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-14-LP-CLO-1048
D-06`D-07`-D-16 & S-83 (2014)
PURCHASE OF BADGES EMBROIDER NATIONAL FLAG AND EMBLEMS
2014-11-13
13:30 Hrs
2
AHQ-14-LP-M&E-1363
P-24
SUPPLY AND INSTALLATION OF SOLAR WATER SYSTEM
2014-11-07
13:30 Hrs
3
AHQ-14-LP-M&E-1360
A-23
PURCHASE OF DISTILLED WATER PLANTS
2014-11-05
13:30 Hrs
4
AHQ-14-LP-V&A-1199
J-16`I-17(2014) & R/S
PURCHASE OF SPARES FOR UAV R&D PROJECT
2014-11-04
13:30 Hrs
5
AHQ-14-LP-MT-1102
F-17(2014)
PURCHASE OF TYRES
2014-11-04
13:30 Hrs
6
AHQ-14-LP-V&A-1230
I-17`J-16 & J-28(2014)
PURCHASE OF DRAGON LINK V2 COMPLETE SYSTEM
2014-11-04
13:30 Hrs
7
AHQ-14-LP-M&E-1194 RECALL III
P-32
PURCHASE OF COMPRESSOR MOTR FOR A/C PLANT
2014-11-04
13:30 Hrs
8
AHQ-14-LP-V&A-1231
J-16 & J-29(2014)
PURCHASE OF 3D SCANNER
2014-11-03
13:30 Hrs
9
AHQ-14-LP-V&A-1228
I-17 & J-24(2014) L/AGENT
PURCHASE OF AUDIO VISUAL ITEM
2014-11-03
13:30 Hrs
10
AHQ-14-LP-V&A-1143 RE I
I-17`J-18`J-24 & J-29(2014)
PURCHASE OF CCTV EQUIPMENT
2014-11-03
13:30 Hrs
11
AHQ-14-LP-E-1099 RECALL I
P-05 (2014)
PURCHASE OF TURBOCHARGER FOR KOMATSU EXCAVATOR
2014-11-03
13:30 Hrs
12
AHQ-14-LP-BRK-1253 RECALL II
D-01 (2014)
PURCHASE OF FLAGS MATERIAL
2014-11-03
13:30 Hrs
13
AHQ-14-LP-D-1130 RECALL I
A-05 (2014)
PURCHASE OF CONSUMBLES
2014-11-03
13:30 Hrs
14
AHQ-14-LP-M&E-1361
I-03`I-18
PURCHASE OF PENAL BOARD
2014-11-03
13:30 Hrs
15
AHQ-14-LP-M&E-1046 RECALL II
P-27`R/PAGES
PURCHASE OF HIGH PRESSURE WATER PUMP
2014-11-03
13:30 Hrs
16
AHQ-14-LP-B&CE-1676
E-02 `AGENT
PURCHASE OF CEMENT
2014-11-03
13:30 Hrs
17
AHQ-14-LH-E-1009
S-88 (2014) & R/PAGES (2014)
HIRING OF CAR (SEDAN) FOR SLAF
2014-10-30
13:30 Hrs
18
AHQ-14-LS-V&A-1008
J-29(2014)
SERVICING FOR RENEWAL OF BLADE SERVER
2014-10-29
13:30 Hrs
19
AHQ-14-LP-V&A-1150 RECALL I
J-06(2014)
PURCHASE OF SPARES FOR DIGITAL PABX
2014-10-29
13:30 Hrs
20
AHQ-14-LP-BRK-1087 RECALL I
M-01 (2014)
PURCHASE OF SPORTS ITEMS FOR SQUASH POOL
2014-10-29
13:30 Hrs
21
AHQ-14-LP-V&A-1119 RECALL IV
J-29(2014)
PURCHASE OF SOFTWARE MULTI DISPLAY ADAPTER
2014-10-29
13:30 Hrs
22
AHQ-14-LP-V&A-1225 RECALL I
I-17`J-17 & J-23(2014)
PURCHASE OF DIGITAL VIDEO HANDCAM
2014-10-28
13:30 Hrs
23
AHQ-14--LS-BRK-1128
S-152`S-176 & G/S
AIR FREIGHT SERVICE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2014-10-28
13:30 Hrs
24
AHQ-14-LS-BRK-1126
S-152`S-176 & G/S
AIR FREIGHT SERVICE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2014-10-27
13:30 Hrs
25
AHQ-14-LP-MT-1101
F-12(2014) & L/AGENT
PURCHASE OF MT SPARES
2014-10-27
13:30 Hrs
26
AHQ-14-LP-BRK-1208 RECALL I
K-06
PURCHASE OF CUT PILE CARPETS
2014-10-27
13:30 Hrs
27
AHQ-14-LP-MT-1100
F-12(2014) & L/AGENT
PURCHASE OF MT SPARES
2014-10-27
13:30 Hrs
28
AHQ-14-LP-M&E-1358
A-23
PURCHASE OF DIAMOND CUTTER
2014-10-27
13:30 Hrs
29
AHQ-13-LP-V&A-1179 RE VI
J-29(2014) & R/S
PURCHASE OF NETWORK ITEMSPARES
2014-10-27
13:30 Hrs
30
AHQ-14-LP-MT-1099
F-12(2014) & L/AGENT
PURCHASE OF MT SPARES
2014-10-27
13:30 Hrs
31
AHQ-14-LP-V&A-1226
J-16 & J-28(2014)
PURCHASE OF CONSUMABLES
2014-10-27
13:30 Hrs
32
AHQ-14-LP-DEN-1008 RE I
G-02 & G-06(2014)
PURCHASE OF DENTAL MATERIALS
2014-10-27
13:30 Hrs
33
AHQ-14-LP-B&CE-1667
E-02 & AGENT
PURCHASE OF CEMENT
2014-10-24
13:30 Hrs
34
AHQ-14-LP-B&CE-1666
E-02 & AGENT
PURCHASE OF CEMENT
2014-10-24
13:30 Hrs
35
AHQ-14-LP-MED-1045 RECALL VI
G-02`G-01 & R/PAGES
PURCHASE OF INSECTICIDES
2014-10-24
13:30 Hrs
36
AHQ-14-LP-M&E-1292 RECALL I
P-01
PURCHASE OF SPARES FOR REPARING OF GENERATORS
2014-10-24
13:30 Hrs
37
AHQ-14-LP-M&E-1355
A-23
PURCHASE OF SEWING MACHINE
2014-10-24
13:30 Hrs
38
AHQ-14-LP-BRK-1190 RECALL I
K-06 (2014)
PURCHASE OF BARRACK ITEMS
2014-10-24
13:30 Hrs
39
AHQ-14-LP-BRK-1210 RECALL II
O-01 & O-02 (2014)
PURCHASE OF CUTLERY ITEMS
2014-10-24
13:30 Hrs
40
AHQ-14-LP-BRK-1256 RECALL I
I-07 (2014)
PURCHASE OF HAIR CUTTING MACHINE
2014-10-24
13:30 Hrs
41
AHQ-14-LP-V&A-1063 RECALL I
J-24 & I-17(2014)
PURCHASE OF SPARES FPR PA SYSTEM
2014-10-23
13:30 Hrs
42
AHQ-14-LP-V&A-1218
J-29(2014)
PURCHASE OF NETWORK ITEMSPARES
2014-10-23
13:30 Hrs
43
AHQ-14-LP-V&A-1213
J-29(2014)
PURCHASE OF COLOUR PRINTER A4
2014-10-23
13:30 Hrs
44
AHQ-14-LP-V&A-1220
J-29(2014)
PURCHASE OF NETWORK ITEMSPARES
2014-10-23
13:30 Hrs
45
AHQ-14-LP-V&A-1221
J-29(2014)
PURCHASE OF NETWORK ITEM SPARES
2014-10-23
13:30 Hrs
46
AHQ-14-LP-V&A-1222
J-29(2014)
PURCHASE OF NETWORK ITEMSPARES
2014-10-23
13:30 Hrs
47
AHQ-14-LP-V&A-1212
J-29(2014)
PURCHASE OF SCANNERS
2014-10-23
13:30 Hrs
48
AHQ-14-LP-V&A-1217
J-29(2014)
PURCHASE OF HDMI CABLES
2014-10-23
13:30 Hrs
49
AHQ-14-LP-V&A-1219
J-29(2014)
PURCHASE OF NETWORK ITEMSPARES
2014-10-23
13:30 Hrs
50
AHQ-14-LS-B&CE/1004 RECALL I
S-100 & R/PAGES
Supply & Installation of Mirrors
2014-10-21
13:30 Hrs
51
AHQ-14-LP-V&A-1195 RECALL I
J-79(2014) & L/AGENT
SPARES FOR KYOCERA PHOTOCOPY MACHINES
2014-10-21
13:30 Hrs
52
AHQ-14-LP-BRK-1260 RECALL II
M-01 (2014)
PURCHASE OF SPORTS EQUIMPMENTS FOR RUGBY POOL
2014-10-21
13:30 Hrs
53
AHQ-14-LP-MT-1097
F-10(2014)& L/AGENT
SPARES FOR LAND ROVER DEFENDER JEEP
2014-10-21
13:30 Hrs
54
AHQ-14-LP-V&A-1208
J-29(2014)
PURCHASE OF 01 KVA UPS
2014-10-21
13:30 Hrs
55
AHQ-14-LP-V&A-1215
J-28(2014)
PURCHASE OF HANDHELD ANEMOMETER
2014-10-21
13:30 Hrs
56
AHQ-14-LP-MT-1096
F-10(2014)& L/AGENT
SPARES FOR LAND ROVER DEFENDER JEEP
2014-10-21
13:30 Hrs
57
AHQ-14-LP-MT-1098
F-10(2014) & L/AGENT
SPARES FOR LAND ROVER DEFENDER JEEP
2014-10-21
13:30 Hrs
58
AHQ-14-LP-MT-1095
F-10(2014) & L/AGENT
SPARES FOR LAND ROVER DEFENDER JEEP
2014-10-21
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.