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/V&A/1290 RE I
J-29(2015)
SERVICING FOR RENEWAL OF SPAMWALL (FORTIMAIL) LICENSE
2015-02-19
13:30 Hrs
2
AHQ/15/LP/V&A/1017
J-29(2015)
PURCHASE OF UPS (650VA)
2015-02-19
13:30 Hrs
3
AHQ/15/LP/V&A/1015
J-29(2015)
PURCHASE OF CORE I3 COMPUTERS
2015-02-19
13:30 Hrs
4
AHQ/15/LP/V&A/1016
J-29(2015)
PURCHASE OF LED MONITORS
2015-02-19
13:30 Hrs
5
AHQ/15/LP/V&A/1011
J-29(2015)
PURCHASE OF 3KVA UPS
2015-02-18
13:30 Hrs
6
AHQ/15/LP/V&A/1012
J-24(2015)
PURCHASE OF MONITOR SPEAKERS
2015-02-18
13:30 Hrs
7
AHQ/15/LP/V&A/1013
J-29(2015)
PURCHASE OF NETWORK ITEM SPARES FIBER OPTIC CABLE (UNDERGROUND)
2015-02-18
13:30 Hrs
8
AHQ/14/LP/ST/1041 RE-II
B-07 & R/SUP(2015)
MATERIAL REQUIREMENT OF VIP/VVIP CLEARANCE FORMS FOR M-17 HELICOPTER
2015-02-16
13:30 Hrs
9
AHQ/15/LR/MT/1005
S-33`S-34`S-50 & L/AGENT
OVERHAUL REPAIR OF G 2879 BRITISH LEYLAND FUEL BOWSER
2015-02-16
13:30 Hrs
10
AHQ-15-LH-E-1002
S-88
HIRING OF CAR (SEDAN) FOR SLAF
2015-02-16
13:30 Hrs
11
AHQ/15/LR/MT/1003
S-33`S-34`S-50 & L/AGENT
OVERHAUL REPAIR OF G 2909 BRITISH LEYLAND FUEL BOWSER
2015-02-16
13:30 Hrs
12
AHQ/14/LR/MT/1004
S-33`S-34`S-50(2015)
REPAIR OF G 4998 RENAULT FUEL BOWSER AT SLAF KATUNAYAKE
2015-02-16
13:30 Hrs
13
AHQ/15/LR/MT/10006
S-46 & S-50(2015)
ENGINE OVERHALL REPAIR OF TATA TRUCK
2015-02-16
13:30 Hrs
14
AHQ/14/LP/DEN/1016 RE I
G-02 & G-06(2015)
PURCHASE OF DENTAL MATERIALS
2015-02-12
13:30 Hrs
15
AHQ/15/LP/V&A/1018
J-29(2015)
PURCHASE OF NETWORK ITEM SPARES
2015-02-11
13:30 Hrs
16
AHQ-15-LP-BRK-1004
K-06(2015)
PURCHASE OF LOOP PILE CARPET
2015-02-11
13:30 Hrs
17
AHQ-15-LP-BRK-1005
K-1(2015)
PURCHASE OF FABRIC CHAIRS
2015-02-11
13:30 Hrs
18
AHQ/14/LP/V&A/1296 RE I
J-29(2015)
PURCHASE OF SERVER RANDOM ACCESS MEMORY FOR 1 BM SYSTEM SERVER
2015-02-10
13:30 Hrs
19
AHQ/15/LP/V&A/1014
J-29(2015)
PURCHASE OF SPARES FOR NETWORK ITEMS UTP 5E CABLE
2015-02-10
13:30 Hrs
20
AHQ/15/LP/V&A/1009
J-16 & J-14(2015)
PURCHASE OF CONNECTOR FOR ELECTRONIC WORKSHOP
2015-02-10
13:30 Hrs
21
AHQ-14-LP-M&E-1375 RECALL I
P-27(2015) & R/S
PURCHASE OF BOOSTER PUMPS
2015-02-10
13:30 Hrs
22
AHQ-15-LP-ST-1006
J-29(2015)
PURCHASE OF TONNER CARTRIDGE
2015-02-10
13:30 Hrs
23
AHQ-14-LP-M&E-1378 RECALL I
P-32(2015)
PURCHASE OF COMPRESSOR MOTOR
2015-02-10
13:30 Hrs
24
AHQ/15/LP/V&A/1010
J-16 & J-28(2015)
PURCHASE OF SPARES & CONSUMABLES
2015-02-10
13:30 Hrs
25
AHQ-13-LP-ST-1030 RE V
B-05 & R/S(2015)
PURCHASE OF AP 368 MANUAL FOR VITHANE FUEL CELL REPAIR OF CESSNA AIR CRAFT
2015-02-09
13:30 Hrs
26
AHQ/14/LP/V&A/1189 RE-I
J-06 & J-29(2015)
PURCHASE OF 3KVA`KVM SWITCH & MOUNT KEYBOARD FOR SLAF PROJECT
2015-02-09
13:30 Hrs
27
AHQ/14/LR/MT/1038 RE-I
S-33`S-34`S`50 & L/AGENT
REPAIR OF G 2900 LAND ROVER DEFENDER FIRE VEHICLE
2015-02-09
13:30 Hrs
28
AHQ-15-LP-ST-1007
B-05(2015)
PURCHASE OF AIR CRAFT PUBLICATION
2015-02-09
13:30 Hrs
29
AHQ-14-LP-ST-1104 RE I
J-79(2015)
PURCHASE OF THERMAL PAPER FAX ROLL
2015-02-09
13:30 Hrs
30
AHQ/14/LP/V&A/1244 RE-I
I-17 & J-24(2015)
PURCHASE OF AUDIO VISUAL ITEMS
2015-02-06
13:30 Hrs
31
AHQ-15-LP-M&E-1006
I-12(2015)
PURCHASE OF AC PLANTS
2015-02-05
13:30 Hrs
32
AHQ-15-LP-M&E-1005
I-12(2015)
PURCHASE OF AC PLANTS
2015-02-05
13:30 Hrs
33
AHQ-14-LP-D-1139 RECALL I
D-13 & K-06(2015)
PURCHASE OF MATERIAL
2015-02-05
13:30 Hrs
34
AHQ-14-LP-BRK-1248 RE I
K-02(2015)
PURCHASE OF IRON SAFE
2015-02-05
13:30 Hrs
35
AHQ/14/LP/V&A/1049 RE-V
J-16`J-17`J-24 & L/AGENT
PURCHASE OF ACCESSOREIS FOR UNSERVICEBLE LCD TELEVISION
2015-02-05
13:30 Hrs
36
AHQ/15/LP/V&A/1007
J-29(2015)
PURCHASE OF HEAVY DUTY COLOUR LASER PRINTER
2015-02-02
13:30 Hrs
37
AHQ-15-LP-M&E-1007
E-04 & E-17(2015)
PURCHASE OF WATER GEYSERS
2015-02-02
13:30 Hrs
38
AHQ/15/LP/ST/1002
B-07(2015)
PURCHASE OF PRINTING ITEMS
2015-02-02
13:30 Hrs
39
AHQ-15-LP-M&E-1004
P-01(2015)
PURCHASE OF SPARES FOR 63 KVA GENERATOR
2015-02-02
13:30 Hrs
40
AHQ-15-LP-M&E-1001
A-23(2015)
PURCHASE OF TOOLS
2015-02-02
13:30 Hrs
41
AHQ-15-LS-M&E-1002
S-67(2015) & L/AGENT
PERIODIC SERVICING OF CENTRAL PNEUMATIC SYSTEM
2015-02-02
13:30 Hrs
42
AHQ/15/LP/V&A/1004
J-06(2015)
PURCHASE OF TELEPHONE INSTRUMENTS
2015-02-02
13:30 Hrs
43
AHQ/13/LP/V&A/1206 RE-V
J-06(2015)
PURCHASE OF SPARES FOR DIGITAL PABX
2015-02-02
13:30 Hrs
44
AHQ/14/LP/ST/1124 RE-II
B-05(2015)
PURCHASE OF MACCAULY PROPELLER PUBLICATION
2015-01-30
13:30 Hrs
45
AHQ-14-LP-M&E-1278 RECALL I
H-13(2015)
PURCHASE OF SAFETY ITEMS
2015-01-30
13:30 Hrs
46
AHQ/15/LP/ST/1004
B-07 & S-04(2015)
REQUIREMENT OF PRINTED PASSENGER MANIFEST & CARGO OR MAIL MANIFEST BOOK
2015-01-30
13:30 Hrs
47
AHQ/14/LP/V&A/1255 RE-II
J-16 & J-28(2015)
PURCHASE OF CONSUMABALS TO REPAIR THE AVIONICS SYSTEM OF KFIR A/CRAFT
2015-01-30
13:30 Hrs
48
AHQ/15/LR/MT/1002
S-46(2015)
ENGINE OVERHAUL REPAIR OF G 6428 BOLERO SINGLE CAB
2015-01-30
13:30 Hrs
49
AHQ-14-LP-M&E-1078 RECALL I
I-03(2015)
PURCHASE OF REWINDING MATERIAL
2015-01-30
13:30 Hrs
50
AHQ-15-LP-D-1002
L-23(2015)
PURCHASE OF THUNDER FLASHES
2015-01-30
13:30 Hrs
51
AHQ-15-LP-BRK-1003
K-01(2015)
PURCHASE OF BARRACK ITEMS
2015-01-30
13:30 Hrs
52
AHQ-14-LP-M&E-1175 RECALL II
H-13(2015)
PURCHASE OF SAFTY ITEMS
2015-01-30
13:30 Hrs
53
AHQ-14-LP-B&CE-1535 RE III
E-05(2015)
PURCHASE OF TIMBER
2015-01-29
13:30 Hrs
54
AHQ-14-LP-D-1136 RECALL I
A-02 & E-13(2015) & R/S
PURCHASE OF CONSUMABLE
2015-01-29
13:30 Hrs
55
AHQ-14-LP-CLO-1035 RE II
F-07(2015)
PURCHASE OF RIDING HELMET
2015-01-28
13:30 Hrs
56
AHQ/14/LP/V&A/1295 RE-I
J-29(2015)
PURCHASE OF SERVER PROCESSOR FOR IBM H22 BLADE SERVER
2015-01-28
13:30 Hrs
57
AHQ/15/LP/MT/1002
F-17(2015)
PURCHASE OF TYRES FOR TATA LIGHT TRUCK
2015-01-28
13:30 Hrs
58
AHQ/15/LP/V&A/1006
N-01 & I-17(2015)
PURCHASE OF POWER AMPLIFIERS
2015-01-28
13:30 Hrs
59
AHQ-14-LP-M&E-1046 RE III
P-27(2015) &R/P
PURCHASE OF HIGH PRESSURE WATER PUMP
2015-01-27
13:30 Hrs
60
AHQ-15-LH-E-1001
S-84
HIRING OF FORK LIFT
2015-01-27
13:30 Hrs
61
AHQ-14-LP-M&E-1369 RECALL I
NF-24(2015) &R/S & R/P(2014)
PURCHASE OF SWIMMING POOL MAINTANES
2015-01-27
13:30 Hrs
62
AHQ/15/LP/ST/1001
B-04 & O-04(2015)
PURCHASE OF LUNCH BOXES
2015-01-27
13:30 Hrs
63
AHQ-14-LP-M&E-1172 RECALL I
I-03(2015)
PURCHASE OF MCCB
2015-01-27
13:30 Hrs
64
AHQ/15/LR/MT/1001
S-33`S-34 & S-50(2015)
OVERHAUL REPAIR OF G 4754 LAND ROVER DEFENDER
2015-01-27
13:30 Hrs
65
AHQ-15-LP-MED-1011 RECALL I
G-02
PURCHASE OF MEDICAL ITEMS
2015-01-26
13:30 Hrs
66
AHQ-15-LP-BRK-1001
K-1`K-3`K-05(2015)
PURCHASE OF 4 GANG FIBBERGLASS CHAIRS
2015-01-26
13:00 Hrs
67
AHQ-14-LP-M&E-1276 RE I
P-01(2015)
PURCHASE OF SPARE PARTS FOR GENERATOR
2015-01-26
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.