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 |
|---|---|---|---|
| AHQ-25-LS-MED-1021 | G-02` G-04`G-12 & GOV/SUP & R/PAGES (2025) | MAINTENANCE AND SERVICE AGREEMENT ON HOLTER MONITORING SYSTEM | 2025-07-23 |
| AHQ/25/LP/B&CE/1177 | E-13` E-24 & R/PAGES (2025) | PURCHASE OF CHAIN LINKS FOR PERIMETER FENCES | 2025-07-23 |
| AHQ/25/LR/MT/1085 | S-19` S-25` S-34` S-35` S-38` S-39 & R/P & REG SUP (2025) | REPAIR OF G-6775 NISSAN SYLPHY B-17 CAR | 2025-07-30 |
| AHQ/25/LR/MT/1086 | S-19` S-25` S-34` S-35` S-38` S-39 & R/P & REG SUP (2025) | REPAIR OF G-6768 NISSAN SYLPHY B-17 CAR | 2025-07-30 |
| AHQ-25-LP-DEN-1016 RE-I | G-02` G-04` G-06 GOV/SUP & R/PAGE (2025) | PURCHASE OF ORTHODONTIC MATERIALS | 2025-07-30 |
| AHQ-25-LP-DEN-1014 RE-I | G-02` G-04` G-06` G-14 GOV/SUP & R/PAGE (2025 | PURCHASE OF ADVANCE RESTORATIVE LABORATORY MATERIAL | 2025-07-30 |
| AHQ-25-LS-MED-1022 | G-02` G-04`G-12 & GOV/SUP & R/PAGES (2025) | MAINTENANCE AND SERVICE AGREEMENT ON EEG MACHINE AT SLAF HOSPITAL RMA FOR (2025-2026) | 2025-07-23 |
| AHQ-25-LS-MED-1023 | G-02` G-04`G-12 & GOV/SUP & R/PAGES (2025) | MAINTENANCE AND SERVICE AGREEMENT ON CARDIAC STRESS TESTING SYSTEM AT SLAF ACADEMY CBY 2025-2026 | 2025-07-23 |
| AHQ-25-LP-CLO-1080 | D-12` D-13 & R/PAGES (2025) | PURCHASE OF COAT SHOES | 2025-07-24 |
| AHQ-25-LS-CLO-1008 | S-82` S-88 & R/PAGES (2025) | STITCHING OF GUNNER CEREMONIAL UNIFORMS | 2025-07-24 |
| AHQ-25-LP-CLO-1081 | PURCHASE OF SHIRT SHORT SLEEVE RED SEA RIG WHITE | D-02 & R/PAGES (2025) | 2025-07-28 |
| AHQ-25-LS-DEN-1003 | SERVICE AGREEMENT FOR DIGITAL ORTHOPANTAMOGRAME UNIT AT DENTAL UNIT SLAF BASE KAT | G-02` G-04` G-05`G-06 GOV/SUP & R/PAGE (2025) | 2025-07-28 |
| AHQ-24-LS-MED-1027 RE VI | MAINTENANCE AND SERVICE AGREEMENT FOR CARDIAC STRESS TESTING SYSTEM AVAILABLE AT SLAF HOSPITAL VAVUN | G-02` G-04` G-12 & R/PAGES (2025) | 2025-07-21 |
| AHQ/25/LR/MT/1079 | S-38 & R/P & REG SUP (2025) | TINKERING AND PAINTING OF G-4914 ISUZU GIGA DUMP TRUCK | 2025-07-18 |
| AHQ/25/LR/MT/1080 | AHQ/25/LR/MT/1080 | TINKERING AND PAINTING OF G-5423 TATA LPK 2516 DUMP TRUCK | 2025-07-18 |
| AHQ/25/LR/MT/1082 | S-38 & R/P & REG SUP (2025) | TINKERING AND PAINTING OF G-5429 L/A/L DUMP TRUCK | 2025-07-18 |
| AHQ/25/LR/MT/1084 | S-19` S-23` S-25` S-29` S-33` S-34 & R/P & REG SUP (2025) | REPAIR OF G-6777 NISSAN SYLPHY B-17 CAR | 2025-07-25 |
| AHQ/25/LR/MT/1083 | S-19` S-25` S-34` S-35` S-38` S-39 & R/P & REG SUP (2025) | REPAIR OF G-6771 NISSAN SYLPHY B-17 CAR | 2025-07-25 |
| AHQ/25/LR/MT/1081 | TINKERING AND PAINTING OF G-5414 L/A/L DUMP TRUCK | S-38 & R/P & REG SUP (2025) | 2025-07-21 |
| AHQ-24-LP-MED-1047 RE VIII | PURCHASE OF INSECTICIDES | G-01` G-02` G-04 & R/PAGES(2025) | 2025-07-21 |
| AHQ-24-LP-MED-1345 RE III | G-02` G-04` G-13 & R/PAGES (2025) | PURCHASE OF SURGICAL ITEMS | 2025-07-21 |
| AHQ-24-LP-MED-1392 RE III | PURCHASE OF MEDICAL ITEMS | G-02` G-04 & R/PAGES (2025 | 2025-07-21 |
| : AHQ/25/LPMED /1314 RE V III | G-02` G-04 & GOV/SUP & R/PAGE (2025) | PURCHASE OF MEDICAL ITEMS | 2025-07-14 |
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 - [email protected]
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 [email protected]
For Tender conditions, please refer the respective RFQs.
