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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
footer_roundelDetails of Tenders/Quotations Invited - Local

 

දේශීය මිල කැඳවීම

 

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.

 

පහත සඳහන් භාණ්ඩ හා සේවා ලබා ගැනීම සඳහා මුද්‍රා තබන ලද මිල පිරිනැමුම් 2017 වසර සඳහා රාජ්‍යය ආරක්ෂක අමාත්යාංශයේ ලියාපදිංචිව ඇති සැපයුම්කරුවන් වෙතින් පමණක් භාරගනු ලැබේ.
Tender No
Category Entitled to Quote
Items
Date of Opening
Time of Opening
1
AHQ-18-LP-CLO-1088
D-12 & D-13
PURCHASE OF SHOES BLACK LEATHER
2018-09-07
13:30 Hrs
2
AHQ-18-LP-CLO-1089
D-01
PURCHASE OF MATERIAL CAMOUFLAGE FOR RSF TROOPS
2018-09-07
13:30 Hrs
3
AHQ-17-LP-V&A-1198 RE-III
J-17 & J-23(2018)
PURCHASE OF CAMERA ACCESSORIES
2018-09-05
13:30 Hrs
4
AHQ-17-LP-ST-1081 RE-V
B-07(2018)
PURCHASE OF PRINTING MATERIALS
2018-09-05
13:30 Hrs
5
AHQ-18-LP-V&A-1097 RE-I
J-29& J-27(2018)
PURCHASE OF 6KVA UPS
2018-09-05
13:30 Hrs
6
AHQ-18-LP-V&A-1148
I-17 & J-24(2018)
PURCHASE OF AUDIO VISUAL EQUIPMENT
2018-09-05
13:30 Hrs
7
AHQ-18-LP-V&A-1145
J-27 & J-29(2018)
PURCHASE OF UPS BATTERIES
2018-09-03
13:30 Hrs
8
AHQ-18-LP-DEN-1008 RE-I
G-02 & G-06(2018)
PURCHASE OF DENTAL MATERIALS
2018-09-03
13:30 Hrs
9
AHQ-18-LP-V&A-1144
J-06(2018)
PURCHASE OF INTERCOM SYSTEM
2018-09-03
13:30 Hrs
10
AHQ-18-LP-BRK-1281
D-01 & K-06
PURCHASE OF CURTAIN MATERIAL
2018-08-31
13:30 Hrs
11
AHQ-18-LP-BRK-1280
D-01 & K-06
PURCHASE OF CURTAIN MATERIAL
2018-08-31
13:30 Hrs
12
AHQ-18-LP-BRK-1283
K-02
PURCHASE OF IRON SAFE (LARGE)
2018-08-31
13:30 Hrs
13
AHQ-18-LP-V&A-1146
J-29(2018)
PURCHASE OF SCANNER
2018-08-29
13:30 Hrs
14
AHQ-18-LS-CLO-1016
S-79` S-80` S-81
STITCHING OF WORKING DRESS SHIRT S-S FOR AIRWOMEN
2018-08-29
13:30 Hrs
15
AHQ-18-LP-ST-1094
B-01`B-02 & B-04 (2018)
PURCHASE OF CERTIFICATE FOLDER
2018-08-29
13:30 Hrs
16
AHQ-18-LP-ST-1096
J-29(2018)
PURCHASE OF TONER CORTRIDGE
2018-08-29
13:30 Hrs
17
AHQ-18-LP-ST-1093
J-29(2018)
PURCHASE OF TONER CORTRIDGE
2018-08-29
13:30 Hrs
18
AHQ-18-LP-CLO-1087
G-08
PURCHASE OF SUN GLASS FOR UN MISSION
2018-08-29
13:30 Hrs
19
AHQ-18-LP-CLO-1086
D-01
PURCHASE OF FUSING MATERIAL BLACK
2018-08-29
13:30 Hrs
20
AHQ-18-LS-CLO-1015
S-79` S-80` S-81
STITCHING OF WORKING DRESS SHIRT LONG SLEEVE LADIES
2018-08-27
13:30 Hrs
21
AHQ-18-LP-D-1037
E-13 & E-16
PURCHASE OF FABRIC MATERIALS
2018-08-27
13:30 Hrs
22
AHQ-18-LP-CLO-1084
D-06 & D-09
PURCHASE OF BELT WORKING DRESS FOR S&MD STOCK
2018-08-27
13:30 Hrs
23
AHQ-18-LP-ST-1091
B-04 & B-07(2018)
PURCHASE OF TISSUE PAPER BOX
2018-08-27
13:30 Hrs
24
AHQ-18-LP-M&E-1375
H-04` H-13 & A-16
PURCHASE OF SAFETY ITEMS
2018-08-27
13:30 Hrs
25
AHQ-18-LP-MED-1049 RE-I
G-02 & G-04 (2018)
PURCHASE OF CAPITAL EQUIPMENT
2018-08-27
13:30 Hrs
26
AHQ-18-LP-V&A-1143
J-29(2018)
PURCHASE OF UTP CABLE
2018-08-27
13:30 Hrs
27
AHQ-18-LP-D-1036
E-13
PURCHASE OF FABRIC MATERIALS
2018-08-27
13:30 Hrs
28
AHQ-18-LP-B&CE-1736
A-05` A-15 & G-05
PURCHASE OF CHEMICALS
2018-08-27
13:30 Hrs
29
AHQ-18-LP-BRK-1240 RE I
Q-02 & Q-07
PURCHASE OF KENNEL EQUIPMENT
2018-08-27
13:30 Hrs
30
AHQ-18-LS-CLO-1014
S-79` S-80` S-81
STITCHING OF WORKING DRESS SLACK MALE OFFCERS YAER-2019
2018-08-27
08:00 Hrs
31
AHQ-18-LP-MED-1062 RE-II
G-01`G-02`G-04 & R/PAGES
PURCHASE OF INSECTICIDES
2018-08-27
13:30 Hrs
32
AHQ-18-LP-DEN-1006 RE-I
G-02 & G-06 (2018)
PURCHASE OF DENTAL EQUIPMENT
2018-08-24
13:30 Hrs
33
AHQ-18-LP-B&CE-1727
E-05 & E-13
PURCHASE OF MATERIALS FOR CAPITAL PROJECT
2018-08-24
13:30 Hrs
34
AHQ-18-LP-MED-1204
G-02 & G-04 (2018)
PURCHASE OF SOAP OILATUM
2018-08-24
13:30 Hrs
35
AHQ-18-LP-MED-1203
G-02 & G-04 (2018)
PURCHASE OF MEDICAL INSTRUMENTS
2018-08-24
13:30 Hrs
36
AHQ-18-LP-M&E-1392
P-01
PURCHASE OF 75KVA DIESEL GENERATOR
2018-08-24
13:30 Hrs
37
AHQ-18-LP-M&E-1389
P-01 & L/AGENT
PURCHASE OF SPARES FOR 60KVA GREAVES GENERATOR
2018-08-24
13:30 Hrs
38
AHQ-18-LP-M&E-1390
I-03
PURCHASE OF ELECTRICAL ITEMS
2018-08-24
13:30 Hrs
39
AHQ-18-LP-M&E-1031 RE-I
A-21 & A-23
PURCHASE OF TOOLS
2018-08-24
13:30 Hrs
40
AHQ-18-LP-BRK-1278
K-01` K-02 & K-05
PURCHASE OF BED SINGLE WOODEN
2018-08-24
13:30 Hrs
41
AHQ-18-LP-M&E-1391
I-03
PURCHASE OF ELECTRICAL ITEMS
2018-08-24
13:30 Hrs
42
AHQ-18-LP-M&E-1369
I-03
PURCHASE OF ELECTRICAL ITEMS
2018-08-23
13:30 Hrs
43
AHQ-18-LS-V&A-1002
J-29(2018)
PURCHASE OF LICENSED LINUX RED HAT OPERATING SYSTEM
2018-08-23
13:30 Hrs
44
AHQ-18-LP-V&A-1141
J-29(2018)
PURCHASE OF PERSONAL COMPUTER
2018-08-23
13:30 Hrs
45
AHQ-18-LP-M&E-1120 RE-I
I-03 & P-32
PURCHASE OF M&E ITEMS
2018-08-23
13:30 Hrs
46
AHQ-18-LP-BRK-1268
O-01 & O-02
PURCHASE OF GLASS AND CERAMIC ITEMS
2018-08-23
13:30 Hrs
47
AHQ-18-LP-M&E-1370
I-03
PURCHASE OF CHANGE OVER SWITCH
2018-08-23
13:30 Hrs
48
AHQ-18-LP-M&E-1378
I-03` P-32 & R/PAGES
PURCHASE OF SPARES FOR REPAIRING OF US CABINET TYPE AIR CONDITIONS
2018-08-23
13:30 Hrs
49
AHQ-18-LP-MED-1198
G-02 & G-05
PURCHASE OF LOBORATORY TEST STRIPS AND TREST TUBE
2018-08-23
13:30 Hrs
50
AHQ-18-LP-M&E-1372
P-01
PURCHASE OF SPARES FOR 125KVA STAMFORD GENERATOR
2018-08-23
13:30 Hrs
51
AHQ-18-LP-M&E-1325 RE-I
I-16
PURCHASE OF 630KVA TRASFORMER
2018-08-23
13:30 Hrs
52
AHQ-18-LP-CLO-1085
D-09
PURCHASE OF ARM BANDS POLICEMAN
2018-08-23
13:30 Hrs
53
AHQ-18-LP-BRK-1271
K-01
PURCHASE OF TRAVELERS QUILTS
2018-08-23
13:30 Hrs
54
AHQ-18-LP-B&CE-1733
E-13 & E-19
PURCHASE OF MATERIALS FOR CAPITAL PROJECT
2018-08-23
13:30 Hrs
55
AHQ-18-LP-BRK-1270
O-01` O-02 & I-13
PURCHASE OF KITCHEN ITEMS
2018-08-23
13:30 Hrs
56
AHQ-18-LP-M&E-1377
P-01
PURCHASE OF SPARES FOR 170KVA CUMMING GENERATOR
2018-08-23
13:30 Hrs
57
AHQ-18-LP-MED-1200
G-05
PURCHASE OF BIOCHEMISTRY REAGENT TEST KITS
2018-08-23
13:30 Hrs
58
AHQ-18-LP-M&E-1109 RE-I
P-01
PURCHASE OF 100KVA KIRLOSKAR GENERATOR
2018-08-23
13:30 Hrs
59
AHQ-18-LP-M&E-1368
I-03
PURCHASE OF KEH METERS
2018-08-23
13:30 Hrs
60
AHQ-18-LP-M&E-1725
E-13` E-15 & M/F
PURCHASE OF MATERIALS FOR CAPITAL PROJECT
2018-08-23
13:30 Hrs
61
AHQ-18-LP-B&CE-1725
E-13` E-15 & M/F
PURCHASE OF MATERIALS FOR CAPITAL PROJECT
2018-08-23
13:30 Hrs
62
AHQ-18-LP-M&E-1240 RE-I
I-03` P-32 & R/PAGES
PURCHASE OF A/C SPARES
2018-08-23
13:30 Hrs
63
AHQ-18-LP-BRK-1269
K-01` K-02 & K-05
PURCHASE OF VISITOR CHAIR WITH ARM
2018-08-23
13:30 Hrs
64
AHQ-18-LP-MED-1199
G-05
PURCHASE OF THYROID PROFILE TEST KITS
2018-08-23
13:30 Hrs
65
AHQ-18-LP-M&E-1376
A-08 & R/PAGES
PURCHASE OF REFRIGERANT GASES
2018-08-23
13:30 Hrs
66
AHQ-18-LP-M&E-1119 RE-I
P-01 & P-03
PURCHASE OF CAPITAL EQUIPMENTS
2018-08-23
13:30 Hrs
67
AHQ-18-LS-B&CE-1010
CIDA C-06 ABOVE CATEGORY
PROPOSED CONSTRUCTION OF AIR COMMANDER RESIDENCE AT SLAF BASE KATUNAYAKE
2018-08-21
10:30 Hrs
68
AHQ-18-LP-V&A-1015 RE-I
J-29(2018)
PURCHASE OF COMPUTER SPARES
2018-08-21
13:30 Hrs
69
AHQ-18-LS-B&CE-1009
CIDA C-06 ABOVE CATEGORY
PROPOSED CONSTRUCTION OF AIR COMMANDER RESIDENCE AT SLAF ACADEMY CHINABAY
2018-08-21
10:30 Hrs
70
AHQ-17-LR-DEN-1005 RE-V
G-02`G-06 & R/PAGES
REPAIR OF DENTAL EQUIPMENT
2018-08-21
13:30 Hrs
71
AHQ-18-LS-B&CE-1008
CIDA C-06 ABOVE CATEGORY
PROPOSED CONSTRUCTION OF AIR COMMANDER RESIDENCE AT SLAF BASE ANURADHAPURA
2018-08-21
10:30 Hrs
72
AHQ-18-LS-B&CE-1011
CIDA C-05 ABOVE CATEGORY
DESIGN` FABRICATION AND ERECTION OF B200 STEEL HANGAR AT SLAF BASE RATHMALANA
2018-08-20
10:30 Hrs
73
AHQ-18-LP-M&E-1387
I-03
PURCHASE OF ELECTRICAL ITEMS
2018-08-17
13:30 Hrs
74
AHQ-18-LP-B&CE-1718
A-01 & A-13
PURCHASE OF PAINT MATERIAL
2018-08-16
13:30 Hrs
75
AHQ-17-LP-M&E-1485 RE-II
A-21` A-23 & R/PAGES
PURCHASE OF POWER TOOLS
2018-08-16
13:30 Hrs
76
AHQ-18-LS-MED-1016 RE-I
L/AGENT (2018)
MAINTENANCE AND SERVICE AGREEMENT
2018-08-16
13:30 Hrs
77
AHQ-18-LP-V&A-1095 RE-II
J-28(2018)
PURCHASE OF TEST BENCH MAGNIFIYING LAMP
2018-08-16
13:30 Hrs
78
AHQ-18-LP-M&E-1028 RE-I
I-03` I-18 & P-32
PURCHASE OF M&E ITEMS
2018-08-16
13:30 Hrs
79
AHQ-18-LP-MED-1013RE-I
G-2
PURCHASE OF DRUGS
2018-08-16
13:30 Hrs
80
AHQ-18-LP-MED-1169 RE-I
G-02 & G-04 (2018)
PURCHASE OF ARTIFICIL PARTIAL FOOT PROSTHESIS
2018-08-16
13:30 Hrs
81
AHQ-18-LP-BRK-1261
H-01
PURCHASE OF FIRE EXTINGUISHER
2018-08-16
13:30 Hrs
82
AHQ-18-LP-M&E-1362
I-01
PURCHASE OF LAMP FITTINGS
2018-08-16
13:30 Hrs
83
AHQ-18-LP-BRK-1260
D-10 & D-12
PURCHASE OF PROVOST EQUIPMENT
2018-08-16
13:30 Hrs
84
AHQ-18-LP-MED-1175 RE-I
G-02 & G-04 (2018)
PURCHASE OF VACCINES
2018-08-16
13:30 Hrs
85
AHQ-18-LP-MED-1189
G-01
PURCHASE OF STAINLESS STEEL COMPRESSION SPRAYER
2018-08-16
13:30 Hrs
86
AHQ-18-LP-CLO-1064 RE I
D-08
PURCHASE OF CAP PEAK POLICE MEN FOR S&MD STOCK
2018-08-16
13:30 Hrs
87
AHQ-18-LP-MED-1140 RE-I
G-02 & G-04 (2018)
PURCHASE OF SURGICAL INSTRUMENTS
2018-08-16
13:30 Hrs
88
AHQ-18-LP-V&A-1033 RE-I
J-28`J-78 & J-06(2018)
PURCHASE OF ANTISTATIC GLOVES
2018-08-15
13:30 Hrs
89
AHQ-18-LP-M&E-1379
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANTS
2018-08-15
13:30 Hrs
90
AHQ-18-LP-V&A-1140
J-29(2018)
PURCHASE OF NETWORK SPEARS
2018-08-15
13:30 Hrs
91
AHQ-18-LP-B&CE-1729
E-13 & E-17
PURCHASE OF PLUMBING ITEMS
2018-08-15
13:30 Hrs
92
AHQ-18-LP-V&A-1142
J-29(2018)
PURCHASE OF LAPTOP COMPUTER
2018-08-15
13:30 Hrs
93
AHQ-18-LP-M&E-1371
P-01 & R/PAGES
PURCHASE OF SPARES FOR 175KVA PERKING GENERATOR
2018-08-15
13:30 Hrs
මිල කැඳවීම් පත් නොලැබුණු ලියාපදිංචි වී ඇති සැපයුම් කරුවන් වෙතොත් පහත සඳහන් දුරකතන අංක අමතා මිල කැඳවීම් පත් ලබා ගන්නා මෙන් දන්වමි.

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 Foreign 1 0094 11 2471590
Procurement Officer Local 011 2321199
Procurement Officer Tender 011 2441553
Officer In Charge Quotation Cell  011 2328850

Email - quote@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 quote@slaf.gov.lk

© 2018 Sri Lanka Air Force Information Technology Unit. All rights reserved