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-M&E-1337
P-25
PURCHASE OF AIR COMPRESSORS
2014-10-07
13:30 Hrs
2
AHQ-14-LP-M&E-1343
I-03
PURCHASE OF PANEL BOARD
2014-10-03
13:30 Hrs
3
AHQ-14-LP-D-1126
E-13 (2014)
PURCHASE OF RUBBER HOSE
2014-10-03
13:30 Hrs
4
AHQ-14-LP-BRK-1256
I-07 (2014)
PURCHASE OF HAIR CUTTING MACHINE
2014-10-03
13:30 Hrs
5
AHQ-14-LS-B&CE-1001
S-100 & R/PAGES
SUPPLY AND INSTALLATION OF COMMERCIAL STEAM ROOM
2014-10-02
13:30 Hrs
6
AHQ-14-LS-B&CE-1003
S-100 & R/PAGES
SUPPLY AND INSTALLATION OF SAUNA ROOM
2014-10-02
13:30 Hrs
7
AHQ-14-LP-BRK-1100 RECALL III
M-01 (2014)
PURCHASE OF SPORTS ITEMS HAND BALL POOL
2014-10-02
13:30 Hrs
8
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
9
AHQ-14-LP-CLO-1044 RECALL I
D-07 & S-83 (2014)
PURCHASE OF BADGE CABIN STEWARDS
2014-10-02
13:30 Hrs
10
AHQ-14-LP-M&E-1335
P-27
PURCHASE OF HIGH PRESSURE WATER PUMP
2014-10-02
13:30 Hrs
11
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
12
AHQ-14-LP-M&E-1334
A-12
PURCHASE OF GAS WELDING SETS
2014-10-02
13:30 Hrs
13
AHQ-14-LP-CLO-1040 RECALL I
D-09 (2014)
PURCHASE OF BELT WHITE PTI`S WORKING DRESS
2014-10-01
13:30 Hrs
14
AHQ-14-LP-MED-1169 RECALL I
G-02 & G-05 (2014)
PURCHASE OF LABORATORY ITEMS
2014-10-01
13:30 Hrs
15
AHQ-14-LP-M&E-1339
I-12
PURCHASE OF A/C PLANTS
2014-09-30
13:30 Hrs
16
AHQ-14-LP-BRK-1248
K-02 (2014)
PURCHASE OF IRON SAFES
2014-09-30
13:30 Hrs
17
AHQ-14-LP-M&E-1338
I-12
PURCHASE OF A/C PLANT
2014-09-30
13:30 Hrs
18
AHQ-14-LP-M&E-1342
I-12
PURCHASE OF A/C PLANT
2014-09-30
13:30 Hrs
19
AHQ-14-LP-DEN-1006 RECALL II
G-02 & G-06(2014)
PURCHASE OF DENTAL MATERIALS
2014-09-29
13:30 Hrs
20
AHQ-14-LP-V&A-1201
J-16 & I-17(2014)
PURCHASE OF CONSUMABLES
2014-09-29
13:30 Hrs
21
AHQ-14-LP-V&A-1202
J-16 & I-17(2014)
PURCHASE OF CONNECTORS
2014-09-29
13:30 Hrs
22
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
23
AHQ-14-LP-BRK-1236 RECALL II
M-01 & M-03
PURCHASE OF SPORTS ITEMS FOR MOTOR RACING POOL
2014-09-26
13:30 Hrs
24
AHQ-14-LP-CLO-1045
D-12 & R/PAGES
PURCHASE OF BAG AIR CREW
2014-09-26
13:30 Hrs
25
AHQ-14-LP-M&E-1333
E-13`I-03`I-18
PURCHASE OF ELECTRICAL ITEMS FOR SWIMMING POOL
2014-09-26
13:30 Hrs
26
AHQ-14-LR-MED-1004 RECALL I
G-02 &R/PAGES (2014)
REPAIR OF PORTABLE AUTOCLAVE
2014-09-26
13:30 Hrs
27
AHQ-14-LP-D-1124
E-13 & E-16 (2014)
PURCHASE OF PACKING MATERIAL
2014-09-26
13:30 Hrs
28
AHQ-14-LS-BRK-1113 RECALL I
S-152`S-176 & G/S
AIR FREIGHT SERVICE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2014-09-26
13:30 Hrs
29
AHQ-14-LP-V&A-1198
J-16 & I-17(2014)
PURCHASE OF TELECOM CONSUMABLES
2014-09-26
13:30 Hrs
30
AHQ-14-LP-V&A-1195
J-79(2014) & L/A
SPARES FOR KYOCERA PHOTOCOPY MACHINES
2014-09-26
13:30 Hrs
31
AHQ-14-LP-B&CE-1654
E-02 &AGENT
PURCHASE OF CEMENT
2014-09-26
13:30 Hrs
32
AHQ-14-LP-B&CE-1653
E-02 & AGENT
PURCHASE OF CEMENT
2014-09-26
13:30 Hrs
33
AHQ-14-LP-D-1125
D-01 & E-16 (2014)
PURCHASE OF FABRIC MATERIAL
2014-09-26
13:30 Hrs
34
AHQ-14-LR-MT-1042
S-33`S-34`S-46 & S-50(2014) & L/AGENT
OVERHAUL REPAIR OF LAND ROVER DEFENDER JEEP
2014-09-26
13:30 Hrs
35
AHQ-14-LP-BRK-1255
K-06 (2014)
PURCHASE OF RUBBER CARPET
2014-09-26
13:30 Hrs
36
AHQ-14-LP-M&E-1109 RECALL II
I-12
PURCHASE OF A/C PLANT
2014-09-25
13:30 Hrs
37
AHQ-14-LP-BRK-1014 RECALL II
H-01 & R/SUP (2014)
PURCHASE OF COMPONENTS FOR FIRE ALARM SYSTEMS
2014-09-25
13:30 Hrs
38
AHQ-14-LS-M&E-1007 RECALL I
S-205 & AGENT
MAINTENANCE AND SERVICE AGREEMENT OF PASSENGER ELEVATOR
2014-09-25
13:30 Hrs
39
AHQ-14-LP-MED-1048 RECALL III
G-02 & R/PAGES (2014)
PURCHASE OF MEDICAL ITEMS
2014-09-25
13:30 Hrs
40
AHQ-14-LP-MED-1122 RECALL II
G-02 &R/PAGES (2014)
PURCHASE OF MEDICAL ITEMS
2014-09-25
13:30 Hrs
41
AHQ-14-LP-BRK-1088 RECALL III
M-01 (2014)
PURCHASE OF SPORTS ITEMS FOR RAWING TEAM
2014-09-24
13:30 Hrs
42
AHQ-14-LP-MED-1136 RECALL II
G-02`G-04 & R/PAGES
PURCHASE OF MEDICAL ITEMS
2014-09-24
13:30 Hrs
43
AHQ-14-LP-B&CE-1648
E-13
PURCHASE OF GI WELDED MESH
2014-09-23
13:30 Hrs
44
AHQ-14-LP-B&CE-1645
S-148
SUPPLY AND INSTALLATION OF TIMBER FLOORING FOR HEALTH MANAGMENT CENTRE
2014-09-23
13:30 Hrs
45
AHQ-14-LP-M&E-1330
A-08`P-04`P-32
PURCHASE OF ELECTRICAL ITEMS
2014-09-23
13:30 Hrs
46
AHQ-14-LP-M&E-1327
P-25
PURCHASE OF AIR COMPRESSORS
2014-09-22
13:30 Hrs
47
AHQ-14-LP-M&E-1324
A-13
PURCHASE OF DISC CUTTER MACHINE
2014-09-22
13:30 Hrs
48
AHQ-14-LP-MT-1078
F-12(2014) & L/AGENT
PURCHASE OF SPARES FOR TRUCK
2014-09-22
13:30 Hrs
49
AHQ-14-LP-BRK-1252
K-01 & R/SUP (2014)
PURCHASE OF BED SINGLE WOODEN FOR UN MISSION
2014-09-19
13:30 Hrs
50
AHQ-14-LS-BRK-1117
S-152`S-176 & G/S
AIR FREIGHT SERVICE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2014-09-19
13:30 Hrs
51
AHQ-14-LP-BRK-1251
K-01 (2014)
PURCHASE OF MATTRESS
2014-09-19
13:30 Hrs
52
AHQ-14-LP-B&CE-1598 RECALL II
D-01
PURCHASE OF COVE MATERIAL
2014-09-19
13:30 Hrs
53
AHQ-14-LP-D-1123
S-20`S-203`S-207`A-05 & RAINBOW PAGES (2014)
PURCHASE OF WATER TREATMENT CHEMICAL FOR COOLING TOWERS
2014-09-19
13:30 Hrs
54
AHQ-14-LP-BRK-1249
I-07 & I-09 (2014)
PURCHASE OF ELECTRIC BRATT PAN
2014-09-19
13:30 Hrs
55
AHQ-14-LP-BRK-1250
K-01 & K-02 (2014)
PURCHASE OF BARRACK ITEMS FOR UN MISSION
2014-09-19
13:30 Hrs
56
AHQ-14-LS-CLO-1023
S-75 & S-81 GIVEN SUPPLIER
STITCHING OF SLACKS AND SKIRTS
2014-09-19
13:30 Hrs
57
AHQ-14-LP-M&E-1336
A-16`P-03
PURCHASE OF TOOLS
2014-09-18
13:30 Hrs
58
AHQ-14-LP-B&CE-1644
E-11`E-13`E-15
PURCHASE OF MATERIALS FOR PROPOSED SWIMMING POOL
2014-09-18
13:30 Hrs
59
AHQ-13-LS-MT-1002 RECALL I
S-34(2014)
MODIFICATION OF A TRUCK
2014-09-18
13:30 Hrs
60
AHQ-14-LP-M& E-1340
A-16 (2014)
PURCHASE OF TOOLS FOR UN MISSION
2014-09-18
13:30 Hrs
61
AHQ-14-LP-CLO-1035 RECALL I
F-07 & RAINBOW PAGES(2014)
PURCHASE OF FULL FACE RIDING HELMET
2014-09-17
13:30 Hrs
62
AHQ-14-LP-D-1121 RECALL I
D-01`E-13`E-16 & REG/SUP (2014)
PURCHASE OF CONSUMBLES FOR C-130 PDM SERVICING
2014-09-17
13:30 Hrs
63
AHQ-14-LP-B&CE-1595
E-10 & R/SUPPLIERS
PURCHASE OF ASPHALT
2014-09-17
13:30 Hrs
64
AHQ-14-LP-MED-1142 RECALL II
G-10& R/PAGES (2014)
PURCHASE OF VETERINARY DRUGS
2014-09-17
13:30 Hrs
65
AHQ-14-LP-MED-1060 RECALL II
G-02`G-01 & R/PAGES
PURCHASE OF INSECTICIDES
2014-09-17
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.