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-E-1109
S-152`S-176 & G/S
AIR FREIGHT SERVICE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2014-08-18
13:30 Hrs
2
AHQ-14-LP-B&CE-1543
A-10`E-13
PURCHASE OF ANTENNE MAST RENOVATION MATERIALS
2014-08-15
13:30 Hrs
3
AHQ-14-LP-B&CE-1544
A-01`A-13`E-20
PURCHASE OF ANTENNA MAST RENOVATION MATERIALS
2014-08-14
13:30 Hrs
4
AHQ-14-LP-E-1099
P-05
PURCHASE OF TURBOCHARGER FOR KOMATSU EXCAVATOR
2014-08-13
13:30 Hrs
5
AHQ-14-LP-E-1098
P-05
PURCHASE OF TOOLS OF CATERPILLER MOTOR GRADER
2014-08-13
13:30 Hrs
6
AHQ-14-LP-MED-1187
G-02
PURCHASE OF HOLTER MONITORING SYSTEM
2014-08-13
13:30 Hrs
7
AHQ-14-LP-E-1097
P-05
PURCHASE OF BLADE COMPONENTS OF KOMATSU DG405A-2A MOTOR GRADER
2014-08-13
13:30 Hrs
8
AHQ-14-LP-E-1100
P-05
PURCHASE OF MUFFLER ASSY FOR CATERPILLAR MOTOR GRADER SPARES
2014-08-13
13:30 Hrs
9
AHQ-14-LP-BRK-1160 RECALL II
M-01 (2014)
PURCHASE OF SPORTS EQUIMPMENTS FOR SLAF PARA JUMPING POOL
2014-08-12
13:30 Hrs
10
AHQ-13-LP-M&E-1224 RECALL II
A-12
PURCHASE OF GAS WELDING SETS
2014-08-12
13:30 Hrs
11
AHQ-14-LP-BRK-1100 RECALL I
M-01 (2014)
PURCHASE OF SPORTSEQUIMPMENTS FOR HANDBALL POOL
2014-08-12
13:30 Hrs
12
AHQ-14-LP-D-1101
D-01`E-13 & E-16 (2014)
PURCHASE OF FABRIC MATERIAL
2014-08-11
13:30 Hrs
13
AHQ-14-LP-MED-1193
G-02 & G-04
PURCHASE OF MEDICAL ITEMS
2014-08-11
13:30 Hrs
14
AHQ-14-LP-MED-1125 RECALL I
G-02
PURCHASE OF MEDICAL ITEMS
2014-08-11
13:30 Hrs
15
AHQ-14-LP-MED-1136 RECALL I
G-02 & G-04
PURCHASE OF MEDICAL ITEMS
2014-08-11
13:30 Hrs
16
AHQ-14-LP-MED-1191
G-02
PURCHASE OF MEDICAL ITEMS
2014-08-11
13:30 Hrs
17
AHQ-14-LP-BRK-1161 RECALL 11
M-01 (2014)
PURCHASE OF SPORTS ITEMS FOR WOMEN SOCCER POOL
2014-08-08
13:30 Hrs
18
AHQ-14-LP-BRK-1161 RECALL II
M-01 (2014)
PURCHASE OF SPORTS ITEMS FOR SLAF SOCCER POOL
2014-08-08
13:30 Hrs
19
AHQ-14-LP-MED-1057 RECALL IV
G-02 & G-04 (2014) & R/PAGES (2014)
PURCHASE OF MEDICAL EQUIPMENTS
2014-08-08
13:30 Hrs
20
AHQ-14-LS-CLO-1020
S-75 & GIVEN SUPPLIER
STITCHING OF WAIST COAT FOR MESS STEWARD
2014-08-07
13:30 Hrs
21
AHQ-14-LP-MED-1186
G-02 & G-04 (2013)
PURCHASE OF ELECTROCARDIOGRAM MACHINE
2014-08-06
13:30 Hrs
22
AHQ-14-LP-BRK-1218
K-06 (2014)
PURCHASE OF FLOOR CARPET
2014-08-06
13:30 Hrs
23
AHQ-14-LP-BRK-1216
K-06 (2014)
PURCHASE OF VERTICAL BLINDS PLASTICS
2014-08-06
13:30 Hrs
24
AHQ-14-LP-CLO-1041
D-12 & D-13 (2014)
PURCHASE OF BOOTS FOR RSF PERSONNEL
2014-08-06
13:30 Hrs
25
AHQ-14-LS-M&E-1003 RECALL II
P-27`S-105 & R/PAGES
SUPPLY & INSTALLATION OF SUBMERSIBLE PUMP & CONTROL PANEL BOARD
2014-08-06
13:30 Hrs
26
AHQ-14-LP-M&E-1183 RECALL I
J-28
PURCHASE OF ELECTRICAL
2014-08-06
13:30 Hrs
27
AHQ-14-LP-BRK-1217
D-01 & K-06 (2014)
PURCHASE OF CURTAIN MATERIAL AND ACCESSORIES
2014-08-06
13:30 Hrs
28
AHQ-14-LP-B&CE-1560
E-13
PURCHASE OF SAND PAPER
2014-08-05
13:30 Hrs
29
AHQ-14-LP-M&E-1290
A-16`E-13
PURCHASE OF DISTILLED WATER PLANT
2014-08-05
13:30 Hrs
30
AHQ-14-LP-BRK-1154 RECALL I
M-01 (2014)
PURCHASE OF SPORTS EQUIMPMENTS FOR SLAF ELLE POOL
2014-08-04
13:30 Hrs
31
AHQ-14-LP-BRK-1154 RECALL II
M-01 (2014)
PURCHASE OF SPORTS EQUIPMENTS FOR SLAF ELLE POOL
2014-08-04
13:30 Hrs
32
AHQ-14-LP-B&CE-1550
E-08`E-17`E-13
PURCHASE OF MATERIALS FOR BATHROOMS
2014-08-04
13:30 Hrs
33
AHQ-14-LP-BRK-1187 RECALL I
D-01 & K-06 (2014)
PURCHASE OF CURTAIN MATERIALS AND ACCESSORIES
2014-08-04
13:30 Hrs
34
AHQ-13-LP-B&CE-1814 RECALL I
E-09`E-13`E-15
PURCHASE OF MATERIALS FOR RUNWAY PROJECT
2014-08-04
13:30 Hrs
35
AHQ-14-LP-M&E-1278
H-13
PURCHASE OF SAFETY ITEMS
2014-08-04
13:30 Hrs
36
AHQ-14-LR-M&E-1003 RECALL II
P-04`S-30 & R/SUPPLIERS
REPARING OF COLD ROOM
2014-08-01
13:30 Hrs
37
AHQ-14-LP-E-1101
F-03
PURCHASE OF CRANE 25 TON
2014-08-01
13:30 Hrs
38
AHQ-14-LP-MT-1051
E-20 & I-03(2014)
PURCHASE OF CONSUMABLE ITEMS
2014-08-01
13:30 Hrs
39
AHQ-14-LP-E-1102
F-01 & R/PAGES
PURCHASE OF DOUBLE CABS
2014-08-01
13:30 Hrs
40
AHQ-14-LP-CLO-1040
D-09 (2014)
PURCHASE OF BELT WHITE PTI'S WORKING DRESS
2014-08-01
13:30 Hrs
41
AHQ-14-LP-MED-1180
G-02 & G-01
PURCHASE OF MEDICAL EQUIPMENTS
2014-08-01
13:30 Hrs
42
AHQ-14-LP-MED-1045 RECALL III
G-02`G-01 & R/PAGES
PURCHASE OF INSECTICIDES
2014-08-01
13:30 Hrs
43
AHQ-14-LP-B&CE-1540
E-13
PURCHASE HARDWARE MATERIALS
2014-08-01
13:30 Hrs
44
AHQ-14-LP-M&E-1277
A-16
PURCHASE OF ELECTRICAL VULCANIZINGS
2014-08-01
13:30 Hrs
45
AHQ-14-LP-BRK-1212
D-01 & K-06 (2014)
PURCHASE OF CURTAIN MATERIAL AND ACCESSORIES
2014-08-01
13:30 Hrs
46
AHQ-14-LP-M&E-1289
A-16
PURCHASE OF TOOLS
2014-08-01
13:30 Hrs
47
AHQ-14-LP-M&E-1114 RECALL I
A-16
PURCHASE OF ANALOG MULTIMETERS
2014-08-01
13:30 Hrs
48
AHQ-14-LP-BRK-1214
M-01 (2014)
PURCHASE OF SPORTS EQUIPMENTS FOR GOLF POOL
2014-08-01
13:30 Hrs
49
AHQ-14-LP-BRK-1228
I-08 (2014)
PURCHASE OF FANS
2014-07-31
13:30 Hrs
50
AHQ-14-LP-BRK-1232
O-01 (2014)
PURCHASE OF BARRACK ITEMS FOR UN MISSION
2014-07-31
13:30 Hrs
51
AHQ-14-LP-BRK-1227
K-02`K-05 & E-21 (2014)
PURCHASE OF BARRACK ITEMS FOR UN MISSION
2014-07-31
13:30 Hrs
52
AHQ-14-LP-BRK-1226
I-03`K-02`H-05 & H-08 (2014)
PURCHASE OF BARRACK ITEMS FOR UN MISSION
2014-07-31
13:30 Hrs
53
AHQ-14-LP-BRK-1230
D-01 (2014)
PURCHASE OF CLOTH TABLE FOR UN MISSION
2014-07-31
13:30 Hrs
54
AHQ-14-LP-BRK-1223
K-05`E-21 (2014)
PURCHASE OF BARRACK ITEMS FOR UN MISSION
2014-07-31
13:30 Hrs
55
AHQ-14-LP-BRK-1222
K-01`K-02 & K-05 (2014)
PURCHASE OF BARRACK ITEMS FOR UN MISSION
2014-07-31
13:30 Hrs
56
AHQ-14-LP-BRK-1231
I-07`I-08 (2014)
PURCHASE OF BARRACK ITEMS FOR UN MISSION
2014-07-31
13:30 Hrs
57
AHQ-14-LP-D-1108
E-16 (2014)
PURCHASE OF FABRIC MATERIAL
2014-07-31
13:30 Hrs
58
AHQ-14-LP-D-1104
E-13`E-16 & H-03 (2014)
PURCHASE OF CARGO NETS FOR UN MISSION
2014-07-31
13:30 Hrs
59
AHQ-14-LP-MED-1164 RECALL I
G-02
PURCHASE OF MEDICAL ITEMS
2014-07-31
13:30 Hrs
60
AHQ-14-LP-B&CE-1558
E-13
PURCHASE OF HARDWARE ITEMS
2014-07-31
13:30 Hrs
61
AHQ-14-LP-D-1106
E-20 (2014)
PURCHASE OF SOAP VIM FOR UN MISSION
2014-07-31
13:30 Hrs
62
AHQ-14-LP-D-1059 RECALL II
P-23 (2014)
PURCHASE OF FUEL QUALITY CONTROL EQUIPMENT
2014-07-31
13:30 Hrs
63
AHQ-14-LP-D-1107
E-20 & D-13 (2014)
PURCHASE OF RUBBER HOSE
2014-07-31
13:30 Hrs
64
AHQ-14-LP-MED-1097 RECALL II
G-02 & R/PAGES (2014)
PURCHASE OF MEDICAL ITEMS
2014-07-31
13:30 Hrs
65
AHQ-14-LP-B&CE-1556
E-11`E-13
PURCHASE OF HARDWARE MATERIALS
2014-07-31
13:30 Hrs
66
AHQ-14-LP-B&CE-1557
E-05
PURCHASE OF TIMBER
2014-07-31
13:30 Hrs
67
AHQ-14-LP-E-1103
D-10 & H-14
PURCHASE OF RECHARGEABLE TORCHES
2014-07-31
13:30 Hrs
68
AHQ-14-LP-BRK-1221
K-01`K-02`K-05 & D-15 (2014)
PURCHASE OF BARRACK ITEMS FOR UN MISSION
2014-07-31
13:30 Hrs
69
AHQ-14-LP-BRK-1225
K-06 (2014)
PURCHASE OF DOOR MAT COIR
2014-07-31
13:30 Hrs
70
AHQ-14-LP-M&E-1274
A-16`J-28
PURCHASE OF SOLDERING IRON
2014-07-31
13:30 Hrs
71
AHQ-14-LP-MED-1151 RECALL II
G-10 & R/PAGES
PURCHASE OF VACCINES
2014-07-31
13:30 Hrs
72
AHQ-14-LP-V&A-1164
J-27(2014)
PURCHASE OF UPS SPARES
2014-07-31
13:30 Hrs
73
AHQ-14-LP-MT-1052
F-08(2014) & L/AGENT
PURCHASE OF SPARES FOR TOYOTA HILUX DOUBLE CAB
2014-07-31
13:30 Hrs
74
AHQ-LP-M&E-1274
A-16`J-28
PURCHASE OF SOLDERING IRON
2014-07-31
13:30 Hrs
75
AHQ-14-LP-MED-1168
G-02 & G-05
PURCHASE OF LABORATORY ITEMS
2014-07-30
13:30 Hrs
76
AHQ-14-LP-E-1094
I-01 & R/PAGES
PURCHASE OF EMERGENCY LAMP
2014-07-30
13:30 Hrs
77
AHQ-14-LP-MED-1169
G-02 & G-05
PURCHASE OF LABORATORY ITEMS
2014-07-30
13:30 Hrs
78
AHQ-14-LP-BRK-1220
I-11 (2014)
PURCHASE OF DIGITAL ELECTRIC BALANCE
2014-07-30
13:30 Hrs
79
AHQ-14-LP-D-1102
D-01 & E-20 (2014)
PURCHASE OF AIRCRAFT RAGS
2014-07-30
13:30 Hrs
80
AHQ-14-LP-MED-1190
G-02 & G-09
PURCHASE OF WHEEL CHAIR
2014-07-30
13:30 Hrs
81
AHQ-14-LP-B&CE-1553
E-04`E-07`E-13`E-17
PURCHASE OF HARDWARE MATERIALS FOR UN
2014-07-30
13:30 Hrs
82
AHQ-14-LP-M&E-1284
I-03`I-16`I-18`E-13
PURCHASE OF ELECTRICALS ITEMS FOR UN MISSION CENTRAL AFRICA
2014-07-30
13:30 Hrs
83
AHQ-14-LP-MT-1050
F-11(2014) & L/AGENT
PURCHASE OF SPARES FOR L/A/L VIKING COMET SUPER COACH
2014-07-30
13:30 Hrs
84
AHQ-14-LP-MED-1189
G-02
PURCHASE OF MEDICAL ITEMS
2014-07-30
13:30 Hrs
85
AHQ-14-LP-BRK-1044 RECALL II
D-01 & K-06 (2014)
PURCHASE OF CURTAIN MATERIAL AND ACCESSORIES
2014-07-28
13:30 Hrs
86
AHQ-14-LP-BRK-1210
O-01 & O-02 (2014)
PURCHASE OF CUTLERY ITEMS
2014-07-28
13:30 Hrs
87
AHQ-14-LP-V&A-1160
J-24 & I-17(2014)
PURCHASE OF AUDIO VISUAL ACCESORIES
2014-07-28
13:30 Hrs
88
AHQ-14-LP-V&A-1167
J-16(2014)
PURCHASE OF SPARES FOR HOBBICO SUPPER STAR 40 MODEL AIR CRAFT
2014-07-28
13:30 Hrs
89
AHQ-14-LP-BRK-1044 RECALL III
D-01 & K-06 (2014)
PURCHASE OF CURTAIN MATERIALS AND ACCESSORIES
2014-07-28
13:30 Hrs
90
AHQ-14-LP-V&A-1159
J-27(2014)
PURCHASE OF SPARES FOR UPS
2014-07-28
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.