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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
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-16-LP-M&E-1383
I-03
PURCHASE OF EXHAUS FAN
2025-09-08
13:30 Hrs
2
AHQ-16-LP-D-1037 RE-I
E-20
PURCHASE OF FABRIC MATERIAL FOR RE-PAINTING OF (04) Y-12 II AIRCRAFT AND B-200 AIRCRAFT
2016-09-14
13:30 Hrs
3
AHQ-16-LP-DEN-1004 RE II
G-02`G-06(2016)
purchase of dental materials
2016-09-13
13:30 Hrs
4
AHQ-16-LP-V&A-1182
J-29(2016)
purchase of high speed document scanner
2016-09-13
13:30 Hrs
5
AHQ-16-LP-V&A-1185
J-29(2016)
purchase of printer monochrome laser
2016-09-13
13:30 Hrs
6
AHQ-16-LP-V&A-1121 RE II
I-17`J-24(2016)
PURCHASE OF AUDIO VISUAL ITEMS
2016-09-09
13:30 Hrs
7
AHQ-15-LP-V&A-1348 RE II
J-29`R/SUP(2016)
purchase of spares for external secure storages
2016-09-09
13:30 Hrs
8
AHQ-16-LP-M&E-1382
I-12
PURCHASE OF AIR CONDITION PLANT
2016-09-08
08:00 Hrs
9
AHQ-16-LP-ST-1045
J-29(2016)
purchase of toner cartridges
2016-09-07
13:30 Hrs
10
AHQ-16-LP-M&E-1259 RE-II
I-12
PURCHASE OF AC SPARES
2016-09-07
13:30 Hrs
11
AHQ-16-LP-CLO-1032
D-03
PURCHASE OF SOCKS POLYESTER COTTON WHITE TERRY FOR ANNUAL KIT ISSUE-2016
2016-09-06
13:30 Hrs
12
AHQ-16-LP-V&A-1183
C-07`C-10`J-79(2016)
purchase of spares for photocopy machine
2016-09-05
13:30 Hrs
13
AHQ-16-LP-D-1034 RE-I
E-13
PURCHASE OFMANILA ROPES
2016-09-05
13:30 Hrs
14
AHQ-16-LS-D-1009 RE-I
S-206
ANNUAL RATE APPROVAL- FUMIGATION OF WOODEN BOXES AND CONTAINERS USED FOR EXPORT CAGO
2016-09-05
13:30 Hrs
15
AHQ-16-LP-ST-1043
L/AGENT(2016)
purchase of riso ez 2300 master rools
2016-09-05
13:30 Hrs
16
AHQ-16-LP-DEN-1010 RE I
G-02`G-06(2016)
PURCHASE OF DENTAL EQUIPMENT
2016-09-05
13:30 Hrs
17
AHQ-16-LP-V&A-1184
C-07`C-10`J-79(2016)
purchase of spares for toshiba photocopy machine
2016-09-05
13:30 Hrs
18
AHQ-16-LP-V&A-1085 RE I
J-29(2016)
purchase of network atteched storage
2016-09-05
13:30 Hrs
19
AHQ-16-LP-V&A-1181
C-07`C-10`J-79(2016)
PURCHASE OF AUDIO VISUAL ITEMS
2016-09-05
13:30 Hrs
20
AHQ-16-LP-M&E-1359
P-27
PURCHASE OF MATERIAL FOR FIRE TRAINING SCHOOL
2016-09-02
13:30 Hrs
21
AHQ-16-LR-V&A-1003 RE II
L/AGENT(2016)
local repair & calibration of fluke digital multimeter
2016-09-01
13:30 Hrs
22
AHQ-16-LP-M&E-1381
I-03 & I-08
PURCHASE OF ELECTRICAL ITEMS
2016-09-01
13:30 Hrs
23
EAHQ-16-LP-B&CE-1587
E-02
PURCHASE OF CEMENT
2016-09-01
13:30 Hrs
24
AHQ-16-LP-M&E-1388
I-01
PURCHASE OF RUNWAY BULBS
2016-09-01
13:30 Hrs
25
AHQ-16-LP-V&A-1088 RE I
J-29(2016)
PURCHASE OF SERVER SPEARS
2016-09-01
13:30 Hrs
26
AHQ-16-LP-M&E-1385
I-03
PURCHASE OF MATERIAL FOR LIGHTNING ARRESTOR SYSTEM
2016-09-01
13:30 Hrs
27
AHQ-16-LP-V&A-1172RE I
J-06(2016)
purchase of spares for pabx maintenance
2016-09-01
13:30 Hrs
28
EAHQ-16-LP-B&CE-1589
E-11 & E-13
PURCHASE OF MATERIAL FOR FENCE POSTS REQUIREMENT
2016-09-01
13:30 Hrs
29
EAHQ-16-LP-B&CE-1585
E-05
PURCHASE OF MATERIAL FOR MANUFACTURING OF STOOLS
2016-09-01
13:30 Hrs
30
AHQ-16-LR-V&A-1005RE II
L/AGENT(2016)
LOCAL REPAIR 7 CALIBRATION OF AGILENT 438A POWER METER
2016-09-01
13:30 Hrs
31
AHQ-16-LP-B&CE-1580
E-13 & E-15
PURCHASE OF MATERIAL FOR IMPROVEMENT OF DENTAL UNIT
2016-09-01
13:30 Hrs
32
AHQ-16-LP-M&E-1387
I-03
PURCHASE OF ELECTRICAL ITEMS
2016-09-01
13:30 Hrs
33
AHQ-16-LP-M&E-1380
P-01 & S-204
PURCHASE OFSPARES FOR 250KVA DORMAN GENERATOR
2016-09-01
13:30 Hrs
34
AHQ-16-LP-V&A-1172 RE I
J-06(2016)
purchase of spares for pabx maintenance
2016-09-01
13:30 Hrs
35
AHQ-16-LP-M&E-1370
I-12
PURCHASE OF AIR CONDITION PLANT
2016-08-31
13:30 Hrs
36
AHQ-16-LP-M&E-1372
I-12
PURCHASE OF AIR CONDITION PLANT
2016-08-31
13:30 Hrs
37
AHQ-16-LP-M&E-1130 RE I
A-21
PURCHASE OF TOOLS FOR ALL BASES & STATIONS
2016-08-31
13:30 Hrs
38
AHQ-16-LP-M&E-1366 RE I
P-27 & S-70
PURCHASE OF WATER PUMP
2016-08-31
13:30 Hrs
39
AHQ-16-LP-V&A-1179
J-29(2016)
PURCHASE OF THE ITEM FOR K-08 SIMULATOR
2016-08-30
13:30 Hrs
40
AHQ-16-LP-ST-1040 RE I
GOV/SUP(2016)
requirement of printed doquments
2016-08-30
13:30 Hrs
41
AHQ-16-LP-D-1064
K-02 & E-15
PURCHASE OF LADDERS
2016-08-30
13:30 Hrs
42
AHQ-16-LS-BRK-1071
S-152 & S-176 R/PAGES & GOV SUP(2016)
ANNUAL TENDER FOR THE SEA FREIGHT SERVICES FOR EXPORT OF CARGO FROM/TO AIRFORE FROM/TO SOUTH SUDAN
2016-08-30
13:30 Hrs
43
AHQ-16-LP-M&E-1267 RE-I
H-01` P-01 & I-01
PURCHASE OF FIREMEN HARD TORCH
2016-08-30
13:30 Hrs
44
AHO-16-LP-V&A-1179
J-29(2016)
PURCHASE OF THE ITEM FOR K-08 SIMULATOR
2016-08-30
13:30 Hrs
45
AHQ-16-LP-M&E-1376
I-12
PURCHASE OF AIR CONDITION PLANT
2016-08-29
13:30 Hrs
46
AHQ-16-LP-M&E-1377
A-21 & A-23
PURCHASE OF MULTI PURPOSE WOOD WORKING MACHINE
2016-08-29
13:30 Hrs
47
AHQ-16-LP-V&A-1180
J-24`I-17(2016)
PURCHASE OF AUDIO VISUAL ITEMS
2016-08-29
13:30 Hrs
48
176AHQ-16-LS-BRK-1069
S-152 & S-176 R/PAGES & GOV SUP(2016)
ANNUAL TENDER FOR THE SUPPLY OF FREIGHT SERVICES FOR AIR LIFTING OF CARGO TO SRI LANKA AIRFORCE
2016-08-29
13:30 Hrs
49
AHQ-16-LP-BRK-1197
K-02
PURCHASE OF IRON SAFE MEIUM
2016-08-29
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.

Copyright @ 2016 - Sri Lanka Air Force Information Technology Unit. All rights reserved