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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/15/LP/V&A/1216
G-05 & R/PAGES
PURCHASE OF DEKSTOP COLOUR MATCHING MACHINE
2015-08-20
13:30 Hrs
2
AHQ-15-LP-ST-1055 RECALL-I
B-07`S-02`S-04 (2015)
PRINTING OF NEWPOSTERS
2015-08-14
13:30 Hrs
3
AHQ-15-LP-ST-1054 RECALL-I
B-07`S-02`S-04 (2015)
PRINTING OF FIRE POSTERS
2015-08-14
13:30 Hrs
4
AHQ-15-LP-BRK-1057 RECALL-II
M-01(2015)
REQUIREMENT OF PLAYING KITS
2015-08-14
13:30 Hrs
5
AHQ-15-LP-ST-1068
B-07`S-02 (2015)
REQUIREMENT OF PRINTING FOR 5S AND 3R LEAFLETS 5000
2015-08-11
13:30 Hrs
6
AHQ-15-LP-ST-1070
B-01`B-04 (2015)
REQUIREMENT OF BOX FOLDER
2015-08-11
13:30 Hrs
7
AHQ-15-LS-CLO-1017
S-75`S-81`R/S (2015)
STITCHING OF SLACKS SKIRTS
2015-08-11
13:30 Hrs
8
AHQ-15-LP-ST-1066
J-29(2015)
PURCHASE OF INK CATRIDGES
2015-08-11
13:30 Hrs
9
AHQ-15-LP-MED-1239
G-02` G-05 & L/AGENT
PURCHASE OF ARSENIC AND CYANIDE TEST KIT
2015-08-10
13:30 Hrs
10
AHQ-15-LP-MED-1231
G-02 & G-04
PURCHASE OF MEDICALS ITEMS FOR SLAF HOSPITAL S
2015-08-10
13:30 Hrs
11
AHQ-15-LS-CLO-1016
S-75`S-81`R/S (2015)
STITCHING OF GUNNER CEREMONIAL SLACK AND JACKET (1B)
2015-08-10
13:30 Hrs
12
AHQ-15-LP-MED-1165 RE I
G-07 & R/SUP(2015)
PURCHASE OF DISPOSABLE BED TOWELS FOR PHYSIOTHERAPY SECTION
2015-08-10
13:30 Hrs
13
AHQ-15-LP-ST-1062
B-07`S-02 (2015)
PRINTING OF DOCKETS
2015-08-10
13:30 Hrs
14
AHQ-15-LP-MED-1237
G-02 & G-04
PURCHASE OF SUTURE MATERIALS FOR SLAF HOSPITAL RMA
2015-08-10
13:30 Hrs
15
AHQ-15-LP-ST-1041 RECALL-I
B-07`S-02 (2015)
PRINTING OF SLAF 6859
2015-08-10
13:30 Hrs
16
AHQ-15-LS-INS-1003
INS/BOARD/REG/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2015-08-07
13:30 Hrs
17
AHQ-15-LP-ST-1064
S-02
PRINTING OF SLAF FROM 700
2015-08-07
13:30 Hrs
18
AHQ-15-LP-ST-1069
S-162`B-04 (2015)
REQUIREMENT OF MAGGI BOARDS
2015-08-07
13:30 Hrs
19
AHQ-15-LP-ST-1061
B-07`C-17
PURCHASE OF LAMINATING ROLL
2015-08-07
13:30 Hrs
20
AHQ-15-LP-ST-1025 RECALL I
B-07(2015)
PRINTING OF GUARD ROOM DOCUMENT
2015-08-07
13:30 Hrs
21
AHQ-15-LS-BRK-1069
S-152 & S-176 GOV SUP(2015)
REQUIREMENT OF FRIEGHT FACILITY FOR AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2015-08-07
13:30 Hrs
22
AHQ-15-LP-CLO- 1034
S-83 & R/S
PURCHASE OF TRADITIONAL DANCE COSTUMES
2015-08-07
13:30 Hrs
23
AHQ-15-LP-MED-1223
G-02 & G-04
PURCHASE OF MEDICAL ITEMS
2015-08-05
13:30 Hrs
24
AHQ-15-LP-CLO- 1015
S-75`S-81 & R/S (2015)
STITCHING OF T-SHIRT WHITE COLOUR (PT)
2015-08-04
13:30 Hrs
25
AHQ-15-LP-MED-1226
G-02 & G-04
PURCHASE OF DRESSING ITEMS
2015-08-04
13:30 Hrs
26
AHQ-15-LS-INS-1004
GOV SUP
INSURANCE COVERAGE FOR QTY 09 DOUBLE CAB & 01 WATER BOWSER
2015-08-04
13:30 Hrs
27
AHQ-15-LP-ST-1065
B-01`B-07 (2015)
PURCHASE OF MEDICAL FOLDER
2015-08-04
13:30 Hrs
28
AHQ-15-LP-MED-1227
G-02 G-04 & L/AGENT
PURCHASE OF DISINFECTANT FOR SLAF
2015-08-04
13:30 Hrs
29
S-AHQ-15-LP-ST-1031 RECALL-III
S-162 (2015)
PURCHASE OF WHITE BOARD
2015-08-04
13:30 Hrs
30
AHQ-15-LP-ST-1031 RECALL-III
S-162 (2015)
REQUIREMENT OF WHITE BOARDS
2015-08-04
13:30 Hrs
31
AHQ-15-LP-BRK-1185
I-11(2015)
PURCHASE OF WEIGHTING SCALE
2015-08-03
13:30 Hrs
32
AHQ-15-LP-CLO-1042
D-06`D-07`S-83 (2015)
PURCHASE OF BADGES EMBROIDERED
2015-08-03
13:30 Hrs
33
AHQ-15-LS-BRK-1066 RE I
S-152 & S-176 GOV SUP(2015)
REQUIREMENT OF FRIEGHT FACILITY FOR AIR TRANSPORTATION OF CAP FIRE (SQUIB)
2015-08-03
13:30 Hrs
34
AHQ-15-LS-BRK-1032 RE II
INS/BOARD/REG/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR AIR TRANSPORTATION OF NOSE LANDING GEAR FOR C-130 AIRCRAFT
2015-08-03
13:30 Hrs
35
AHQ-15-LP-CLO-1040
D-09 (2015)
PURCHASE OF WORKING DRESS BELT BUCKLE
2015-08-03
13:30 Hrs
36
AHQ-15-LS-BRK-1067 RE I
S-152 & S-176 GOV SUP(2015)
REQUIREMENT OF FRIEGHT FACILITY TO DELIVER EJECTION SEAT CARTRIDGES FROM UK TO SRI LANKA
2015-08-03
13:30 Hrs
37
AHQ/15/LP/V&A/1211
J-29(2015)
PURCHASE OF NETWORK ITEMS
2015-08-03
13:30 Hrs
38
AHQ-15-LP-M&E-1229
P-01
PURCHASE OF FAN BELTS
2015-08-03
13:30 Hrs
39
AHQ/15/LP/V&A/1196
J-29(2015)
PURCHASE OF LAPTOP COMPUTER
2015-08-03
13:30 Hrs
40
AHQ-15-LP-ST-1052
J-29(2015)
PURCASE OF PRINTER RIBBONS
2015-08-03
13:30 Hrs
41
AHQ/15/LP/V&A//1127 RE-I
J-29(2015)
SERVICING FOR RENEWAL OF SPAMWALL LICENSE
2015-07-30
13:30 Hrs
42
AHQ-15-LP-E-1050
P-05 & F-16
PURCHASE OF SPARES FOR G-5349 SHANTHUI 18-2 MOTOR GRADER
2015-07-30
13:30 Hrs
43
AHQ/15/LR/MT/1036 RE-I
S-33`S-34`S-50 & L/AGENT
REPAIR OF LAND ROVER DEFENDER V 8 FIRE VEHICLE
2015-07-30
13:30 Hrs
44
AHQ/15/LR/DEN/1001 RE-II
G-02 & G-06(2015)
REPAIR OF DENTAL EQUIPMENTS
2015-07-30
13:30 Hrs
45
AHQ-15-LP-BRK-1183
S-108`K-06 (2015)
PURCHASE OF LOOP PILE CARPET
2015-07-30
13:30 Hrs
46
AHQ-15-LS-BRK-1068
S-152 & S-176 GOV SUP(2015)
REQUIREMENT OF FREIGHT FACILITY FOR AIR CRAFT SPARES WICH ARE TO BE DISPATCH FOR WARRANTY REPAIRS
2015-07-30
13:30 Hrs
47
AHQ-15-LP-E-1051
P-05 & F-16
PURCHASE OF SPARES FOR REPARING OF G-4635 120 G CATERPILLAR
2015-07-30
13:30 Hrs
48
AAHQ-15-LP-MED-1156 RE I
G-02` G-04 & G-07
PURCHASE OF SHORT WAVE DIATHERMY MACHINE
2015-07-30
13:30 Hrs
49
AHQ/15/LP/V&A/1205
I-17 & J-24
PURCHASE OF AUDIO VISUAL ITEMS
2015-07-30
13:30 Hrs
50
AHQ/15/LP/D/1051
A-14(2015)
PURCHASE OF SAE 10 HYDRAULIC OIL
2015-07-30
13:30 Hrs
51
AHQ/15/LP/V&A/1006 RE-II
N-01 & I-17(2015)
PURCHASE OF POWER AMPLIFIERS
2015-07-30
13:30 Hrs
52
AHQ-15-LP-CLO-1039
D-01(2015)
purchase of working dress trouser meterial
2015-07-30
13:30 Hrs
53
AHQ/15/LP/V&A/1113
N-01.N-02`I-17 & R/S
PURCHASE OF SOUND ACCESSORIES
2015-07-30
13:30 Hrs
54
AHQ/15/LR/MT/1011 RE-II
S-33`S-34`S-50 & L/AGENT
OVERHOUAL REPAIR OF MERCEDEZ BENZ FIRE VEHICLE
2015-07-30
13:30 Hrs
55
AHQ-15-LP-E-1049
P-05 & F-16
PURCHASE OF STATER MOTOR FOR G-4884 SK 200 MARK V KOBELCO EXCAVATOR
2015-07-30
13:30 Hrs
56
AHQ-15-LP-BRK-1186
D-01`K-06 (2015)
PURCHASE OF CURTAIN MATERIALS
2015-07-30
13:30 Hrs
57
AHQ-15-LP-MED-1235
G-02 & G-04
PURCHASE OF SURGICAL ITEMS
2015-07-29
13:30 Hrs
58
AHQ-15-LP-BRK-1143
N-01(2015
PURCHASE OF ACCESSORIES FOR THE SLAF BAG PIPE BAND
2015-07-29
13:30 Hrs
59
AHQ-15-LP-BRK-1093
N-01(2015
PURCHASE OF ELECTRICAL MUSICAL INSTRUMENTS
2015-07-29
13:30 Hrs
60
AHQ-15-LP-MED-1236
G-02
PURCHASE OF DOXYCYCLIN 100MG TAB FOR UN MISSION
2015-07-29
13:30 Hrs
61
AHQ-15-LP-BRK-1142
N-01`N-02
PURCHASE OF ACCESSORIES FOR THE CALYPSO BAND
2015-07-29
13:30 Hrs
62
AHQ-15-LS-MED-1004 RE I
G-02` G-03` G-04 G-05
REQUIREMENT OF ANNUAL SERVICE AND MAINTANANCE AGREEMENT FOR MEDIVAC KIT
2015-07-29
13:30 Hrs
63
AHQ-15-LP-MED-1233
G-02
PURCHASE OF MEDICAL ITEMS FOR SPOUSE OF 01341 ACM KA GUNATHILAKE
2015-07-29
13:30 Hrs
64
AHQ-15-LP-MED-1222
G-02 & G-04
PURCHASE OF STERILIZER FOR MEDICAL CENTER
2015-07-29
13:30 Hrs
65
AHQ-15-LP-BRK-1181 RECALL-II
M-01(2015)
EQUIPMENT FOR SLAF ATHLETIC POOL
2015-07-29
13:30 Hrs
66
AHQ-15-LP-MED-1225
G-02 & G-03
PURCHASE OF X-RAY FILS AND CHEMICALS FOR BADIOLOGY DEPARTMENT
2015-07-29
13:30 Hrs
67
AHQ-15-LP-MED-1229
G-02
PURCHASE OF MEDICAL ITEMS
2015-07-28
13:30 Hrs
68
AHQ-15-LP-CLO- 1037
D-12`D-13 (2015)
PURCHASE OF SHOES BLACK RUBBER AIR WOMEN
2015-07-28
13:30 Hrs
69
AHQ-15-LP-M&E-1082 RECALL II
P-27 & H-01
PURCHASE OF ELECTRICAL ITEMS FOR INSTALL FIRE PROTECTION SYSTEM
2015-07-28
13:30 Hrs
70
AHQ-15-LP-CLO- 1038
D-02`D-06 (2015)
PURCHASE OF CUMMERBUND BLACK COLOUR AND CUMMERBUND
2015-07-28
13:30 Hrs
71
AHQ-15-LP-MED-1147 RE II
G-02` G-08 & R/PAGES
PURCHASE OF ISHIHARA COLOUR BOOK FOR SLAF HOSPITALS
2015-07-28
13:30 Hrs
72
AHQ-15-LP-MED-1213I
G-02 & G-04
PURCHASE OF BATTERY PACK FOR DEFIBRILATOR
2015-07-28
13:30 Hrs
73
AHQ-15-LP-MED-1078 RE III
G-02` G-05 & R/SUP
PURCHASE OF PACE MARKER SET
2015-07-28
13:30 Hrs
74
AHQ-15-LP-BRK-1128
N-01(2015
ACCESSORIES FOR THE SLAF MILITAYRY BAND
2015-07-28
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.

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