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-15-LP-MT-1036
F-03(2015)
PURCHASE OF MT SPARES FOR BEMAL TATRA RADAR VEHICLE
2017-05-05
13:30 Hrs
2
AHO-15-LP-CLO-1007
D-01(2015)
PURCHASE OF SHIRTING MATERIAL
2016-04-06
13:30 Hrs
3
AHQ-14-LP-ST-1081 RE III
B-07 & S-162
PURCHASE OF PRINTING MATERIALS FOR SLAF PRINTING SECTION
2015-06-15
13:30 Hrs
4
AHQ-15-LP-V&A-1107
J-06 7 J-16
PURCHASE OF PANNEL MOUNT DISPLAY
2015-06-12
13:30 Hrs
5
AHQ-15-LP-MT-1005 RE III
F-17(2015)
PURCHASE OF TYRES FOR THE CHINEESE APC 4X4 AT SLAF
2015-06-12
13:30 Hrs
6
AHQ-14-LP-D-1143 RE II
D-01(2015)
PURCHASE OF FABRIC MATERIALS FOR MANUFACTURING OF WINDSOCKS
2015-06-11
13:30 Hrs
7
AHQ-15-LP-ST-1038
S-01 & S-04(2015)
REQUIREMENT OF AOG QUOTATION FOLDERS & PURCHASE QUOTATION FOLDERS
2015-06-11
13:30 Hrs
8
AHQ-14-LR-V&A-1004 RE V
J-27 & J-29(2015)
REPAIR OF 30KVA HEAVY DUTY UPS
2015-06-10
13:30 Hrs
9
AHQ-15-LP-V&A-1043 RE II
C-16(2015)
PURCHASE OF BOOK BINDING MACHINE
2015-06-09
13:30 Hrs
10
AHQ-15-LP-ST-1009 RE I
B-04(2015)
REQUIREMENT OF BOX FILES FOR S&MD STOCK
2015-06-09
13:30 Hrs
11
AHQ-15-LP-ST-1014 RE I
B-02
PURCHASE OF STEPLER MACHINE(SMALL)
2015-06-09
13:30 Hrs
12
AHQ-14-LP-V&A-1278 RE II
I-17 & J-24(2015)
PURCHASE OF AUDIO VISUAL ACCESSORIES
2015-06-09
13:30 Hrs
13
AHQ-15-LP-V&A-1112
I-17` J-20 & J-24(2015)
PURCHASE OF BACK PROJECTION MULTIMEDIA SCREEN FOR SLAF
2015-06-08
13:30 Hrs
14
AHQ-15-LP-V&A-1109
I-17 & J-24(2015)
PURCHASE OF PA ITEMS FOR SLAF HOSPITAL CBO
2015-06-08
13:30 Hrs
15
AHQ-15-LP-V&A-1114
I-17 & J-24
PURCHASE OF AUDIO VISUAL ITEMS
2015-06-08
13:30 Hrs
16
AHQ-15-LP-BRK-1029 RE I
H-12 & I-17(2015)
PURCHASE OF ELECTRIC SIREN
2015-06-05
13:30 Hrs
17
AHQ-14-LP-V&A-1302 RE II
J-16 & J-26(2015)
PURCHASE OF COAXIAL CABLE
2015-06-05
13:30 Hrs
18
AHQ-14-LP-CLO-1055 RE I
D-06` D-07 & D-09(2015)
PURCHASE OF BAND ARM POLICE
2015-06-04
13:30 Hrs
19
AHQ-15-LP-BRK-1134
K-06(2015)
PURCHASE OF RUBBER CARPET RED FOR PROCUREMENT DIVISION
2015-06-03
13:30 Hrs
20
AHQ-15-LP-M&E-1014 RECALL I
H-01(2015)
PURCHASE OF POWER SAW MACHINE
2015-06-03
13:30 Hrs
21
AHQ-15-LP-ST-1031
S-162
PURCHASE OF WHITE BOARDS
2015-06-03
13:30 Hrs
22
AHQ-15-LP-BRK-1130
M-01 (2015)
PURCHASE OF SPORTS EQUIPMENTS FOR YEAR-2015
2015-06-03
13:30 Hrs
23
AHQ-15-LP-V&A-1083
I-17` J-24 & R/SUP (2015)
PURCHASE OF AUDIO VISUAL ITEMS FOR SWIMMING POOL PROJECT AT SLAF RMA
2015-06-01
13:30 Hrs
24
AHQ-14-LP-V&A-1269 RE II
J-29(2015)
PURCHASE OF PRINTER SPARES
2015-05-29
13:30 Hrs
25
AHQ-15-LP-M&E-1190
I-03(2015)
PURCHASE OF ELECTRICCAL ITEMS
2015-05-29
13:30 Hrs
26
AHQ-15-LP-ST-1030
S-04` B-07 & GOV/SUP(2015)
REQUIREMENT OF PRINTED PERSONNEL FILE COVERS FOR CIVILIANS
2015-05-29
13:30 Hrs
27
AHQ-15-LP-M&E-1117 RECALL I
A-16(2015)
PURCHASE OF GENARAL TOOLS
2015-05-29
13:30 Hrs
28
AHQ-15-LP-BRK-1036
D-01 & K-06
CURTAIN ACCESSORIES FOR R&D SECTION AT SLAF KAT
2015-05-29
13:30 Hrs
29
AHQ-15-LP-M&E-1188
I-18(2015)
PURCHASE OF PVC CABLE
2015-05-29
13:30 Hrs
30
AHQ-15-LP-M&E-1167
P-27(2015)
PURCHASE OF ELECTRICAL WATER PUMP
2015-05-28
13:30 Hrs
31
AHQ-15-LP-CLO-1016 RE I
D-07
PURCHASE OF AIRCREW/ NON AIRCREW BADGES FOR S&MD STOCK
2015-05-28
13:30 Hrs
32
AHQ-15-LP-V&A-1076 RE I
J-29(2015)
PURCHASE OF HARD DISK DRIVE FOR 1BM RACK SERVER
2015-05-27
13:30 Hrs
33
AHQ-15-LP-V&A-1101
J-06(2015)
PURCHASE OF INTERCOM SYSTEM
2015-05-27
13:30 Hrs
34
AHQ-14-LP-M&E-1278 RECALL II
H-13(2015)
PURCHASE OF SAFETY ITEMS
2015-05-27
13:30 Hrs
35
AHQ-15-LP-BRK-1127
K-01` K-02` K-05 & R/PAGES(2015)
PURCHASE OF FURNITURE FOR PROPOSED BASE HQ` REGIMENT HQ` EQUIPMENT SECTION & ARMORY BUILDING AT STN
2015-05-26
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.