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Home SLAF Services TendersDetails of Tenders/Quotations Invited - Local
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-17-LP-V&A-1198 RE-V
J-17`J-23 ®/SUP(2018)
PURCHASE OF CAM
2018-12-28
13:30 Hrs
2
AHQ-18-LP-ST-1147
J-29(2018)
PURCHASE OF TONER CARTRIDGES
2018-12-26
13:30 Hrs
3
AHQ-18-LP-CLO-1107
D-02 & D-03
PURCHASE OF THERMAL PROTECTION SUIT FOR MEN
2018-12-26
13:30 Hrs
4
AHQ-18-LS-B&CE-1015 RE-I
CIDA C-04 AND ABOVE
CONSTRUCTION OF NORTHERN AIR COMMANDER’S ADMINISTRATIVE BUILDING AT SLAF BASE ANURADAPURA
2018-12-26
10:30 Hrs
5
AHQ-18-LP-V&A-1148 RE-I
I-17 & J-24(2018)
PURCHASE OF AUDIO VISUAL EQUIPMENT
2018-12-26
13:30 Hrs
6
AHQ-18-LP-ST-1151
J-29(2018)
PURCHASE OF CARTRIDGE
2018-12-26
13:30 Hrs
7
AHQ-18-LP-MT-1075 RE-II
F-17
PURCHASE OF TYRES FOR MOTOR CYCLES
2018-12-26
13:30 Hrs
8
AHQ-18-LP-DEN-1010 RE-I
G-02 & G-06(2018)
PURCHASE OF ORTHODONTIC MATERIALS
2018-12-26
13:30 Hrs
9
AHQ-18-LP-M&E-1253 RE-I
I-01` R/SUP & R/PAGES
PURCHASE OF LAMP FITTINGS
2018-12-24
13:30 Hrs
10
AHQ-18-LP-BRK-1275 RE I
K-01` K-02 & K-05
PURCHASE OF RECEPTION CHAIR
2018-12-21
13:30 Hrs
11
AHQ-18-LP-MED-1281
G-02 & G-04
PURCHASE OF PORTABLE ULTRASOUND SCAN MACHINE FOR THEATRE
2018-12-21
13:30 Hrs
12
AHQ-18-LP-CLO-1106
D-07
PURCHASE OF BADGE PEAK CAP WO AND NATIONAL EMBLEM
2018-12-21
13:30 Hrs
13
AHQ-18-LP-CLO-1105
D-06 & D-09
PURCHASE OF PACE STICKS
2018-12-21
13:30 Hrs
14
AHQ-18-LP-BRK-1285 RE I
O-01 & O-02
PURCHASE OF LIQOUR GLASSES
2018-12-21
13:30 Hrs
15
AHQ-18-LP-D-1055
E-13 & E-16(2018)
PURCHASE OF FABRIC MTERIAL
2018-12-20
13:30 Hrs
16
AHQ-18-LP-M&E-1522
A-16` A-23 & P-03
PURCHASE OF BENCH DRILL MACHINE
2018-12-20
13:30 Hrs
17
AHQ-18-LP-MED-1275
G-02`G-04`G-07 & G-09
PURCHASE OF LIMB IMMOBILIZATION APPLIANCES
2018-12-19
13:30 Hrs
18
AHQ-18-LP-M&E-1534
I-03 & P-01
PURCHASE OF ITEMS FOR REPAIRING OF L-70 GUN GENERATORS
2018-12-19
13:30 Hrs
19
AHQ-18-LP-V&A-1203
J-27 & J-29
PURCHASE OF UPS BATTERIES
2018-12-19
13:30 Hrs
20
AHQ-18-LP-MT-1087
F-17
PURCHASE OF TYRES FOR G-544I ZL50G XCMG WHEEL LOADER
2018-12-19
13:30 Hrs
21
AHQ-18-LP-BRK-1111 RE I
I-01
PURCHASE OF EMEGENCY LAMP
2018-12-19
13:30 Hrs
22
AHQ-18-LP-CLO-1104
D-12 & D-13
PURCHASE OF HAND BAGS AIRWOMEN
2018-12-19
13:30 Hrs
23
AHQ-18-LR-MT-1087
F-17
PURCHASE OF TYRES FOR G-544I ZL50G XCMG WHEEL LOADER
2018-12-19
13:30 Hrs
24
AHQ-18-LP-V&A-1205
J-29(2018)
PURCHASE OF PATCH PANELS
2018-12-18
13:30 Hrs
25
AHQ-18-LP-BRK-1348
G-08 & H-03
PURCHASE OF SUN GLASSES
2018-12-18
13:30 Hrs
26
AHQ-18-LP-M&E-1533
A-16` A-23` I-16` P-03` E-13 & R/PAGES
PURCHASE OF TOOLS
2018-12-18
13:30 Hrs
27
AHQ-18-LP-M&E-1525
I-03
PURCHASE OF PANEL BORDS
2018-12-18
13:30 Hrs
28
AHQ-18-LP-V&A-1010
J-29(2018)
RENEWAL OF SPAMWALL LICENSE
2018-12-18
13:30 Hrs
29
AHQ-18-LP-MED-1175 RE-VI
G-02 `G-04 & R/PAGES
PURCHASE OF VACCINES
2018-12-18
13:30 Hrs
30
AHQ-18-LP-MED-1272
G-05
PURCHASE OF TEST KITS FOR MINIVIDAS ANALYZER
2018-12-18
13:30 Hrs
31
AHQ-18-LP-M&E-1528
A-08` I-03` P-32 & R/PAGES
PURCHASE OF AC SPARES
2018-12-17
13:30 Hrs
32
AHQ-18-LS-BRK-1168
S-152` S-176` R/SUP & GOV/SUP
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES
2018-12-17
13:30 Hrs
33
AHQ-18-LS-INS-1172
INS/GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR SLAF PILOTS
2018-12-17
13:30 Hrs
34
AHQ-18-LP-M&E-1532
I-03 & E-13
PURCHASE OF ELECTRICAL ITEMS
2018-12-17
13:30 Hrs
35
AHQ-18-LP-M&E-1527
P-32 & R/PAGES
PURCHASE OF COMPRESOR MOTORS
2018-12-17
13:30 Hrs
36
AHQ-18-LS-INS-1173
INS/GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR SLAF AIRCREW
2018-12-17
13:30 Hrs
37
AHQ-18-LP-M&E-1526
P-27
PURCHASE OF 2" ELECTRICAL WATER PUMP
2018-12-17
13:30 Hrs
38
AHQ-18-LP-M&E-1529
I-03
PURCHASE OF CONDUCTIVE PLUS
2018-12-17
13:30 Hrs
39
AHQ-18-LP-MED-1170 RE-I
G-02 & G-04(2018)
PURCHASE OF MEDICAL EQUIPMENT
2018-12-17
13:30 Hrs
40
AHQ-18-LP-M&E-1530
I-03 & R/PAGES
PURCHASE OF FREE STANDING TYPE CUBICAL PANEL BOARD
2018-12-17
13:30 Hrs
41
AHQ-18-LP-CLO-1103 RE I
D-03 & D-04
PURCHASE OF COLD WEATHER JACKET
2018-12-14
13:30 Hrs
42
AHQ-18-LP-V&A-1196
N-01 & I-17(2018)
PURCHASE OF DJ BAND SOUND EQUIPMENT AND DJ LIGHT FOR SLAF DJ BAND
2018-12-14
13:30 Hrs
43
AHQ-18-LP-V&A-1195
J-27 & J-29(2018)
PURCHASE OF UPS 3KVA
2018-12-14
13:30 Hrs
44
AHQ-18-LP-MED-1256 RE-III
G-02 `G-04 & R/PAGES
PURCHASE OF SURGICAL ITEMS
2018-12-14
13:30 Hrs
45
AHQ-18-LP-BRK-1293 RE II
K-01` K-02 & K-05
PURCHASE OF LECTURE HALL CHAIRS
2018-12-14
13:30 Hrs
46
AHQ-18-LP-BRK-1055 RE III
H-01 & H-12
PURCHASE OF FIRE EQUIPMENT
2018-12-14
13:30 Hrs
47
AHQ-18-LP-BRK-1086 RE II
O-01 & O-02
PURCHASE OF GLASS AND CROCKERY ITEMS
2018-12-14
13:30 Hrs
48
AHQ-18-LP-BRK-1292 RE I
K-01` K-02 & K-05
PURCHASE OF CHAIRS
2018-12-14
13:30 Hrs
49
AHQ-18-LP-B&CE-1842
E-13 & E-19(2018)
PURCHASE OF MATERIALS
2018-12-13
13:30 Hrs
50
AHQ/18/LP/MED/1062 RE-V
G-01`G-02`G-04 & R/PAGES
PURCHASE OF INSECTICIDES
2018-12-13
13:30 Hrs
51
AHQ-18-LP-BRK-1355
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-12-13
13:30 Hrs
52
AHQ-18-LS-MIS-1005
R/SUP
SALE OF UNSERVISABLE ITEMS AT RD SITE S&MD SLAF BASE KATUNAYAKE
2018-12-13
13:30 Hrs
53
AHQ/18/LS/CLO/1018
S-75` S-79 & S-81
STITCHING OF WORKING DRESS SLACKS OFFICERS MADE TO MEASURE
2018-12-13
13:30 Hrs
54
AHQ-18-LP-B&CE-1846
E-04 & E-05(2018)
PURCHASE OF MATERIALS
2018-12-13
13:30 Hrs
55
AHQ-18-LS-CLO-1017
S-79` S-80 & S-81
STITCHING OF WORKING DRESS SHIRT S-S FOR AIRMEN
2018-12-12
13:30 Hrs
56
AHQ-18-LP-MED-1279
G-02 & G-04
PURCHASE OF SURGICAL ITEMS
2018-12-12
13:30 Hrs
57
AHQ-18-LP-BRK-1349
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-12-12
13:30 Hrs
58
AHQ-18-LP-MED-1278
G-02 & G-04
PURCHASE OF SURGICAL ITEMS
2018-12-12
13:30 Hrs
59
AHQ-18-LP-BRK-1354
D16
PURCHASE OF BAG PIPE INSTRUMENT ITEMS FOR SLAF BAND
2018-12-12
13:30 Hrs
60
AHQ-18-LP-V&A-1170 RE I
C-10` J-79 & L/AGENT
PURCHASE OF SPARES FOR KONICA MINOLTA BIZHUB 210/215 HOTOCOPY MACHINES
2018-12-12
13:30 Hrs
61
AHQ-18-LP-ST-1144
B-02 & B-07
PURCHASE OF STATIONERY ITEMS
2018-12-12
13:30 Hrs
62
AHQ-18-LP-MED-1276
G-02 & G-04
ADULT DIAPERS
2018-12-12
13:30 Hrs
63
AHQ-18-LP-BRK-1352
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-12-12
13:30 Hrs
64
AHQ-18-LP-M&E-1368 RE-I
I-03
PURCHASE OF KWH METRERS
2018-12-12
13:30 Hrs
65
AHQ-18-LP-B&CE-1840
A-15 & E-13(2018)
PURCHASE OF BITUMINOUS ROAD TAR
2018-12-12
13:30 Hrs
66
AHQ-18-LP-D-1053
E-15`H-12&K-02(2018)
PURCHASE OF TWO FOLDING LADDER
2018-12-11
13:30 Hrs
67
AHQ-18-LP-M&E-1516
I-03(2018)
PURCHASE OF ELECTRICAL ITEMS
2018-12-11
13:30 Hrs
68
AHQ-18-LP-M&E-1520
P-27(2018)
PURCHASE OF WATER PUMPS
2018-12-11
13:30 Hrs
69
AHQ-18-LP-M&E-1518
I-03`P-24`E-17 & R/PAGES
PURCHASE OF WATER GEEZER
2018-12-11
13:30 Hrs
70
AHQ-18-LP-M&E-1521
I-03(2018)
PURCHASE OF KWA METERS
2018-12-11
13:30 Hrs
71
AHQ-18-LS-BRK-1166
S-152` S-176` R/SUP & GOV/SUP
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES
2018-12-11
13:30 Hrs
72
AHQ-18-LR-MT-1043
L/AGENT
REPAIR OF G-3878 L/A/L 1112 ECOMET TRUCK
2018-12-11
13:30 Hrs
73
AHQ-18-LP-M&E-1513
I-03 & E-13(2018)
PURCHASE OF ELECTRICAL ITEMS
2018-12-11
13:30 Hrs
74
AHQ-18-LP-M&E-1514
I-03(2018)
PURCHASE OF ELECTRICAL ITEMS
2018-12-11
13:30 Hrs
75
AHQ-18-LP-M&E-1510
I-03 & I-18(2018)
PURCHASE OF ELECTRICAL CABLES
2018-12-11
13:30 Hrs
76
AHQ-18-LP-BRK-1347
I-13` O-01 & O-02
PURCHASE OF CHAFFING DISH
2018-12-11
13:30 Hrs
77
AHQ-18-LP-M&E-1519
I-12 & R/PAGES(2018)
PURCHASE OF AIR CONDITION PLANT
2018-12-11
13:30 Hrs
78
AHQ-18-LP-MED-1273
G-02`G-04 & G-09
PURCHASE OF MEDICAL EQUIPMENT
2018-12-10
13:30 Hrs
79
AHQ-18-LP-M&E-1502
P-01
PURCHASE OF DIESEL GENERATOR
2018-12-10
13:30 Hrs
80
AHQ-18-LP-M&E-1479
I-01` R/SUP & R/PAGES
PURCHASE OF LAMP FITTINGS
2018-12-10
13:30 Hrs
81
AHQ-18-LP-MED-1010 RE-V
G-02 & R/PAGES
PURCHASE OF SYRUPS
2018-12-10
13:30 Hrs
82
AHQ-18-LP-V&A-1201
I-17 & J-24(2018)
PURCHASE OF AUDIO VISUAL EQUIPMENT
2018-12-10
13:30 Hrs
83
AHQ-18-LP-MED-1277
G-02 & G-04
PURCHASE OF MEDICAL APPLIANCE
2018-12-10
13:30 Hrs
84
AHQ-18-LP-MED-1270
G-05
PURCHASE OF HEMATOLOGY REAGENT AND BARCODE PRINTING PAPER ROLLS
2018-12-10
13:30 Hrs
85
AHQ-18-LP-MED-1266
G-02 & G-04(2018)
PURCHASE OF CARDIAC STRESS TESTING SYSTEM MACHINES
2018-12-10
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

Click here to request for End User Certificate

Procurement Guideline Reference: Format for Advance Payment Guarantee

Procurement Guideline Reference: Format for Performance Guarantee

Procurement Guideline Reference: Format for Bid Security Guarantee

For Tender conditions, please refer the respective RFQs.


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