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-LS-CLO-1006
S-75`S-81 & R/SUP (2014)
STITCHING OF CEREMONIAL MESS KITS AND WAIST COATS FOR MAIL OFFICERS
2014-05-20
13:30 Hrs
2
AHQ-14-LS-CLO-1008
S-75 & R/SUP
STITCHING OF JACKET BLAZER GENTS AND LADIES
2014-05-19
13:30 Hrs
3
AHQ-14-LS-CLO-1009
S-75 & S-81 R/SUP (2014)
STITCHING OF CEREMONIAL SLACK AND JACKET MALE OFFICERS AND LADY OFFICERS
2014-05-19
13:30 Hrs
4
AHQ-14--LS-CLO-1007
S-75`S-81 & R/SUP (2014)
STITCHING OF WALKING OUT SLACK AND JACKET MALE OFFICERS AND LADYOFFICERS
2014-05-19
13:30 Hrs
5
AHQ-14-LP-CLO-1026
D-07 & D-09 (2014)
PURCHASE OF NAME TAGS FOR AIR CREW PERSONNEL
2014-05-07
13:30 Hrs
6
AHQ-14-LP-CLO-1025
D-08 (2014)
PURCHASE OF MASTER WARRANT OFFICER’S AND WARRANT OFFICER’S PEAK CAP
2014-05-07
13:30 Hrs
7
AHQ-14-LP-M&E-1128
A-16
PURCHASE OF HAND PALLET TRUCKS
2014-05-06
13:30 Hrs
8
AHQ-14-LP-M&E-1109 RECALL I
I-12
PURCHASE OF A/C PLANT
2014-05-05
13:30 Hrs
9
AHQ-14-LS-BRK-1056
S-152`S-176 & G/S
AIR FREIGHT SERVICE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2014-05-02
13:30 Hrs
10
AHQ-14-LP-B&CE-1273
A-01`E-05`E-15`E-13`E-19
PURCHASE OF MATERIALS FOR ALLUMINIUM MATERIALS
2014-04-30
13:30 Hrs
11
HARDWARE AHQ-14-LP-B&CE-1269
E-04`E-13`E-19
PURCHASE OF HARDWARE ITEMS
2014-04-30
13:30 Hrs
12
AHQ-14-LP-CLO-1023
D-02 & D-10 (2014)
PURCHASE OF WEATHER JACKET & TROUSER
2014-04-30
13:30 Hrs
13
AHQ-14-LP-CLO-1021
D-12 & R/PAGES (2014)
PURCHASE OF BAG AIR CREW
2014-04-30
13:30 Hrs
14
AHQ-14-LP-V&A-1100
I-17.J-24`J-29 & J-18(2014)
PURCHASE OF DIGITAL VIDEO RECORDER
2014-04-30
13:30 Hrs
15
AHQ-14-LP-B&CE-1266
A-01`E-13
PURCHASE OF MATERIALS FOR WATER PROOFING WORK
2014-04-29
13:30 Hrs
16
AHQ-14-LP-B&CE-1230
E-13
PURCHASE OF ITEMS FOR MANUFACTURING FILE CUPBOARDS
2014-04-29
13:30 Hrs
17
AHQ-14-LP-M&E-1008 RECALL I
P-01 & R/SUPPLIER
PURCHASE OF SPARES FOR CATERPILLER GENERATOR
2014-04-28
13:30 Hrs
18
AHQ-14-LP-M&E-1008 RECALL I
P-01 & R/SUPPLIER
PURCHASE OF SPARES FOR REPARING CATERPILLER GENERATOR
2014-04-28
13:30 Hrs
19
AHQ-13-LP-V&A-1207
J-06(2014)
PURCHASE OF SPARES FOR RADIO LINKS
2014-04-28
13:30 Hrs
20
AHQ-14-LP-CLO-1019
D-12`D-13`H-04 & H-13 (2014)
PURCHASE OF SAFETY SHOES
2014-04-28
13:30 Hrs
21
AHQ-14-LP-CLO-1018
D-06 & D-07 (2014)
PURCHASE OF BADGES EMBROIDER NATIONAL FLAG AND EMBLEM
2014-04-25
13:30 Hrs
22
AHQ-14-LP-V&A-1097
J-20`J-24 & I-17(2014)
PURCHASE OF AUDIO VISUAL ITEM
2014-04-25
13:30 Hrs
23
AHQ-14-LP-B&CE-1262
E-05`E-13`E-19`K-05
PURCHASE OF MATERIALS FOR MANUFACTURING DIRECTORS TABLES
2014-04-25
13:30 Hrs
24
AHQ-14-LP-M&E-1123
P-32`C-04
PURCHASE OF SPARES FOR REPAIRING CENTRAL A/C SYSTEM
2014-04-25
13:30 Hrs
25
AHQ-14-LP-CLO-1020
D-06 & D-07 (2014)
PURCHASE OF CLOTH RANKS FOR CATERING ASSISTANCE
2014-04-25
13:30 Hrs
26
AHQ-14LP-V&A-1106
J-28(2014)
PURCHASE OF MAGNIFYING LAMPS
2014-04-24
13:30 Hrs
27
AHQ-14-LS-BRK-1055
S-152`S-176 & G/S
AIR FREIGHT SERVICE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2014-04-24
13:30 Hrs
28
AHQ-14-LP-V&A-1101
C-07(2014)
PURCHASE OF HEAVY DUTY PHOTOCOPY MACHINE
2014-04-24
13:30 Hrs
29
AHQ-14-LP-V&A-1099
J-29(2014)
PURCHASE OF PRINTER SPARES FOR SEIKO PRECISION FB 600 PRINTER
2014-04-24
13:30 Hrs
30
AHQ-13-LP-V&A-1210 RE II
J-29(2014)
PURCHASE OF SPARES FOR SERVER CABINETS
2014-04-23
13:30 Hrs
31
AHQ-14-LP-V&A-1084 RE I
J-29(2014)
PURCHASE OF IMAGINE DRUM FOR COLOUR LASER JET 2550 L PRINTER
2014-04-23
13:30 Hrs
32
AHQ-14-LP-M&E-1120
P-01
PURCHASE OF SPARES FOR GENERATORS
2014-04-23
13:30 Hrs
33
AHQ-14-LP-B&CE-1239
E-13
PURCHASE OF ITEMS FOR MANUFACTURING FOR COMPUTER TABLES & COMPUTER RACKS
2014-04-23
13:30 Hrs
34
AHQ-14-LP-V&A-1028 RE I
J-17`J-23`J-29(2014) & R/S
PURCHASE OF VIDEOGRAPHY AND PHOTOGRAPHY ITEMS
2014-04-23
13:30 Hrs
35
AHQ-14-LP-BRK-1062
G-02 & G-04 (2014)
PURCHASE OF MEDICAL ITEMS
2014-04-22
13:30 Hrs
36
AHQ-14-LS-M&E-1003
P-27`S-105
SUPPLY AND INSTALLATION OF SUBMERSIBLE PUMP& CONTROL PANEL BOARD
2014-04-22
13:30 Hrs
37
AHQ-13-LP-V&A-1147 RE II
J-06(2014)
PURCHASE OF SPARES FOR PCB ACCESORIES
2014-04-22
13:30 Hrs
38
AHQ-13-LP-V&A-1112 RE II
J-24`I-17(2014) & R/S
PURCHASE OF DVD PLAYERS
2014-04-22
13:30 Hrs
39
AHQ-13-LP-V&A-1279 RE CALL I
J-06`J-16 & J-28(2014)
PURCHASE OF BAY SERVICING TOOLS
2014-04-22
13:30 Hrs
40
AHQ-14-LP-B&CE-1249
E-05
PURCHASE OF MATERIALS FOR MARRIED QUATERS
2014-04-22
13:30 Hrs
41
AHQ-14-LP-V&A-1049 RE II
J-16`J-17 & J-24(2014)
PURCHASE OF ACCESSORIES FOR UNSERVISCEABLE LCD TELEVISION
2014-04-22
13:30 Hrs
42
AAHQ-14-LP-B&CE-1247
E-04`E-19
PURCHASE OF MATERIAL FOR BATH ROOM RENOVATION WORK
2014-04-22
13:30 Hrs
43
AHQ-14-LP-M&E-1121
P-01
PURCHASE OF GENERATOR
2014-04-22
13:30 Hrs
44
AHQ-14-LP-B&CE-1253
A-01`E-04`E-05`E-13`E-19
PURCHASE OF MATERIALS FOR TOILET BLOCK
2014-04-22
13:30 Hrs
45
AHQ-14-LP-B&CE-1251
E-09
PURCHASE OF MATERIALS FOR BASKET BALL PAVILION
2014-04-22
13:30 Hrs
46
AHQ-14-LP-M&E-1113
P-01
PURCHASE OF SPARES FOR GENERATORS
2014-04-22
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.