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-13-LS-MT-1002 RECALL I
S-34(2014)
MODIFICATION OF A TRUCK
2014-09-18
13:30 Hrs
2
AHQ-14-LP-BRK-1246
D-01 & K-06 (2014)
PURCHASE OF CURTAIN MATERIAL AND ACCESSORIES
2014-09-15
13:30 Hrs
3
AHQ-14-LP-CLO-1044
D-07 & S-83 (2014)
PURCHASE OF BADGE CABIN STEWARD
2014-09-15
13:30 Hrs
4
AHQ-14-LP-M&E-1319
A-16
PURCHASE OF TOOLS
2014-09-11
13:30 Hrs
5
AHQ-14-LP-M&E-1194 RECALL II
P-32
PURCHASE OF COMPRESSOR MOTORS
2014-09-11
13:30 Hrs
6
AHQ-14-LP-V&A-1190
J-06 & J-29(2014)
PURCHASE OF MOBILE COMPUTERS
2014-09-11
13:30 Hrs
7
AHQ-14-LP-V&A-1189
J-06 & J-29(2014)
PURCHASE OF 03KVA UPS `KVM SWITCH & MOUNT KEYBOARD
2014-09-11
13:30 Hrs
8
AHQ-14-LP-M&E-1304 RECALL I
P-32
PURCHASE OF SPARES FOR A/C PLANT
2014-09-11
13:30 Hrs
9
AHQ-14-LP-V&A-1188
I-17 & J-24(2014)
PURCHASE OF AUDIO VISUAL ITEMS
2014-09-11
13:30 Hrs
10
AHQ-14-LP-M&E-1070 RECALL I
I-08
PURCHASE OF CEILING FAN
2014-09-11
13:30 Hrs
11
AHQ-13-LP-M&E-1078 RECALL III
I-12
PURCHASE OF A/C PLANTS
2014-09-11
13:30 Hrs
12
AHQ-14-LP-M&E-1316
P-13 & R/PAGES
SUPPLY AND INSTALLATION OF PASSENGER ELEVATOR
2014-09-10
13:30 Hrs
13
AHQ-14-LP-V&A-1187
J-06(2014)
PURCHASE OF CELLULAR PHONES
2014-09-10
13:30 Hrs
14
AHQ-14-LP-BRK-1244
K-06 (2014)
PURCHASE OF RUBBER CARPET
2014-09-10
13:30 Hrs
15
AHQ-14-LP-M&E-1318
A-23
PURCHASE OF CRIMP TOOLS
2014-09-10
13:30 Hrs
16
AHQ-14-LP-V&A-1186
I-17 & J-24(2014)
PURCHASE OF AUDIO MIXER
2014-09-10
13:30 Hrs
17
AHQ-14-LP-D-1120
E-13 & R/SUP
PURCHASE OF CONSUMBLES
2014-09-09
13:30 Hrs
18
AHQ-14-LP-M&E-1317
I-12
PURCHASE OF /AC PLANTS
2014-09-09
13:30 Hrs
19
AHQ-14-LP-M&E-1083 RECALL II
P-25
PURCHASE OF SPRAY GUN
2014-09-09
13:30 Hrs
20
AHQ-14-LP-DEN-1009 RECALL I
G-02 & G-06(2014)
PURCHASE OF DENTAL MATERIALS
2014-09-09
13:30 Hrs
21
AHQ-14-LP-BRK-1236 RECALLI
M-01 & M-03 (2014)
PURCHASE OF SPORTS EQUIPMENTS FOR SLAF MOTOR RACING POOL
2014-09-09
13:30 Hrs
22
AHQ-14-LP-CLO-1043
D-12`D-13`H-04 & H-13 (2014)
PURCHASE OF SAFETY SHOES
2014-09-09
13:30 Hrs
23
AHQ-14-LP-B&CE-1521 RECALL I
E-09
PURCHASE OF ARFIFORM SHEET & MULTIFORM SHEET
2014-09-09
13:30 Hrs
24
AHQ-14-LR-MT-1041
S-33`S-34`S-46 & S-50(2014) & L/AGENT
REPAIR OF LAND ROVER DEFENDER FIRE VEHICLE
2014-09-05
13:30 Hrs
25
AHQ-12-LP-BRK-1080 RECALL VI
M-01 (2014)
PURCHASE OF ICE BOX FOR SOCCER POOL
2014-09-05
13:30 Hrs
26
AHQ-14-LR-MT-1040
S-33`S-34`S-46 & S-50(2014) & L/AGENT
REPAIR OF LAND ROVER DEFENDER FIRE VEHICLE
2014-09-05
13:30 Hrs
27
AHQ-14-LP-BRK-1100 RECALL II
M-01 (2014)
PURCHASE OF SPORTS EQUIPMENTS FOR HANDBALL POOL
2014-09-05
13:30 Hrs
28
AHQ-14-LP-M&E-1309
A-12
PURCHASE OF ARC WELDING PLANTS
2014-09-05
13:30 Hrs
29
AHQ-14-LP-B&CE-1612
E-09`E-15
PURCHASE OF ROOFING SHEET
2014-09-03
13:30 Hrs
30
AHQ-14-LP-BRK-1224 RECALL I
I-07`I-10 & O-01 (2014)
PURCHASE OF BARRACK ITEMS FOR UN MISSION
2014-09-03
13:30 Hrs
31
AHQ-14-LP-M&E-1321
I-02 & R/PAGES
DESIGNING` SUPPLY AND INSTALLATION OF SWITCH GEAR SYSTEM
2014-09-03
13:30 Hrs
32
AHQ-14-LP-M&E-1322
A-16
PURCHASE OF GENERAL TOOLS
2014-09-03
13:30 Hrs
33
AHQ-14-LP-M&E-1323
A-16
PURCHASE OF GENERAL TOOLS
2014-09-03
13:30 Hrs
34
AHQ-14-LP-M&E-1320
P-27
PURCHASE OF SEWAGE PUMP
2014-09-03
13:30 Hrs
35
AHQ-14-LP-B&CE-1446 RECALL III
E-13 & R/SUPPLIERS
PURCHASE OF U PVC CEILING
2014-09-02
13:30 Hrs
36
AHQ-14-LP-M&E-1314
I-12
PURCHASE OF A/C PLANT
2014-09-02
13:30 Hrs
37
AHQ-14-LP-B&CE-1613
E-09`E-13
PURCHASE OF HARD WARE MATERIALS
2014-09-02
13:30 Hrs
38
AHQ-14-LP-BRK-1245
K-06 (2014)
PURCHASE OF CUT PILE
2014-09-02
13:30 Hrs
39
AHQ-14-LP-MT-1075
F-16(2014)
PURCHASE OF SPARES FOR L/A/L COMET 4 X 4 GULLY
2014-09-02
13:30 Hrs
40
AHQ-14-LS-CLO-1022
S-75`S-81 & GIVEN SUPPLIER
STITCHING OF WORKING DRESS LONG SLEEVE SHIRTS
2014-09-02
13:30 Hrs
41
AHQ-14-LP-BRK-1051 RECALL I
N-01 & R/SUP
PURCHASE OF MUSICAL INSTRUMENTS
2014-09-02
13:30 Hrs
42
AHQ-14-LS-CLO-1021
S-75`S-81 & GIVEN SUPPLIER
STITCHING OF SHORT P .T WHITE
2014-09-02
13:30 Hrs
43
AHQ-14-LP-M&E-1044 RECALL I
A-16
PURCHASE OF GENERAL TOOLS
2014-09-01
13:30 Hrs
44
AHQ-14-BRK-1088 RECALL II
M-01 (2014)
PURCHASE OF SPORTS ITEMS FOR ROWING POOL
2014-09-01
13:30 Hrs
45
AHQ-14-LP-D-1121
D-01`E-13 & E-16 (2014)
PURCHASE OF CONSUMABLES
2014-09-01
13:30 Hrs
46
AHQ-14-LP-M&E-1145 RECALL I
I-08
PURCHASE IF CEILING FAN
2014-09-01
13:30 Hrs
47
AHQ-14-LP-M&E-1022 RECALL II
I-18
PURCHASE OF PVC CABLE
2014-09-01
13:30 Hrs
48
AHQ-14-LP-M&E-1308
P-27
PURCHASE OF BOOSTER PUMP
2014-08-29
13:30 Hrs
49
AHQ-14-LP-D-1078 RECALL I
E-13 & E-16 (2014)
PURCHASE OF PACKING MATERIALS
2014-08-29
13:30 Hrs
50
AHQ-14-LP-B&CE-1616
E-13
PURCHASE OF MATERIALS FOR MANUFACTURING OF IRON TRACKS
2014-08-29
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.