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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-16-LP-CLO-1019
D-06 & D-09
PURCHASE OF GAITERS
2016-06-09
13:30 Hrs
2
AHQ-16-LP-CLO-1018
D-12
PURCHASE OF STUD BOOTS
2016-06-09
13:30 Hrs
3
AHQ-16-LP-M&E-1247
P-01
PURCHASE OF SPARES FOR REPAIRING OF 250KVA ROLLS ROYCE GENERATOR
2016-06-09
13:30 Hrs
4
AHQ-16-LP-BRK-1113
M-01
PURCHASE OF STRENGTH TRAINING EQUIPMENTS
2016-06-08
13:30 Hrs
5
AHQ-16-LP-CLO-1016
D-03
PURCHASE OF JERSEY PULL OVER
2016-06-08
13:30 Hrs
6
AHQ/15/LP/BRK/1285 RE I
M-01 & R/SUP
PURCHASE OF ROWING BOAT
2016-06-08
13:30 Hrs
7
AHQ-16-LP-B&CE-1390
E-13 & E-15
PURCHASE OF MATERIAL FOR PROPOSED GUARD ROOM & GATE
2016-06-02
13:30 Hrs
8
AHQ-16-LP-BRK-1126
K-01` K-02` K-05` R/P
PURCHASE OF REVOLVING CHAIRS
2016-06-01
13:30 Hrs
9
AHQ-16-LP-BRK-1123
K-01` K-02 & K-05
PURCHASE OF BARRACK ITEMS
2016-06-01
13:30 Hrs
10
AHQ-16-LP-BRK-1125
A-22
PURCHASE OF FLOOR POLISHER HEAVY DUTY
2016-06-01
13:30 Hrs
11
AHQ-16-LP-BRK-1124
I-09
PURCHASE OF VACCUM CLEANER
2016-06-01
13:30 Hrs
12
AHQ-16-LP-DEN-1008
G-02`G-06`A-08(2016)
PURCHASE OF OPERATION THEATRE EQUIPMENTS AND INSTRUMENTS
2016-06-01
13:30 Hrs
13
AHQ-16-LP-DEN-1009
G-02`G-06(2016)
PURCHASE OF DENTAL MATERIALS
2016-06-01
13:30 Hrs
14
AHQ-15-LP-BRK-1132 RE IV
M-01
SPORTS EQUIPMENTS FOR SLAF BASES & STATIONS
2016-06-01
13:30 Hrs
15
AHQ-16-LP-V&A-1007 RE II
J-29(2016)
PURCHES OF VIDEO SERVER AND SPLITTER
2016-05-31
13:30 Hrs
16
AHQ-16-LP-BRK-1129
M-01
REQUIREMENT OF PLAYING KIT
2016-05-31
13:30 Hrs
17
AHQ-16-LP-BRK-1128
M-01
REQUIREMENT OF PLAYING KIT
2016-05-30
13:30 Hrs
18
AHQ-16-LP-DEN-1001 RE I
G-02`G-06 (2016)
PURCHASE OF DENTAL MATERIALS
2016-05-26
13:30 Hrs
19
AHQ-16-LP-V&A-1078 RE I
J-16`I-01`R/PAGES(2016)
PURCHASE OF ELECTRONICS SPARES TO REPAIR AND MAINTENANCE OF M-100 L LESER WIRE MACHINE
2016-05-26
13:30 Hrs
20
AHQ-16-LP-V&A-1102
J-29(2016)
PURCHASE OF MONOCHROME LESER PRINTER
2016-05-26
13:30 Hrs
21
AHQ-15-LP-ST-1041 RE V
B-07`S-02(2016)
PURCHASE OF PRINTING MATERIAL
2016-05-26
13:30 Hrs
22
AHQ-16-LP-V&A-1019 RE I
J-39(2016)
PURCHASE OF BLUE RAY DISC
2016-05-26
13:30 Hrs
23
AHQ-16-LP-V&A-1116
J-29`J-2792016)
PURCHASE OF UPS BATTERY
2016-05-26
13:30 Hrs
24
AHQ/16/LP/BRK/1025 RE II
G-02 & M-01
PURCHASE OF MEDICAL ITEMS FOR SLAF PSORTS COUNCIL
2016-05-25
13:30 Hrs
25
AHQ-16-LP-BRK-1122
K-06 & D-01
PURCHASE OF VERTICAL BLIND
2016-05-25
13:30 Hrs
26
AHQ-16-LP-D-1035
E-13 & E-16
PURCHASE OF FABRIC MATERIAL
2016-05-25
13:30 Hrs
27
AHQ-16-LP-BRK-1121
D-16
PURCHASE OF AIRFORCE FLAGS
2016-05-25
13:30 Hrs
28
AHQ-16-LP-BRK-1120
I-10
PURCHASE OF REFRIGERATOR DOUBLE DOOR
2016-05-25
13:30 Hrs
29
AHQ-15-LP-BRK-1249 RE II
M-01 & R/SUP
PURCHASE OF KITS FOR SLAF JUDO POOL
2016-05-24
13:30 Hrs
30
AHQ-16-LS-INS-1034 RE II
INS/BOARD/REG/SUP
INSURANCE COVERAGE FOR SEA TRANSPORTATION OF ENGINE FROM ASD KAT TO UKRAINE
2016-05-24
13:30 Hrs
31
AHQ-16-LS-INS-1060
INS/BOARD/REG/SUP
INSURANCE COVERAGE FOR AIR TRANSPORTATION OF AIRCRAFT SPARES FORM ASD KAT TO UAE
2016-05-24
13:30 Hrs
32
DI-AHQ-16-LP-BRK-1119
D-16
PURCHASE OF FLAGS FOR BASES & UNITS
2016-05-24
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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