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-14-LP-BRK-1088 RECALL IV
M-01 (2014)
PURCHASE OF SPORTS ITEMS FOR ROWING POOL
2014-10-17
13:30 Hrs
2
AHQ-14-LP-BRK-1091 RECALL I
M-01 & REG/SUP
PURCHASE OF WEIGHT LIFTING EQUIPMENT FOR WEIGHT LIFTING POOL
2014-10-17
13:30 Hrs
3
AHQ-14-LP-D-1129
K-02`H-12 & E-15 (2014)
PURCHASE OF ALLUMINIUM LADDER
2014-10-15
13:30 Hrs
4
AHQ-13-LP-V&A-1147 RECALL V
J-06(2014)
PURCHASE OF SPARES FOR THE PCB ACCESSORIES
2014-10-10
13:30 Hrs
5
AHQ-14-LP-V&A-1142RECALL I
J-29(2014)
PURCHASE OF 1KVA UPS
2014-10-10
13:30 Hrs
6
AHQ-14-LP-V&A-1172 RECALL I
C-17(2014) & R/S
PURCHASE OF A HOT AND COLD LAMINATING MACHINE
2014-10-10
13:30 Hrs
7
AHQ-14-LP-V&A-1098 RECALL I
J-06(2014)
PURCHASE OF SPARES FOR PROTECTION DEVICES
2014-10-10
13:30 Hrs
8
AHQ-14-LP-V&A-1171 RECALL I
C-16(2014) & R/S
PURCHASE OF FOLDING MACHINE
2014-10-10
13:30 Hrs
9
AHQ-14-LP-V&A-1049 RECALL III
J-16`J-17`J-24(2014) & L/AGENT
PURCHASE OF ACCESSORIES FOR UNSERVISCEABLE LCD TELEVISION
2014-10-09
13:30 Hrs
10
AHQ-14-LP-CLO-1046
D-01 & D-10 (2014)
PURCHASE OF MARSHALLING JACKET
2014-10-09
13:30 Hrs
11
AHQ-14-LP-V&A-1033 RECALL III
J-17`J-23(2014) & R/S
PURCHASE OF DIGITAL VIDEO HANDCAM
2014-10-09
13:30 Hrs
12
AHQ-14-LP-D-1128
A-05 (2014)
PURCHASE OF CONSUMABLES
2014-10-07
13:30 Hrs
13
AHQ-14-LP-BRK-1258
K-01 & K-02 (2014)
PURCHASE OF BARRACK ITEMS
2014-10-07
13:30 Hrs
14
AHQ-14-LP-M&E-1348
I-03`P-01
PURCHASE OF ELECTRICAL ITEMS
2014-10-07
13:30 Hrs
15
AHQ-14-LP-D-1121 RECALL I
D-01`E-13`E-16 & R/SUP (2014)
PURCHASE OF CONSUMBLES FOR C-130 PDM SERVICING
2014-10-06
13:30 Hrs
16
AHQ-14-LP-M&E-1345
I-08
PURCHASE OF CEILING FAN
2014-10-06
13:30 Hrs
17
AHQ-14-LP-D-1127
A-05 & R/SUP (2014)
PURCHASE OF CRACKING POWDER
2014-10-03
13:30 Hrs
18
AHQ-14-LP-D-1126
E-13 (2014)
PURCHASE OF RUBBER HOSE
2014-10-03
13:30 Hrs
19
AHQ-14-LP-BRK-1261
D-02`M-01 & R/SUP
PURCHASE OF TRACK KIT
2014-10-03
13:30 Hrs
20
AHQ-14-LP-M&E-1343
I-03
PURCHASE OF PANEL BOARD
2014-10-03
13:30 Hrs
21
AHQ-14-LP-BRK-1256
I-07 (2014)
PURCHASE OF HAIR CUTTING MACHINE
2014-10-03
13:30 Hrs
22
AHQ-14-LP-CLO-1044 RECALL I
D-07 & S-83 (2014)
PURCHASE OF BADGE CABIN STEWARDS
2014-10-02
13:30 Hrs
23
AHQ-14-LS-B&CE-1001
S-100 & R/PAGES
SUPPLY AND INSTALLATION OF COMMERCIAL STEAM ROOM
2014-10-02
13:30 Hrs
24
AHQ-14-LP-BRK-1100 RECALL III
M-01 (2014)
PURCHASE OF SPORTS ITEMS HAND BALL POOL
2014-10-02
13:30 Hrs
25
AHQ-14-LP-M&E-1335
P-27
PURCHASE OF HIGH PRESSURE WATER PUMP
2014-10-02
13:30 Hrs
26
AHQ-14-LP-M&E-1334
A-12
PURCHASE OF GAS WELDING SETS
2014-10-02
13:30 Hrs
27
AHQ-14-LS-B&CE-1003
S-100 & R/PAGES
SUPPLY AND INSTALLATION OF SAUNA ROOM
2014-10-02
13:30 Hrs
28
AHQ-14-LS-B&CE-1002
S-100 & R/PAGES
SUPPLY AND INSTALLATION OF COMMERCIAL HEAVY DUTY JACUZZI/ SPA
2014-10-02
13:30 Hrs
29
AHQ-14-LP-BRK-1158 RECALL II
M-01 & R/SUP 92014)
PURCHASE OF SPORTS ITEMS FOR ARCHERY POOL
2014-10-02
13:30 Hrs
30
AHQ-14-LP-V7A-1129 RE I
I-17(2014) & R/S
PURCHASE OF SPARES FOR HOBBICO SUPPER STAR 40 MODEL AIR CRAFT
2014-10-01
13:30 Hrs
31
AHQ-14-LP-BRK-1260
M-01 (2014)
PURCHASE OF SPORTS EQUIPMENTS FOR SLAF RUGBY POOL
2014-10-01
13:30 Hrs
32
AHQ-14-LP-MED-1169 RECALL I
G-02 & G-05 (2014)
PURCHASE OF LABORATORY ITEMS
2014-10-01
13:30 Hrs
33
AHQ-14-LP-CLO-1040 RECALL I
D-09 (2014)
PURCHASE OF BELT WHITE PTI`S WORKING DRESS
2014-10-01
13:30 Hrs
34
AHQ-14-LP-BRK-1248
K-02 (2014)
PURCHASE OF IRON SAFES
2014-09-30
13:30 Hrs
35
AHQ-14-LP-M&E-1339
I-12
PURCHASE OF A/C PLANTS
2014-09-30
13:30 Hrs
36
AHQ-14-LP-V&A-1202
J-16 & I-17(2014)
PURCHASE OF CONNECTORS
2014-09-29
13:30 Hrs
37
AHQ-14-LP-M&E-1346
E-13
PURCHASE OF CONSUMABLES ITEMS
2014-09-29
13:30 Hrs
38
AHQ-14-LP-DEN-1006 RECALL II
G-02 & G-06(2014)
PURCHASE OF DENTAL MATERIALS
2014-09-29
13:30 Hrs
39
AHQ-14-LP-V&A-1201
J-16 & I-17(2014)
PURCHASE OF CONSUMABLES
2014-09-29
13:30 Hrs
40
AHQ-14-LP-V&A-1200
J-16 & I-17(2014)
PURCHASE OF SPARES FOR UX IIC UPGRADED UAV AIRCRAFT
2014-09-29
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.