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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-15-LS-BRK-1091
S-152 & S-176 GOV SUP(2015)
REQUIREMENT OF FREIGHT FACILITY FOR AIRCRAFT SPARES FROM BIA TO USA
2105-10-09
13:30 Hrs
2
AHQ-16-LS-BRK-1008
S-152 & S-176 GOV SUP(2015)
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF AIRCRAFT SPARES
2016-02-15
13:30 Hrs
3
AHQ-15-LP-BRK-1277 RECALL-I
M-01`R/P (2016)
REQUIREMENT OF PLAYING KITS
2016-02-15
13:30 Hrs
4
AHQ-16-LP-BRK-1023
M-01 (2016)
REQUIREMENT FOR SPORTS ITEMS
2016-02-12
13:30 Hrs
5
AHQ-16-LP-BRK-1022
M-01 (2016)
REQUIREMENT FORSPORTS ITEMS
2016-02-12
13:30 Hrs
6
AHQ-16-LP-V&A-1018
J-06 (2016)
PURCHASE OF VEHICLE COMPUTER
2016-02-11
13:30 Hrs
7
AHQ-15-LP-ST-1044 RECALL-I
B-07(2016)
REQUIRMENT OF PRINTING HELICOPTER MANUALS
2016-02-10
13:30 Hrs
8
AHQ-16-LP-V&A-1019
J-29 (2016)
PURCHASE OF BLUE RAY DISC
2016-02-10
13:30 Hrs
9
AHQ-16-LP-ST-1007
J-29 (2016)
PURCHASE OF PRINTER RIBBON
2016-02-10
13:30 Hrs
10
AHQ-15-LP-BRK-1255 RECALL-II
M-01`R/S (2016)
REQUIREMENT FOR KARATR KIT
2016-02-10
13:30 Hrs
11
AHQ-15-LP-MED-1346 RE I
G-02 & G-04
PURCHASE OF DISINFECTANT ITEMS
2016-02-10
13:30 Hrs
12
AHQ-16-LP-BRK-1029
A-22 (2016)
PURCHASE OF HEAVY DUTY FLOOR POLISHER
2016-02-09
13:30 Hrs
13
AHQ-15-LS-BRK-1084 RE III
S-152 & S-176 R/PAGES & GOV SUP(2015)
ANNUAL AIR FREIGHT SERVICE FOR IMPORT & EXPORT OF CARGO TO/FROM SRI LANKA AIRFORCE TO/FROM CENTRAL A
2016-02-09
13:30 Hrs
14
AHQ-16-LP-BRK-1031
A-08`D-13 (2016)
PURCHASE OF LARGE SIZE BALLOONS
2016-02-09
13:30 Hrs
15
AHQ-16-LP-BRK-1016
M-01 (2016)
PURCHASE OF SPORTS ITEMS
2016-02-09
13:30 Hrs
16
AHQ-16-LP-BRK-1027
A-08`D-13 (2016)
PURCHASE OF LARGE SIZE BALLOONS
2016-02-09
13:30 Hrs
17
AHQ-16-LS-BRK-1005
S-152 & S-176 GOV SUP(2016)
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF QTY-03 ACTUATOR HYDRALIC
2016-02-08
13:30 Hrs
18
AHQ-16-LS-INS-1017
INS/BOARD/REG/SUP
INSURANCE COVERAGE FOR AIR TRANSPORTATION OF RADIO LINK SPARES FORM THAILAND TO CBO
2016-02-08
13:30 Hrs
19
AHQ-16-LP-BRK-1025 RE I
G-02 & M-01
PURCHASE OF MEDICAL ITEMS FOR SPORTS COUNCIL
2016-02-08
13:30 Hrs
20
AHQ-16-LP-BRK-1028
H-01 (2016)
PURCHASE OF 600 NOS FIRE EXTINGUISHERS
2016-02-08
13:30 Hrs
21
AHQ-16-LP-BRK-1030
K-06`S-108 (2016)
PURCHASE OF LOOP PILE CARPET
2016-02-08
13:30 Hrs
22
AHQ-15-LP-CLO-1048 RECALL-II
D-12 (2016)
PURCHASE OF COAT SHOES LADY OFFICER
2016-02-08
13:30 Hrs
23
AHQ-16-LS-INS-1015
INS/BOARD/REG/SUP
INSURANCE COVERAGE FOR AIR TRANSPORTATION OF RADIO LINK SPARES FROM SINGAPORE TO CBO
2016-02-08
13:30 Hrs
24
AHQ-15-LP-V&A-1294 RECALL-II
J-06`J-27 (2016)
PURCHASE OF SPEARS FOR REFAIRING AND TESTING OF GROUNDING SYATEM
2016-02-08
13:30 Hrs
25
AHQ-15-LP-BRK-1128 RECALL-II
N-01 (2016)
PURCHASE OF ACCESSORIES FOR SLAF MILITARY BAND
2016-02-05
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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