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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/ST/1082
B-02 (2019)
PURCHASE OF HEAVY DUTY STAPLER MACHINE
2019-09-10
13:30 Hrs
2
AHQ/19/LP/V&A/1131
I-17 & J-24 (2019)
PURCHASE OF AUDIO VISUAL EQUIPMENT
2019-09-09
13:30 Hrs
3
AHQ/19/LP/V&A/1134
I-17 & J-24 (2019)
PURCHASE OF PA EQUIPMENT
2019-09-09
13:30 Hrs
4
AHQ/19/LP/V&A/1132
J-29 (2019)
PURCHASE OF CISCO HIGH PERFORMANCE ROUTER
2019-09-09
13:30 Hrs
5
AHQ/18/LP/MED/1170 RE-VI
G-02 `G-04 & R/PAGES
PURCHASE OF MEDICAL EQUIPMENT
2019-09-06
13:30 Hrs
6
AHQ-19-LP-B&CE-1472
E-02`E-03`E-13 & M/F(2019)
PURCHASE OF B&CE ITEMS
2019-09-04
13:30 Hrs
7
AHQ-19-LP-D-1052
E-13 & E-16(2019)
PURCHASE OF TARPOLINE SHEET
2019-09-04
13:30 Hrs
8
AHQ/19/LP/MED/1061 RE-V
G-02 `G-04 & R/PAGES
PURCHASE OF MEDICAL ITEMS
2019-09-04
13:30 Hrs
9
AHQ-19-LP-BRK-1208
K-01` K-02 & K-05
PURCHASE OF TWO DOOR WARDROBE
2019-09-03
13:30 Hrs
10
AHQ-19-LP-BRK-1205
M-01
PURCHASE OF SPORTS EQUIPMENT
2019-09-03
13:30 Hrs
11
AHQ-19-LP-BRK-1207
K-01` K-02 & K-02
PURCHASE OF BARRACK ITEMS
2019-09-03
13:30 Hrs
12
AHQ-19-LP-B&CE-1475
E-17 & I-03(2019)
PURCHASE OF WATER GEYSER
2019-09-03
13:30 Hrs
13
AHQ-19-LP-BRK-1147 RE-II
K-01 & K-05
PURCHASE OF SPRING METTRESS
2019-09-03
13:30 Hrs
14
AHQ-19-LP-BRK-1206
K-01`K-02 & K-05
PURCHASE OF LPASTIC FOUR GANG CHAIR
2019-09-03
13:30 Hrs
15
AHQ/19/LP/V&A/1129
J-29 (2019)
PURCHASE OF LAYER 2 MANAGEABLE NETWORK SWITCHS
2019-09-03
13:30 Hrs
16
AHQ-19-LP-M&E-1370
I-12(2019)
PURCHASE OF AIR CONDITIONERS
2019-09-02
13:30 Hrs
17
AHQ-19-LP-B&CE-1466
E-03`E-13 &M/F(2019)
PURCHASE OF B&CE ITEMS
2019-09-02
13:30 Hrs
18
AHQ/19/LP/MED/1177
G-02 & G-04
PURCHASE OF DIATHERMY MACHINE
2019-08-30
13:30 Hrs
19
AHQ/19/LP/E/1054
J-27`J-29
REPAIRING OF BACKUP POWER SUPPLY
2019-08-29
13:30 Hrs
20
AHQ-19-LP-BRK-1204
M-01
PURCHASE OF STEPPER MACHONE
2019-08-29
13:30 Hrs
21
AHQ-19-LP-BRK-1203
M-01
PURCHASE OF SPORTS ITEMS
2019-08-29
13:30 Hrs
22
AHQ/19/LP/MT/1043
F-17
PURCHASE OF TYRE
2019-08-29
13:30 Hrs
23
AHQ/19/LP/MED/1117 RE-III
G-02`G-04`G-05 & R/PAGES(2019)
PURCHASE OF LABORATORY ITEM
2019-08-28
13:30 Hrs
24
AHQ/19/LP/MED/1152 RE-I
G-04`G-05 & R/PAGES
PURCHASE OF LABORATORY SAMPLE CARRYING BOX
2019-08-28
13:30 Hrs
25
AHQ/19/LP/MED/1133 RE-I
G-02 `G-04 & R/PAGES
PURCHASE OF MEDICAL ITEMS
2019-08-28
13:30 Hrs
26
AHQ/19/LP/MED/1175 RE-I
G-02`G-04`G-07`G-05 & R/PAGES
PURCHASE OF LABORATORY REAGENT AND PRINTING PAPER ROLL FOR BLOOD GAS ANALYZE
2019-08-28
13:30 Hrs
27
AHQ-19-LP-CTR-1003
R/SUP(2019)
RATE APPROVAL FOR SUUPLY OF YOGHURT
2019-08-27
13:30 Hrs
28
AHQ-19-LP-CTR-1005
R/SUP(2019)
RATE APPROVAL FOR SUPPLY OF BREAKFAST ITEMS
2019-08-27
13:30 Hrs
29
AHQ-19-LP-CTR-1001
R/SUP(2019)
RATE APPROVAL FOR SUUPLY OF CHICKEN
2019-08-27
13:30 Hrs
30
AHQ/19/LP/V&A/1127
J-29 (2019)
PURCHASE OF LED MONITOR
2019-08-27
13:30 Hrs
31
AHQ-19-LP-BRK-1197
H-01(2019)
PURCHASE OF FIRE RELATER EQUIPMENT
2019-08-27
13:30 Hrs
32
AHQ-19-LP-CTR-1002
R/SUP(2019)
RATE APPROVAL FOR SUPPLY OF MINERAL WATER BOTTLE
2019-08-27
13:30 Hrs
33
AHQ-19-LP-CTR-1004
R/SUP(2019)
RATE APPROVAL FOR SUPPLY OF BAKERY ITEMS
2019-08-27
13:30 Hrs
34
AHQ-19-LP-B&CE-1478
E-06 & E-13(2019)
PURCHASE OF B&CE ITEMS
2019-08-27
13:30 Hrs
35
AHQ-19-LP-M&E-1368
I-16`E-13`E-15`K-02 &R/PAGES(2019)
PURCHASE OF LADDERS
2019-08-26
13:30 Hrs
36
AHQ-19-LP-M&E-1371
P-27(2019)
PURCHASE OF WATER PUMP
2019-08-26
13:30 Hrs
37
AHQ-19-LP-M&E-1141 RE-II
P-01(2019)
PURCHASE OF GENERATOR SPARES
2019-08-26
13:30 Hrs
38
AHQ/19/LP/MED/1108 RE-IV
G-01`G-02 & R/PAGES
PURCHASE OF INSECTICIDES
2019-08-26
13:30 Hrs
39
AHQ/19/LP/MED/1163 RE-III
G-02 `G-04 & R/PAGES
PURCHASE OF URGENTLY REQUIRED NURITION SUPPLEMENT
2019-08-26
13:30 Hrs
40
AHQ/19/LS/V&A/1010
J-29 (2019)
RENEWAL OF SPAMWALL LICENSE (FORTIMAIL)
2019-08-22
13:30 Hrs
41
AHQ/19/LP/MED/1084 RE-IX
G-02`G-04`G-09 & R/PAGES
PURCHASE OF LENS
2019-08-22
13:30 Hrs
42
AHQ-19-LS-BRK-1034
S-152` S-176` R/SUP & G/SUP
REQUIEMNT OF FREIGHT FACILITY FOR AIR TRANSPORATION OF MI 17 HELICOPTER SPARES
2019-08-22
13:30 Hrs
43
AHQ/19/LP/V&A/1027 RE-I
I-17 7 J-24 (2019)
PURCHASE OF PA EQUIPMENT FOR UN MISSION
2019-08-22
13:30 Hrs
44
AHQ/19/LP/MED/1165 RE-III
G-02 `G-04 & R/PAGES
PURCHASE OF URGENTLY REQUIRED MEDICAL ITEM
2019-08-22
13:30 Hrs
45
AHQ/19/LP/V&A/1123
J-29 (2019)
PURCHASE OF FIBER OPTIC FUSION SPLICER
2019-08-21
13:30 Hrs
46
AHQ-19-LP-M&-1355
P-01(2019)
PURCHASE OF GENERATOR
2019-08-21
13:30 Hrs
47
AHQ/19/LP/V&A/1121
J-29 (2019)
PURCHASE OF NETWORK SPARES
2019-08-21
13:30 Hrs
48
AHQ/19/LP/V&A/1120
J-29 (2019)
PURCHASE OF NETWORK SPARES
2019-08-21
13:30 Hrs
49
AHQ-19-LP-M&-1353
P-01(2019)
PURCHASE OF GENERATOR
2019-08-21
13:30 Hrs
50
AHQ/19/LP/MED/1173
G-02`G-04`M-01
PURCHASE OF TREDMILL MACHINE
2019-08-21
13:30 Hrs
51
AHQ/19/LP/MED/1155 RE-III
G-02`G-04`G-09 & R/PAGES
PURCHASE OF MEDICAL APPLIANCE
2019-08-20
13:30 Hrs
52
AHQ/19/LP/V&A/1124
J-27 & P-01 (2019)
PURCHASE OF SPARES FOR UAV AIR CRAFT PROJECT
2019-08-20
13:30 Hrs
53
AHQ-19-LP-M&E-1240 RE-I
A-16`H-01 &P-30(2019)
PURCHASE OF POWER SAW MACHINE
2019-08-20
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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