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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
footer_roundelDetails of Tenders/Quotations Invited - Local

 

දේශීය මිල කැඳවීම

 

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.

 

පහත සඳහන් භාණ්ඩ හා සේවා ලබා ගැනීම සඳහා මුද්‍රා තබන ලද මිල පිරිනැමුම් 2017 වසර සඳහා රාජ්‍යය ආරක්ෂක අමාත්යාංශයේ ලියාපදිංචිව ඇති සැපයුම්කරුවන් වෙතින් පමණක් භාරගනු ලැබේ.
Tender No
Category Entitled to Quote
Items
Date of Opening
Time of Opening
1
AHQ-18-LP-MED-1119
G-02 (2018)
PURCHASE OF MEDICAL ITEMS
2018-05-15
13:30 Hrs
2
AHQ-18-LP-ST-1020 RE-II
B-07`S-162` S-02 & R/PAGES (2018)
PURCHASE OF PRINTING MATERIAL
2018-05-14
13:30 Hrs
3
AHQ-18-LP-BRK-1162
M-01(2018)
PURCHASE OF SPORTS ITEM
2018-05-11
13:30 Hrs
4
AHQ-18-LP-MED-1115
G-02 & G-04 (2018)
PURCHASE OF ULTRASONIC MEASURING STATION
2018-05-10
13:30 Hrs
5
AHQ-18-LP-CLO-1033
D-14
PURCHASE OF SHOES CANVAS WHITE
2018-05-10
13:30 Hrs
6
AHQ-17-LP-MED-1320 RE-I
G-01 & G-02 (2018)
purchase of insecticides
2018-05-09
13:30 Hrs
7
AHQ-18-LP-B&CE-1398
E-11 & E-13
PURCHASE OF B&CE ITEMS
2018-05-09
13:30 Hrs
8
AHQ-18-LP-B&CE-1421
E-02 & M/F
PURCHASE OF CEMENT
2018-05-08
13:30 Hrs
9
AHQ-18-LP-B&CE-1411
E-13` E-15 & M/F
PURCHASE OF B&CE ITEMS
2018-05-08
13:30 Hrs
10
AHQ-18-LP-ST-1043
B-07(2018)
PURCHASE OF PRINTING MATERIAL FOR PRINTING OF FORMS 700 BOOKS
2018-05-08
13:30 Hrs
11
AHQ-18-LP-DEN-1008
G-02`G-06(2018)
PURCHASE OF DENTAL MATERIALS
2018-05-08
13:30 Hrs
12
AHQ-18-LP-M&E-1181
I-03
PURCHASE OF ELECTRICAL ITEMS
2018-05-08
13:30 Hrs
13
AHQ-18-LP-M&E-1186
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANTS
2018-05-08
13:30 Hrs
14
AHQ-18-LP-M&E-1183
A-16 & P-03
PURCHASE OF TOOLS
2018-05-08
13:30 Hrs
15
AHQ-18-LP-M&E-1176
I-03
PURCHASE OF M&E ITEMS
2018-05-08
13:30 Hrs
16
AHQ-18-LP-DEN-1007
G-02 & G-06 (2018)
PURCHASE OF ADVANCED RESTORATIVE LABORATORY MATERIALS
2018-05-07
13:30 Hrs
17
AHQ-18-LP-CLO-1034
D-10 & H-12(2018)
PURCHASE OF RAIN COAT
2018-05-04
13:30 Hrs
18
AHQ-18-LP-M&E-1179
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANTS
2018-05-04
13:30 Hrs
19
AHQ-18-LP-B&CE-1414
E-11 & E-13
PURCHASE OF B&CE ITEMS
2018-05-04
13:30 Hrs
20
AHQ-18-LS-INS-1036
GOVERNMENTSUPPLIER
REQUIRMENT OF INSURANCE
2018-05-04
13:30 Hrs
21
AHQ-18-LP-B&CE-1361
E-11` E-13` E-15 & M/F
PURCHASE OF MATERIALS FOR A&I PROJECT
2018-05-04
13:30 Hrs
22
AHQ-18-LP-V&A-1095
J-28(2018)
PURCHASE OF TEST BENCH MAGNIFYING LAMPS
2018-05-04
13:30 Hrs
23
AHQ-18-LP-MED-1116
G-02 & G-04 (2018)
PURCHASE OF PRP CENTRIFUGE TUBES
2018-05-03
13:30 Hrs
24
AHQ-18-LP-MED-1118
G-02 (2018)
PURCHASE OF MEDICAL ITEMS
2018-05-03
13:30 Hrs
25
AHQ-18-LP-M&E-1180
A-08` P-32 & R/PAGES
PURCHASE OF M&E ITEMS
2018-05-03
13:30 Hrs
26
AHQ-18-LP-V&A-1094
C-03
PURCHASE OF DIGITAL DUPLICATING MACHINE (A3)
2018-05-03
13:30 Hrs
27
AHQ-18-LP-B&CE-1366
E-04` E-13` R/AGES & M/F
PURCHASE OF MATERIALS FOR CONSTRUCTION OF AIRMEN HOLIDAY HOME
2018-05-03
13:30 Hrs
28
AHQ-18-LS-M&E-1001
P-28 & S-165
SEVICING AND REPARING OF SURVER LEVEL
2018-05-03
13:30 Hrs
29
AHQ-18-LP-B&CE-1417
E-13` E-15 & M/F
PURCHASE OF B&CE ITEMS
2018-05-03
13:30 Hrs
30
AHQ-18-LP-M&E-1169
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANTS
2018-05-02
13:30 Hrs
31
AHQ-18-LP-E-1023
P-01` I-17 & H-12 (2018)
PURCHASE OF ELECTRIC ITEMS
2018-05-02
13:30 Hrs
32
AHQ-18-LP-E-1022
L/AGENT (2018)
PURCHASE OF FILTERS FOR G-4723` G-4724 AND G-4853 D85 DOZERS
2018-05-02
13:30 Hrs
33
AHQ-18-LP-E-1021
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIRING OF G-5308 XCMG WHEEL LOADER
2018-05-02
13:30 Hrs
34
AHQ-18-LP-V&A-1039 RE-I
J-06 & J-28 (2018)
PURCHASE OF RF WATT METERS
2018-05-02
13:30 Hrs
35
AHQ-18-LP-B&CE-1372
E-13` E-15 & M/F
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
36
AHQ-18-LP-ST-1046
B-07(2018)
PURCHASE OF THERMAL PAPER FAX ROLE
2018-05-02
13:30 Hrs
37
AHQ-18-LP-B&CE-1367
E-11`E-13` E-15`E-19 & M/F
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
38
AHQ-18-LP-MT-1030
L/AGENT (2018)
PURCHASE OF SPARES FOR ISUZU GIGA DUMP TRUCKS
2018-05-02
13:30 Hrs
39
AHQ-18-LP-E-1020
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIRING OF G-5330 BOBCAT SKID STEER LOADER
2018-05-02
13:30 Hrs
40
AHQ-18-LP-E-1019
P-05 (2018)
PURCHASE OF SPARES FOR REPAIRING OF G-5348 AND G-5349 SG 18-2 SHANTUI MOTOR GRADER
2018-05-02
13:30 Hrs
41
AHQ-18-LP-B&CE-1389
E-03` E-13 & M/F
PURCHASE OF TILES
2018-05-02
13:30 Hrs
42
AHQ-18-LP-M&E-1167
I-12 & R/PAGRS
PURCHASE OF AIR CONDITION PLANTS
2018-05-02
13:30 Hrs
43
AHQ-18-LP-M&E-1171
P-27
PURCHASE OF ENGINE DEIVN (DIESEL) WATER PUMPS
2018-05-02
13:30 Hrs
44
AHQ-18-LP-B&CE-1376
E-03` E-13 & M/F
PURCHASE OF TILES
2018-05-02
13:30 Hrs
45
AHQ-18-LP-M&E-1130 RE-I
H-05
PURCHASE OF MARSHALING TORCH
2018-05-02
13:30 Hrs
46
AHQ-18-LP-B&CE-1380
E-13` E-15 & M/F
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
47
AHQ-18-LP-B&CE-1388
E-07 & E-13
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
48
AHQ-18-LP-M&E-1161
I-08
PURCHASE OF CEILING FANS
2018-05-02
13:30 Hrs
49
AHQ-18-LP-MED-1113
G-02 & G-05 (2018)
PURCHASE OF LABORATORY ITEMS
2018-05-02
13:30 Hrs
50
AHQ-18-LP-B&CE-1356
E-11`E-13` E-15`E-19 & M/F
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
51
AHQ-18-LP-ST-1047
B-02(2018)
PURCHASE OF PUNCHERS
2018-05-02
13:30 Hrs
52
AHQ-18-LP-M&E-1168
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANTS
2018-05-02
13:30 Hrs
53
AHQ-18-LP-MED-1046 RE-I
G-02 & G-05 (2018)
PURCHASE OF INCUBATOR
2018-05-02
13:30 Hrs
54
AHQ-18-LP-B&CE-1359
E-11`E-13` E-15`E-19 & M/F
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
55
AHQ-18-LP-E-1018
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIRING OF G-5308 AND G-5309 XCMG WHEEL LOADER
2018-05-02
13:30 Hrs
56
AHQ-18-LP-B&CE-1419
E-03` E-13 & M/F
PURCHASE OF TILES
2018-04-27
13:30 Hrs
57
AHQ-18-LS-BRK-1064
S-152`S-176&GOV/SUP (2018)
REQUIRMENT OF FREIGHT FACILITY TO DISPATCH AIR CRAFT SPAIRES
2018-04-27
13:30 Hrs
58
AHQ-18-LP-MED-1109 RE-I
G-02 & G-04 (2018)
PURCHASE OF SURGICAL ITEMS
2018-04-27
13:30 Hrs
59
AHQ-18-LS-BRK-1065
S-152`S-176&GOV/SUP (2018)
REQUIRMENT OF FREIGHT FACILITY TO DISPATCH AIR CRAFT SPAIRES
2018-04-27
13:30 Hrs
60
AHQ-18-LP-ST-1041
B-07(2018)
PURCHASE OF PAPER PHOTOCOPY A4
2018-04-26
13:30 Hrs
61
AHQ-18-LP-CLO-1023
D-12 & D-13
PURCHASE OF SHOES BLACK RUBBER FOR S&MD STOCK
2018-04-26
13:30 Hrs
62
AHQ-17-LP-M&E-1667 RE-I
I-03` P-32 & R/PAGES
PURCHASE OF SPARES FOR REPAIRING OF US CABINET TYPE AIR CONDITIONS
2018-04-26
13:30 Hrs
63
AHQ-18-LP-ST-1044
B-07(2018)
PURCHASE OF PAPER PHOTOCOPY A4
2018-04-26
13:30 Hrs
64
AHQ-18-LP-CLO-1026
D-4
PURCHASE OF BED SHEETS WITH PILLOW SLIP FOR S&MD STOCK
2018-04-26
13:30 Hrs
65
AHQ-18-LP-CLO-1025
D-12 & D-13
PURCHASE OF BOOT BLACK RUBBER FOR S&MD STOCK
2018-04-26
13:30 Hrs
66
AHQ-17-LP-MT-1097 RE-I
F-17 (2018)
purchase of tyres and tubes for houchin c690 ground power unit
2018-04-26
13:30 Hrs
67
AHQ-18-LP-M&E-1162
I-03 & E-13
PURCHASE OF M&E ITEMS
2018-04-25
13:30 Hrs
68
AHQ-18-LP-B&CE-1383
E-13 & E-19
PURCHASE OF B&CE ITEMS
2018-04-25
13:30 Hrs
69
AHQ-18-LP-M&E-1017 RE-I
I-01` I-03 R/PAGES & R/SUP
PURCHASE OF LAMP FITTINGS
2018-04-25
13:30 Hrs
70
AHQ-18-LP-B&CE-1403
E-13
PURCHASE OF B&CE ITEMS
2018-04-25
13:30 Hrs
71
AHQ-18-LP-M&E-1012 RE-I
I-01` I-03 R/PAGES & R/SUP
PURCHASE OF LAMP FITTINGS
2018-04-25
13:30 Hrs
72
AHQ-18-LP-B&CE-1357
E-03` E-13 & M/F
PURCHASE OF TILES
2018-04-24
13:30 Hrs
73
AHQ-18-LP-DEN-1006
G-02 & G-06 (2018)
PURCHASE OF DENTAL EQUIPMENT
2018-04-24
13:30 Hrs
74
AHQ-18-LP-MED-1035 RE-II
G-02`G-04`G-09 & REG/SUP (2018)
PURCHASE OF WHEEL CHAIR
2018-04-24
13:30 Hrs
75
AHQ-18-LP-B&CE-1377
E-13` E-15` E-19 & M/F
PURCHASE OF B&CE ITEMS
2018-04-24
13:30 Hrs
76
AHQ-18-LP-ST-1012 RE-IV
S-02`S-162(2018)
PURCHASE OF MATERIALS FOR PRINTING OF MEDICAL DOCUMENT
2018-04-24
13:30 Hrs
77
AHQ-18-LP-B&CE-1355
E-03` E-13 & M/F
PURCHASE OF TILES
2018-04-24
13:30 Hrs
78
AHQ-18-LP-MED-1103
G-02 (2018)
PURCHASE OF SALONPAS PATCHES
2018-04-23
13:30 Hrs
79
AHQ-18-LP-B&CE-1350
E-03` E-13 & M/F
PURCHASE OF TILES
2018-04-23
13:30 Hrs
80
AHQ-18-LP-M&E-1153
P-27
PURCHASE OF BOOSTER PUMP
2018-04-23
13:30 Hrs
81
AHQ-18-LP-CLO-1029
D-12 & D-13
PURCHASE OF SHOES BLACK LEATHER AND COAT SHOES
2018-04-23
13:30 Hrs
82
AHQ-18-LP-M&E-1138
I-12 & R/PAGRS
PURCHASE OF AIR CONDITION PLANTS
2018-04-23
13:30 Hrs
83
AHQ-18-LP-BRK-1153
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-04-23
13:30 Hrs
84
AHQ-18-LP-BRK-1149
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-04-23
13:30 Hrs
85
AHQ-18-LP-M&E-1174
E-13 & E-17
PURCHASE OF WATER
2018-04-23
13:30 Hrs
86
AHQ-18-LP-ST-1037
J-29(2018)
PURCHASE OF INK CARTRIDGES
2018-04-23
13:30 Hrs
87
AHQ-18-LP-BRK-1152
K-06` D-01
PURCHASE OF VERTICAL BLINDS
2018-04-23
13:30 Hrs
88
AHQ-18-LP-B&CE-1349
E-03` E-13 & M/F
PURCHASE OF TILES
2018-04-23
13:30 Hrs
89
AHQ-18-LP-E-1013 RE-I
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIR OF G-4635 120G CATERPILLAR MOTOR GRADER
2018-04-23
13:30 Hrs
90
AHQ-18-LP-M&E-1156
A-16 & E-13
PURCHASE OF TOOLS
2018-04-23
13:30 Hrs
91
AHQ-18-LP-M&E-1160
I-01
PURCHASE OF LAMP FITTINGS
2018-04-23
13:30 Hrs
92
AHQ-18-LP-BRK-1159
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-04-23
13:30 Hrs
93
AHQ-18-LP-MT-1026 RE-I
L/AGENT (2018)
PURCHASE OF MT SPARES FOR NISSAN SYLPHY B17 STAFF CARS
2018-04-23
13:30 Hrs
94
AHQ-18-LP-M&E-1159
A-08` I-03 & P-32
PURCHASE OF AIR CONDITION SPEARS
2018-04-23
13:30 Hrs
95
AHQ-18-LP-B&CE-1332
E-02` E-13 & M/F
PURCHASE OF TILE ADHESIVE CEMENT BASED
2018-04-23
13:30 Hrs
96
AHQ-18-LP-BRK-1150
I-07
PURCHASE OF ELECTRIC KETTLE
2018-04-23
13:30 Hrs
97
AHQ-18-LP-V&A-1091
C-06
PURCHASE OF DIGITAL WALL CLOCK
2018-04-23
13:30 Hrs
98
AHQ-18-LP-MED-1117
G-02 (2018)
PURCHASE OF MEDICAL ITEMS
2018-04-23
13:30 Hrs
99
AHQ-18-LP-BRK-1161
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-04-23
13:30 Hrs
100
AHQ-18-LP-MED-1114
G-02 & G-04 (2018)
purchase of foot drop splints
2018-04-23
13:30 Hrs
101
AHQ-18-LP-BRK-1160
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-04-23
13:30 Hrs
102
AHQ-18-LP-MT-1029
F-17 & L/AGENT (2018)
PURCHASE OF TYRES FOR G-5308 ZL30G XMCG WHEEL LOADER
2018-04-23
13:30 Hrs
103
AHQ-18-LR-MED-1003
L/AGENT (2018)
REPAIR OF TRACTION MACHINE
2018-04-23
13:30 Hrs
104
AHQ-18-LP-V&A-1089
J-26(2018)
PURCHASE OF UTP CABLE
2018-04-23
13:30 Hrs
105
AHQ-18-LS-CLO-1009
S-79` S-80` S-81
STITCHING OF WORKING DRESS SLACK AND SHIRT SHORT SLEEVE MADE TO MEASURE
2018-04-23
13:30 Hrs
මිල කැඳවීම් පත් නොලැබුණු ලියාපදිංචි වී ඇති සැපයුම් කරුවන් වෙතොත් පහත සඳහන් දුරකතන අංක අමතා මිල කැඳවීම් පත් ලබා ගන්නා මෙන් දන්වමි.

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 Foreign 1 0094 11 2471590
Procurement Officer Local 011 2321199
Procurement Officer Tender 011 2441553
Officer In Charge Quotation Cell  011 2328850

Email - quote@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 quote@slaf.gov.lk

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