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
AHO-15-LP-CLO-1007
D-01(2015)
PURCHASE OF SHIRTING MATERIAL
2016-04-06
13:30 Hrs
2
AHQ-15-LP-BRK-1053
K-02(2015)
PURCHASE OF FABRIC CHAIRS
2016-03-18
13:30 Hrs
3
AHQ-15-LP-CLO-1009
D-03(2015)
PURCHASE OF SOCKS POLYESTER COTTON
2015-04-21
13:30 Hrs
4
AHQ-15-LS-CLO-1005
S-75(2015)
STITCHING OF WORKING DRESS S/S SHIRT
2015-04-21
13:30 Hrs
5
AHQ-15-LP-CLO-1010
D-07(2015)
PURCHASE OF SHOULDER BRAIDS FOR MASTER WARRANT OFFICER
2015-04-21
13:30 Hrs
6
AHQ-15-LP-V&A-1079
J-29(2015)
PURCHASE OF SERVER RANDOM ACCESS MEMORY FOR IBM RACK SERVER
2015-04-20
13:30 Hrs
7
AHQ-15-LP-M&E-1104
I-02`I-03` & S-208(2015)
PURCHASE OF ANTENNA
2015-04-20
13:30 Hrs
8
AHQ-15-LP-V&A-1081
J-29(2015)
PURCHASE OF TONER CARTRIDGE FOR RICOH C250DN COLOUR LASER PRINTER
2015-04-20
13:30 Hrs
9
AHQ-14-LP-V&A-1104 RE III
J-06 & J-29(2015)
PURCHASE OF SPARES FOR HEAVY DUTY UPS
2015-04-20
13:30 Hrs
10
AHQ-15-LP-BRK-1005 REI
K-01(2015)
PURCHASE OF FABRIC CHAIRS
2015-04-20
13:30 Hrs
11
AHQ-13-LP-V&A-1206 RE VI
J-06(2015)
PURCHASE OF SPARES FOR DIGITAL PABX
2015-04-20
13:30 Hrs
12
AHQ-15-LP-V&A-1077
L/AGENT (2015)
CONSUMABLES FOR CANON IR 2530 PHOTOCOPY MACHINE
2015-04-20
13:30 Hrs
13
AHQ-15-LP-MED-1080
G-05 (2015)
PURCHASE OF LABORATORY ITEMS
2015-04-20
13:30 Hrs
14
AHQ-15-LP-V&A-1076
J-29(2015)
PURCHASE OF HARD DISK DRIVE FOR IBM RACK SERVER
2015-04-20
13:30 Hrs
15
AHQ-14-LP-V&A-1266 RE I
J-06(2015)
PURCHASE OF TELECOM CONSUMABLES
2015-04-20
13:30 Hrs
16
AHQ-15-LP-V&A-1080
J-29(2015)
PURCHASE OF NETWORK ITEMS
2015-04-20
13:30 Hrs
17
AHQ-15-LP-MED-1077
G-02 &G-04 (2015)
PURCHASE OF MEDICAL EQUIPMENTS
2015-04-20
13:30 Hrs
18
AHQ-15-LP-V&A-1074
J-16(2015)
PURCHASE OF MULTIFUNCTION FLIGHT DISPLAY (MFD) PANEL
2015-04-20
13:30 Hrs
19
AHQ-15-LS-BRK-1004 RECALL II
S-152`S-176 ` G/S` & R/P
ANNUAL TENDER FOR AIR FREIGHT CHARGES
2015-04-09
13:30 Hrs
20
AHQ-15-LP-M&E-1098
I-03 & E-13(2015)
PURCHASE OF ELECTRICAL ITEMS
2015-04-09
13:30 Hrs
21
AHQ-14-LP-D-1156 RE I
D-01` E-13 & E-16(2015)
PURCHASE OF FABRIC MATERIALS FOR MANUFACTURING OF LOOSE COVER
2015-04-09
13:30 Hrs
22
AHQ-15-LP-BRK-1087
K-01(2015)
PURCHASE OF HIGH BACK CHAIR & SOFA SETTEE SET
2015-04-09
13:30 Hrs
23
AHQ-15-LP-V&A-1006 RE I
I-17 & N-01(2015)
PURCHASE OF POWER AMPLIFIERS
2015-04-09
13:30 Hrs
24
AHQ-15-LP-BRK-1086
D-01&K-06(2015)
PURCHASE OF CURTAIN MATERIAL
2015-04-09
13:30 Hrs
25
AHQ-15-LP-V&A-1008 RE I
J-29(2015)
PURCHASE OF ALPHA SERVER DS 10
2015-04-09
13:30 Hrs
26
AHQ-14-LP-MED-1274 RECALL III
G-02 & R/P
PURCHASE OF MEDICAL ITEMS
2015-04-09
13:30 Hrs
27
AHQ-15-LP-V&A-1061
J-29(2015)
PURCHASE OF RENEWAL VIRUS GUARD
2015-04-09
13:30 Hrs
28
AHQ-15-LP-V&A-1063
I-17` J-20 & J-24(2015)
PURCHASE OF AUDIO VISUAL ITEMS
2015-04-08
13:30 Hrs
29
AHQ-15-LP-B&CE-1149
A-02 & E-13(2015)
PURCHASE OF MATERIALS FOR PDM SERVICING
2015-04-08
13:30 Hrs
30
AHQ-15-LP-V&A-1069
J-06(2015)
PURCHASE OF INTERCOM SYSTEM
2015-04-08
13:30 Hrs
31
AHQ-15-LP-V&A-1067
J-06 & J-29(2015)
PURCHASE OF UPS SPARES
2015-04-08
13:30 Hrs
32
AHQ-15-LP-V&A-1068
J-06 & J-29(2015)
PURCHASE OF UPS SPARES
2015-04-08
13:30 Hrs
33
AHQ-15-LS-BRK-1030
S-152`S-176 & G/S
FREIGHT FACILITY TO TRANSPORT (BOTH UP/DOWN)
2015-04-08
13:30 Hrs
34
AHQ-15-LP-V&A-1054
J-28(2015)
PURCHASE OF HANDHELD ANEMOMETER
2015-04-07
13:30 Hrs
35
AHQ-15-LS-BRK-1033
S-152`S-176 & G/S
AIR FREIGHT SERVICE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2015-04-07
13:30 Hrs
36
AHQ-15-LP-V&A-1056
J-21(2015)
PURCHASE OF HUMAN MACHINE INTERFACE
2015-04-07
13:30 Hrs
37
AHQ-15-LS-BRK-1032
INSURANCE BOARD REGISTERED SUPPLIERS
INSURANCE COVER FOR THE AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2015-04-07
13:30 Hrs
38
AHQ-15-LS-BRK-1031
S-152`S-176 & G/S
AIR FREIGHT SERVICE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2015-04-07
13:30 Hrs
39
AHQ-15-LR-V&A-1002 RE I
L/AGENT (2015)
REPAIR OF POSTAL FRANKIN MACHINE
2015-04-06
13:30 Hrs
40
AHQ-14-LP-MT-1058 RE I
F-12 & F-16(2015)
PURCHASE OF MT SPARES FOR ISUZU GIGA DUMP TRUCKS
2015-04-06
13:30 Hrs
41
AHQ-15-LR-V&A-1003 RE I
L/AGENT (2015)
REPAIR OF POSTAL FRANKING MACHINE
2015-04-06
13:30 Hrs
42
AHQ-15-LP-E-1021
P-05
PURCHASE OF SPARES FOR D4H DOZER
2015-04-06
13:30 Hrs
43
AHQ-15-LP-E-1029
S-152`S-176 & G/S
AIR FREIGHT SERVICE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2015-04-06
13:30 Hrs
44
AHQ-15-LP-E-1012
F-01 (2015)
PURCHASE OF TRUCK LIGHT CARGO
2015-04-06
13:30 Hrs
45
AHQ-15-LP-MED-1052 RECALL I
G-02`G-04& G-11
PURCHASE OF MEDICAL OXYGEN CYLINDERS
2015-04-06
13:30 Hrs
46
AHQ-14-LP-DEN-1017 RE I
G-02 & G-06
PURCHASE OF EQUIPMENT & INSTRUMENT TO BE USED FOR DENTAL SECTION AT CBO
2015-04-06
13:30 Hrs
47
AHQ-15-LR-V&A-1004 RE I
L/AGENT (2015)
REPAIR OF DIGITAL DUPLICATING MACHINE AT SLAF VNA
2015-04-06
13:30 Hrs
48
AHQ-15-LP-E-1022
P-05
PURCHASE OF SPARES FOR KOMATSU D85 E-SS-2 DOZER
2015-04-06
13:30 Hrs
49
AHQ-15-LP-V&A-1058
J-29(2015)
PURCHASE OF FINGER PRINT SCANNER
2015-04-02
13:30 Hrs
50
AHQ-15-LP-E-1020
P-05
PURCHASE OF SPARE PARTS FOR CATERPILLAR BACKHOE LOADER
2015-04-02
13:30 Hrs
51
AHQ-15-LP-B&CE-1147
A-01`E-02`E-11`E-13 & E-19(2015)
PURCHASE OF HARDWARE ITEMS
2015-04-02
13:30 Hrs
52
AHQ-14-LP-D-1130 RE III
A-05(2015)
PURCHASE OF CONSUMABLES FOR ALL FORMATIONS
2015-04-02
13:30 Hrs
53
AHQ-15-LP-V&A-1057
J-29(2015)
PURCHASE OF 6KVA HEAVY DUTY UPS
2015-04-02
13:30 Hrs
54
AHQ-14-LP-D-1002 RE I
L-23(2015)
PURCHASE OF THUNDER FLASHES FOR SLAF COMBAT TRAINING
2015-04-02
13:30 Hrs
55
AHQ-15-LP-V&A-1059
C-17(2015)
PURCHASE OF LAMINATING MACHINES
2015-04-01
13:30 Hrs
56
AHQ-15-LP-V&A-1062
I-17 & J-24(2015)
PURCHASE OF AUDIO VISUAL ITEMS
2015-04-01
13:30 Hrs
57
AHQ-15-LP-V&A-1070
J-29(2015)
PURCHASE OF CORE I3 COMPUTERS
2015-04-01
08:00 Hrs
58
AHQ-15-LP-DEN-1002
G-02 & G-06(2015)
PURCHASE OF ACCESSORIES FOR DENTAL EQUIPMENTS MAINTAINING AND REPAIRING SECTION
2015-04-01
13:30 Hrs
59
AHQ-15-LP-M&E-1081
A-16(2015)
PURCHASE OF CHAIN SAW
2015-04-01
13:30 Hrs
60
AHQ-14-LP-MT-1092RE I
F-15 & L/AGENT(2015)
PURCHASE OF MT SPARES FOR G-5007 TAFE TRACTORS
2015-04-01
13:30 Hrs
61
AHQ-15-LP-V&A-1064
L/AGENT (2015)
CONSUMABLE ITEMS FOR BIZHUB 601 PHOTOCOPY MACHINES
2015-04-01
13:30 Hrs
62
AHQ-15-LR-DEN-1001
G-02 & G-06(2015)
REPAIR OF DENTAL EQUIPMENTS AT SLAF DENTAL CENTERS
2015-04-01
13:30 Hrs
63
AHQ-15-LP-V&A-1065
L/AGENT (2015)
PURCHASE OF SPARES FOR CANON IR 2530 PHOTOCOPY MACHINES
2015-04-01
13:30 Hrs
64
AHQ-15-LP-M&E-1041
A-21 & I-16(2015)
PURCHASE OF CONSTRUCTION TOOLS
2015-04-01
13:30 Hrs
65
AHQ-15-LP-V&A-1072
C-10 & J-79(2015)
PURCHASE OF EXTRA HEAVY DUTY PHOTOCOPY MACHINE
2015-04-01
13:30 Hrs
66
AHQ-14-LP-BRK-1283 RE I
M-01&K-06(2015)
PURCHASE OF RUBBER CARPET
2015-04-01
13:30 Hrs
67
AHQ-15-LP-V&A-1071
L/AGENT (2015)
PURCHASE OF SPARES FOR TOSHIBA STUDIO 212 PHOTOCOPY MACHINES
2015-03-31
13:30 Hrs
68
AHQ-15-LR-MT-1010
S-33`S-34` -50 & L/AGENT(2015)
REPAIR OF G-2910 BRITISH LEYLAND FUEL BOWSER AT MTROW KAT
2015-03-31
13:30 Hrs
69
AHQ-15-LP-V&A-1035
I-17` J-24 & N-01(2015)
PURCHASE OF BEAT GROUP SOUND EQUIPMENT
2015-03-31
13:30 Hrs
70
AHQ-15-LP-D-1023
A-15(2015)
PURCHASE OF CHEMICALS FOR SWIMMING POOLS & PUMP HOUSES
2015-03-31
13:30 Hrs
71
AHQ-15-LP-M&E-1059
H-13 & D-13(2015)
PURCHASE OF SAFETY EQUIPMENT
2015-03-31
13:30 Hrs
72
AHQ-15-LP-M&E-1053
A-16(2015)
PURCHASE OF HAND GRINDERS
2015-03-31
13:30 Hrs
73
AHQ-15-LP-M&E-1056
A-23(2015)
PURCHASE OF ELECTRICAL HAND DRILL
2015-03-31
13:30 Hrs
74
AHQ-14-LP-D-1101 RE I
D-01` E-13 & E-16(2015)
PURCHASE OF FABRIC MATERIALS FOR MANUFACTURING OF CONOPY COVER FOR BELL 412/212/206 AND MI-17 HELICO
2015-03-31
13:30 Hrs
75
AHQ-14-LP-D-1087 RE I
B-04 & E-20(2015)
PURCHASE OF PRINTING MATERIALS FOR SLAF PRINTING SECTION
2015-03-31
13:30 Hrs
76
AHQ-15-LP-MT-1005 RE I
F-17(2015)
PURCHASE OF TYRES FOR THE CHINESE APC 4X4 AT SLAF
2015-03-31
13:30 Hrs
77
AHQ-15-LP-V&A-1044
I-17` J-20 & J-24(2015)
PURCHASE OF SPARES FOR MULTIMEDIA PROJECTORS
2015-03-30
13:30 Hrs
78
AHQ-15-LP-M&E-1078
I-08(2015)
PURCHASE OF CELING FAN
2015-03-30
13:30 Hrs
79
AHQ-15-LP-BRK-1085
`K-05(2015)
PURCHASE OF PLASTIC BOX
2015-03-30
13:30 Hrs
80
AHQ-14-LR-V&A-1005 RE VII
L/AGENT (2015)
REPAIR OF MULTIMEDIA PROJECTOR
2015-03-30
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.