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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-16-LP-M&E-1409
P-30
PURCHASE OFEDGE BANDING MACHINE
2016-10-19
13:30 Hrs
2
AHQ-16-LP-DEN-1001 RE II
G-02`G-06(2016)
REPAIR OF DENTAL EQUIPMENT
2016-10-19
13:30 Hrs
3
AHQ-16-LP-DEN-1017
G-02`G-06(2016)
PURCHASE OF DENTAL EQUIPMENT
2016-10-19
13:30 Hrs
4
AHQ-16-LP-B&CE-1642
E-13
PURCHASE OF MATERIAL FOR MANUFACTURING OF FURNITUR'S FOR ELECTRONIC SECTION
2016-10-18
13:30 Hrs
5
AHQ-16-LP-B&CE-1641
E-13
PURCHASE OF MATERIAL FOR MELAMINE JOBS FOR GEW
2016-10-18
16:30 Hrs
6
AHQ-16-LP-V&A-1169 RE I
J-06(2016)
PURCHASE OF RADIO LINKS MAINTENANCE SPARES
2016-10-17
13:30 Hrs
7
AHQ-16-LP-V&A-1150 RE I
J-06(2016)
PURCHASE OF TELECOM CONSUMABLES
2016-10-17
13:30 Hrs
8
AHQ-16-LP-V&A-1161 RE I
J-06(2016)
PURCHASE OF SPARES FOR CABLE MAINTENANCE
2016-10-17
13:30 Hrs
9
AHQ-16-LP-M&E-1403
P-27 & P-14
PURCHASE OF WASHING PLANTS
2016-10-14
13:30 Hrs
10
AHQ-16-LP-CLO-1038
D-06` D-07 & D-09
PURCHASE OF NATIONAL EMBLEMS BRASS
2016-10-13
13:30 Hrs
11
AHQ-16-LP-DEN-1014
G-02`G-06(2016)
PURCHASE OF DENTAL ACCESSORIES
2016-10-12
13:30 Hrs
12
AHQ-16-LP-M&E-1279 RE-I
P-01 & H-12
PURCHASE OF CLECTRIC SIREN
2016-10-12
13:30 Hrs
13
AHQ-16-LP-V&A-1198
J-17`J-23(2016)
PURCHASE OF DIGITAL VIDEO CAMERA
2016-10-12
13:30 Hrs
14
AHQ-16-LP-V&A-1007
J-29(2016)
RENEWAL OF GRANDSTREAM UCM6510 IP-PBX
2016-10-12
13:30 Hrs
15
AHQ-16-LP-V&A-1202
J-27(2016)
PURCHASE OF CONSUMABLE ITAMS
2016-10-12
13:30 Hrs
16
AHQ-16-LP-DEN-1016
G-02`G-06(2016)
PURCHASE OF LABORATORY MATERIALS
2016-10-12
13:30 Hrs
17
AHQ-16-LP-D-1037 RE-II
E-20
PURCHASE OF MATERIAL FOR RE-PAINTING OF QTY (04) Y-12 II AIRCRFT AND B-200 AIRCRAFT
2016-10-11
13:30 Hrs
18
AHQ-16-LP-BRK-1201 RE I
D-04
PURCHASE OF BLANKET MATERIALS FOR S&MD STOCK
2016-10-10
13:30 Hrs
19
AHQ-16-LP-D-1025 RE-II
K-05 & R/PAGE
PURCHASE OF BIN BOXES
2016-10-10
13:30 Hrs
20
AHQ-16-LP-CLO-1034 RE I
D-13
PURCHASE OF COAT SHOES
2016-10-10
13:30 Hrs
21
AHQ-16-LP-BRK-1221
K-01` K-02 & K-05
PURCHASE OF CANTI LEVER TYPE VISITOR CHAIRS
2016-10-10
13:30 Hrs
22
AHQ-16-LP-BRK-1219
A-22 & I-07
PURCHASE OF HEAVY DUTY FLOOR POLISHERS
2016-10-07
13:30 Hrs
23
AHQ-16-LP-BRK-1218
K-06 & D-01
PURCHASE OF CURTAIN MATERIALS & ACCESSORIES
2016-10-07
13:30 Hrs
24
AHQ-16-LP-CLO-1037
D-01
PURCHASE OF MATERIALS FOR THEATER AT DENTAL SECTION
2016-10-06
13:30 Hrs
25
AHQ-16-LP-BRK-1216
I-11
PURCHASE OF WEIGHING SCALE
2016-10-06
13:30 Hrs
26
AHQ-16-LP-DEN-1015
G-02`G-06(2016)
PURCHASE OF ACCESSORIES FOR DENTAL EQUIPMENT
2016-10-06
13:30 Hrs
27
AHQ-16-LP-BRK-1217
I-07 & I-13
PURCHASE OF COOKING UTENSILS
2016-10-06
13:30 Hrs
28
AHQ-16-LP-ST-1052
J-29(2016)
PURCHASE OF TONER CARTRIDGES
2016-10-06
13:30 Hrs
29
AHQ-16-LP-V&A-1142 RE I
J-29(2016)
PURCHASE OF HEAVY DUTY INDUSTRIAL PRINTER
2016-10-05
13:30 Hrs
30
AHQ-16-LP-M&E-1408
I-03
PURCHASE OF ELECTRICAL ITEMS
2016-10-05
13:30 Hrs
31
AHQ-16-LP-B&CE-1639
E-05
PURCHASE OF TIMBER
2016-10-04
13:30 Hrs
32
AHQ-16-LP-M&E-1406
I-12
PURCHASE OF AIR CONDITION PLANT
2016-10-04
13:30 Hrs
33
AHQ-15-LP-D-1070 RE-IV
P-04
PURCHASE OF CONTAINERS
2016-10-04
13:30 Hrs
34
AHQ-16-LS-D-1009 RE-II
S-206& R/PAG
ANNUAL RATE APPROVAL- FUMIGATION OF WOODEN BOXES AND CONTAINERS USED FOR EXPORT CAGO
2016-10-04
13:30 Hrs
35
AHQ-16-LP-M&E-1259 RE-III
I-12
PURCHASE OF AC SPARES
2016-10-04
13:30 Hrs
36
AHQ-16-LP-M&E-1407
I-12
PURCHASE OF AIR CONDITION PLANT
2016-10-04
13:30 Hrs
37
AHQ-16-LP-M&E-1349
P-29
PURCHASE OF WHEEL SCANNER MACHINE
2016-10-04
08:00 Hrs
38
AHQ-16-LP-M&E-1404
A-25
PURCHASE OF BEARING
2016-10-04
13:30 Hrs
39
AHQ-16-LP-M&E-1405
I-12
PURCHASE OF AIR CONDITION PLANT
2016-10-04
13:30 Hrs
40
AHQ-16-LP-BRK-1220
K-01` K-02 & K-05
PURCHASE OF HIGH BACK REVOLVING CHAIRS
2016-10-03
13:30 Hrs
41
AHQ-16-LP-BRK-1169
M-01 & R/SUP
PURCHASE OF ROWING BOATS
2016-09-30
13:30 Hrs
42
AHQ-16-LP-V&A-1197
J-17`J-29(2016)
PURCHASE OF SPROCKET LESS B/W FILM
2016-09-30
13:30 Hrs
43
AHQ-16-LP-DEN-1011 RE I
G-02`G-06(2016)
PURCHASE OF ADVANCED RESTORATIVE MATERIALS
2016-09-29
13:30 Hrs
44
AHQ-16-LP-B&CE-1630
E-02 &M/F
PURCHASE OF CEMENT
2016-09-29
13:30 Hrs
45
AHQ-16-LP-BRK-1208
I-10
PURCHASE OF BOTTLE COOLERS FOR S&MD STOCK
2016-09-29
13:30 Hrs
46
AHQ-16-LP-V&A-1117 RE I
C-07`C-10`J-79(2016)
PURCGASE OF SPARES FOR PHOTOCOPY MACHINE
2016-09-29
13:30 Hrs
47
AHQ-16-LP-B&CE-1631
E-05
PURCHASE OF MATERIAL FOR MANUFACTURING OF BOMB STORAGE RACKS
2016-09-29
13:30 Hrs
48
AHQ-16-LP-BRK-1209
I-10
PURCHASE OF DEEP FREEZERS FOR S&MD STOCK
2016-09-29
13:30 Hrs
49
AHQ-16-LP-BRK-1213
I-07 & I-13
PURCHASE OF KITCHEN ITEMS
2016-09-28
13:30 Hrs
50
AHQ-16-LP-M&E-1402
I-12
PURCHASE OF AIR CONDITION PLANT
2016-09-28
13:30 Hrs
51
AHQ-16-LP-V&A-1194
J-29(2016)
PURCHASE OF UPS SPARES
2016-09-27
13:30 Hrs
52
AHQ-16-LP-BRK-1206
K-06 & S-108
PURCHASE OF LOOP PILE CARPET
2016-09-27
13:30 Hrs
53
AHQ-16-LP-D-1067
E-13 & E-16
PURCHASE OF FABRIC MATERIAL FOR UN MISSION
2016-09-27
13:30 Hrs
54
AHQ-16-LP-M&E-1401
P-27
PURCHASE OF SUBWARSIBLE SLUDGE PUMP
2016-09-27
13:30 Hrs
55
AHQ-16-LP-BRK-1063 RE II
K-02 & R/SUP
PURCHASE OF IRON SAFE (SMALL)
2016-09-27
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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