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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/LS/CLO/1013 |
S-75`S-79 & S-81(2019) |
STITCHING OF WORKING DRESS SLACKS |
2019-07-15 |
13:30 Hrs |
2 |
AHQ/19/LS/CLO/1018 |
S-75`S-79 & S-81(2019) |
STITCHING OF WORKING DRESS SHIRT SHORT SLEEVE |
2019-07-15 |
13:30 Hrs |
3 |
AHQ/19/LS/CLO/1017 |
S-75`S-79 & S-81(2019) |
STITCHING OF KHAKI SLACK AND JACKET |
2019-07-15 |
13:30 Hrs |
4 |
AHQ/19/LP/V&A/1097 |
J-29 (2019) |
PURCHASE OF COMPUTERS |
2019-07-15 |
13:30 Hrs |
5 |
AHQ/19/LP/DEN/1008 RE-I |
G-02`G-04 & G-06 (2019) |
PURCHASE OF DENTAL INSTRUMENTS |
2019-07-15 |
13:30 Hrs |
6 |
AHQ/19/LP/V&A/1100 |
J-06 (2019) |
PURCHASE OF TELECOM MAINTENANCE ITEMS |
2019-07-15 |
13:30 Hrs |
7 |
AHQ-19-LP-B&CE-1362 |
E-03`E-13 & M/F(2019) |
PURCHASE OF TILE |
2019-07-10 |
13:30 Hrs |
8 |
AHQ-19-LP-M&E-1284 |
I-03 & I-18(2018) |
PURCHASE OF ELECTRICAL ITEMS |
2019-07-10 |
13:30 Hrs |
9 |
AHQ/19/LP/V&A/1094 |
J-29 (2019) |
PURCHASE OF COLOUR LESER PRINTER |
2019-07-10 |
13:30 Hrs |
10 |
AHQ/19/LP/MED/1119 RE-II |
G-02 `G-04 & R/PAGES |
PURCHASE OF BITMETAL THERMOMETERS |
2019-07-09 |
13:30 Hrs |
11 |
AHQ/19/LP/MT/1038 |
F-17 |
PURCHASE OF TYRE |
2019-07-09 |
13:30 Hrs |
12 |
AHQ/19/LP/MED/1061 RE-II |
G-02 `G-04 & R/PAGES |
PURCHASE OF MEDICAL ITEMS |
2019-07-09 |
13:30 Hrs |
13 |
AHQ-19-LP-M&E-1282 |
I-03(2019) |
PURCHASE OF M&E ITEMS |
2019-07-09 |
13:30 Hrs |
14 |
AHQ/19/LP/MED/1036 RE-III |
G-02 `G-04 & R/PAGES |
PURCHASE OF MEDICAL ITEMS |
2019-07-09 |
13:30 Hrs |
15 |
AHQ-19-LP-B&CE-1358 |
A-01`A-13 & E-13(2019) |
PURCHASE OF PAINT MATERIAL |
2019-07-09 |
13:30 Hrs |
16 |
AHQ-19-LP-B&CE-1346 |
E-05 & E-13(2019) |
PURCHASE OF B&CE ITEMS |
2019-07-08 |
13:30 Hrs |
17 |
AHQ-19-LP-B&CE-1349 |
E-13`E-5 & M/F(2019) |
PURCHASE OF B&CE ITEMS |
2019-07-08 |
13:30 Hrs |
18 |
AHQ/19/LP/BRK/1151 |
Q-02 (2019) |
PURCHASE OF KENNEL EQUIPMENT |
2019-07-08 |
13:30 Hrs |
19 |
AHQ/19/LP/BRK/1153 |
K-01`K-02 & K-05 (2019) |
PURCHASE OF BARRACK ITEMS |
2019-07-08 |
13:30 Hrs |
20 |
AHQ/19/LP/BRK/1155 |
K-01`K-02 & K-05 (2019) |
PURCHASE OF BARRACK ITEMS |
2019-07-08 |
13:30 Hrs |
21 |
AHQ/19/LH/E/1013 |
S-88 |
HIRING OF CAR (SEDAN) |
2019-07-05 |
13:30 Hrs |
22 |
AHQ/19/LP/MED/1142 |
G-02 & G-04 |
PURCHASE OF SLIT LAMP WITH TONOMETER AND IMAGINE UNIT |
2019-07-04 |
13:30 Hrs |
23 |
1333 |
E-05(2019) |
PURCHASE OF SEASON TIMBER |
2019-07-03 |
13:30 Hrs |
24 |
AHQ/19/LP/V&A/1090 |
J-29 (2019) |
PURCHASE OF LAPTOP COMPUTER |
2019-07-02 |
13:30 Hrs |
25 |
AHQ/19/LP/E/1040 RE-II |
F-13 & L/AGENT |
PURCHASE OF SPARES |
2019-07-02 |
13:30 Hrs |
26 |
AHQ-19-LP-M&E-1272 |
I-03 & E-13(2019) |
PURCHASE OF M&E ITEMS |
2019-07-02 |
13:30 Hrs |
27 |
AHQ/19/LP/MED/1090 RE-II |
G-02 `G-04 & R/PAGES |
PURCHASE OF VACCINES |
2019-07-01 |
13:30 Hrs |
28 |
AHQ-19-LP-MED-1148 |
G-02 & G-04(2019) |
PURCHASE OF SURGICAL ITEMS |
2019-07-01 |
13:30 Hrs |
29 |
AHQ-19-LP-B&CE-1318 |
E-03`E-13 & M/F(2019) |
PURCHASE OF TILE |
2019-07-01 |
13:30 Hrs |
30 |
AHQ/19/LS/INS/1078 |
INS/GOV/SUP (2019) |
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF C-130 AIRCRAFT COMPONENT |
2019-07-01 |
13:30 Hrs |
31 |
AHQ/19/LP/MED/1141 |
G-02 & G-04 |
PURCHASE OF MEDICAL ITEMS |
2019-07-01 |
13:30 Hrs |
32 |
AHQ/19/LS/INS/1077 |
INS/GOV/SUP (2019) |
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF C-130 AIRCRAFT COMPONENT |
2019-07-01 |
13:30 Hrs |
33 |
AHQ/19/LP/MED/1145 |
G-02 & G-04 |
PURCHASE OF SURGICAL ITEMS |
2019-06-28 |
13:30 Hrs |
34 |
AHQ/19/LP/MED/1113 RE-V |
G-02`G-04 & G-09(2019) |
PURCHASE OF SURGICAL ITEMS |
2019-06-28 |
13:30 Hrs |
35 |
AHQ/19/LP/MED/1146 |
G-02 & G-04 |
PURCHASE OF SURGICAL ITEMS |
2019-06-28 |
13:30 Hrs |
36 |
AHQ-19-LP-B&CE-1352 |
A-01`A-13`E-13 & M/F(2019) |
PURCHASE OF B&CE ITEMS |
2019-06-28 |
13:30 Hrs |
37 |
AHQ/19/LH/E/1014 |
S-88 |
HIRING OF QTY 01 LIGHT VEHICAL |
2019-06-28 |
13:30 Hrs |
38 |
AHQ/19/LP/MED/1147 |
G-02 & G-04 |
PURCHASE OF SURGICAL ITEMS |
2019-06-28 |
13:30 Hrs |
39 |
AHQ/19/LP/MED/1139 |
G-02 & G-04 |
PURCHASE OF MEDICAL EQUIPMENT |
2019-06-28 |
13:30 Hrs |
40 |
AHQ/19/LP/MED/1144 |
G-02 & G-04 |
PURCHASE OF SURGICAL ITEMS |
2019-06-28 |
13:30 Hrs |
41 |
AHQ/19/LP/M&E/1250 |
I-03 |
PURCHASE OF ELECTICAL ITEMS |
2019-06-27 |
13:30 Hrs |
42 |
AHQ/19/LP/M&E/1257 |
P-01(2019) |
PURCHASE OF GENERATOR SPARES |
2019-06-27 |
13:30 Hrs |
43 |
AHQ/19/LP/B&CE/1298 |
E-04`E-13`E-15 & M/F (2019) |
PURCHASE OF MATERIAL FOR 02 NOS A&I PROJECT |
2019-06-25 |
13:30 Hrs |
44 |
AHQ-19-LP-M&E-1242 |
C-20`P-03 & P-30(2019) |
PURCHASE OF HEAVY DUTY SEWING MACHINE |
2019-06-25 |
13:30 Hrs |
45 |
AHQ-19-LP-M&E-1271 |
P-27`I-03 & R/PAGES(2019) |
PURCHASE OF ELECTRICAL WATER PUMP |
2019-06-25 |
13:30 Hrs |
46 |
AHQ-19-LP-M&E-1244 RE-I |
I-03(2019) |
PURCHASE OF ELECTRICAL ITEMS |
2019-06-25 |
13:30 Hrs |
47 |
AHQ-19-LP-M&E-1270 |
E-17`I-03`P-24 & R/PAGES(2019) |
PURCHASE OF WATER GEEZER |
2019-06-25 |
13:30 Hrs |
48 |
AHQ-19-LP-M&E-1278 |
I-03 & E-13(2019) |
PURCHASE OF M&E ITWMS |
2019-06-25 |
13:30 Hrs |
49 |
AHQ/19/LP/V&A/1082 |
I-17 & J-24 (2019) |
PURCHASE OF AUDIO VISUAL EQUIPMENT |
2019-06-25 |
13:30 Hrs |
50 |
AHQ-19-LP-M&E-1274 |
P-27 & R/PAGES(2019) |
PURCHASE OF ELECTRICAL WATER PUMP |
2019-06-25 |
13:30 Hrs |
51 |
AHQ-19-LP-M&E-1277 |
I-03 & E-17(2019) |
PURCHASE ELECTRICAL ITEMS |
2019-06-25 |
13:30 Hrs |
52 |
SAHQ/19/LS/INS/1069 |
INS/GOV/SUP (2019) |
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT |
2019-06-24 |
13:30 Hrs |
53 |
AHQ/19/LS/INS/1070 |
INS/GOV/SUP (2019) |
REQUIREMENT OF INSURANCE COVERAGE FOR SEA TRANSPORTATION OF MI - 17 HELICOPTER COMPONENT |
2019-06-24 |
13:30 Hrs |
54 |
AHQ/19/LP/ST/1066 |
B-04`B-07 & S-01 (2019) |
MATERIAL REQUIREMENT FOR PRINTING OF NEW COLOUR DOPPLER ECHOCARDIOGRAPHY AND TREADMILL EXERCISE ECG |
2019-06-24 |
13:30 Hrs |
55 |
AHQ/19/LS/INS/1072 |
INS/GOV/SUP (2019) |
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF C-130 AIRCRAFT COMPONENT |
2019-06-24 |
13:30 Hrs |
56 |
AHQ-19-LP-M&E-1260 |
P-27 &R/PAGES(2019) |
PURCHASE OF 1"HP BOOSTERPUMP |
2019-06-24 |
13:30 Hrs |
57 |
AHQ-19-LP-BRK-1141 |
M- 01 |
PURCHASE OF SPORTS ITEMS |
2019-06-24 |
13:30 Hrs |
58 |
AHQ/19/LS/BRK/1025 |
S-152`S-176`R/SUP & GOV/SUP (2019) |
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF AVIAT 4GHZ OUTDOOR UNIT |
2019-06-24 |
13:30 Hrs |
59 |
AHQ-19-LP-M&E-1262 |
P-27`I-03 & R/PAGES(2019) |
PURCHASE OF ELECTRICAL WATER PUMP |
2019-06-24 |
13:30 Hrs |
60 |
AHQ-19-LP-M&E-1268 |
I-03(2019) |
PURCHASE OF ELECTRICAL ITEMS |
2019-06-24 |
13:30 Hrs |
61 |
AHQ-19-LP-M&E-1259 |
I-03(2019) |
PURCHASE OF ELECTRICAL ITEMS |
2019-06-24 |
13:30 Hrs |
62 |
AHQ-19-LP-M&E-1266 |
I-12 & R/PAGES(2019) |
PURCHASE OF AC MACHINE |
2019-06-24 |
13:30 Hrs |
63 |
SAHQ/19/LS/INS/1074 |
INS/GOV/SUP (2019) |
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT |
2019-06-24 |
13:30 Hrs |
64 |
AHQ/19/LP/DEN/1006 RE-I |
G-02 & G-06 (2019) |
PURCHASE OF ORTHODONTIC MATERIALS TO BE USED FOR DENTAL HOSPITAL SLAF STN CBO |
2019-06-24 |
13:30 Hrs |
65 |
AHQ/19/LP/MED/1135 |
G-03`G-04`G-02 |
PURCHASE OF LABORATORY ITEM |
2019-06-24 |
13:30 Hrs |
66 |
AHQ-19-LP-CLO-1028 |
H-01 |
PURCHASE OF CLOSE PROXIMITY SUIT SLACK & JACKET |
2019-06-24 |
13:30 Hrs |
67 |
AHQ/19/LS/INS/1071 |
INS/GOV/SUP (2019) |
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT |
2019-06-24 |
13:30 Hrs |
68 |
AHQ/19/LP/V&A/1087 |
J-06 & S-208 (2019) |
PURCHASE OF KRONE-LSA PROTECTORS FOR UPGRADING LIGHTNING PROTECTION SYSTEM |
2019-06-24 |
13:30 Hrs |
69 |
AHQ/19/LP/MED/1068 RE-II |
G-02 `G-04 & R/PAGES |
PURCHASE OF MEDICAL ITEMS |
2019-06-24 |
13:30 Hrs |
70 |
AHQ-19-LP-B&CE-1316 |
E-03 `E-13 & M/F(2019) |
PURCHASE OF TILE |
2019-06-24 |
13:30 Hrs |
71 |
AHQ/19/LP/DEN/1004 RE-I |
G-02`G-03`G-04 & G-06 (2019) |
PURCHASE OF DENTAL MATERIALS TO BE USED FOR SLAF DENTAL CENTRE |
2019-06-24 |
13:30 Hrs |
72 |
AHQ/19/LS/INS/1073 |
INS/GOV/SUP (2019) |
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF BELL-212 HELICOPTER COMPONENT |
2019-06-24 |
13:30 Hrs |
73 |
AHQ-19-LP-BRK-1149 |
M-01 |
PURCHASE OF POLE 140 LBS 64 KG |
2019-06-24 |
13:30 Hrs |
74 |
AHQ-19-LP-BRK-1150 |
K-02 |
PURCHASE OF STEEL CABINETS |
2019-06-24 |
13:30 Hrs |
75 |
AHQ-19-LP-M&E-1269 |
I-03`I-16 & E-13(2019) |
PURCHASE OF ELECTRICAL ITEMS |
2019-06-24 |
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.
AIR FORCE NEWS