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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.
AIR FORCE NEWS