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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/19/LS/CLO/1013
S-75`S-79 & S-81(2019)
STITCHING OF WORKING DRESS SLACKS
2019-07-15
13:30 Hrs
2
AHQ/19/LS/CLO/1018
S-75`S-79 & S-81(2019)
STITCHING OF WORKING DRESS SHIRT SHORT SLEEVE
2019-07-15
13:30 Hrs
3
AHQ/19/LS/CLO/1017
S-75`S-79 & S-81(2019)
STITCHING OF KHAKI SLACK AND JACKET
2019-07-15
13:30 Hrs
4
AHQ/19/LP/V&A/1097
J-29 (2019)
PURCHASE OF COMPUTERS
2019-07-15
13:30 Hrs
5
AHQ/19/LP/DEN/1008 RE-I
G-02`G-04 & G-06 (2019)
PURCHASE OF DENTAL INSTRUMENTS
2019-07-15
13:30 Hrs
6
AHQ/19/LP/V&A/1100
J-06 (2019)
PURCHASE OF TELECOM MAINTENANCE ITEMS
2019-07-15
13:30 Hrs
7
AHQ-19-LP-B&CE-1362
E-03`E-13 & M/F(2019)
PURCHASE OF TILE
2019-07-10
13:30 Hrs
8
AHQ-19-LP-M&E-1284
I-03 & I-18(2018)
PURCHASE OF ELECTRICAL ITEMS
2019-07-10
13:30 Hrs
9
AHQ/19/LP/V&A/1094
J-29 (2019)
PURCHASE OF COLOUR LESER PRINTER
2019-07-10
13:30 Hrs
10
AHQ/19/LP/MED/1119 RE-II
G-02 `G-04 & R/PAGES
PURCHASE OF BITMETAL THERMOMETERS
2019-07-09
13:30 Hrs
11
AHQ/19/LP/MT/1038
F-17
PURCHASE OF TYRE
2019-07-09
13:30 Hrs
12
AHQ/19/LP/MED/1061 RE-II
G-02 `G-04 & R/PAGES
PURCHASE OF MEDICAL ITEMS
2019-07-09
13:30 Hrs
13
AHQ-19-LP-M&E-1282
I-03(2019)
PURCHASE OF M&E ITEMS
2019-07-09
13:30 Hrs
14
AHQ/19/LP/MED/1036 RE-III
G-02 `G-04 & R/PAGES
PURCHASE OF MEDICAL ITEMS
2019-07-09
13:30 Hrs
15
AHQ-19-LP-B&CE-1358
A-01`A-13 & E-13(2019)
PURCHASE OF PAINT MATERIAL
2019-07-09
13:30 Hrs
16
AHQ-19-LP-B&CE-1346
E-05 & E-13(2019)
PURCHASE OF B&CE ITEMS
2019-07-08
13:30 Hrs
17
AHQ-19-LP-B&CE-1349
E-13`E-5 & M/F(2019)
PURCHASE OF B&CE ITEMS
2019-07-08
13:30 Hrs
18
AHQ/19/LP/BRK/1151
Q-02 (2019)
PURCHASE OF KENNEL EQUIPMENT
2019-07-08
13:30 Hrs
19
AHQ/19/LP/BRK/1153
K-01`K-02 & K-05 (2019)
PURCHASE OF BARRACK ITEMS
2019-07-08
13:30 Hrs
20
AHQ/19/LP/BRK/1155
K-01`K-02 & K-05 (2019)
PURCHASE OF BARRACK ITEMS
2019-07-08
13:30 Hrs
21
AHQ/19/LH/E/1013
S-88
HIRING OF CAR (SEDAN)
2019-07-05
13:30 Hrs
22
AHQ/19/LP/MED/1142
G-02 & G-04
PURCHASE OF SLIT LAMP WITH TONOMETER AND IMAGINE UNIT
2019-07-04
13:30 Hrs
23
1333
E-05(2019)
PURCHASE OF SEASON TIMBER
2019-07-03
13:30 Hrs
24
AHQ/19/LP/V&A/1090
J-29 (2019)
PURCHASE OF LAPTOP COMPUTER
2019-07-02
13:30 Hrs
25
AHQ/19/LP/E/1040 RE-II
F-13 & L/AGENT
PURCHASE OF SPARES
2019-07-02
13:30 Hrs
26
AHQ-19-LP-M&E-1272
I-03 & E-13(2019)
PURCHASE OF M&E ITEMS
2019-07-02
13:30 Hrs
27
AHQ/19/LP/MED/1090 RE-II
G-02 `G-04 & R/PAGES
PURCHASE OF VACCINES
2019-07-01
13:30 Hrs
28
AHQ-19-LP-MED-1148
G-02 & G-04(2019)
PURCHASE OF SURGICAL ITEMS
2019-07-01
13:30 Hrs
29
AHQ-19-LP-B&CE-1318
E-03`E-13 & M/F(2019)
PURCHASE OF TILE
2019-07-01
13:30 Hrs
30
AHQ/19/LS/INS/1078
INS/GOV/SUP (2019)
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF C-130 AIRCRAFT COMPONENT
2019-07-01
13:30 Hrs
31
AHQ/19/LP/MED/1141
G-02 & G-04
PURCHASE OF MEDICAL ITEMS
2019-07-01
13:30 Hrs
32
AHQ/19/LS/INS/1077
INS/GOV/SUP (2019)
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF C-130 AIRCRAFT COMPONENT
2019-07-01
13:30 Hrs
33
AHQ/19/LP/MED/1145
G-02 & G-04
PURCHASE OF SURGICAL ITEMS
2019-06-28
13:30 Hrs
34
AHQ/19/LP/MED/1113 RE-V
G-02`G-04 & G-09(2019)
PURCHASE OF SURGICAL ITEMS
2019-06-28
13:30 Hrs
35
AHQ/19/LP/MED/1146
G-02 & G-04
PURCHASE OF SURGICAL ITEMS
2019-06-28
13:30 Hrs
36
AHQ-19-LP-B&CE-1352
A-01`A-13`E-13 & M/F(2019)
PURCHASE OF B&CE ITEMS
2019-06-28
13:30 Hrs
37
AHQ/19/LH/E/1014
S-88
HIRING OF QTY 01 LIGHT VEHICAL
2019-06-28
13:30 Hrs
38
AHQ/19/LP/MED/1147
G-02 & G-04
PURCHASE OF SURGICAL ITEMS
2019-06-28
13:30 Hrs
39
AHQ/19/LP/MED/1139
G-02 & G-04
PURCHASE OF MEDICAL EQUIPMENT
2019-06-28
13:30 Hrs
40
AHQ/19/LP/MED/1144
G-02 & G-04
PURCHASE OF SURGICAL ITEMS
2019-06-28
13:30 Hrs
41
AHQ/19/LP/M&E/1250
I-03
PURCHASE OF ELECTICAL ITEMS
2019-06-27
13:30 Hrs
42
AHQ/19/LP/M&E/1257
P-01(2019)
PURCHASE OF GENERATOR SPARES
2019-06-27
13:30 Hrs
43
AHQ/19/LP/B&CE/1298
E-04`E-13`E-15 & M/F (2019)
PURCHASE OF MATERIAL FOR 02 NOS A&I PROJECT
2019-06-25
13:30 Hrs
44
AHQ-19-LP-M&E-1242
C-20`P-03 & P-30(2019)
PURCHASE OF HEAVY DUTY SEWING MACHINE
2019-06-25
13:30 Hrs
45
AHQ-19-LP-M&E-1271
P-27`I-03 & R/PAGES(2019)
PURCHASE OF ELECTRICAL WATER PUMP
2019-06-25
13:30 Hrs
46
AHQ-19-LP-M&E-1244 RE-I
I-03(2019)
PURCHASE OF ELECTRICAL ITEMS
2019-06-25
13:30 Hrs
47
AHQ-19-LP-M&E-1270
E-17`I-03`P-24 & R/PAGES(2019)
PURCHASE OF WATER GEEZER
2019-06-25
13:30 Hrs
48
AHQ-19-LP-M&E-1278
I-03 & E-13(2019)
PURCHASE OF M&E ITWMS
2019-06-25
13:30 Hrs
49
AHQ/19/LP/V&A/1082
I-17 & J-24 (2019)
PURCHASE OF AUDIO VISUAL EQUIPMENT
2019-06-25
13:30 Hrs
50
AHQ-19-LP-M&E-1274
P-27 & R/PAGES(2019)
PURCHASE OF ELECTRICAL WATER PUMP
2019-06-25
13:30 Hrs
51
AHQ-19-LP-M&E-1277
I-03 & E-17(2019)
PURCHASE ELECTRICAL ITEMS
2019-06-25
13:30 Hrs
52
SAHQ/19/LS/INS/1069
INS/GOV/SUP (2019)
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT
2019-06-24
13:30 Hrs
53
AHQ/19/LS/INS/1070
INS/GOV/SUP (2019)
REQUIREMENT OF INSURANCE COVERAGE FOR SEA TRANSPORTATION OF MI - 17 HELICOPTER COMPONENT
2019-06-24
13:30 Hrs
54
AHQ/19/LP/ST/1066
B-04`B-07 & S-01 (2019)
MATERIAL REQUIREMENT FOR PRINTING OF NEW COLOUR DOPPLER ECHOCARDIOGRAPHY AND TREADMILL EXERCISE ECG
2019-06-24
13:30 Hrs
55
AHQ/19/LS/INS/1072
INS/GOV/SUP (2019)
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF C-130 AIRCRAFT COMPONENT
2019-06-24
13:30 Hrs
56
AHQ-19-LP-M&E-1260
P-27 &R/PAGES(2019)
PURCHASE OF 1"HP BOOSTERPUMP
2019-06-24
13:30 Hrs
57
AHQ-19-LP-BRK-1141
M- 01
PURCHASE OF SPORTS ITEMS
2019-06-24
13:30 Hrs
58
AHQ/19/LS/BRK/1025
S-152`S-176`R/SUP & GOV/SUP (2019)
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF AVIAT 4GHZ OUTDOOR UNIT
2019-06-24
13:30 Hrs
59
AHQ-19-LP-M&E-1262
P-27`I-03 & R/PAGES(2019)
PURCHASE OF ELECTRICAL WATER PUMP
2019-06-24
13:30 Hrs
60
AHQ-19-LP-M&E-1268
I-03(2019)
PURCHASE OF ELECTRICAL ITEMS
2019-06-24
13:30 Hrs
61
AHQ-19-LP-M&E-1259
I-03(2019)
PURCHASE OF ELECTRICAL ITEMS
2019-06-24
13:30 Hrs
62
AHQ-19-LP-M&E-1266
I-12 & R/PAGES(2019)
PURCHASE OF AC MACHINE
2019-06-24
13:30 Hrs
63
SAHQ/19/LS/INS/1074
INS/GOV/SUP (2019)
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT
2019-06-24
13:30 Hrs
64
AHQ/19/LP/DEN/1006 RE-I
G-02 & G-06 (2019)
PURCHASE OF ORTHODONTIC MATERIALS TO BE USED FOR DENTAL HOSPITAL SLAF STN CBO
2019-06-24
13:30 Hrs
65
AHQ/19/LP/MED/1135
G-03`G-04`G-02
PURCHASE OF LABORATORY ITEM
2019-06-24
13:30 Hrs
66
AHQ-19-LP-CLO-1028
H-01
PURCHASE OF CLOSE PROXIMITY SUIT SLACK & JACKET
2019-06-24
13:30 Hrs
67
AHQ/19/LS/INS/1071
INS/GOV/SUP (2019)
REQUIREMENT OF FREIGHT FACILITY FOR AIR TRANSPORTATION OF MI-17 HELICOPTER COMPONENT
2019-06-24
13:30 Hrs
68
AHQ/19/LP/V&A/1087
J-06 & S-208 (2019)
PURCHASE OF KRONE-LSA PROTECTORS FOR UPGRADING LIGHTNING PROTECTION SYSTEM
2019-06-24
13:30 Hrs
69
AHQ/19/LP/MED/1068 RE-II
G-02 `G-04 & R/PAGES
PURCHASE OF MEDICAL ITEMS
2019-06-24
13:30 Hrs
70
AHQ-19-LP-B&CE-1316
E-03 `E-13 & M/F(2019)
PURCHASE OF TILE
2019-06-24
13:30 Hrs
71
AHQ/19/LP/DEN/1004 RE-I
G-02`G-03`G-04 & G-06 (2019)
PURCHASE OF DENTAL MATERIALS TO BE USED FOR SLAF DENTAL CENTRE
2019-06-24
13:30 Hrs
72
AHQ/19/LS/INS/1073
INS/GOV/SUP (2019)
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF BELL-212 HELICOPTER COMPONENT
2019-06-24
13:30 Hrs
73
AHQ-19-LP-BRK-1149
M-01
PURCHASE OF POLE 140 LBS 64 KG
2019-06-24
13:30 Hrs
74
AHQ-19-LP-BRK-1150
K-02
PURCHASE OF STEEL CABINETS
2019-06-24
13:30 Hrs
75
AHQ-19-LP-M&E-1269
I-03`I-16 & E-13(2019)
PURCHASE OF ELECTRICAL ITEMS
2019-06-24
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.

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