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 |
PDQ-P-V&A-0142 RECALL IV |
J-29 |
PURCHASE OF MULTIMEDIA WORKSTATION |
2012-02-21 |
13:30 Hrs |
2 |
PDQ-P-V&A-0106 RE CALL IV |
J-29 |
PURCHASE OF IMAGE TRANSFER KIT |
2012-02-01 |
13:30 Hrs |
3 |
PDQ-P-MIS-0107 RECALL I |
B-05 |
ANNUAL SUBSCRIPTION OF MAGAZINES FOR YEAR 2012 |
2012-02-09 |
13:30 Hrs |
4 |
PDQ-P-MED-0097 RECALL III |
G-02 G-10 |
PURCHASE OF MEDICAL FOR DOG |
2012-02-06 |
13:30 Hrs |
5 |
PDQ-P-BRK-0109 RECALL I |
R/PAGES & GOVERNMENT SUPPLIERS |
INSURANCE |
2012-02-09 |
13:30 Hrs |
6 |
PDQ-P-BRK-0003 RECALL I |
M-01& R/ SUPPLIER |
PURCHASE OF SPORT EQUIPMENT |
2012-02-15 |
13:30 Hrs |
7 |
PDQ-N-V&A-0263 RE CALL V |
J-24(2011) |
PURCHASE OF PA ACCESSORY |
2012-02-01 |
13:30 Hrs |
8 |
PDQ-N-V&A--0348 RECALL I |
J-24`J-29 & I-17 |
PURCHASE OF CCTV MONITOR |
2012-02-14 |
13:30 Hrs |
9 |
PDQ-N-ST-0005 RECALL IV |
B-04 |
PURCHASE OF SCREEN METERIALS |
2012-02-10 |
13:30 Hrs |
10 |
PDQ-N-MT-0188 RECALL I |
F-12`F-16 |
Purchase of MT Spares for F 10 Volvo Fire Vehicle |
2012-02-13 |
13:30 Hrs |
11 |
PDQ-N-BRK-0252 RECALL III |
M-01 |
Purchase of Sports Equipment |
2012-02-21 |
13:30 Hrs |
12 |
AHQ-12-LS-V&A-1001 |
LOCAL AGENT |
SERVICE CONTRACT OF AFICIO & RICOH PHOTOCOPY MACHINE |
2012-02-21 |
13:30 Hrs |
13 |
AHQ-12-LR-M&E-1001 |
P-32 |
REPAIRING OF CENTRAL A/C SPARES |
2012-02-08 |
13:30 Hrs |
14 |
AHQ-12-LP-V&A-1025 |
J-06`J-24 & J-28 |
PURCHASE OF TOOLS AND TEST EQUIPMENT |
2012-02-14 |
13:30 Hrs |
15 |
AHQ-12-LP-V&A-1024 |
I-17 & J-24 |
PURCHASE OF TRIPOD MOUNTED BUFFLE HOLDERS |
2012-02-21 |
13:30 Hrs |
16 |
AHQ-12-LP-V&A-1022 |
J-06 |
PURCHASE OF INTERNAL WIRE |
2012-02-21 |
13:30 Hrs |
17 |
AHQ-12-LP-V&A-1021 |
J-06`J-24`I-17 & J-20 |
PURCHASE OF INDOOR LED PANEL |
2012-02-14 |
13:30 Hrs |
18 |
AHQ-12-LP-V&A-1020 |
J-06`J-20`J-24 & I-17 (2011) |
PURCHASE OF INDOOR AND OUT DOOR LED PANEL |
2012-02-08 |
13:30 Hrs |
19 |
AHQ-12-LP-V&A-1018 |
J-06 & J-27 (2011) |
PURCHASE OF BATTERIES |
2012-02-08 |
13:30 Hrs |
20 |
AHQ-12-LP-V&A-1017 |
J-06 |
PURCHASE OF CELLULAR PHONE |
2012-02-03 |
13:30 Hrs |
21 |
AHQ-12-LP-V&A-1016 |
J-29 |
PURCHASE OF IT CONSUMABLE |
2012-02-03 |
13:30 Hrs |
22 |
AHQ-12-LP-V&A-1015 |
J-29 |
PURCHASE OF 03KVA HEAVY DUTY UPS |
2012-02-03 |
13:30 Hrs |
23 |
AHQ-12-LP-V&A-1014 |
J-06 & E-13 (2011) |
PURCHASE OF TELECOM CONSUMABLES |
2012-02-14 |
13:30 Hrs |
24 |
AHQ-12-LP-V&A-1013 |
J-29 |
PURCHASE OF EXTERNAL HARD DISK |
2012-02-03 |
13:30 Hrs |
25 |
AHQ-12-LP-V&A-1011 |
J-06 |
PURCHASE OF TELEPHONE INSTRUMENTS |
2012-02-13 |
13:30 Hrs |
26 |
AHQ-12-LP-V&A-1009 |
J-79 |
PURCHASE OF SPAERS |
2012-02-13 |
13:30 Hrs |
27 |
AHQ-12-LP-V&A-1008 |
J-29 |
PURCHASE OF COMPUTER ACCESSORIES |
2012-02-03 |
13:30 Hrs |
28 |
AHQ-12-LP-V&A-1007 |
J-29 |
PURCHASE OF VIDEO CAPTURE CARD |
2012-02-06 |
13:30 Hrs |
29 |
AHQ-12-LP-V&A-1006 |
J-29 & J-79 |
PURCHASE OF SPARES |
2012-02-06 |
13:30 Hrs |
30 |
AHQ-12-LP-V&A-1005 |
J-29 |
PURCHASE OF COLOUR LASER PRINTER A3 |
2012-02-03 |
13:30 Hrs |
31 |
AHQ-12-LP-V&A-1004 |
J-29 |
PURCHASE OF MONOCHROME LASER PRINTER |
2012-02-03 |
13:30 Hrs |
32 |
AHQ-12-LP-V&A-1003 |
J-29 & I-08 (2011) |
PURCHASE OF HAND BLOWER |
2012-02-08 |
13:30 Hrs |
33 |
AHQ-12-LP-ST-1013 |
S-04 |
PURCHASE OF SLAF REGISTER |
2012-02-23 |
13:30 Hrs |
34 |
AHQ-12-LP-ST-1010 |
B-04 B-06 |
PURCHASE OF DISPOSABLE CUPS |
2012-02-10 |
13:30 Hrs |
35 |
AHQ-12-LP-ST-1009 |
J-29 |
PURCHASE OF PRINT CARTRIDGES |
2012-02-08 |
13:30 Hrs |
36 |
AHQ-12-LP-ST-1007 |
J-29 |
PURCHASE OF PRINT CARTRIDGES |
2012-02-08 |
13:30 Hrs |
37 |
AHQ-12-LP-ST-1006 |
J-29 |
PURCHASE OF PRINT CARTRIDGES |
2012-02-08 |
13:30 Hrs |
38 |
AHQ-12-LP-ST-1004 |
B-01`B-07`S-162(2011) |
PURCHASE OF PRINTING MATERIAL |
2012-02-09 |
13:30 Hrs |
39 |
AHQ-12-LP-ST-1001 RECALL I |
B-05 |
REFERENCE METERIAL FOR MANAGEMENT STUDIES |
2012-02-22 |
13:30 Hrs |
40 |
AHQ-12-LP-MT-1011 |
F-09 |
Purchase of MT Spares for MB 140D Benz Van |
2012-02-16 |
13:30 Hrs |
41 |
AHQ-12-LP-MT-1009 |
F-09`LOCAL AGENT |
Purchase of MT Spares for Toyota Hiace Van |
2012-02-08 |
13:30 Hrs |
42 |
AHQ-12-LP-MT-1007 |
F-10 |
Purchase of MT Spares for L/R/D Jeep TDI |
2012-02-06 |
13:30 Hrs |
43 |
AHQ-12-LP-MT-1006 |
F-08 ` LOCAL AGENT |
Purchase of MT Spares for TATA 207 Single |
2012-02-01 |
13:30 Hrs |
44 |
AHQ-12-LP-MT-1005 |
F-08 & LOCAL AGENT |
Purchase of MT Spares TATA 4 X 4 Single Cab |
2012-02-01 |
13:30 Hrs |
45 |
AHQ-12-LP-MT-1004 |
F-12` LOCAL AGENT |
Purchase of MT Spares for TATA 1613 Truck |
2012-02-08 |
13:30 Hrs |
46 |
AHQ-12-LP-MED-1021 |
G-02 |
PURCHASE OF MEDICAL ITEMS |
2012-02-16 |
13:30 Hrs |
47 |
AHQ-12-LP-MED-1020 |
G-02 |
PURCHASE OF MEDICAL ITEMS |
2012-02-06 |
13:30 Hrs |
48 |
AHQ-12-LP-MED-1019 |
G-02 G-05 |
PURCHASE OF TOURNIQUET |
2012-02-13 |
13:30 Hrs |
49 |
AHQ-12-LP-MED-1018 |
LOCAL AGENT |
PURCHASE OF MEDICAL ITEMS |
2012-02-09 |
13:30 Hrs |
50 |
AHQ-12-LP-MED-1017 |
G-02 |
PURCHASE OF MEDICAL ITEMS |
2012-02-02 |
13:30 Hrs |
51 |
AHQ-12-LP-MED-1016 |
G-02 |
PURCHASE OF MEDICAL ITEMS |
2012-02-02 |
13:30 Hrs |
52 |
AHQ-12-LP-MED-1013 |
G-02 G-04 |
PURCHASE OF MEDICAL ITEMS |
2012-02-13 |
13:30 Hrs |
53 |
AHQ-12-LP-MED-1012 |
G-02 |
PURCHASE OF MEDICAL ITEMS |
2012-02-06 |
13:30 Hrs |
54 |
AHQ-12-LP-MED-1008 RECALL I |
L/AGENT |
PURCHASE OF MEDICAL ITEMS |
2012-02-01 |
13:30 Hrs |
55 |
AHQ-12-LP-MED-1004 |
LOCAL AGENT |
PURCHASE OF ACL |
2012-02-01 |
13:30 Hrs |
56 |
AHQ-12-LP-M&E-1015 |
I-01 |
PURCHASE OF ELETRICAL ITEMS |
2012-02-09 |
13:30 Hrs |
57 |
AHQ-12-LP-M&E-1011 |
I-03 |
PURCHASE OF ELETRICAL ITEMS |
2012-02-08 |
13:30 Hrs |
58 |
AHQ-12-LP-M&E-1010 |
P-32 |
PURCHASE OF A/C SPARES |
2012-02-15 |
13:30 Hrs |
59 |
AHQ-12-LP-M&E-1009 |
A-21 |
PURCHASE OF ACROW JACKS |
2012-02-08 |
13:30 Hrs |
60 |
AHQ-12-LP-M&E-1008 |
H-03 |
PURCJHASE OF ELETRICAL ITEMS |
2012-02-15 |
13:30 Hrs |
61 |
AHQ-12-LP-M&E-1007 |
A-12 |
PURCHASE OF TOOL |
2012-02-01 |
13:30 Hrs |
62 |
AHQ-12-LP-E-1001 |
F-18`J-27 |
Purchase of Spares for B-200 Beechcraft |
2012-02-06 |
13:30 Hrs |
63 |
AHQ-12-LP-D-1013 |
E-16 |
PURCHASE OF CANVAS METERIAL |
2012-02-17 |
13:30 Hrs |
64 |
AHQ-12-LP-D-1001 |
E-16(2011) |
PURCHASE OF CANOPY COVER |
2012-02-16 |
13:30 Hrs |
65 |
AHQ-12-LP-CLO-1007 |
D-14 |
Purchase of Shoes Canvas |
2012-02-03 |
13:30 Hrs |
66 |
AHQ-12-LP-BRK-1010 |
K-06 |
Purchase of Honycomb rubber carpet |
2012-02-14 |
13:30 Hrs |
67 |
AHQ-12-LP-BRK-1009 |
K-02 |
Purchase of Double Bed Iron |
2012-02-08 |
13:30 Hrs |
68 |
AHQ-12-LP-B&CE-1112 |
E-03 & AGENT |
PURCHAASE OF TILE |
2012-02-13 |
13:30 Hrs |
69 |
AHQ-12-LP-B&CE-1109 |
E-13 |
PURCHASE OF MATERIAL |
2012-02-13 |
13:30 Hrs |
70 |
AHQ-12-LP-B&CE-1107 |
E-10 & RAINBOW PAGES |
PURCHASE OF READY MIX CONCRETE |
2012-02-13 |
13:30 Hrs |
71 |
AHQ-12-LP-B&CE-1098 |
E-13 |
PURCHASE OF MATERIAL |
2012-02-06 |
13:30 Hrs |
72 |
AHQ-12-LP-B&CE-1093 |
E-13 |
PURCHASE OF MATERIAL |
2012-02-13 |
13:30 Hrs |
73 |
AHQ-12-LP-B&CE-1024 RECALL I |
E-01`E-10 & RAINBOW PAGES |
PURCHASE OF ASPHALT CONCRETE |
2012-02-03 |
13:30 Hrs |
74 |
AHQ-11-LR-V&A-1006 RECALL II |
J-29 & S-23 |
REPAIR OF HP OFFICE JET 8000 PRINTER |
2012-02-15 |
13:30 Hrs |
75 |
AHQ-11-LR-DEN-1001 RECALL IV |
G-02 G-03 G-06 |
REPAIR OF DENTAL EQUIPMENT |
2012-02-06 |
13:30 Hrs |
76 |
AHQ-11-LP-V&A-1171 |
J-06`J-78 & R/SUPPLIER |
purchase of telecom pcb accessories |
2012-02-01 |
13:30 Hrs |
77 |
AHQ-11-LP-V&A-1167 |
J-29 |
PURCHASE OF LAN SWITCH |
2012-02-10 |
13:30 Hrs |
78 |
AHQ-11-LP-V&A-1152 RECALL II |
J-29 |
PURCHASE OF WEP DX 800 PRINTER SPARES |
2012-02-06 |
13:30 Hrs |
79 |
AHQ-11-LP-V&A-1146 RECALL II |
J-29 |
PURCHASE OF WEP DSI 5235 PRINTER SPARES |
2012-02-06 |
13:30 Hrs |
80 |
AHQ-11-LP-V&A-1115 RECALL III |
LOCAL AGENT |
PURCHASE OF SPAERES |
2012-02-03 |
13:30 Hrs |
81 |
AHQ-11-LP-V&A-1091 RECALL III |
J-06 |
PURCHASE OF DIGITEL KEY TELE PHONE |
2012-02-03 |
13:30 Hrs |
82 |
AHQ-11-LP-V&A-1054 RECALL VI |
C-06 & B/DIRECTORY |
PURCHASE OF 06 DIGITAL WALL CLOCKS |
2012-02-09 |
13:30 Hrs |
83 |
AHQ-11-LP-V$A-1010 RE CALL III |
J-29$ REGISTER SUPPLIER(2011) |
PURCHASE OF MONITORS |
2012-02-08 |
13:30 Hrs |
84 |
AHQ-11-LP-ST-1022 RECALL II |
B-02 |
PURCHASE OF GOLD PEN |
2012-02-06 |
13:30 Hrs |
85 |
AHQ-11-LP-ST-1020 RECALL II |
B-05(2011) |
PURCHASE OF BOOK LIST |
2012-02-09 |
13:30 Hrs |
86 |
AHQ-11-LP-MT-1075 RECALL I |
F-09`F-13 & LOCAL AGENT |
Purchase of MT Spares for Mazda Double Cab |
2012-02-08 |
13:30 Hrs |
87 |
AHQ-11-LP-MED-1183 RE CALL I |
G-02`G-05 (2011) |
PURCHASE OF LABORATORY ITEMS |
2012-02-02 |
13:30 Hrs |
88 |
AHQ-11-LP-MED-1072 RECALL II |
G-02 G-04 |
PURCHASE OF SUTURE MATERIALS |
2012-02-03 |
13:30 Hrs |
89 |
AHQ-11-LP-MED-1071 RECALL I |
G-05 |
PURCHASE OF LABORATORY TEST KIT |
2012-02-03 |
13:30 Hrs |
90 |
AHQ-11-LP-MED-1070 RECALL II |
G-02 |
PURCHASE OF LABORATORY TEST STRIPS |
2012-02-06 |
13:30 Hrs |
91 |
AHQ-11-LP-MED-1014 RECALL I |
G-02 |
PURCHASE OF KNEE SUPPORT |
2012-02-03 |
13:30 Hrs |
92 |
AHQ-11-LP-MED-1006 |
G-02 |
PURCHASE OF MEDICAL ITEMS |
2012-02-08 |
13:30 Hrs |
93 |
AHQ-11-LP-E-1035 RECALL II |
A-08 & RAINBOW PAGES |
Purchase of Freon Gas |
2012-02-09 |
13:30 Hrs |
94 |
AHQ-11-LP-D-1029 RECALL I |
E-13(2011) |
purchase of brass pad and stainless steel cable |
2012-02-10 |
13:30 Hrs |
95 |
AHQ-11-LP-CLO-1035 |
S-75`R/SUPPLIERS |
Stitching of Action Dress |
2012-02-09 |
13:30 Hrs |
96 |
AHQ-11-LP-CLO-1030 |
D-13 |
Purchase of Gum Boots |
2012-02-09 |
13:30 Hrs |
97 |
AHQ-11-LP-BRK-1098 RECALL II |
M-01 |
Purchase of Basket Ball Post Covers |
2012-02-06 |
13:30 Hrs |
98 |
AHQ-11-LP-BRK-1070 RECALL V |
B-06 & GIVEN SUPPLIER |
ANNUAL PURCHASE OF GRADUATION PLAQUE FOR JC&SC |
2012-02-14 |
13:30 Hrs |
99 |
AHQ-11-LP-BRK-1049 RECALL I |
O-02 |
PURCHASE OF BARRACK ITEMS |
2012-02-03 |
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.
Command Procurement Officer - 0094 11 2325468
Assistant Command Procurement Officer Foreign - 0094 11 2471590
Foreign Procurement Officer I - 0094 11 2471590
Budget Control Officer - 0094 11 2343972
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.