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-BRK-1053
K-02(2015)
PURCHASE OF FABRIC CHAIRS
2016-03-18
13:30 Hrs
2
AHQ-14-LR-V&A-1004 RE IV
J-06 & L/AGENT(2015)
REPAIR OF 30KVA HEAVY DUTY UPS
2015-03-24
13:30 Hrs
3
AHQ-15-LP-BRK-1050
I-09&I-13(2015)
PURCHASE OF RICE STEAMER
2015-03-23
13:30 Hrs
4
AHQ-15-LP-V&A-1039
J-27 & J-29(2015)
PURCHASE OF UPS SPARES FOR NO 111 UAV SQUADRON
2015-03-20
13:30 Hrs
5
AHQ-15-LP-V&A-1040
J-06(2015)
PURCHASE OF INTERCOM SYSTEM FOR DAE SECTION AFHQ CBO
2015-03-19
13:30 Hrs
6
AHQ-15-LP-BRK-1041
I-07&I-13
PURCHASE OF BAIN MARIE
2015-03-19
13:30 Hrs
7
AHQ-15-LP-BRK-1056
K-01(2015)
PURCHASE OF DINNING TABLE AND CHAIR
2015-03-19
13:30 Hrs
8
AHQ-15-LP-V&A-1038
J-06(2015)
PURCHASE OF INTERCOM SYSTEM FOR DGE SECTION AFHQ CBO
2015-03-19
13:30 Hrs
9
AHQ-15-LP-BRK-1049
K-02(2015)
PURCHASE OF FILE CABINETS
2015-03-19
13:30 Hrs
10
AHQ-15-LP-BRK-1037
K-02(2015)
PURCHASE OF AIRMEN WARDROBS
2015-03-19
13:30 Hrs
11
AHQ-14-LP-V&A-1104 RE II
J-06 & J-29(2015)
PURCHASE OF SPARES FOR HEAVY DUTY UPS
2015-03-19
13:30 Hrs
12
AHQ-15-LP-BRK-1039
I-07&I-13
PURCHASE OF ELECTRICAL ITEMS
2015-03-19
13:30 Hrs
13
AHQ-14-LP-M&E-1292 RE II
P-01(2015)
PURCHASE OF SPARES FOR 170 KVA GENERATOR
2015-03-19
13:30 Hrs
14
AHQ-15-LP-BRK-1046
K-01(2015)
PURCHASE OF TOWEL RACK
2015-03-18
13:30 Hrs
15
AHQ-14-LP-ST-1099 RE II
B-07(2015)
PURCHASE OF PRINTING MATERIAL
2015-03-18
13:30 Hrs
16
AHQ-15-LP-BRK-1045
I-07
PURCHASE OF OVEN MICROWAVE
2015-03-18
13:30 Hrs
17
AHQ-15-LP-BRK-1043
K-02(2015)
PURCHASE OF COOKING POTS
2015-03-18
13:30 Hrs
18
AHQ-15-LP-BRK-1040
I-07&I-13
PURCHASE OF CHAFFING DESH
2015-03-18
13:30 Hrs
19
AHQ-15-LP-MED-1046
G-02 & G-05 (2015)
PURCHASE OF 3-PART HEMATOLOGY ANALYZER
2015-03-18
13:30 Hrs
20
AHQ-15-LP-BRK-1036
K-01(2015)
PURCHASE OF WALL MIRROR
2015-03-18
13:30 Hrs
21
AHQ-14-LP-MED-1256 RECALL II
G-02 & G-04 (2015)
PURCHASE OF MEDICAL EQUIPMENTS
2015-03-18
13:30 Hrs
22
AHQ-15-LP-MED-1049
G-02 (2015)
PURCHASE OF MEDICAL ITEMS
2015-03-17
13:30 Hrs
23
AHQ-15-LP-MED-1052
G-02`G-04 & G-11 (2015)
PURCHASE OF MEDICAL OXYGEN CYLINDERS
2015-03-17
13:30 Hrs
24
AHQ-15-LP-DEN-1001
G-02 & G-06(2015)
PURCHASE OF DENTAL MATERIALS FOR DENTAL HOSPITAL AT CBO
2015-03-17
13:30 Hrs
25
AHQ-15-LP-V&A-1043
C-16(2015)
PURCHASE OF BOOK BINDING MACHINES
2015-03-17
13:30 Hrs
26
AHQ-15-LP-V&A-1045
L/AGENT (2015)
PURCHASE OF VOICE LOGGING CARD FOR DIGITAL VOICE RECORDER
2015-03-17
13:30 Hrs
27
AHQ-15-LP-V&A-1042
C-05(2015)
PURCHASE OF PRINT DISPLAY CALCULATORS
2015-03-17
13:30 Hrs
28
AHQ-15-LR-V&A-1003
L/AGENT (2015)
REPAIR OF POSTAL FRANKIN MACHINE
2015-03-17
13:30 Hrs
29
AHQ-14-LP-D-1143 RE I
D-01`E-13 & E-16(2015)
PURCHASE OF MATERIALS
2015-03-17
13:30 Hrs
30
AHQ-15-LR-V&A-1002
L/AGENT (2015)
REPAIR OF POSTAL FRANKIN MACHINE
2015-03-17
13:30 Hrs
31
AHQ-15-LR-V&A-1004
L/AGENT (2015)
REPAIR OF DIGITAL DUPLICATING MACHINE
2015-03-17
13:30 Hrs
32
AHQ-14-LP-V&A-1194 RE III
J-06 & J-16(2015)
PURCHASE OF PANEL MOUNT DISPLAY FOR UAV R&D PROJECT
2015-03-17
13:30 Hrs
33
AHQ-14-LP-M&E-1389 RE I
P-01(2015) & R/S
PURCHASE OF SOLENOID SWITCH
2015-03-17
13:30 Hrs
34
AHQ-15-LP-M&E-1025
I-12(2015)
PURCHASE OF A/C PLANTS
2015-03-16
13:30 Hrs
35
AHQ-15-LP-B&CE-1048
E-12 & E-13(2015)
PURCHASE OF MATERIAL
2015-03-16
13:30 Hrs
36
AHQ-15-LP-B&CE-1023
E-09(2014)
PURCHASE OF MATERIAL
2015-03-16
13:30 Hrs
37
AHQ-15-LP-M&E-1026
I-12(2015)
PURCHASE OF A/C PLANTS
2015-03-16
13:30 Hrs
38
AHQ-15-LP-M&E-1028
E-13 & I-08(2015)
PURCHASE OF ELECTRICAL ITEMS
2015-03-16
13:30 Hrs
39
AHQ-15-LP-B&CE-1021
E-12 & E-13(2015)
PURCHASE OF MATERIAL
2015-03-16
13:30 Hrs
40
AHQ-14-LP-M&E-1245 RE I
A-11`E-11`E-13 & I-03(2015)
PURCAHSE OF ELECTRICAL ITEM
2015-03-13
13:30 Hrs
41
AHQ-14-LP-D-1130 RE II
A-05(2015)
PURCHASE OF CONSUMABLES
2015-03-13
13:30 Hrs
42
AHQ-15-LP-V&A-1008
J-29(2015)
PURCHASE OF ALPHA SERVER DS 10
2015-03-13
13:30 Hrs
43
AHQ-14-LP-E-1047 RECALL IIV
P-05 (2015) & AGENT
PURCHASE OF CYLINDER SEAL KITS FOR BOBCAT COMPACT EXCAVATOR
2015-03-12
13:30 Hrs
44
AHQ-15-LP-BRK-1027
K-01(2015)
PURCHASE OF BARRACK ITEMS
2015-03-12
13:30 Hrs
45
AHQ-15-LP-BRK-1022
K-06(2015)
PURCHASE OF LOOP PILE CARPET
2015-03-11
13:30 Hrs
46
AHQ-15-LP-BRK-1044
K-02(2015)
PURCHASE OF STAIN STEEL FOUR GANG CHAIRS
2015-03-11
13:30 Hrs
47
AHQ-14-LP-CLO-1059 RE I
D-06(2015)
PURCHASE OF TAILORING ITEMS
2015-03-11
13:30 Hrs
48
AHQ-15-LP-E-1015
P-05
PURCHASE OF SPARE PARTS FOR REPAIRING OF KOMATSU GD405A MOTOR GRADER
2015-03-11
13:30 Hrs
49
AHQ-14-LP-ST-1058 RE I
B-07(2015)
PURCHASE OF PRINTING MATERIAL
2015-03-11
18:30 Hrs
50
AHQ-15-LP-BRK-1047
I-07&I-10
PURCHASE OF VEGETABLE CUTTER AND POTATO PEELER
2015-03-11
13:30 Hrs
51
AHQ-15-LP-BRK-1048
I-10
PURCHASE OF DEEP FREEZER
2015-03-11
13:30 Hrs
52
AHQ-15-LP-BRK-1052
K-02(2015)
PURCHASE OF DOMESTIC TYPE COOKING POT
2015-03-11
13:30 Hrs
53
AHQ-15-LP-MT-1011
F-17(2015)
PURCHASE OF TYRES FOR G-4970 & 4881 CARMIX 2.0 CONCRETE MIXERS
2015-03-10
13:30 Hrs
54
AHQ-15-LP-M&E-1029
I-12(2015)
PURCHASE OF DEHUMIDIFIER
2015-03-10
13:30 Hrs
55
AHQ-14-LP-V&A-1294 RE I
J-28(2015)
PURCHASE OF TEST BENCE MAGNIFYING LAMP WITH CLAMP
2015-03-10
13:30 Hrs
56
AHQ-14-LP-M&E-1195 RE I
I-01`I-03 & I-08(2015)
PURCHASE OF ELECTRICAL ITEMS
2015-03-10
13:30 Hrs
57
AHQ-14-LP-D-1153 RE I
E-20(2015)
PURCHASE OF CONSUMABLE
2015-03-10
13:30 Hrs
58
AHQ-15-LP-M&E-1023
E-13 & I-08(2015)
PURCHASE ELECTRICAL ITEMS
2015-03-09
13:30 Hrs
59
AHQ-15-LP-BRK-1032
K01&K-02
PURCHASE OF FUNITURE
2015-03-09
13:30 Hrs
60
AHQ-15-LP-BRK-1031
K-06(2015)
PURCHASE OF LOOP PILE CARPET
2015-03-09
13:30 Hrs
61
AHQ-15-LP-BRK-1012
N-01&R/S
PURCHASE OF MUSICAL EQUIPMENT
2015-03-06
13:30 Hrs
62
AHQ-15-LP-V&A-1027
J-29(2015)
PURCHASE OF INFORMATION TERMINAL
2015-03-06
13:30 Hrs
63
AHQ-15-LP-B&CE-1094
E-05`E-13 & E-19(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
64
AHQ-15-LP-B&CE-1074
E-05 & E-13(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
65
AHQ/15/LP/V&A/1034
I-17 & J-24(2015)
PURCHASE OF PA ACCESSORIES FOR NCO MANAGEMENT SCHOOL CBY & ELECTRONIC SECTIONS
2015-03-06
13:30 Hrs
66
AHQ-15-LP-M&E-1038
I-12(2015)
PURCHASE OF A/C PLANTS
2015-03-06
13:30 Hrs
67
AHQ-15-LP-V&A-1028
J-29(2015)
PURCHASE OF NETWORK ITEM SPARES FOR FIBER OPTIC FUSION
2015-03-06
13:30 Hrs
68
AHQ-15-LP-E-1002 RECALL I
P-07 &R/P
PURCHASE OF ONE TON HAND STACKER
2015-03-06
13:30 Hrs
69
AHQ-15-LP-M&E-1030
P-01(2015)
PURCHASE OF SPARES
2015-03-06
13:30 Hrs
70
AHQ-15-LP-B&CE-1055
E-13 & E-18(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
71
AHQ-15-LP-B&CE-1076
E-13(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
72
AHQ-15-LP-E-1014
P-23
PURCHASE OF PETROL STORAGE TANKS
2015-03-06
13:30 Hrs
73
AHQ-15-LP-BRK-1015
H-12&I-17(2015)
PURCHASE OF SIREN HAND OPERATOR
2015-03-06
13:30 Hrs
74
AHQ-14-LP-B&CE-1544 RECALL I
A-01 & A-13(2015)
PURCHASE OF ANTENNA MAST RENOVATION
2015-03-06
13:30 Hrs
75
AHQ-15-LP-M&E-1037
I-08(2015)
PURCHASE OF CELING FAN
2015-03-06
13:30 Hrs
76
AHQ-15-LP-V&A-1030
I-17` J-24 & N-01(2015)
PURCHASE OF MILITARY BAND SOUND EQUIPMENTS FOR SLAF MILITARY BAND
2015-03-06
13:30 Hrs
77
AHQ-15-LP-B&CE-1068
A-01`E-05 & E-13(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
78
AHQ-15-LP-BRK-1033
I-07`I-10& R/S
PURCHASE OF ELECTRIC OVEN
2015-03-06
13:30 Hrs
79
AHQ-15-LP-BRK-1029
H-12&I-17(2015)
PURCHASE OF ELECTRIC SIREN
2015-03-06
13:30 Hrs
80
AHQ-14-LP-V&A-1049 RE VI
J-16`J-17`J-24 & L/AGENT
PURCHASE OF ACCESSORIES FOR UNSERVICEBLE LCD TELEVISION
2015-03-06
13:30 Hrs
81
AHQ-14-LP-V&A-1269 RE I
J-29(2015)
PURCHASE OF PRINTER SPARES
2015-03-06
13:30 Hrs
82
AHQ-15-LP-B&CE-1049
E-13 & E-19(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
83
AHQ-15-LS-M&E-1004
S-205(2015) & L/AGENT
MAINTANCE AND SERVICE AGEREEMENT FOR PASSENGER ELEVATER
2015-03-06
13:30 Hrs
84
AHQ-14-LP-M&E-1295 RE I
A-16(2015)
PURCHASE OF TOOLS
2015-03-06
13:30 Hrs
85
AHQ-15-LP-M&E-1017
S-54 & S-59(2015)
PURCHASE OF HIGH PRESSURE HOUSE
2015-03-06
13:30 Hrs
86
AHQ-15-LP-V&A-1029
I-17` J-24 & N-01(2015)
PURCHASE OF SOUND EQUIPMENTS FOR THE SLAF DJ BAND
2015-03-06
13:30 Hrs
87
AHQ-15-LP-B&CE-1077
A-01`E-05 & E-13(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
88
AHQ-15-LP-B&CE-1088
E-13(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
89
AHQ-15-LP-B&CE-1064
E-05`E-13 & E-19(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
90
AHQ-15-LP-B&CE-1065
A-01`E-07`E-13`E-15 & E-19(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
91
AHQ-15-LP-B&CE-1073
A-01(2015)
PURCHASE OF WATER PROOFING
2015-03-06
13:30 Hrs
92
AHQ-15-LP-M&E-1033
A-16(2015)
PURCHASE OF TOOLS
2015-03-06
13:30 Hrs
93
AHQ-15-LP-B&CE-1079
A-01`E-13`E-15 & E-19(2015)
PURCHASE OFMATERIAL
2015-03-06
13:30 Hrs
94
AHQ-15-LS-BRK-1011
S-152`S-176 & G/S
FREIGHT FACILITY TO TRANSPORT (BOTH UP/DOWN)
2015-03-06
13:30 Hrs
95
AHQ-15-LP-B&CE-1063
E-13 & E-18(2015)
PURCHASE OF MATERIAL
2015-03-06
13:30 Hrs
96
AHQ-15-LP-M&E-1032
I-12(2015)
PURCHASE OF A/C PLANT
2015-03-06
13:30 Hrs
97
AHQ/15/LR/V&A/1001
L/AGENT (2015)
REPAIR OF EXTRA HEAVY DUTY PHOTOCOPY MACHINE
2015-03-04
13:30 Hrs
98
AHQ/14/LP/V&A/1278 RE I
I-17 & J-24(2015)
PURCHASE OF AUDIO VISUAL ACCESSORIES FOR SLAF REQUIREMENT
2015-03-04
13:30 Hrs
99
AHQ-15-LP-ST-1011
B-07(2015)
PURCHASE OF TARGET PAPER
2015-03-04
13:30 Hrs
100
AHQ-14-LP-M&E-1377 RE I
P-01(2015) & R/S
PURCHASE OF DEEP SEE ELECTRONIC MODULAR
2015-03-04
13:30 Hrs
101
AHQ/15/LP/V&A/1032
C-07 & J-79(2015)
PURCHASE OF CONSUMABLES FOR TASK ALFA 180/220 PHOTOCOPY MACHINES
2015-03-04
13:30 Hrs
102
AHQ-14-LP-M&E-1263 RE II
A-08 & P-32(2015)
PURCHASE OF A/C SPARES
2015-03-04
13:30 Hrs
103
AHQ-15-LP-ST-1010
C-19(2015)
PURCHASE OF INK CARTRIGES FOR FRANKING MACHINE
2015-03-04
13:30 Hrs
104
AHQ-15-LP-BRK-1014
K-02(2015)
PURCHASE OF FOUR GANG CHAIR
2015-03-04
13:30 Hrs
105
AHQ-15-LP-ST-1009
B-04(2015)
PURCHASE OF BAX FILE
2015-03-04
13:30 Hrs
106
AHQ-15-LP-D-1005
H-01 & H-03(2015)
PURCHASE OF RESCUE ROPE 150M
2015-03-04
13:30 Hrs
107
AHQ-15-LP-BRK-1013
K-06(2015)
PURCHASE OF LOOP PILE CARPET
2015-03-04
13:30 Hrs
108
AHQ/15/LP/V&A/1033
L/AGENT (2015)
SPARES FOR CANON IR 5055 PHOTOCOPY MACHINE
2015-03-04
13:30 Hrs
109
AHQ-15-LS-M&E-1003 RE I
S-205(2015)
ANNUAL SERVICE AND MAINTANCE AGREEMENT FOR PASSENGER ELEVATORS AT C BLOCK MARRIED QUATER
2015-03-04
13:30 Hrs
110
AHQ-14-LP-M&E-1422 RE I
P-32(2015)
PURCHASE OF COMPRESSOR MOTOR
2015-03-04
13:30 Hrs
111
AHQ/14/LP/V&A/1251 RE I
L/AGENT (2015)
PURCHASE OF SPARES FOR BIZHUB 210 PHOTOCOPY MACHINES
2015-03-04
13:30 Hrs
112
AHQ-14-LP-M&E-1358 RE I
A-23(2015) & R/S
PURCHASE OF 350MM DIAMOND CUTTER WHEEL
2015-03-04
13:30 Hrs
113
AHQ-15-LP-MT-1016
F-15(2015)
PURCHASE OF MT SPARES FOR G-5265 TAFE TRACTOR
2015-03-03
13:30 Hrs
114
AHQ-15-LP-MT-1017
L-AGENT(2015)
PURCHASE OF MT SPARES FOR G-3796 L/A/L COMET GULLY BOWSER
2015-03-03
13:30 Hrs
115
AHQ-15-LP-MT-1014
L/AGENT (2015)
PURCHASE OF MT SPARES FOR G-5163 L/A/L GUN TOWING TRUCK
2015-03-03
13:30 Hrs
116
AHQ-15-LH-E-1006
S-88 (2015) & R/P (2014)
HIRING OF CAR FOR SLAF
2015-03-03
13:30 Hrs
117
AHQ-15-LP-V&A-1021
I-17` J-24 & N-01(2015)
PURCHASE OF AUDIO VISUAL ACESSORIES FOR ELECTRONICS SECTIONS
2015-03-03
13:30 Hrs
118
AHQ-15-LP-V&A-1037
I-17 & J-24(2015)
PURCHASE OF SPARES FOR LED DISPLAY VEHICLE
2015-03-03
13:30 Hrs
119
AHQ/15/LP/MT/1007
F-17(2015)
PURCHASE OF TUBLESS TYRES FOR G-7000 JCB 3CX BACHOE LOADERS
2015-03-03
13:30 Hrs
120
AHQ-15-LP-MT-1005
F-17(2015)
PURCHASE OF TYRES FOR CHINEESE APC 4X4 AT SLAF
2015-03-03
13:30 Hrs
121
AHQ-14-LS-CLO-1024 RE II
D-02`D-03& S-75(2015)
Stitching of crew neck T shirts Beige colour
2015-03-03
13:30 Hrs
122
AHQ/15/LP/V&A/1031
C-10 & J-79(2015)
CONSUMABLE ITEMS FOR KYOCERA KM 2035/1635 PHOTOCOPY MACHINES
2015-03-03
13:30 Hrs
123
AHQ/14/LP/DEN/1008 RE II
G-02 & G-06(2015)
PURCHASE OF EQUIPMENT & INSTRUMENT FOR DENTAL HOSPITAL AT CBO
2015-03-03
13:30 Hrs
124
AHQ-15-LP-CLO-1005
H-01(2015)
PURCHASE OF 05 NO'S COMPRESSED AIR BREATHING
2015-03-02
13:30 Hrs
125
AHQ-15-LP-CLO-1003
H-01(2015)
PURCHASE OF 05NO'S CLOSE PROXIMITY FIRE FIGTING SUITS
2015-03-02
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.