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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
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-CLO-1011
D-12 & D-13
PURCHASE OF SHOES BLACK PATENT LEATHER
2019-05-03
13:30 Hrs
2
AHQ/19/LP/M&E/1162
P-16`P-25
PURCHASE OF AIR COMPRESSORS
2019-05-02
13:30 Hrs
3
AHQ/19/LP/DEN/1007
G-02`G-04 & G-06 (2019)
PURCHASE OF DENTAL INSTRUMENTS
2019-05-02
13:30 Hrs
4
AHQ/19/LP/DEN/1008
G-02`G-04 & G-06 (2019)
PURCHASE OF DENTAL INSTRUMENTS
2019-05-02
13:30 Hrs
5
AHQ/18/LP/DEN/1010 RE-II
G-02 & G-06 (2019)
PURCHASE OF ORTHODONTIC MATERIALS
2019-05-02
13:30 Hrs
6
AHQ/19/LP/M&E/1169
A-16
PURCHASE OF ELECTRIC SHEAR
2019-05-02
13:30 Hrs
7
AHQ-19-LP-M&E-1161
P-01(2018/2019)
PURCHASE OF GENERATOR
2019-04-29
13:30 Hrs
8
AHQ/19/LP/V&A/1057
J-06
PURCHASE OF TELECOM CONSUMABLE
2019-04-26
13:30 Hrs
9
AHQ-19-LP-CLO-1012
D-13
PURCHASE OF VEST WHITE LADIES
2019-04-26
13:30 Hrs
10
AHQ-19-LP-V&A-1053
C-07` C-10 & J-79 (2018/2019)
PURCHASE OF HEAVY DUTY PHOTOCOPY MACHINE IN SLAF
2019-04-26
13:30 Hrs
11
AHQ/19/LP/M&E/1166
A-16`E-13`I-03`I-16
PURCHASE OF ELECTRICALITEMS
2019-04-25
13:30 Hrs
12
AHQ/19/LP/MED/1021 RE-II
G-02 `G-04 & R/PAGES(2019
PURCHASE OF MEDICAL ITEMS
2019-04-25
13:30 Hrs
13
AHQ/19/LP/M&E/1163
E-13`I-03`I-16`P-03
PURCHASE OF ELECTICAL ITEMS
2019-04-25
13:30 Hrs
14
AHQ/19/LP/M&E/1165
E-13`I-03`I-16
PURCHASE OF ELECTICAL ITEMS
2019-04-25
13:30 Hrs
15
AHQ/19/LP/DEN/1006
G-02 & G-06 (2018/2019)
PURCHASE OF ORTHODONTIC MATERIALS TO BE USED FOR DENTAL HOSPITAL SLAF STN CBO
2019-04-24
13:30 Hrs
16
AHQ-18-LP-MED-1037 RE-IV
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASAE OF THEATER ITEMS
2019-04-24
13:30 Hrs
17
AHQ-18-LP-BRK-1249 RE-II
O-04
PURCHASE OF DISPOSABLE GLOVES FOR S&MD STOCK
2019-04-24
13:30 Hrs
18
AHQ/19/LP/ST/1032 RE-I
B-01 & B-04 (2018/2019)
PURCHASE OF STATIONERY ITEMS
2019-04-24
13:30 Hrs
19
AHQ-18-LP-MED-1237 RE-IV
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF SYRUPS
2019-04-24
13:30 Hrs
20
AHQ-19-LP-E-1026 RE-II
L/AGENT(2019)
PURCHASE OF ODOMETERSFOR ISUZU GIGA DUMP TRUKS
2019-04-24
13:30 Hrs
21
AHQ-19-LP-ST-1036 RE-I
B-07`B-04 & B-05 (2018/2019)
PURCHASE OF STATIONARY ITEMS
2019-04-24
13:30 Hrs
22
AHQ/19/LP/MED/1090
G-02 & G-04(2018/2019)
PURCHASE OF VCACCINES
2019-04-24
13:30 Hrs
23
AHQ-19-LP-MED-1247 RE-III
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF PERSONAL PROTECTIVE WARE
2019-04-24
13:30 Hrs
24
AHQ/19/LP/M&E/1172
E-13`I-03
PURCHASE OF ELECTRICAL ITEMS
2019-04-23
13:30 Hrs
25
AHQ-19-LP-V&A-1186 RE-I
J-29(2018/2019)
PURCHASE OF COMPUTER PERSONAL INTEL
2019-04-23
13:30 Hrs
26
AHQ-19-LP-BRK-1091
I--09 & I-13
PURCHASE OF STAILESS STEEL TABLE
2019-04-23
13:30 Hrs
27
AHQ/19/LP/B&CE/1176
A-01`A-13`E-13`R/PAGES
PURCHASE OFMATERIAL
2019-04-23
13:30 Hrs
28
AHQ-19-LP-DEN-1004
G-02`G-03`G-04 & G-06 (2018/2019)
PURCHASE OF DENTAL MATERIALS TO BE USED FOR SLAF DENTAL CENTRE
2019-04-23
13:30 Hrs
29
AHQ-19-LP-BRK-1098
K-01` K-02 & K-05
PURCHASE OF BARRACK ITEMS
2019-04-23
13:30 Hrs
30
AHQ/19/LP/ST/1040 RE-I
B-07&S-02
MATERIAL REQUIREMENT FOR PAINTING
2019-04-23
13:30 Hrs
31
AHQ/19/LP/M&E/1167
P-27
PURCHASE OF 1"1HPELECTRICAL WATER PUMP
2019-04-23
13:30 Hrs
32
AHQ/19/LP/B&CE/1175
E-11`E-13
PURCHASE OF MATERIAL FOR CONSTUCTIOIN
2019-04-23
13:30 Hrs
33
AHQ/19/LP/D/1021
L-23(2018/2019)
PURCHASE OF THUNDER FLASHES
2019-04-23
13:30 Hrs
34
AHQ-19-LP-BRK-1096
K-06 & D-01
PURCHASE OF VERTICAL BLINDS
2019-04-23
13:30 Hrs
35
AHQ/19/LP/M&E/1168
I-12`R/PAGES
PURCHASE OF AIR CONDITIONER
2019-04-23
13:30 Hrs
36
AHQ/19/LP/MED/1006 RE-I
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF MEDICAL ITEMS
2019-04-23
13:30 Hrs
37
AHQ-19-LP-B&CE-1123
E-13 & E-05(2018/2019)
PURCHASE O MATERIAL
2019-04-22
13:30 Hrs
38
AHQ/19/LP/MT/1014
F-17(2018/2019)
PURCHASE OF GRAVEL TYRES AND ROAD TYRES FOR G-6981 FORD LASER RACING CAR
2019-04-22
13:30 Hrs
39
AHQ-19-LS-CLO-1009
S-75` S-79 & S-81
STITCHING OF JACKET BLAZER GENTS AND LADIES
2019-04-22
13:30 Hrs
40
AHQ-19-LP-BRK-1090
D-03
PURCHASE OF UMBRELAS
2019-04-22
13:30 Hrs
41
AHQ-19-LP-BRK-1086
K-02
PURCHASE OF AN IRON SAFE (SMALL)
2019-04-22
13:30 Hrs
42
AHQ-19-LP-V&A-1050
C-16 & C-17 (2018/2019)
PURCHASE OF BOOK BINDING MACHINE AND LAMINATING MACHINE TO BE USED FOR DTE TO LEGAL ORDERLY ROOM AT
2019-04-22
13:30 Hrs
43
AHQ-19-LP-V&A-1052
J-06 (2018/2019)
PURCHASE OF TELECOM CONSUMABLES
2019-04-22
13:30 Hrs
44
AHQ-19-LS-INS-1047
INS/GOV/SUP
REQUIREMENT OF INSURANCE POLICY FOR SLAF BOMB DISPOSAL
2019-04-22
13:30 Hrs
45
AHQ/19/LP/E/1032
A-08`G-11(2018/2019)
PURCHASE OF INDUSTRIALGASES FOR ANNUAL RATEAPPROVAL
2019-04-22
13:30 Hrs
46
AHQ-19-LP-ST-1008 RE-I
B-02 (2018/2019)
PURCHASE OF STAPLER MACHINES
2019-04-22
13:30 Hrs
47
AHQ/19/LP/MED/1098 RE-I
G-02 `G-04 & R/PAGES(2019)
PURCHASE OF MEDICAL ITEMS
2019-04-22
13:30 Hrs
48
AHQ/19/LP/E/1031
J-27`J-29(2018/2019)
PURCHSAE OF SPARES FOR BACKUP POWER SUPPLY
2019-04-22
13:30 Hrs
49
AHQ-19-LP-MED-1084 RE-II
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF LENS
2019-04-22
13:30 Hrs
50
AHQ-18-LP-V&A-1217 RE-I
I-17 & J-24 (2018/2019)
PURCHASE OF PA EQUIPMENT
2019-04-22
13:30 Hrs
51
AHQ-19-LS-CLO-1010
S-75` S-79 & S-81
STITCHING OF CERAMONIAL SLACK AND JACKET MAILE OFFICERS AND LADY OFFICERS
2019-04-22
13:30 Hrs
52
AHQ-19-LP-MED-1085 RE-II
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF LENS
2019-04-22
13:30 Hrs
53
AHQ-19-LP-B&CE-1150
E-13(2018/2019)
PURCHASE OF BRASS PADLOCKS
2019-04-22
13:30 Hrs
54
AHQ-19-LP-D-1020
A-05`A-15 & G-05(2018/2019)
PURCHASE OF WEEDICIDE
2019-04-22
13:30 Hrs
55
AHQ-19-LS-INS-1048
GOV/INS/SUP
REQUIREMENT OF INSURANCE POLICY FOR SLAF PARA TROOPERS
2019-04-22
13:30 Hrs
56
AHQ/19/LR/M&E/1002
I-12`S-20`S-93`R/PAGES
REPAIRING OF CHILLER PLANT
2019-04-22
13:30 Hrs
57
AHQ-19-LP-V&A-1049
I-17 & J-24 (2018/2019)
PURCHASE OF AUDIO EQUIPMENT
2019-04-22
13:30 Hrs
58
AHQ/19/LP/MED/1073 RE-IV
G-02 `G-04 & R/PAGES(2018/2019)
PURCHASE OF SURGICAL ITEMS
2019-04-18
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.

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