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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/19/LP/ST/1082 |
B-02 (2019) |
PURCHASE OF HEAVY DUTY STAPLER MACHINE |
2019-09-10 |
13:30 Hrs |
2 |
AHQ/19/LP/V&A/1131 |
I-17 & J-24 (2019) |
PURCHASE OF AUDIO VISUAL EQUIPMENT |
2019-09-09 |
13:30 Hrs |
3 |
AHQ/19/LP/V&A/1134 |
I-17 & J-24 (2019) |
PURCHASE OF PA EQUIPMENT |
2019-09-09 |
13:30 Hrs |
4 |
AHQ/19/LP/V&A/1132 |
J-29 (2019) |
PURCHASE OF CISCO HIGH PERFORMANCE ROUTER |
2019-09-09 |
13:30 Hrs |
5 |
AHQ/18/LP/MED/1170 RE-VI |
G-02 `G-04 & R/PAGES |
PURCHASE OF MEDICAL EQUIPMENT |
2019-09-06 |
13:30 Hrs |
6 |
AHQ-19-LP-B&CE-1472 |
E-02`E-03`E-13 & M/F(2019) |
PURCHASE OF B&CE ITEMS |
2019-09-04 |
13:30 Hrs |
7 |
AHQ-19-LP-D-1052 |
E-13 & E-16(2019) |
PURCHASE OF TARPOLINE SHEET |
2019-09-04 |
13:30 Hrs |
8 |
AHQ/19/LP/MED/1061 RE-V |
G-02 `G-04 & R/PAGES |
PURCHASE OF MEDICAL ITEMS |
2019-09-04 |
13:30 Hrs |
9 |
AHQ-19-LP-BRK-1208 |
K-01` K-02 & K-05 |
PURCHASE OF TWO DOOR WARDROBE |
2019-09-03 |
13:30 Hrs |
10 |
AHQ-19-LP-BRK-1205 |
M-01 |
PURCHASE OF SPORTS EQUIPMENT |
2019-09-03 |
13:30 Hrs |
11 |
AHQ-19-LP-BRK-1207 |
K-01` K-02 & K-02 |
PURCHASE OF BARRACK ITEMS |
2019-09-03 |
13:30 Hrs |
12 |
AHQ-19-LP-B&CE-1475 |
E-17 & I-03(2019) |
PURCHASE OF WATER GEYSER |
2019-09-03 |
13:30 Hrs |
13 |
AHQ-19-LP-BRK-1147 RE-II |
K-01 & K-05 |
PURCHASE OF SPRING METTRESS |
2019-09-03 |
13:30 Hrs |
14 |
AHQ-19-LP-BRK-1206 |
K-01`K-02 & K-05 |
PURCHASE OF LPASTIC FOUR GANG CHAIR |
2019-09-03 |
13:30 Hrs |
15 |
AHQ/19/LP/V&A/1129 |
J-29 (2019) |
PURCHASE OF LAYER 2 MANAGEABLE NETWORK SWITCHS |
2019-09-03 |
13:30 Hrs |
16 |
AHQ-19-LP-M&E-1370 |
I-12(2019) |
PURCHASE OF AIR CONDITIONERS |
2019-09-02 |
13:30 Hrs |
17 |
AHQ-19-LP-B&CE-1466 |
E-03`E-13 &M/F(2019) |
PURCHASE OF B&CE ITEMS |
2019-09-02 |
13:30 Hrs |
18 |
AHQ/19/LP/MED/1177 |
G-02 & G-04 |
PURCHASE OF DIATHERMY MACHINE |
2019-08-30 |
13:30 Hrs |
19 |
AHQ/19/LP/E/1054 |
J-27`J-29 |
REPAIRING OF BACKUP POWER SUPPLY |
2019-08-29 |
13:30 Hrs |
20 |
AHQ-19-LP-BRK-1204 |
M-01 |
PURCHASE OF STEPPER MACHONE |
2019-08-29 |
13:30 Hrs |
21 |
AHQ-19-LP-BRK-1203 |
M-01 |
PURCHASE OF SPORTS ITEMS |
2019-08-29 |
13:30 Hrs |
22 |
AHQ/19/LP/MT/1043 |
F-17 |
PURCHASE OF TYRE |
2019-08-29 |
13:30 Hrs |
23 |
AHQ/19/LP/MED/1117 RE-III |
G-02`G-04`G-05 & R/PAGES(2019) |
PURCHASE OF LABORATORY ITEM |
2019-08-28 |
13:30 Hrs |
24 |
AHQ/19/LP/MED/1152 RE-I |
G-04`G-05 & R/PAGES |
PURCHASE OF LABORATORY SAMPLE CARRYING BOX |
2019-08-28 |
13:30 Hrs |
25 |
AHQ/19/LP/MED/1133 RE-I |
G-02 `G-04 & R/PAGES |
PURCHASE OF MEDICAL ITEMS |
2019-08-28 |
13:30 Hrs |
26 |
AHQ/19/LP/MED/1175 RE-I |
G-02`G-04`G-07`G-05 & R/PAGES |
PURCHASE OF LABORATORY REAGENT AND PRINTING PAPER ROLL FOR BLOOD GAS ANALYZE |
2019-08-28 |
13:30 Hrs |
27 |
AHQ-19-LP-CTR-1003 |
R/SUP(2019) |
RATE APPROVAL FOR SUUPLY OF YOGHURT |
2019-08-27 |
13:30 Hrs |
28 |
AHQ-19-LP-CTR-1005 |
R/SUP(2019) |
RATE APPROVAL FOR SUPPLY OF BREAKFAST ITEMS |
2019-08-27 |
13:30 Hrs |
29 |
AHQ-19-LP-CTR-1001 |
R/SUP(2019) |
RATE APPROVAL FOR SUUPLY OF CHICKEN |
2019-08-27 |
13:30 Hrs |
30 |
AHQ/19/LP/V&A/1127 |
J-29 (2019) |
PURCHASE OF LED MONITOR |
2019-08-27 |
13:30 Hrs |
31 |
AHQ-19-LP-BRK-1197 |
H-01(2019) |
PURCHASE OF FIRE RELATER EQUIPMENT |
2019-08-27 |
13:30 Hrs |
32 |
AHQ-19-LP-CTR-1002 |
R/SUP(2019) |
RATE APPROVAL FOR SUPPLY OF MINERAL WATER BOTTLE |
2019-08-27 |
13:30 Hrs |
33 |
AHQ-19-LP-CTR-1004 |
R/SUP(2019) |
RATE APPROVAL FOR SUPPLY OF BAKERY ITEMS |
2019-08-27 |
13:30 Hrs |
34 |
AHQ-19-LP-B&CE-1478 |
E-06 & E-13(2019) |
PURCHASE OF B&CE ITEMS |
2019-08-27 |
13:30 Hrs |
35 |
AHQ-19-LP-M&E-1368 |
I-16`E-13`E-15`K-02 &R/PAGES(2019) |
PURCHASE OF LADDERS |
2019-08-26 |
13:30 Hrs |
36 |
AHQ-19-LP-M&E-1371 |
P-27(2019) |
PURCHASE OF WATER PUMP |
2019-08-26 |
13:30 Hrs |
37 |
AHQ-19-LP-M&E-1141 RE-II |
P-01(2019) |
PURCHASE OF GENERATOR SPARES |
2019-08-26 |
13:30 Hrs |
38 |
AHQ/19/LP/MED/1108 RE-IV |
G-01`G-02 & R/PAGES |
PURCHASE OF INSECTICIDES |
2019-08-26 |
13:30 Hrs |
39 |
AHQ/19/LP/MED/1163 RE-III |
G-02 `G-04 & R/PAGES |
PURCHASE OF URGENTLY REQUIRED NURITION SUPPLEMENT |
2019-08-26 |
13:30 Hrs |
40 |
AHQ/19/LS/V&A/1010 |
J-29 (2019) |
RENEWAL OF SPAMWALL LICENSE (FORTIMAIL) |
2019-08-22 |
13:30 Hrs |
41 |
AHQ/19/LP/MED/1084 RE-IX |
G-02`G-04`G-09 & R/PAGES |
PURCHASE OF LENS |
2019-08-22 |
13:30 Hrs |
42 |
AHQ-19-LS-BRK-1034 |
S-152` S-176` R/SUP & G/SUP |
REQUIEMNT OF FREIGHT FACILITY FOR AIR TRANSPORATION OF MI 17 HELICOPTER SPARES |
2019-08-22 |
13:30 Hrs |
43 |
AHQ/19/LP/V&A/1027 RE-I |
I-17 7 J-24 (2019) |
PURCHASE OF PA EQUIPMENT FOR UN MISSION |
2019-08-22 |
13:30 Hrs |
44 |
AHQ/19/LP/MED/1165 RE-III |
G-02 `G-04 & R/PAGES |
PURCHASE OF URGENTLY REQUIRED MEDICAL ITEM |
2019-08-22 |
13:30 Hrs |
45 |
AHQ/19/LP/V&A/1123 |
J-29 (2019) |
PURCHASE OF FIBER OPTIC FUSION SPLICER |
2019-08-21 |
13:30 Hrs |
46 |
AHQ-19-LP-M&-1355 |
P-01(2019) |
PURCHASE OF GENERATOR |
2019-08-21 |
13:30 Hrs |
47 |
AHQ/19/LP/V&A/1121 |
J-29 (2019) |
PURCHASE OF NETWORK SPARES |
2019-08-21 |
13:30 Hrs |
48 |
AHQ/19/LP/V&A/1120 |
J-29 (2019) |
PURCHASE OF NETWORK SPARES |
2019-08-21 |
13:30 Hrs |
49 |
AHQ-19-LP-M&-1353 |
P-01(2019) |
PURCHASE OF GENERATOR |
2019-08-21 |
13:30 Hrs |
50 |
AHQ/19/LP/MED/1173 |
G-02`G-04`M-01 |
PURCHASE OF TREDMILL MACHINE |
2019-08-21 |
13:30 Hrs |
51 |
AHQ/19/LP/MED/1155 RE-III |
G-02`G-04`G-09 & R/PAGES |
PURCHASE OF MEDICAL APPLIANCE |
2019-08-20 |
13:30 Hrs |
52 |
AHQ/19/LP/V&A/1124 |
J-27 & P-01 (2019) |
PURCHASE OF SPARES FOR UAV AIR CRAFT PROJECT |
2019-08-20 |
13:30 Hrs |
53 |
AHQ-19-LP-M&E-1240 RE-I |
A-16`H-01 &P-30(2019) |
PURCHASE OF POWER SAW MACHINE |
2019-08-20 |
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.