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 |
|---|---|---|---|
| AHQ/25/LR/E/1009 RE I | F-03` F-16` S-25 & R/PAGES (2025) | REPAIR OF HYDRAULIC SYSTEM OF G-4873 914 G CATERPILLAR WHEEL LOADER | 2025-12-29 |
| AHQ/25/LR/E/1008 RE I | REPAIR OF G-7054 JCB 3CX BACKHOE LOADER | F-03` F-16` S-25 & R/PAGES (2025) | 2025-12-22 |
| AHQ-25-LR-MT-1073 RE I | F-12` F-16 R/PAGES (2025) | SUPPLY AND INSTALLATION OF FRONT DRIVE CABIN FOR G-5420 TATA LPK 2516 DUMP TRUCK | 2025-12-22 |
| AHQ-25-LR-MT-1182 RE-1 | S-19`S-20`S-21`S-22`S-23`S-24`S-25`S-26`S-27`S-29`S-32`S-33`S-34`S-35`S-36`S-38`S-44 R/PAGES (2025) | REPAIR OF G-5075 L/A/L 912 ECOMET TRUCK AT SLAF BASE HINGURAKGODA | 2025-12-22 |
| AHQ/25/LP/MT/1086 RE-1 | F-12` F-16 R/PAGES (2025) | PURCHASE OF MT SPARES FOR G-4775 VOLVO FL-10 FIRE VEHICLE | 2025-12-22 |
| AHQ/25/LP/A&A/1001 RE-1 | L-23 & R/P (2025) | PURCHASE OF PYROTECHNICS ITEMS ( | 2025-12-22 |
| AHQ/25/LP/TOOL/1027 RE-1 | P-38 & R/PAGES (2025) | PURCHASING OF TOOL ITEMS | 2025-12-29 |
| AHQ/25/LP/B&CE/1313 | E-09` E-11` E-13` E-15 & R/PAGES (2025) | PURCHASE OF B&CE ITEMS | 2025-12-23 |
| AHQ/25/LP/M&E/1373 | P-05 & R/PAGES (2025) | PURCHASE OF AC SPARES FOR REPAIRING OF AIR CONDITIONERS | 2025-12-24 |
| AHQ/25/LP/M&E/1385 | P-01 & R/PAGES (2025 | PURCHASE OF GENERATORS ( | 2025-12-24 |
| AHQ-25-LS-CLO-1015 | S-82` S-88 & R/PAGES (2025) | STITCHING OF CEREMONIAL SKIRT AND JACKET LADY OFFICERS 1B AND DRESS 1C (MESS DRESS) FEMALE OFFICERS | 2025-12-29 |
| AHQ/25/LR/MED/1010 RE I | G-04` G-05` G-12 R/PAGES (2025) | REPAIR OF VITAL SIGN MONITOR OF ANESTHESIA WORK STATION | 2025-12-29 |
| AHQ/25/LR/E/1006 RE I | F-03` F-16` S-25 & R/PAGES (2025) | REPAIR OF HYDRAULIC SYSTEM OF G-5425 TEREX BACKHOE LOADER | 2025-12-29 |
| AHQ/25/LR/E/1010 RE I | F-03` F-16` S-25 & R/PAGES (2025) | REPAIR OF G-4888 SAKAI SV 500 TF ROAD ROLLER ( | 2025-12-29 |
| AHQ/25/LP/ST/1086 | B-04` J-29 R/PAGES (2025) | PURCHASE OF PRE-PRINTED DRIVING LICENSE CARDS | 2025-12-18 |
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 - [email protected]
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 [email protected]
For Tender conditions, please refer the respective RFQs.
