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-BRK-1280
K-01`K-05`K-06 & E-21 (2014)
PURCHASE OF BARRACK ITEMS
2014-12-03
13:30 Hrs
2
AHQ-14-LP-BRK-1161 RECALL III
M-01 (2014)
PURCHASE OF SPORTS ITEMS FOR SLAF SOCCER POOL
2014-12-02
13:30 Hrs
3
AHQ-14-LP-BRK-1276
A-22 (2014)
PURCHASE OF POLISHER ELECTRIC HEAVY DUTY
2014-12-02
13:30 Hrs
4
AHQ-14-LP-BRK-1279
I-08 & I-10 (2014)
PURCHASE OF ELECTRIC ITEMS
2014-12-02
13:30 Hrs
5
AHQ-14-LP-BRK-1278
K-01 & K-02 (2014)
PURCHASE OF BARRACK ITEM
2014-12-02
13:30 Hrs
6
AHQ-14-LP-BRK-1100 RECALL IV
M-01 (2014)
PURCHASE OF SPORTS EQUIPMENTS FOR HAND BALL POOL
2014-12-01
13:30 Hrs
7
AHQ-14-LP-D-1123 RECALL I
S-20`S-203`S-207`A-05 & R/PAGES
PURCHASE OF WATER TREATEMENT CHEMICAL FOR COOLING TOWER OF CENTRAL A/C SYSTEM
2014-12-01
13:30 Hrs
8
AHQ-14-LP-M&E-1083 RECALL II
P-25
PURCHASE OF SPRAY GUN
2014-11-28
13:30 Hrs
9
AHQ-14-LP-BRK-1275
I-11 (2014)
PURCHASE OF WEIGHING SCALE
2014-11-28
13:30 Hrs
10
AHQ-14-LP-BRK-1274
K-02 (2014
PURCHASE OF BARRACK ITEMS
2014-11-28
13:30 Hrs
11
AHQ-14-LP-M&E-1394
I-01 & R/SUP
PURCHASE OF DESIGN & SUPPLY OF LED FLOOD LIGHT SWIMMING POOL PROJECT AT SLAF BASE RATHMALANA
2014-11-26
13:30 Hrs
12
AHQ-14-LP-M&E-1393
P-27
PURCHASE OF MACHANICAL WATER PUMP
2014-11-26
13:30 Hrs
13
AHQ-14-LP-CLO-1050
D-03 (2014)
PURCHASE OF SOCKS BLACK TERRY
2014-11-26
13:30 Hrs
14
AHQ-14-LP-B&CE-1694
E-11`E-13
PURCHASE OF MATERIALS FOR FABRICATION OF IRON BOUBLE BEDS
2014-11-26
13:30 Hrs
15
AHQ-14-LP-CLO-1049
D-03 (2014)
PURCHASE OF SOCKS WHITE TERRY
2014-11-26
13:30 Hrs
16
AHQ-14-LP-BRK-1015 RECALL I
H-01 (2014)
PURCHASE OF FIRE FIGHTING FOAM
2014-11-26
13:30 Hrs
17
AHQ-14-LP-B&CE-1703
E-05`E-10`E-11`E-13`E-16 (2014)
PURCHASE OF MATERIAL FOR DAYATA KIRULA EXHIBITION
2014-11-25
13:30 Hrs
18
AHQ-14-LP-MT-1045 RECALL I
F-08(2014) & L/AGENT
PURCHASE OF MT SPARES FOR ISUZU D/CAB
2014-11-25
08:00 Hrs
19
AHQ-14-LP-CLO-1051
D-04
PURCHASE OF BED SHEETS
2014-11-25
13:30 Hrs
20
AHQ-14-LP-D-1134
E-13 & R/SUP
PURCHASE OF CONSUMABLES
2014-11-25
13:30 Hrs
21
AHQ-14-LP-BRK-1167 RECALL I
O-01 (2014)
PURCHASE OF CROCKERY ITEMS
2014-11-25
13:30 Hrs
22
AHQ-14-LP-M&E-1389
P-01
PURCHASE OF SPARES FOR GENERATORS
2014-11-24
13:30 Hrs
23
AHQ-14-LP-BRK-1270
D-01 & D-16 (2014)
PURCHASE OF MATERIAL FOR FLAGS
2014-11-24
13:30 Hrs
24
AHQ-14-LP-M&E-1330 RECALL I
P-04`P-32
PURCHASE OF SPARES FOR REPARING COLD ROOM
2014-11-21
13:30 Hrs
25
AHQ-14-LP-CLO-1052
D-01 (2014)
PURCHASE OF WORKING DRESS SHIRTING MATERIAL
2014-11-21
13:30 Hrs
26
AHQ-14-LP-CLO-1053
D-01 (2014)
PURCHASE OF WORKING DRESS TROUSER MATERIAL
2014-11-21
13:30 Hrs
27
AHQ-14-LP-M&E-1396
E-17
PURCHASE OF WATER GEYSERS
2014-11-20
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.