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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-20-LS-BRK-1005 |
S-152` S-176` R/SUP & GOV/SUP |
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORATION OFCYPRESS & EXPERT 01 PIN |
2021-01-07 |
13:30 Hrs |
2 |
AHQ-20-LS-INS-1045 |
IRCSL |
INSURANCE COVERAGE FOR CBRNE PERSONNEL |
2020-06-08 |
13:30 Hrs |
3 |
AHQ-20-LP-BRK-1149 |
K-01`K-02`K-05 (2020) |
PURCHASE OF WARDROBE STEEL AIRMEN |
2020-06-03 |
13:30 Hrs |
4 |
AHQ-20-LP-V&A-1066 |
J-29 (2020) |
PURCHASE OF 80 COLUMN PRINTER |
2020-06-02 |
13:30 Hrs |
5 |
AHQ-20-LP-CLO-1005 |
S-79` S-81 (2020) |
STITCHING OF WORKING DRESS SHIRT SHORT SLEEVE MALE OFFICERS |
2020-06-02 |
13:30 Hrs |
6 |
AHQ-20-LP-CLO-1022 |
H-05` D-12 (2020) |
PURCHASE OF SAFETY SHOES |
2020-06-02 |
13:30 Hrs |
7 |
AHQ-20-LP-CLO-1033 |
D-06`D-07`D-08 (2020) |
PURCHASE OF BADGES (PEAK AND BERET) |
2020-06-02 |
13:30 Hrs |
8 |
AHQ-20-LP-CLO-1034 |
D-06` D-09 (2020) |
PURCHASE OF PASE STICK`CANES`LANYARDS |
2020-06-02 |
13:30 Hrs |
9 |
AHQ-20-LP-BRK-1145 |
K-01`K-02`K-05 (2020) |
PURCHASE OF WRITING CHAIR |
2020-06-02 |
13:30 Hrs |
10 |
AHQ-20-LP-MED-1008 RE I |
G-02`G-04 (2020) |
PURCHASE OF MEDICAL ITEMS |
2020-06-02 |
13:30 Hrs |
11 |
AHQ-20-LP-M&E/1089 |
P-01 (2019/2020) |
PURCHASE OF 500KVA SOUND PROOF GENERATOR |
2020-05-29 |
13:30 Hrs |
12 |
AHQ-20-LP-M&E-1099 |
I-03`E-13 (2019/200) |
PURCHASE OF ELECTRICAL ITEM |
2020-05-29 |
13:30 Hrs |
13 |
AHQ-20-LP-M&E-1101 |
I-03`E-13 (2019/200) |
PURCHASE OF ELECTRICAL ITEM |
2020-05-29 |
13:30 Hrs |
14 |
AHQ-20-LP-B&CE/1058 |
E-13`E-15 (2019/2020) |
PURCHASE OF MATERIAL |
2020-05-29 |
13:30 Hrs |
15 |
AHQ-20-LP-M&E/1123 |
I-12 (2019/2020) |
PURCHASE OF AIR CONDITIONERS |
2020-05-29 |
13:30 Hrs |
16 |
AHQ-20-LP-M&E-1073 |
P-01 (2019/2020) |
PURCHASE OF 500KVA SOUND PROOF GENERATOR |
2020-05-29 |
13:30 Hrs |
17 |
AHQ-20-LP-M&E-1116 |
I-12 (2019/2020) |
PURCHASE OF AIR CONDITIONERS |
2020-05-29 |
13:30 Hrs |
18 |
AHQ-20-LP-M&E/1077 |
P-01` S-204 (2019/2020) |
PURCHASE OF 500KVA SOUND PROOF GENERATOR |
2020-05-29 |
13:30 Hrs |
19 |
AHQ-20-LP-MED-1016REII |
G-02`G-03`G-04`G-05`G-07` GOV SUP` R/PAGE (2020) |
ANNUAL CONTRACT TO OBTAIN MEDICAL ITEMS |
2020-05-29 |
13:30 Hrs |
20 |
AHQ-20-LP-M&E/1117 |
I-12 (2019/2020) |
PURCHASE OF AIR CONDITIONERS |
2020-05-29 |
13:30 Hrs |
21 |
AHQ-20-LP-B&CE/1074 |
E-05`E-13 (2019/2020) |
PURCHASE OF MATERIAL |
2020-05-29 |
13:30 Hrs |
22 |
AHQ-20-LP-M&E-1090 |
P-01 (2019/2020) |
PURCHASE OF 500KVA SOUND PROOF GENERATOR |
2020-05-29 |
13:30 Hrs |
23 |
AHQ-20-LP-V&A-1019 RE I |
H-05 (2020) |
PURCHASE OF SILVA COMPASS |
2020-05-28 |
13:30 Hrs |
24 |
AHQ-19-LP-V&A-1208 RE I |
J-06` S-208 (2019) |
PURCHASE OF EARTHING EQUIPMENT |
2020-05-28 |
13:30 Hrs |
25 |
AHQ-19-LP-MED-1261 RE I |
G-02`G-04-G-05-G-07`R/PAGES (2019-2020) |
PURCHASE OF LABORATORY ITEMS |
2020-05-28 |
13:30 Hrs |
26 |
AHQ-20-LP-MED-1040 |
G-02`G-04/GOV SUP (2019/2020) |
PURCHASE OF MEDICAL INSTRUMENT |
2020-05-28 |
13:30 Hrs |
27 |
AHQ-20-LP-V&A-1055 |
J-29 (2019/2020) |
PURCHASE OF UPS BATTERY |
2020-05-28 |
13:30 Hrs |
28 |
AHQ-20-LP-V&A-1054 |
J-29 (2019/2020) |
PURCHASE OF 2KV UPS |
2020-05-28 |
13:30 Hrs |
29 |
AHQ-20-LR-MT-1008 |
F-06 (2019/2020) |
REPAIR OF SKY LADDER |
2020-05-28 |
13:30 Hrs |
30 |
AHQ-20-LS-BRK-1175 |
K-01`K-02`K-05 (2020) |
PURCHASE OF BARRACK ITEMS |
2020-05-28 |
13:30 Hrs |
31 |
AHQ-20-LP-E-1004 RE I |
P-05` AGENT (2019/2020) |
PURCHASE OF SPARES |
2020-05-28 |
13:30 Hrs |
32 |
AHQ-20-LP-V&A-1051 |
J-29 (2019/2020) |
PURCHASE OF 650 VA UPS |
2020-05-28 |
13:30 Hrs |
33 |
AHQ-20-LP-V&A-1043 RE I |
J-27`J-29 (2019-2020) |
PURCHASE OF LITHIUM IRON PHOSPHATE BATTERY |
2020-05-28 |
13:30 Hrs |
34 |
AHQ-20-LP-V&A-1050 |
J-29 (2020) |
PURCHASE OF COMPUTERS |
2020-05-28 |
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.