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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-LS-V&A-1004 |
J-29(2018/2019) |
PURCHASE OF BANDWIDTH OPTIMIZER |
2019-03-15 |
13:30 Hrs |
2 |
AHQ-18-LP-ST-1147 RE-I |
J-29 (2018/2019) |
PURCHASE OF TONER CARTAGE FOR HP LASER JET 1600 PRINTER |
2019-03-15 |
13:30 Hrs |
3 |
AHQ/18/LP/MED/1039 RE-III |
G-02 `G-04 & R/PAGES(2018/2019) |
PURCHASE OF MEDICAL EQUIPMENT |
2019-03-11 |
13:30 Hrs |
4 |
AHQ-19-LP-M&E-1084 |
A-16` A-23` I-16 & P-03 (2018/2019) |
PURCHASE OF DIGITAL CLAMP METERS FOR SLAF BASE & STATIONS |
2019-03-07 |
13:30 Hrs |
5 |
AHQ/19/LP/E/1023 |
L/AGENT(2018/2019) |
PURCHASE OF SPARES FOR REPAIRING OF G-5285 BACKHOE LOADER |
2019-03-07 |
13:30 Hrs |
6 |
AHQ-19-LP-BRK-1050 |
N-01 & N-02 |
PURCHASE OF BRASS INSTRUMENTS AND EQUIPMENT |
2019-03-07 |
13:30 Hrs |
7 |
AHQ/19/LP/B&CE/1074 |
E-13(2018/2019) |
PURCHASE OF MATERIAL FOR SHIFTING OF EXISTING FLYING FORMATION |
2019-03-07 |
13:30 Hrs |
8 |
AHQ/19/LP/E/1024 |
L/AGENT(2018/2019) |
PURCHASE OF SPARES FOR REPAIRING OF G-7000 AND G-7054 JCB BACKHOE LOADERS |
2019-03-07 |
13:30 Hrs |
9 |
AHQ-19-LP-M&E-1083 |
A-16` A-23` I-16 & P-03 (2018/2019) |
PURCHASE OF LEASER LEVEL MACHINES FOR SLAF BASE & STATIONS |
2019-03-07 |
13:30 Hrs |
10 |
AHQ/19/LP/B&CE/1076 |
E-13(2018/2019) |
PURCHASE OF MATERIAL FOR RENOVATION OF VISITOR'S |
2019-03-07 |
13:30 Hrs |
11 |
AHQ-19-LP-BRK-1054 |
E-20 |
REQUIREMENT OF DOOR MAT COIR |
2019-03-06 |
13:30 Hrs |
12 |
AHQ/19/LP/ST/1022 |
B-01` B-02` B-04` B-05 & B-07 (2018/2019) |
PURCHASE OF FILE COVERS |
2019-03-05 |
13:30 Hrs |
13 |
AHQ/19/LP/V&A/1028 |
J-27 & J-29 (2018/2019) |
PURCHASE OF SPARES FOR BACKUP POWER SUPPLY |
2019-03-05 |
13:30 Hrs |
14 |
AHQ/19/LP/V&A/1023 |
J-27 & J-29(2018/2019) |
PURCHASE OF SPARES FOR BACKUP POWER SUPPLY |
2019-03-05 |
13:30 Hrs |
15 |
AHQ/19/LP/V&A/1027 |
I-17 & J-24 (2018/2019) |
PURCHASE OF PA EQUIPMENT FOR UN MISSION |
2019-03-05 |
13:30 Hrs |
16 |
AHQ/18/LP/MED/1209 RE-III |
G-02 `G-04 & R/PAGES(2018/2019) |
PURCHASE OF SURGICAL AND DISINFECTANT ITEMS |
2019-03-05 |
13:30 Hrs |
17 |
AHQ/19/LP/V&A/1033 |
N-01`N-02`I-17&J-24(2018/2019) |
PURCHASE OF PA EQUIPMENT FOR SLAF ROCK BAND |
2019-03-05 |
13:30 Hrs |
18 |
AHQ/19/LP/V&A/1022 |
J-06 & I-18 (2018/2019) |
PURCHASE OF TELECOM CONSUMABLES |
2019-03-05 |
13:30 Hrs |
19 |
AHQ/19/LP/E/1021 |
L/AGENT(2018/2019) |
PURCHASE OF SPARES FOR REPAIRING OF G-4904 AND G-4884 KOBELCO EXCAVATORS |
2019-03-01 |
13:30 Hrs |
20 |
AHQ/19/LP/E/1019 |
L/AGENT(2018/2018) |
PURCHASE OF SPARES FOR REPAIRNG OF G-4904 AND G-4804 KOBELCO EXCAVATOR |
2019-03-01 |
13:30 Hrs |
21 |
AHQ/19/LP/E/1078 |
I-03(2018/2019) |
PURCHASE OF 2000W SERCH LIGHT BULB FOR ATC TOWER |
2019-03-01 |
13:30 Hrs |
22 |
AHQ/19/LP/E/1008 RE-I |
L/AGENT(2018/2019) |
PURCHASE OF SPARES FOR REPAIRING OF G-4635 120G CATERPILLAR MOTOR GRADER |
2019-03-01 |
13:30 Hrs |
23 |
AHQ/19/LP/E/1022 |
L/AGENT(2018/2019) |
PURCHASE OF SPARES FOR REPAIRING OF G-4971 JCB BACKHOE LOADER |
2019-03-01 |
13:30 Hrs |
24 |
AHQ-19-LP-BRK-1051 |
N-01 & N-02 |
PURCHASE OF RERCUSSION INSTRUMENTS NAD EQUIPMENT |
2019-02-28 |
13:30 Hrs |
25 |
AHQ/19/LP/E/1017 |
L/AGENT(2019) |
PURCHASE OF SPARES OR REPAIRING OF G-5032JOHNSTON RUNWAY SWEEPER |
2019-02-28 |
13:30 Hrs |
26 |
AHQ-19-LP-BRK-1052 |
N-01 & N-02 |
PURCHASE OF WOODWIND INTRUMENTS AND EQIPMENT |
2019-02-28 |
13:30 Hrs |
27 |
AHQ/19/LP/E/1018 |
L/AGENT(2019) |
PURCHASE OF SPARES FOR REPAIRING OF G-4881 AND G-4970 CAR MIX CONCRETE MIXER |
2019-02-28 |
13:30 Hrs |
28 |
AHQ/19/LP/MED/1259 RE-I |
G-02 & G-04(2018/2019) |
PURCHASE OF COMBINATION THERAPY MACHINE |
2019-02-28 |
13:30 Hrs |
29 |
AHQ/19/LP/B&CE/1071 |
E-13(2018/2019) |
PURCHASE OF MATERIAL FOR WATER BASE THE WINDOWS AND DOOR |
2019-02-28 |
13:30 Hrs |
30 |
AHQ-18-LP-V&A-1207 RE-I |
J-06 (2018/2019) |
PURCHASE OF INTERCOM SYSTEM |
2019-02-27 |
13:30 Hrs |
31 |
AHQ/19/LP/M&E/1001 |
P-13`S-205&R/SUP(2018/2019) |
TO OBTAIN SAFETY CERTIFICATE FOR VIP ELEVATOR |
2019-02-27 |
13:30 Hrs |
32 |
AHQ-18-LP-V&A-1195 RE-I |
J-27 & J-29(2018) |
PURCHASE OF UPS 3KVA |
2019-02-27 |
13:30 Hrs |
33 |
AHQ-19-LP-BRK-1038 |
O-01 & O-02 |
PURCHASE OF CERAMIC ITEMS |
2019-02-27 |
13:30 Hrs |
34 |
AHQ/19/LP/MED/1005 RE-III |
G-02 `G-04 & R/PAGES(2018/2019) |
PURCHASE OF ANTIDOTE AUTO INJECTOR |
2019-02-27 |
13:30 Hrs |
35 |
AHQ-19-LP-CLO-1005 |
D-01 |
PURCHASE OF POLYESTER WOOL MATERIALS |
2019-02-27 |
13:30 Hrs |
36 |
AHQ-19-LP-BRK-1034 |
S-108 & K-06 |
PURCHASE OF CARPET |
2019-02-27 |
13:30 Hrs |
37 |
AHQ/19/LP/M&E/1009 |
B-01`T-07(2018/2019) |
REQUIREMENT OF CARDBOARD BOX FOR AIRCRAFT COMPONENT PACKING |
2019-02-27 |
13:30 Hrs |
38 |
AHQ-19-LP-ST-1016 |
B-02`B-07 & B-04 (2018/2019) |
PURCHASE OF TARGET PAPER FOR ANNUAL RANGE FIRING |
2019-02-26 |
13:30 Hrs |
39 |
AHQ/19/LS/M&E/1001 |
L/AGENT(20198 |
MAINTENANCE AND SERVICE AGREEMENT ON CARDIAC STRESS TESTING SYSTEM AVAILABLE |
2019-02-26 |
13:30 Hrs |
40 |
AHQ/19/LP/M&E/1043 |
G-02`G-04 & G-09(2018/2019) |
PURCHASE OF MEDICAL APPLIANCE |
2019-02-26 |
13:30 Hrs |
41 |
AHQ/19/LP/M&E/1044 |
G-02`G-04`G-09(2018/2019) |
PURCHASE OF MEDICAL APPLIANCE |
2019-02-26 |
13:30 Hrs |
42 |
AHQ-18-LP-M&E-1521RE-I |
I-03 & R/PAGES(2018/2019) |
PURCHASE OF KWA METERS |
2019-02-25 |
13:30 Hrs |
43 |
AHQ-18-LP-M&E-1530RE-I |
I-03`E-13 & R/PAGES(2018/2019) |
PURCHASE OF FREE STANDING TYPE CUBICAL PANEL BOARD |
2019-02-25 |
13:30 Hrs |
44 |
AHQ/19/LP/MED-1175RE-IX |
G-02 `G-04 & R/PAGES(2018/2019) |
PURCHASE OF VACCINES |
2019-02-25 |
13:30 Hrs |
45 |
AHQ-19-LS-INS-1026 |
INS/GOV/SUP |
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF C-130 AIRCRAFT COMPONENT |
2019-02-25 |
13:30 Hrs |
46 |
AHQ/19/LP/ST/1023 |
B-04 & B-02 (2018/2019) |
PURCHASE OF MAGGI BOARDS |
2019-02-25 |
13:30 Hrs |
47 |
AHQ/19/LP/E/1016 |
L/AGENT(2019) |
PURCHASE OF SPARES FOR REPAIRING OF G-5285 JCB BACKHOE |
2019-02-25 |
13:30 Hrs |
48 |
AHQ/19/LP/E/1015 |
P-05(2018/2019) |
PURCHASE OF SPARES OR REPAIRING OF G-5409 VOLVO EXCAVATOR |
2019-02-25 |
13:30 Hrs |
49 |
AHQ/19/LP/MT/1008 |
F-17(2018/2019) |
PURCHASE OF TYRES FOR G-5417 PNEUMATIC TYRE ROLLER |
2019-02-25 |
13:30 Hrs |
50 |
AHQ/19/LP/MED/1052 |
G-02 & G-04(2018/2019) |
PURCHASE OF SURGICAL ITEMS |
2019-02-25 |
13:30 Hrs |
51 |
AHQ/19/LP/MED/1001 RE-IV |
G-02 `G-04 & R/PAGES(2018/2019) |
PURCHASE OF SURGICAL ITEMS |
2019-02-25 |
13:30 Hrs |
52 |
AHQ/19/LP/V&A/1030 |
J-29(2018/2019) |
PURCHASE OF FIBER OPTIC CABLE |
2019-02-25 |
13:30 Hrs |
53 |
AHQ/19/LP/MED/1033 |
G-02 & G-04 |
PURCHASE OF SYRUPS |
2019-02-22 |
13:30 Hrs |
54 |
AHQ-18-LP-BRK-1293 RE III |
K-01` K-02 & K-05 |
PURCHASE OF LECTURE HALL CHAIRS |
2019-02-22 |
13:30 Hrs |
55 |
AHQ-19-LP-B&CE-1485 RE-I |
E-13 & E-II(2018/2019) |
PURCHASE OF B&CE ITEM |
2019-02-22 |
13:30 Hrs |
56 |
AHQ/19/LP/MED/1034 |
G-02 & G-04 |
PURCHASE OF MEDICAL ITEM |
2019-02-22 |
13:30 Hrs |
57 |
AHQ-19-LS-INS-1021 |
GOV/SUP |
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF MAIN ROTOR BLADE BLADEASSY OFBELL-412 HE |
2019-02-22 |
13:30 Hrs |
58 |
AHQ-18-LP-BRK-1141 RE III |
I-13 |
PURCHASE OF NONSTIC PAN SET FOR S&MD STOCK |
2019-02-22 |
13:30 Hrs |
59 |
AHQ/19/LP/E/1076 |
I-03`I-01(2018/2019) |
PURCHASE OF ELECTRICAL ITEMS FOR REPLACING OF LAMP FITTINGS |
2019-02-22 |
13:30 Hrs |
60 |
AHQ-19-LP-BRK-1036 |
K-01` K-03 & D-06 |
PURCHASE OF MANNEQUINS |
2019-02-22 |
13:30 Hrs |
61 |
AHQ-18-LP-BRK-1077 RE III |
E-21 & K-06 |
PURCHASE OF DOMESTIC ITEMS FOR SLAF UN PEACEKEEPING MISSION |
2019-02-22 |
13:30 Hrs |
62 |
AHQ/19/LP/MED/1247 RE-II |
G-02 `G-04 & R/PAGES |
PURCHASE OF PERSONNEL PROTECTIVE WEAR |
2019-02-22 |
13:30 Hrs |
63 |
AHQ-19-LP-BRK-1040 |
K-01` K-02 & K-05 |
PURCHASE OF FURNITURE FOR NWELY CONSTRUCTION |
2019-02-22 |
13:30 Hrs |
64 |
AHQ/18/LP/MED/1210 RE-V |
G-02 `G-04 & R/PAGES(2018/2019) |
PURCHASE OF MEDICAL ITEMS |
2019-02-21 |
13:30 Hrs |
65 |
AHQ/19/LP/E/1014 |
L/AGENT(2019) |
PURCHASE OF SPARES FOR REPAIRING OF G-4583 42B |
2019-02-21 |
13:30 Hrs |
66 |
AHQ-19-LP-BRK-1035 |
I-07 & I-09 |
PURCHASE OF REFRIGERATORS |
2019-02-21 |
13:30 Hrs |
67 |
AHQ/19/LP/MED/1042 RE-I |
G-02 `G-04 & R/PAGES(2018/2019) |
PURCHASE OF MEDICAL ITEMS |
2019-02-21 |
13:30 Hrs |
68 |
AHQ-19-LS-CLO-1005 |
S-79` S-80 & S-81 |
STITCHING OFWORKING DRESS LONG SLEEVE OR LADY OFFICER AND AIRWOMEN |
2019-02-21 |
13:30 Hrs |
69 |
AHQ-19-LS-CLO-1006 |
S-79` S-80 & S-81 |
STITCHING OF WORKING DRESS SHIRT SHORT SLEEV LADY OFFICER WITH DOUBL STIFFED COLLAR |
2019-02-21 |
13:30 Hrs |
70 |
AHQ-19-LP-BRK-1027 |
M-01 |
PURCHASE OF PLAYING KIT FOR ARCHERY POOL |
2019-02-21 |
13:30 Hrs |
71 |
AHQ-18-LP-V&A-1173 RE-I |
N-01 & I-17(2018/2019) |
PURCHASE OF SOUND EQUIPMENT |
2019-02-20 |
13:30 Hrs |
72 |
AHQ/19/LP/MT/1006 |
L/AGENT(2019) |
PURCHASE OF DRIVE HEAD ASSY FOR G-7007 |
2019-02-20 |
13:30 Hrs |
73 |
AHQ-19-LP-BRK-1048 |
K-06 & D-01 |
PURCHASE OF CURTAIN MATERIAL & VERTICAL BLANDS |
2019-02-20 |
13:30 Hrs |
74 |
AHQ-19-LS-BRK-1007 |
S-152` S-176` R/SUP & R/PAGES |
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF SWASH PLATE OF MI 17 HELICOPTER |
2019-02-20 |
13:30 Hrs |
75 |
AHQ/19/LP/MT/1007 |
L/AGENT(2019) |
PURCHASE OF COMPLETE GEAR BOX FOR G-7007 AND G-5414 |
2019-02-20 |
13:30 Hrs |
76 |
AHQ-18-LP-V&A-1204 RE-I |
J-06 & J-28 (2018/2019) |
PURCHASE OF TEST BENCH MAGNIFYING LAMPS |
2019-02-20 |
13:30 Hrs |
77 |
AHQ-19-LS-INS-1024 |
INS/GOV/SUP |
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF C-130 AIRCRAFT COMPONENT |
2019-02-20 |
13:30 Hrs |
78 |
AHQ/19/LP/M&E/1063 |
L/AGENT(2019) |
REQUIRMENT OF GENERATOR SPARES FOR REPAIR 125KVA STAMFORD GENERATOR |
2019-02-20 |
13:30 Hrs |
79 |
AHQ-19-LP-CLO-1004 |
D-09 |
PURCHASE OF BUTTON AND ZIPPER CREAM |
2019-02-20 |
13:30 Hrs |
80 |
AHQ/19/LP/M&E/1066 |
I-03`I-18`E-13(2018/2019) |
PURCHASE OF ELECTRICAL ITEMS FOR CCTV PROJECT |
2019-02-20 |
13:30 Hrs |
81 |
AHQ/19/LP/M&E/1074 |
I-03`P-24`E-17(2018/2019) |
PURCHASE OF HOT WATER GEYSER FOR HMN |
2019-02-20 |
13:30 Hrs |
82 |
AHQ-19-LP-V&A-1025 |
J-29(2018) |
PURCHASE OF SMART CARD READERS |
2019-02-20 |
13:30 Hrs |
83 |
AHQ/19/LP/ST/1025 |
S-02 & B-07(2018/2019) |
MATERIAL REQUIREMENT FOR PRINTING OF COFFEE TABLE BOOKS |
2019-02-20 |
13:30 Hrs |
84 |
AHQ-19-LP-CLO-1006 |
D-01 |
PURCHASE OF SINGLE JERSEY WHITE |
2019-02-20 |
13:30 Hrs |
85 |
AHQ/19/LP/M&E/1065 |
L/AGENT(2019) |
REQUIRMENT OF GENERATOR SPARES FOR REPAIR 125KVA STAMFORD GENERATOR |
2019-02-20 |
13:30 Hrs |
86 |
AHQ-19-LS-BRK-1008 |
S-152` S-176 R/SUP & R/PAGES |
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF ENGINE OF MI 17 HELICOPTER |
2019-02-20 |
13:30 Hrs |
87 |
AHQ/19/LP/M&E/1062 |
L/AGENT(2019) |
PURCHASE OF GENERATOR SPARES FOR UNMISS |
2019-02-20 |
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