Site Map
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/19/LP/V&A/1143 RE-II |
C-10` J-79 & L/AGENT (2019) |
REPAIR OF TASK ALFA 180/220 PHOTOCOPY MACHINE BY PURCHASING OF SPARES |
2019-11-07 |
13:30 Hrs |
2 |
AHQ/19/LP/V&A/1120 RE-I |
J-29 (2019) |
PURCHASE OF NETWORK SPARES |
2019-11-06 |
13:30 Hrs |
3 |
AHQ/19/LP/BRK/1269 |
I-07 & I-13 (2019) |
PURCHASE OF DOUBLE DOOR REFRIGERATOR |
2019-10-31 |
13:30 Hrs |
4 |
AHQ/19/LP/CLO/1046 |
D-12 & D-13 (2019) |
PURCHASE OF SANDAL BLACK |
2019-10-31 |
13:30 Hrs |
5 |
AHQ/18/LP/MED/1170 RE VIII |
G-02`G-04 & R/PAGES (2019) |
PURCHASE OF MEDICAL EQUIPMENT |
2019-10-30 |
13:30 Hrs |
6 |
AHQ/19/LS/BRK/1059 |
S-152` S-176` R/SUP & GOV/SUP (2019) |
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF MA 60 AIRCRAFT COMPONENT |
2019-10-25 |
13:30 Hrs |
7 |
AHQ-19-LP-MED-1212 |
G-02 & G-04 |
PURCHASE OF MEDICAL ITEMS |
2019-10-25 |
13:30 Hrs |
8 |
AHQ/19/LS/BRK/1058 |
S-152` S-176` R/SUP & GOV/SUP (2019) |
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT |
2019-10-25 |
13:30 Hrs |
9 |
AHQ-19-LP-MED-1141 RE-I |
G-02 `G-04 & R/PAGES |
PURCHASE OF MEDICAL ITEMS |
2019-10-25 |
13:30 Hrs |
10 |
AHQ/19/LS/BRK/1057 |
S-152` S-176` R/SUP & GOV/SUP (2019) |
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF BELL 212 HELICOPTER COMPONENT |
2019-10-25 |
13:30 Hrs |
11 |
AHQ/19/LS/BRK/1060 |
S-152` S-176` R/SUP & GOV/SUP (2019) |
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT |
2019-10-25 |
13:30 Hrs |
12 |
AHQ/19/LP/M&E/1436 |
I-12 (2019) |
PURCHASE OF AIR CONDITIONERS |
2019-10-24 |
13:30 Hrs |
13 |
AHQ-19-LP-BRK-1050 RE-I |
N-01 & N-02 |
PURCHASE OF BRASS INSTUMENTS |
2019-10-24 |
13:30 Hrs |
14 |
AHQ-18-LP-BRK-1158 RE-I |
N-01 & N-02 |
PURCHASE OF MUSICAL INSTRUMENTS |
2019-10-24 |
13:30 Hrs |
15 |
AHQ/19/LP/M&E/1435 |
I-15 & E-13 (2019) |
PURCHASE OF M&E ITEMS |
2019-10-24 |
13:30 Hrs |
16 |
AHQ-19-LS-BRK-1051 |
S-152` S-176` R/SUP & GOV/SUP |
REQUIREMENT OF FREIGHT FACILITY FOR SPECTRUM ANALYSER |
2019-10-24 |
13:30 Hrs |
17 |
AHQ-19-LP-CLO-1044 |
D-01 |
PURCHASE OF FUSING MATERIAL WHITE |
2019-10-24 |
13:30 Hrs |
18 |
AHQ-19-LS-CLO-1023 |
D-07 & S-82 |
STICHING OF EMBROIDERED EAGLE FOR PT T-SHIRT |
2019-10-24 |
13:30 Hrs |
19 |
AHQ-19-LP-BRK-1259 |
I-11 |
PURCHASE OF WEIGHTING SCALE |
2019-10-24 |
13:30 Hrs |
20 |
AHQ-19-LS-BRK-1052 |
S-152` S-176` R/SUP & GOV/SUP |
REQUIREMENT OF FREIGHT FACILITY FOR DIGITAL TEST KIT 143 |
2019-10-24 |
13:30 Hrs |
21 |
AHQ/19/LS/BRK/1055 |
S-152` S-176` R/SUP & GOV/SUP (2019) |
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT |
2019-10-23 |
13:30 Hrs |
22 |
AHQ/19/LS/BRK/1054 |
S-152` S-176` R/SUP & GOV/SUP (2019) |
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF AN-32B AIRCRAFT COMPONENT |
2019-10-23 |
13:30 Hrs |
23 |
AHQ/19/LP/AT/1221 |
S-151 & GOV/SUP (2019) |
REQUIREMENT OF RETURN AIR TICKETS TO - PAKISTAN |
2019-10-22 |
13:30 Hrs |
24 |
AHQ/19/LP/AT/1224 |
S-151 & GOV/SUP (2019) |
REQUIREMENT OF RETURN AIR TICKETS TO - PAKISTAN |
2019-10-22 |
13:30 Hrs |
25 |
AHQ/19/LP/AT/1220 |
S-151 & GOV/SUP (2019) |
REQUIREMENT OF RETURN AIR TICKETS TO INDIA |
2019-10-22 |
13:30 Hrs |
26 |
AHQ/19/LP/MED/1220 |
G-02` G-04 & G-09 (2019) |
PURCHASE OF DIGITAL PROGRAMMABLE HEARING AID |
2019-10-22 |
13:30 Hrs |
27 |
AHQ/19/LP/MED/1215 |
G-02 & G-04(2019) |
PURCHASE OF SURGICAL ITEM |
2019-10-22 |
13:30 Hrs |
28 |
AHQ/19/LP/MED/1112 RE-XV |
G-02` G-04` G-09 & R-PAGES (2019) |
PURCHASE OF SURGICAL ITEM |
2019-10-22 |
13:30 Hrs |
29 |
AHQ/19/LP/MED/1160 RE-VIII |
G-02` G-04` G-08` G-09 & R-PAGES (2019) |
PURCHASE OF SURGICAL ITEM |
2019-10-22 |
13:30 Hrs |
30 |
AHQ/19/LP/ST/1093 |
B-01 & O-04 (2019) |
PURCHASE OF PACKING MATERIAL |
2019-10-21 |
13:30 Hrs |
31 |
AHQ/19/LR/MT/1059 |
S-46 (2019) |
ENGINE OVERHAUL OF QTU 05 LAND ROVER DEFENDER |
2019-10-21 |
13:30 Hrs |
32 |
AHQ/19/LP/M&E/1300 RE-I |
A-16`A-23`F-19`J-06`I-03`I-16 & E-13 (2019) |
PURCHASE OF ELECTRICAL ITEMS |
2019-10-21 |
13:30 Hrs |
33 |
AHQ/19/LP/MT/1060 |
S-46 (2019) |
ENGINE OVERHAUL OF QTU 05 MF 240 TRACTOR ENGINES |
2019-10-21 |
13:30 Hrs |
34 |
AHQ/19/LP/CLO/1045 |
D-01 (2019) |
PURCHASE OF RIB MATERIAL |
2019-10-21 |
13:30 Hrs |
35 |
AHQ/19/LP/B&CE/1573 |
A-03`E-13 & E-14 (2019) |
PURCHASE OF SHELLAC VARNISH |
2019-10-21 |
13:30 Hrs |
36 |
AHQ/19/LP/B&CE/1579 |
E-03`E-13 & M/F (2018/2019) |
PURCHASE OF MATERIAL FOR CONSTRUCTION OF TWO STORIES LIVIN IN BLOCK FOR OFFICERS' MESS |
2019-10-21 |
13:30 Hrs |
37 |
AHQ/19/LP/BRK/1266 |
M-01 (2019) |
PURCHASE OF POOL TABLE |
2019-10-21 |
13:30 Hrs |
38 |
AHQ/19/LP/MED 1130 RE-III |
G-02 & G-04(2019) |
PURCHASE OF MEDICAL ITEMS |
2019-10-21 |
13:30 Hrs |
39 |
AHQ-19-LP-MED-1116 RE-IV |
G-02 `G-04 & R/PAGES |
PURCHASE OF MEDICAL ITEMS |
2019-10-18 |
13:30 Hrs |
40 |
AHQ-19-LP-MED-1213 |
G-02 `G-04 & R/PAGES |
PURCHASE OF MILITARY TACTICAL TOURNIQUETS |
2019-10-18 |
13:30 Hrs |
41 |
AHQ/19/LP/V&A/1173 |
J-26 (2019) |
PURCHASE OF TELECOM CONSUMABLES |
2019-10-17 |
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.