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-14-LP-E-1028
F-03
PURCHASE OF CRANE 25 TON
2014-03-27
13:30 Hrs
2
AHQ-13-LP-M&E-1078 RECALL II
I-12
PURCHASE OF A/C PLANT
2014-03-25
13:30 Hrs
3
AHQ-14-LS-M&E-1002
H-06`S-97`R/PAGES (2012) & R/SUPPLIER
SUPPLY AND INSTALLATION OF DIVING BOARD AND DIVING STAND FOR SWIMMING POOL
2014-03-25
13:30 Hrs
4
AHQ-14-M&E-1045
I-12
PURCHASE OF A/C PLANT
2014-03-24
13:30 Hrs
5
AHQ-14-LP-B&CE-1096
E-12`E-13
PURCHASE OF ITEMS FOR MANUFACTURING INSPECTION LADDER
2014-03-24
13:30 Hrs
6
AHQ-14-LP-MED-1068
G-02 & G-04
PURCHASE OF MEDICAL EQUIPMENTS
2014-03-21
13:30 Hrs
7
AHQ-14-LP-M&E-1013
I-01
PURCHASE OF LED LAMP FOR EAGLES LAKSIDE BANQUET & CONVENTION HALL
2014-03-21
13:30 Hrs
8
AHQ-14-LP-MED-1070
G-02
PURCHASE OF MEDICAL ITEMS
2014-03-21
13:30 Hrs
9
AHQ-14-LP-M&E-1038
A-16
PURCHASE OF CHAIN FOR CHAIN SAW MACHINE
2014-03-21
13:30 Hrs
10
AHQ-14-LP-MED-1293 RECALL II
G-02
PURCHASE OF MEDICAL EQUIPMENTS
2014-03-21
13:30 Hrs
11
AHQ-12-LP-M&E-1239 RECALL II
A-12`P-03
PURCHASE OF TOOLS
2014-03-21
13:30 Hrs
12
AHQ-14-LP-CLO-1015
D-06 & D-09 (2014)
PURCHASE OF TAILORING ACCESSORICE FOR S&MD STOCK
2014-03-20
13:30 Hrs
13
AHQ/13/LP/M&E/1224 RECALL I
A-12
PURCHASE OF GAS WELDING SET
2014-03-20
13:30 Hrs
14
AHQ-14-LS-CLO-1005
S-75 & S-81 (2014)
STITCHING OF WORKING DRESS SHIRTS SHORT SLEEVE MALE OFFICERS AND LADY OFFICERS WITH DOUBLE STIFFED C
2014-03-20
13:30 Hrs
15
AHQ-14-LP-MED-1046 RECALL I
G-02 & G-03
PURCHASE OF X-RAY CHEMICALS
2014-03-19
13:30 Hrs
16
AHQ/13/LP/B&CE/1837 RECALL I
E-13
PURCHASE OF ITEMS FOR MODIFICATIONS OF SAFARI DEFENDER
2014-03-19
13:30 Hrs
17
AHQ-14-LP-E-1026
P-05 & F-16
PURCHASE OF MAJOR COMPONENTS FOR JCB 3CX BACKHOE LOADERS
2014-03-18
13:30 Hrs
18
AHQ-14-LP-M&E-1043
A-21`A-23
PURCHASE OF WOOD WORKING MACHINE
2014-03-17
13:30 Hrs
19
AHQ-14-LR-M&E-1001
P-32`S-20 & R/PAGES (2012)
REPAIR OF CENTRAL A/C SYSTEM
2014-03-17
13:30 Hrs
20
AHQ-14-LP-B&CE-1098
E-09`E-15`E-13`E-19
PURCHASE OF HARDWARE MATERIALS
2014-03-17
13:30 Hrs
21
AHQ-14-LP-B&CE-1115
A-01`E-11`E-13
PURCHASE OF HARDWARE MATERIALS
2014-03-17
13:30 Hrs
22
AHQ-13-LP-M&E-1225 RECALL I
P-14
PURCHASE OF WASHING PLANT
2014-03-14
13:30 Hrs
23
AHQ-14-LP-MED-1067
G-02 & G-04
PURCHASE OF MEDICAL EQUIPMENTS
2014-03-14
13:30 Hrs
24
AHQ-14-LP-M&E-1037
E-17`E-19`I-03
PURCHASE OF ITEMS FOR INSTALL FIRE ALARM SYSTEM
2014-03-14
13:30 Hrs
25
AHQ-14-LP-B&CE-1128
A-01`A-03`E-05`E-13
PURCHASE OF MATERIALS FOR CINEMA HALL
2014-03-14
13:30 Hrs
26
AHQ-14-LS-BRK-1019 RECALL I
INSURANCE BOARD REGISTERED SUPPLIERS
INSURANCE COVER FOR THE AIR TRANSPORTATION OF AIRCRAFT COMPONENTS
2014-03-14
13:30 Hrs
27
AHQ-13-LP-B&CE-1699 RECALL I
A-03`E-05`E-13 & E-19 (2014)
PURCHASE OF HARDWARE MATTERIALS
2014-03-13
13:30 Hrs
28
AHQ/14/LP/M&E/1039
A-16
PURCHASE OF AUTOMATIC PRESSURE GAUGE
2014-03-13
13:30 Hrs
29
AHQ-14-LP-MED-1052
G-02 & G-07
PURCHASE OF PHYSIOTHERAPY EQUIPMENTS
2014-03-12
13:30 Hrs
30
AHQ-14-LP-B&CE-1065
E-10`R/SUPPLIER
PURCHASE OF ASPHALT CONCRETE MIX
2014-03-11
13:30 Hrs
31
AHQ-14-LP-BRK-1040
K-06 (2014)
PURCHASE OF LOOP CARPET
2014-03-11
13:30 Hrs
32
AHQ-14-LP-BRK-1039
K-06 (2014)
PURCHASE OF LOOP PILE FLOOR CARPET
2014-03-11
13:30 Hrs
33
AHQ-14-LP-B&CE-1088
AHQ-14-LP-B&CE-1088
E-09`E-13
2014-03-10
13:30 Hrs
34
AHQ-14-LP-B&CE-1086
E-05`E-11`E-13`E-19
PURCHASE OF MATERIAL FOR WASTE WATER TREATMENT PLANT
2014-03-10
13:30 Hrs
35
AHQ-14-LP-B&CE-1090
E-06`E-13`E-15
PURCHASE OF HARDWARE MATERIALS
2014-03-10
13:30 Hrs
36
AHQ-14-LP-BRK-1037
G-02 & G-04 (2014)
PURCHASE OF MEDICAL EQUIPMENTS
2014-03-10
13:30 Hrs
37
AHQ-14-LP-BRK-1038
D-01 & K-06 (2014)
PURCHASE OF CURTAIN MATERIAL AND ACCESSORIES
2014-03-10
13:30 Hrs
38
AHQ-14-LP-CLO-1013
D-06`D-09`D-15 (2014)
PURCHASE OF PACE STICKS AND CANE STICKS
2014-03-10
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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