hrs |
19 |
AHQ-18-LP-M&E-1462 |
I-12 & R/PAGES |
PURCHASE OF AIR CONDITION PLANT |
2018-10-23 |
13:30 Hrs |
20 |
AHQ-18-LP-MED-1243 |
G-02 & G-05 |
PURCHASE OF LABORATORY SAMPLE CARRYING BOX |
2018-10-23 |
13:30 Hrs |
21 |
AHQ-18-LR-MT-1041 |
L/AGENT |
REPAIR OF G-4757 BRONTO SKY LIFT FIRE RESCUE VEHICLE |
2018-10-22 |
13:30 Hrs |
22 |
AHQ-18-LP-MT-1075 |
F-17 |
PURCHASE OF TYRES FOR MOTOR CYCLES |
2018-10-22 |
13:30 Hrs |
23 |
AHQ-18-LP-MT-1073 |
F-08 & L/AGENT |
PURCHASE OF MT SPARES FOR MARUTI SUZUKI Sx4 CARS |
2018-10-22 |
13:30 Hrs |
24 |
AHQ-18-LP-MED-1237 |
G-02 & G-04 |
PURCHASE OF SYRUPS |
2018-10-22 |
13:30 Hrs |
25 |
AHQ-18-LR-MT-1035 |
L/AGENT |
REPAIR OF G-5182 ROSENBAUER FIRE VEHICLE |
2018-10-22 |
13:30 Hrs |
26 |
AHQ-18-LP-MED-1236 |
G-05 |
PURCHASE OF ISE ELECTROLYTES ANALYZER |
2018-10-22 |
13:30 Hrs |
27 |
AHQ-18-LP-BRK-1334 |
D-01 & K-06 |
PURCHASE OF CURTAIN MATERIAL |
2018-10-22 |
13:30 Hrs |
28 |
AHQ-18-LP-MT-1074 |
F-08 & L/AGENT |
PURCHASE OF MT SPARES FOR MARUTI SUZUKI Sx4 CARS |
2018-10-22 |
13:30 Hrs |
29 |
AHQ-18-LS-B&CE-1015 |
CIDA C-04 ABOVE CATEGORY |
CONSTRUCTION OF NORTHERN AIR COMMANDER’S ADMINISTRATIVE BUILDING AT SLAF BASE ANURADAPURA |
2018-10-22 |
10:30 Hrs |
30 |
AHQ-18-LP-M&E-1461 |
P-01 |
PURCHASE OF SPARES FOR 250KVA KIRLOSKAR GENERATOR |
2018-10-19 |
13:30 Hrs |
31 |
AHQ-18-LP-M&E-1469 |
I-12 & R/PAGES |
PURCHASE OF AIR CONDITION PLANT |
2018-10-19 |
13:30 Hrs |
32 |
AHQ-18-LP-M&E-1456 RE-I |
I-12 & R/PAGES |
PURCHASE OF AIR CONDITION PLANT |
2018-10-19 |
19:30 Hrs |
33 |
AHQ/18/LP/MED/1232 RE-I |
G-02 `G-04 & R/PAGES |
PURCHASE OF SURGICAL ITEMS |
2018-10-18 |
13:30 Hrs |
34 |
AHQ-18-LS-BRK-1139 |
S-152` S-176` GOV/SUP & R/SUP |
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES |
2018-10-18 |
13:30 Hrs |
35 |
AHQ-18-LS-BRK-1137 |
S-152` S-176` R/SUP & GOV/SUP |
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES |
2018-10-18 |
13:30 Hrs |
36 |
AHQ-18-LS-BRK-1110 RE I |
S-152` S-176` R/SUP & GOV/SUP |
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES |
2018-10-18 |
13:30 Hrs |
37 |
AHQ-18-LP-M&E-1463 |
I-03` P-32 & R/PAGES |
PURCHASE OF DIGITAL HUMIDITY & THERMO METERS |
2018-10-18 |
13:30 Hrs |
38 |
AHQ-18-LS-BRK-1140 |
S-152` S-176` R/SUP & GOV/SUP |
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES |
2018-10-18 |
13:30 Hrs |
39 |
AHQ-18-LS-BRK-1141 |
S-152` S-176` R/SUP & GOV/SUP |
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES |
2018-10-18 |
13:30 Hrs |
40 |
AHQ/18/LP/MED/1229 RE-I |
G-02 & G-04 |
PURCHASE OF SURGICAL ITEMS |
2018-10-18 |
13:30 Hrs |
41 |
AHQ/18/LP/MED/1242 RE-I |
G-02`G-04 & G-09 |
PURCHASE OF HEARING AID |
2018-10-18 |
13:30 Hrs |
42 |
AHQ/18/LP/MED/1227 RE-II |
G-02 `G-04 & R/PAGES |
PURCHASE OF SURGICAL ITEMS |
2018-10-18 |
13:30 Hrs |
43 |
AHQ/18/LP/MED/1230 RE-I |
G-02 & G-04 |
PURCHASE OF SURGICAL ITEMS |
2018-10-18 |
13:30 Hrs |
44 |
AHQ/18/LP/MED/1200 RE-I |
G-05 |
PURCHASE OF BIOCHEMISTRY REAGENT TEST KITS |
2018-10-17 |
13:30 Hrs |
45 |
AHQ-18-LP-MED-1200 RE-I |
G-05 |
PURCHASE OF BIOCHEMISTRY REAGENT TEST KITS |
2018-10-17 |
13:30 Hrs |
46 |
AHQ-18-LP-MT-1067 RE-I |
F-17 (2018) |
PURCHASE OF TYRES FOR KATO MOBILE CRANE VEHICLE |
2018-10-16 |
13:30 Hrs |
47 |
AHQ-18-LP-E-1035 RE-I |
F-18 |
PURCHASE OF LEAD ACID BATTERIES FOR GROUND STARTING BATTERY CARD OF F-7GS AIRCRAFT |
2018-10-16 |
13:30 Hrs |
48 |
AHQ-18-LP-M&E-1140 RE-I |
A-16 & P-03 |
PURCHASE OF CAPITAL EQUIPMENTS |
2018-10-16 |
13:30 Hrs |
49 |
AHQ/18/LP/MED/1219 RE-I |
G-02 & G-04 |
PURCHASE OF MEDICAL ITEMS |
2018-10-16 |
13:30 Hrs |
50 |
AHQ-18-LP-M&E-1263 RE-I |
A-08` I-03`P-32 & R/PAGES |
PURCHASE OF AC SPARES |
2018-10-16 |
13:30 Hrs |
51 |
AHQ-18-LP-ST-1114 |
B-04 & B-05(2018) |
PURCHASE OF PRINTED SPECIMEN SIGNATURE CARD |
2018-10-16 |
13:30 Hrs |
52 |
AHQ-18-LP-CLO-1099 |
D-07 |
PURCHASE OF PROPOSALS NEW BADGES FOR S&MD STOCK |
2018-10-16 |
13:30 Hrs |
53 |
AHQ-18-LS-BRK-1136 |
S-152` S-176 & GOV/SUP (2018) |
REQUIREMENT OF FREIGHT FACILITY TO AIR TRANSPORTATION OF A/C SPARES |
2018-10-15 |
13:30 Hrs |
54 |
AHQ-18-LS-BRK-1135 |
S-152` S-176 & GOV/SUP (2018) |
REQUIREMENT OF FREIGHT FACILITY TO AIR TRANSPORTATION OF A/C SPARES |
2018-10-15 |
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
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.