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
AHO-15-LP-CLO-1007
D-01(2015)
PURCHASE OF SHIRTING MATERIAL
2016-04-06
13:30 Hrs
2
AHQ-15-LP-BRK-1053
K-02(2015)
PURCHASE OF FABRIC CHAIRS
2016-03-18
13:30 Hrs
3
AHQ-15-LP-V&A-1008 RE II
J-29(2015)
PURCHASE OF ALPHA SERVER DS 10
2015-05-12
13:30 Hrs
4
AHQ-14-LP-DEN-1016 RE II
G-02 & G-06(2015)
PURCHASE OF DENTAL MATERIALS FOR SLAF DENTAL CENTERS
2015-05-05
13:30 Hrs
5
AHQ-15-LP-V&A-1087
J-06(2015)
PURCHASE OF CELLULAR PHONES
2015-05-05
13:30 Hrs
6
AHQ-15-LR-MT-1036
S-33`S-34` -50 & L/AGENT(2015)
REPAIR OF G-4543 LAND LOVER DEFENDER V8 FIRE VEHICLE AT FIRE SECTION SLAF KATUNAYAKE
2015-05-05
13:30 Hrs
7
AHQ-14-LP-DEN-1017 RE II
G-02 & G-06(2015)
PURCHASE OF EQUIPMENTS & INSTRUMENT FOR DENTAL CECTION AT SLAF CBO
2015-05-05
13:30 Hrs
8
AHQ-15-LP-MT-1005 RE II
F-17(2015)
PURCHASE OF TYRES FOR THE CHINEESE APC 4X4 AT SLAF
2015-04-30
13:30 Hrs
9
AHQ-15-LP-V&A-1082
I-17` J-24 & N-01(2015)
PURCHASE OF PA ACCESSORIES FOR SLAF DANCE TROUP
2015-04-30
13:30 Hrs
10
AHQ/15/LP/V&A/1089
J-29
PURCHASE OF ELECTRONIC TOOL KIT
2015-04-30
13:30 Hrs
11
AHQ/15/LP/V&A/1088
J-29
PURCHASE OF LAPTOP MAINTENANCE TOOL KIT
2015-04-30
13:30 Hrs
12
AHQ-15-LP-V&A-1058 RE I
J-29(2015)
PURCHASE OF FINGER PRINT SCANNER
2015-04-30
13:30 Hrs
13
AHQ/15/LP/V&A/1090
J-29(2015)
PURCHASE OF HP 711 PRINT HEAD FOR HP DESIGN PLOTTER PRINTER
2015-04-30
13:30 Hrs
14
AHQ-15-LP-D-1027
L/AGENT (2015)
PURCHASE OF PRE PAID FUEL COUPONS
2015-04-28
13:30 Hrs
15
AHQ-14-LP-V&A-1256 RE I
J-29(2015)
PURCHASE OF 3 KVA UPS
2015-04-28
13:30 Hrs
16
AHQ-15-LP-V&A-1085
J-27(2015)
PURCHASE OF UPS SPARES FOR SLAF STN PGL & E&TE WING KAT
2015-04-27
13:30 Hrs
17
AHQ-15-LP-V&A-1084
J-27(2015)
PURCHASE OF UPS SPARES FOR SLAF ACADEMY CBY
2015-04-27
13:30 Hrs
18
AHQ-15-LP-V&A-1078
J-06(2015)
PURCHASE OF INTERCOM SYSTEM FOR DTE OF AIR OPS
2015-04-27
13:30 Hrs
19
AHQ-15-LS-CLO-1006
S-75(2015)
STITCHING OF WORKING DRESS SHIRTS
2015-04-27
13:30 Hrs
20
AHQ-15-LP-V&A-1010 RE I
J-16 & J-28(2015)
PURCHASE OF SPARES FOR CONSUMABLES FOR ELECTRONICS WORKSHOP AT AFHQ
2015-04-24
13:30 Hrs
21
AHQ-15-LP-V&A-1086
I-18` N-01 & N-03(2015)
PURCHASE OF LIGHT SYSTEM AND ACCESSORIES FOR THE SLAF DANCE TROUP
2015-04-24
13:30 Hrs
22
AHQ-15-LR-V&A-1005
L/AGENT (2015)
REPAIR OF DIGITAL DUPLICATING MACHINE
2015-04-23
13:30 Hrs
23
AHQ-15-LR-DEN-1001 RE I
G-02 & G-06(2015)
REPAIR OF DENTAL EQUIPMENTS AT SLAF DENTAL CENTERS
2015-04-23
13:30 Hrs
24
AHQ-15-LR-MT-1010 RE I
S-33` S-34`S-50 & L/AGENT(2015)
REPAIR OF G-2910 BRITISH LEYLAND FUEL BOWSER
2015-04-23
13:30 Hrs
25
AHQ-14-LP-D-1041 RE I
A-16`E-15` H-12 & K-02(2015)
PURCHASE OF LADDERS FOR SLAF BASES & STATIONS
2015-04-22
13:30 Hrs
26
AHQ-15-LS-CLO-1005
S-75(2015)
STITCHING OF WORKING DRESS S/S SHIRT
2015-04-21
13:30 Hrs
27
AHQ-15-LP-CLO-1010
D-07(2015)
PURCHASE OF SHOULDER BRAIDS FOR MASTER WARRANT OFFICER
2015-04-21
13:30 Hrs
28
AHQ-15-LP-M&E-1129
I-12(2015)
PURCHASE OF A/C PLANTS
2015-04-21
13:30 Hrs
29
AHQ-15-LP-V&A-1055 RE I
J-21 & J-27(2015)
PURCHASE OF POWER MANEGEMENT UNIT
2015-04-21
13:30 Hrs
30
AHQ-15-LP-M&E-1114
I-01(2015)
PURCHASE OF LAMP FITTING
2015-04-21
13:30 Hrs
31
AHQ-15-LP-M&E-1142
A-16(2015)
PURCHASE OF TOOLS
2015-04-21
13:30 Hrs
32
AHQ-15-LP-M&E-1125
P-03(2015)
PURCHASE OF BENCH VICE 8"
2015-04-21
13:30 Hrs
33
AHQ-15-LP-M&E-1130
I-08(2015)
PURCHASE OF CEILING FAN
2015-04-21
13:30 Hrs
34
AHQ-15-LP-B&CE-1222
A-01`E-05`E-13`E-15 & E-19(2015)
PURCHASE OF MATERIAL
2015-04-21
13:30 Hrs
35
AHQ-15-LP-V&A-1047 RE I
L/AGENT (2015)
PURCHASE OF SPARES FOR CANON IR 5055 PHOTOCOPY MACHINES
2015-04-21
13:30 Hrs
36
AHQ-15-LP-B&CE-1180
E-05`E-13 & E-19(2015)
PURCHASE OF MATERIAL
2015-04-21
13:30 Hrs
37
AHQ-15-LP-B&CE-1179
E-13(2015)
PURCHASE OF MATERIAL
2015-04-21
13:30 Hrs
38
AHQ-15-LP-M&E-1116
I-12(2015)
PURCHASE OF A/C PLANTS
2015-04-21
13:30 Hrs
39
AHQ-15-LP-B&CE-1213
E-13 & E-15(2015)
PURCHASE OF MATERIAL
2015-04-21
13:30 Hrs
40
AHQ-15-LR-V&A-1001 RE II
L/AGENT (2015)
REPAIR OF EXTRA HEAVY DUTY PHOTOCOPY MACHINE
2015-04-21
13:30 Hrs
41
AHQ-15-LP-M&E-1134
P-32(2015)
PURCHASE OF COMPRESSOR MOTOR
2015-04-21
13:30 Hrs
42
AHQ-14-LP-V&A-1142 RE II
J-29(2015)
PURCHASE OF 1 KVA UPS
2015-04-21
13:30 Hrs
43
AHQ-15-LP-B&CE-1208
E-05(2015)
PURCHASE OF TIMBER
2015-04-21
13:30 Hrs
44
AHQ-15-LP-CLO-1009
D-03(2015)
PURCHASE OF SOCKS POLYESTER COTTON
2015-04-21
13:30 Hrs
45
AHQ-15-LP-B&CE-1201
E-05 & E-13(2015)
PURCHASE OF MATERIAL
2015-04-21
13:30 Hrs
46
AHQ-15-LP-M&E-1132
I-08(2015)
PURCHASE OF WALL FAN
2015-04-21
13:30 Hrs
47
AHQ-15-LP-M&E-1115
I-12(2015)
PURCHASE OF A/C PLANTS
2015-04-21
13:30 Hrs
48
AHQ-15-LP-B&CE-1177
E-05`E-11`E-13 & E-19(2015)
PURCHASE OF MATERIAL
2015-04-21
13:30 Hrs
49
AHQ-14-LP-V&A-1266 RE I
J-06(2015)
PURCHASE OF TELECOM CONSUMABLES
2015-04-20
13:30 Hrs
50
AHQ-15-LP-V&A-1077
L/AGENT (2015)
CONSUMABLES FOR CANON IR 2530 PHOTOCOPY MACHINE
2015-04-20
13:30 Hrs
51
AHQ-15-LP-M&E-1138
P-13(2015)
PURCHASE OF REPLACING THE DEFECTIVE PCB UNIT
2015-04-20
13:30 Hrs
52
AHQ-15-LP-B&CE-1183
E-13 & E-15(2015)
PURCHASE OF MATERIAL
2015-04-20
13:30 Hrs
53
AHQ-15-LP-B&CE-1187
E-05 & E-13(2015)
PURCHASE OF MATERIAL
2015-04-20
13:30 Hrs
54
AHQ-15-LP-M&E-1106
I-02`I-03 & S-208(2015)
PURCHASE OF ANTENA MAST EARTHING COMPONANTS
2015-04-20
13:30 Hrs
55
AHQ-15-LP-B&CE-1185
A-01`E-06`E-07`E-11`E-12`E-13`E-15`E-17 & E-19(2015)
PURCHASE OF MATERIAL
2015-04-20
13:30 Hrs
56
AHQ-15-LP-M&E-1111
A-16(2015)
PURCHASE OF GENARAL TOOLS
2015-04-20
13:30 Hrs
57
AHQ-15-LP-B&CE-1207
A-01`E-13`E-15 & E-19(2015)
PURCHASE OF MATERIAL
2015-04-20
13:30 Hrs
58
AHQ-15-LP-MED-1077
G-02 &G-04 (2015)
PURCHASE OF MEDICAL EQUIPMENTS
2015-04-20
13:30 Hrs
59
AHQ-14-LP-BRK-1277 R II
M-01(2015)
PURCHASE OF GYM EQUIPMENT
2015-04-20
13:30 Hrs
60
AHQ-15-LP-BRK-1005 REI
K-01(2015)
PURCHASE OF FABRIC CHAIRS
2015-04-20
13:30 Hrs
61
AHQ-15-LP-V&A-1081
J-29(2015)
PURCHASE OF TONER CARTRIDGE FOR RICOH C250DN COLOUR LASER PRINTER
2015-04-20
13:30 Hrs
62
AHQ-15-LP-MED-1080
G-05 (2015)
PURCHASE OF LABORATORY ITEMS
2015-04-20
13:30 Hrs
63
AHQ-15-LP-V&A-1074
J-16(2015)
PURCHASE OF MULTIFUNCTION FLIGHT DISPLAY (MFD) PANEL
2015-04-20
13:30 Hrs
64
AHQ-13-LP-V&A-1206 RE VI
J-06(2015)
PURCHASE OF SPARES FOR DIGITAL PABX
2015-04-20
13:30 Hrs
65
AHQ-15-LP-V&A-1076
J-29(2015)
PURCHASE OF HARD DISK DRIVE FOR IBM RACK SERVER
2015-04-20
13:30 Hrs
66
AHQ-15-LP-V&A-1080
J-29(2015)
PURCHASE OF NETWORK ITEMS
2015-04-20
13:30 Hrs
67
AHQ-15-LP-B&CE-1195
E-02(2015) & L/AGENT
PURCHASE OF CEMENT
2015-04-20
13:30 Hrs
68
AHQ-15-LP-BRK-1090
G-02&G-04(2015)
PURCHASE OF BARRACK EQUIPMENT FOR SLAF HOSPITAL
2015-04-20
13:30 Hrs
69
AHQ-15-LP-B&CE-1176
E-05`E-13 & E-19(2015)
PURCHASE OF MATERIAL
2015-04-20
13:30 Hrs
70
AHQ-15-LP-V&A-1075
I-17 & J-24
PURCHASE OF PA ACCESSORIES FOR LECTURE HALL AT SWIMMING POOL PROJECT RMA
2015-04-20
13:30 Hrs
71
AHQ-15-LP-M&E-1105
I-02`I-03 & S-208(2015)
PURCHASE OF ANTENA MAST EARTHING COMPONANTS
2015-04-20
13:30 Hrs
72
AHQ-14-LP-V&A-1104 RE III
J-06 & J-29(2015)
PURCHASE OF SPARES FOR HEAVY DUTY UPS
2015-04-20
13:30 Hrs
73
AHQ-15-LP-V&A-1079
J-29(2015)
PURCHASE OF SERVER RANDOM ACCESS MEMORY FOR IBM RACK SERVER
2015-04-20
13:30 Hrs
74
AHQ-15-LP-M&E-1104
I-02`I-03` & S-208(2015)
PURCHASE OF ANTENNA
2015-04-20
13:30 Hrs
75
AHQ-15-LP-ST-1012
B-07(2015)
PURCHASE OF PRINTED FORM
2015-04-20
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.