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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
footer_roundel 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/V&A/1143 RE-II
C-10` J-79 & L/AGENT (2019)
REPAIR OF TASK ALFA 180/220 PHOTOCOPY MACHINE BY PURCHASING OF SPARES
2019-11-07
13:30 Hrs
2
AHQ/19/LP/V&A/1120 RE-I
J-29 (2019)
PURCHASE OF NETWORK SPARES
2019-11-06
13:30 Hrs
3
AHQ/19/LP/BRK/1269
I-07 & I-13 (2019)
PURCHASE OF DOUBLE DOOR REFRIGERATOR
2019-10-31
13:30 Hrs
4
AHQ/19/LP/CLO/1046
D-12 & D-13 (2019)
PURCHASE OF SANDAL BLACK
2019-10-31
13:30 Hrs
5
AHQ/18/LP/MED/1170 RE VIII
G-02`G-04 & R/PAGES (2019)
PURCHASE OF MEDICAL EQUIPMENT
2019-10-30
13:30 Hrs
6
AHQ/19/LS/BRK/1059
S-152` S-176` R/SUP & GOV/SUP (2019)
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF MA 60 AIRCRAFT COMPONENT
2019-10-25
13:30 Hrs
7
AHQ-19-LP-MED-1212
G-02 & G-04
PURCHASE OF MEDICAL ITEMS
2019-10-25
13:30 Hrs
8
AHQ/19/LS/BRK/1058
S-152` S-176` R/SUP & GOV/SUP (2019)
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT
2019-10-25
13:30 Hrs
9
AHQ-19-LP-MED-1141 RE-I
G-02 `G-04 & R/PAGES
PURCHASE OF MEDICAL ITEMS
2019-10-25
13:30 Hrs
10
AHQ/19/LS/BRK/1057
S-152` S-176` R/SUP & GOV/SUP (2019)
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF BELL 212 HELICOPTER COMPONENT
2019-10-25
13:30 Hrs
11
AHQ/19/LS/BRK/1060
S-152` S-176` R/SUP & GOV/SUP (2019)
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT
2019-10-25
13:30 Hrs
12
AHQ/19/LP/M&E/1436
I-12 (2019)
PURCHASE OF AIR CONDITIONERS
2019-10-24
13:30 Hrs
13
AHQ-19-LP-BRK-1050 RE-I
N-01 & N-02
PURCHASE OF BRASS INSTUMENTS
2019-10-24
13:30 Hrs
14
AHQ-18-LP-BRK-1158 RE-I
N-01 & N-02
PURCHASE OF MUSICAL INSTRUMENTS
2019-10-24
13:30 Hrs
15
AHQ/19/LP/M&E/1435
I-15 & E-13 (2019)
PURCHASE OF M&E ITEMS
2019-10-24
13:30 Hrs
16
AHQ-19-LS-BRK-1051
S-152` S-176` R/SUP & GOV/SUP
REQUIREMENT OF FREIGHT FACILITY FOR SPECTRUM ANALYSER
2019-10-24
13:30 Hrs
17
AHQ-19-LP-CLO-1044
D-01
PURCHASE OF FUSING MATERIAL WHITE
2019-10-24
13:30 Hrs
18
AHQ-19-LS-CLO-1023
D-07 & S-82
STICHING OF EMBROIDERED EAGLE FOR PT T-SHIRT
2019-10-24
13:30 Hrs
19
AHQ-19-LP-BRK-1259
I-11
PURCHASE OF WEIGHTING SCALE
2019-10-24
13:30 Hrs
20
AHQ-19-LS-BRK-1052
S-152` S-176` R/SUP & GOV/SUP
REQUIREMENT OF FREIGHT FACILITY FOR DIGITAL TEST KIT 143
2019-10-24
13:30 Hrs
21
AHQ/19/LS/BRK/1055
S-152` S-176` R/SUP & GOV/SUP (2019)
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT
2019-10-23
13:30 Hrs
22
AHQ/19/LS/BRK/1054
S-152` S-176` R/SUP & GOV/SUP (2019)
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF AN-32B AIRCRAFT COMPONENT
2019-10-23
13:30 Hrs
23
AHQ/19/LP/AT/1221
S-151 & GOV/SUP (2019)
REQUIREMENT OF RETURN AIR TICKETS TO - PAKISTAN
2019-10-22
13:30 Hrs
24
AHQ/19/LP/AT/1224
S-151 & GOV/SUP (2019)
REQUIREMENT OF RETURN AIR TICKETS TO - PAKISTAN
2019-10-22
13:30 Hrs
25
AHQ/19/LP/AT/1220
S-151 & GOV/SUP (2019)
REQUIREMENT OF RETURN AIR TICKETS TO INDIA
2019-10-22
13:30 Hrs
26
AHQ/19/LP/MED/1220
G-02` G-04 & G-09 (2019)
PURCHASE OF DIGITAL PROGRAMMABLE HEARING AID
2019-10-22
13:30 Hrs
27
AHQ/19/LP/MED/1215
G-02 & G-04(2019)
PURCHASE OF SURGICAL ITEM
2019-10-22
13:30 Hrs
28
AHQ/19/LP/MED/1112 RE-XV
G-02` G-04` G-09 & R-PAGES (2019)
PURCHASE OF SURGICAL ITEM
2019-10-22
13:30 Hrs
29
AHQ/19/LP/MED/1160 RE-VIII
G-02` G-04` G-08` G-09 & R-PAGES (2019)
PURCHASE OF SURGICAL ITEM
2019-10-22
13:30 Hrs
30
AHQ/19/LP/ST/1093
B-01 & O-04 (2019)
PURCHASE OF PACKING MATERIAL
2019-10-21
13:30 Hrs
31
AHQ/19/LR/MT/1059
S-46 (2019)
ENGINE OVERHAUL OF QTU 05 LAND ROVER DEFENDER
2019-10-21
13:30 Hrs
32
AHQ/19/LP/M&E/1300 RE-I
A-16`A-23`F-19`J-06`I-03`I-16 & E-13 (2019)
PURCHASE OF ELECTRICAL ITEMS
2019-10-21
13:30 Hrs
33
AHQ/19/LP/MT/1060
S-46 (2019)
ENGINE OVERHAUL OF QTU 05 MF 240 TRACTOR ENGINES
2019-10-21
13:30 Hrs
34
AHQ/19/LP/CLO/1045
D-01 (2019)
PURCHASE OF RIB MATERIAL
2019-10-21
13:30 Hrs
35
AHQ/19/LP/B&CE/1573
A-03`E-13 & E-14 (2019)
PURCHASE OF SHELLAC VARNISH
2019-10-21
13:30 Hrs
36
AHQ/19/LP/B&CE/1579
E-03`E-13 & M/F (2018/2019)
PURCHASE OF MATERIAL FOR CONSTRUCTION OF TWO STORIES LIVIN IN BLOCK FOR OFFICERS' MESS
2019-10-21
13:30 Hrs
37
AHQ/19/LP/BRK/1266
M-01 (2019)
PURCHASE OF POOL TABLE
2019-10-21
13:30 Hrs
38
AHQ/19/LP/MED 1130 RE-III
G-02 & G-04(2019)
PURCHASE OF MEDICAL ITEMS
2019-10-21
13:30 Hrs
39
AHQ-19-LP-MED-1116 RE-IV
G-02 `G-04 & R/PAGES
PURCHASE OF MEDICAL ITEMS
2019-10-18
13:30 Hrs
40
AHQ-19-LP-MED-1213
G-02 `G-04 & R/PAGES
PURCHASE OF MILITARY TACTICAL TOURNIQUETS
2019-10-18
13:30 Hrs
41
AHQ/19/LP/V&A/1173
J-26 (2019)
PURCHASE OF TELECOM CONSUMABLES
2019-10-17
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.

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