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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
footer_roundelDetails of Tenders/Quotations Invited - Local

 

දේශීය මිල කැඳවීම

 

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.

 

පහත සඳහන් භාණ්ඩ හා සේවා ලබා ගැනීම සඳහා මුද්‍රා තබන ලද මිල පිරිනැමුම් 2017 වසර සඳහා රාජ්‍යය ආරක්ෂක අමාත්යාංශයේ ලියාපදිංචිව ඇති සැපයුම්කරුවන් වෙතින් පමණක් භාරගනු ලැබේ.
Tender No
Category Entitled to Quote
Items
Date of Opening
Time of Opening
1
AHQ-18-LS-DEN-1009 RE-I
G-02`G-04 & G-06 (2018)
SERVICE AGREEMENT FOR DENTAL EQUIPMENT
2018-11-01
13:30 Hrs
2
AHQ-18-LP-V&A-1137 RE-I
J-27 & J-29(2018)
PURCHASE OF 3KVA UPS
2018-11-01
13:30 Hrs
3
AHQ-18-LP-MT-1066 RE-II
F-17
PURCHASE OF TYRES FOR G-5182 MAN ROSENBAURE FIRE VEHICLE AND G-4997 RENAULT FUEL BOWSER
2018-10-31
13:30 Hrs
4
AHQ/18/LP/MED/1204 RE-I
G-02 `G-04 & R/PAGES
PURCHASE OF SOAP OILATUM
2018-10-29
13:30 Hrs
5
AHQ/18/LP/MED/1118 RE-V
G-02 `G-04 & R/PAGES
PURCHASE OF MEDICAL ITEMS
2018-10-29
13:30 Hrs
6
AHQ-18-LP-CLO-1102
D-09
PURCHASE OF THREAD PEACOCK BLUE
2018-10-29
13:30 Hrs
7
AHQ/18/LP/MED/1187 RE-I
G-02 `G-04 & R/PAGES
PURCHASE OF MEDICAL ITEMS
2018-10-29
13:30 Hrs
8
AHQ-18-LP-CLO-1101
D-09
PURCHASE OF ZIPPER BRASS SIZE 8"
2018-10-29
13:30 Hrs
9
AHQ/18/LP/MED/1175 RE-IV
G-02 `G-04 & R/PAGES
PURCHASE OF VACCINES
2018-10-29
13:30 Hrs
10
AHQ/18/LP/MED/1049 RE-II
G-02 `G-04 & R/PAGES
PURCHASE OF CAPITAL EQUIPMENT
2018-10-29
13:30 Hrs
11
AHQ-18-LP-M&E-1468
A-08 & P-32
PURCHASE OF COMPRESSOR MOTORS AND REFRIGERANT SAGS
2018-10-26
13:30 Hrs
12
AHQ-18-LP-M&E-1470
I-.01
PURCHASE OF 100W OUTDOOR LED FLOOD LIGHTS
2018-10-26
13:30 Hrs
13
AHQ-18-LP-D-1047
A-05` A-15 & G-05
PURCHASE OF CHEMICALS
2018-10-26
13:30 Hrs
14
AHQ-18-LP-ST-1078 RE-I
J-29 & L/AGENT(2018)
PURCHASE OF CONSUMABLE ITEM
2018-10-25
13:30 Hrs
15
AHQ-18-LP-D-1043 RE-I
A-05` A-15 & G-05
PURCHASE OF CHEMICALS
2018-10-25
13:30 Hrs
16
AHQ-18-LP-ST-1072 RE-I
C-10`J-79 &L/AGENT(2018)
PURCHASE OF TONER FOR PHOTOCOPY MACHINE
2018-10-25
13:30 Hrs
17
AHQ-18-LP-ST-1105 RE-I
B-02 & B-04 (2018)
PURCHASE OF STATIONARY ITEM
2018-10-25
13:30 Hrs
18
AHQ-18-LP-M&E-1464
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANT
2018-10-25
13:30 Hrs
19
AHQ-18-LP-M&E-1462
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANT
2018-10-23
13:30 Hrs
20
AHQ-18-LP-MED-1243
G-02 & G-05
PURCHASE OF LABORATORY SAMPLE CARRYING BOX
2018-10-23
13:30 Hrs
21
AHQ-18-LR-MT-1041
L/AGENT
REPAIR OF G-4757 BRONTO SKY LIFT FIRE RESCUE VEHICLE
2018-10-22
13:30 Hrs
22
AHQ-18-LP-MT-1075
F-17
PURCHASE OF TYRES FOR MOTOR CYCLES
2018-10-22
13:30 Hrs
23
AHQ-18-LP-MT-1073
F-08 & L/AGENT
PURCHASE OF MT SPARES FOR MARUTI SUZUKI Sx4 CARS
2018-10-22
13:30 Hrs
24
AHQ-18-LP-MED-1237
G-02 & G-04
PURCHASE OF SYRUPS
2018-10-22
13:30 Hrs
25
AHQ-18-LR-MT-1035
L/AGENT
REPAIR OF G-5182 ROSENBAUER FIRE VEHICLE
2018-10-22
13:30 Hrs
26
AHQ-18-LP-MED-1236
G-05
PURCHASE OF ISE ELECTROLYTES ANALYZER
2018-10-22
13:30 Hrs
27
AHQ-18-LP-BRK-1334
D-01 & K-06
PURCHASE OF CURTAIN MATERIAL
2018-10-22
13:30 Hrs
28
AHQ-18-LP-MT-1074
F-08 & L/AGENT
PURCHASE OF MT SPARES FOR MARUTI SUZUKI Sx4 CARS
2018-10-22
13:30 Hrs
29
AHQ-18-LS-B&CE-1015
CIDA C-04 ABOVE CATEGORY
CONSTRUCTION OF NORTHERN AIR COMMANDER’S ADMINISTRATIVE BUILDING AT SLAF BASE ANURADAPURA
2018-10-22
10:30 Hrs
30
AHQ-18-LP-M&E-1461
P-01
PURCHASE OF SPARES FOR 250KVA KIRLOSKAR GENERATOR
2018-10-19
13:30 Hrs
31
AHQ-18-LP-M&E-1469
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANT
2018-10-19
13:30 Hrs
32
AHQ-18-LP-M&E-1456 RE-I
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANT
2018-10-19
19:30 Hrs
33
AHQ/18/LP/MED/1232 RE-I
G-02 `G-04 & R/PAGES
PURCHASE OF SURGICAL ITEMS
2018-10-18
13:30 Hrs
34
AHQ-18-LS-BRK-1139
S-152` S-176` GOV/SUP & R/SUP
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES
2018-10-18
13:30 Hrs
35
AHQ-18-LS-BRK-1137
S-152` S-176` R/SUP & GOV/SUP
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES
2018-10-18
13:30 Hrs
36
AHQ-18-LS-BRK-1110 RE I
S-152` S-176` R/SUP & GOV/SUP
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES
2018-10-18
13:30 Hrs
37
AHQ-18-LP-M&E-1463
I-03` P-32 & R/PAGES
PURCHASE OF DIGITAL HUMIDITY & THERMO METERS
2018-10-18
13:30 Hrs
38
AHQ-18-LS-BRK-1140
S-152` S-176` R/SUP & GOV/SUP
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES
2018-10-18
13:30 Hrs
39
AHQ-18-LS-BRK-1141
S-152` S-176` R/SUP & GOV/SUP
REQUIREMENT OF FREIGHT FACILITY TO TRANSPORTATION OF AIRCRAFT SPARES
2018-10-18
13:30 Hrs
40
AHQ/18/LP/MED/1229 RE-I
G-02 & G-04
PURCHASE OF SURGICAL ITEMS
2018-10-18
13:30 Hrs
41
AHQ/18/LP/MED/1242 RE-I
G-02`G-04 & G-09
PURCHASE OF HEARING AID
2018-10-18
13:30 Hrs
42
AHQ/18/LP/MED/1227 RE-II
G-02 `G-04 & R/PAGES
PURCHASE OF SURGICAL ITEMS
2018-10-18
13:30 Hrs
43
AHQ/18/LP/MED/1230 RE-I
G-02 & G-04
PURCHASE OF SURGICAL ITEMS
2018-10-18
13:30 Hrs
44
AHQ/18/LP/MED/1200 RE-I
G-05
PURCHASE OF BIOCHEMISTRY REAGENT TEST KITS
2018-10-17
13:30 Hrs
45
AHQ-18-LP-MED-1200 RE-I
G-05
PURCHASE OF BIOCHEMISTRY REAGENT TEST KITS
2018-10-17
13:30 Hrs
46
AHQ-18-LP-MT-1067 RE-I
F-17 (2018)
PURCHASE OF TYRES FOR KATO MOBILE CRANE VEHICLE
2018-10-16
13:30 Hrs
47
AHQ-18-LP-E-1035 RE-I
F-18
PURCHASE OF LEAD ACID BATTERIES FOR GROUND STARTING BATTERY CARD OF F-7GS AIRCRAFT
2018-10-16
13:30 Hrs
48
AHQ-18-LP-M&E-1140 RE-I
A-16 & P-03
PURCHASE OF CAPITAL EQUIPMENTS
2018-10-16
13:30 Hrs
49
AHQ/18/LP/MED/1219 RE-I
G-02 & G-04
PURCHASE OF MEDICAL ITEMS
2018-10-16
13:30 Hrs
50
AHQ-18-LP-M&E-1263 RE-I
A-08` I-03`P-32 & R/PAGES
PURCHASE OF AC SPARES
2018-10-16
13:30 Hrs
51
AHQ-18-LP-ST-1114
B-04 & B-05(2018)
PURCHASE OF PRINTED SPECIMEN SIGNATURE CARD
2018-10-16
13:30 Hrs
52
AHQ-18-LP-CLO-1099
D-07
PURCHASE OF PROPOSALS NEW BADGES FOR S&MD STOCK
2018-10-16
13:30 Hrs
53
AHQ-18-LS-BRK-1136
S-152` S-176 & GOV/SUP (2018)
REQUIREMENT OF FREIGHT FACILITY TO AIR TRANSPORTATION OF A/C SPARES
2018-10-15
13:30 Hrs
54
AHQ-18-LS-BRK-1135
S-152` S-176 & GOV/SUP (2018)
REQUIREMENT OF FREIGHT FACILITY TO AIR TRANSPORTATION OF A/C SPARES
2018-10-15
13:30 Hrs
මිල කැඳවීම් පත් නොලැබුණු ලියාපදිංචි වී ඇති සැපයුම් කරුවන් වෙතොත් පහත සඳහන් දුරකතන අංක අමතා මිල කැඳවීම් පත් ලබා ගන්නා මෙන් දන්වමි.

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 Foreign 1 0094 11 2471590
Procurement Officer Local 011 2321199
Procurement Officer Tender 011 2441553
Officer In Charge Quotation Cell  011 2328850

Email - quote@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 quote@slaf.gov.lk

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