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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-ST-1080
J-29(2016)
PURCHASE OF TONER CARTRIDGES
2016-12-21
13:30 Hrs
2
AHQ-16-LP-V&A-1228
I-17`J-24(2016)
PURCHASE OF PA ITEMS
2016-12-21
13:30 Hrs
3
AHQ-16-LP-V&A-1229
I-17`J-24(2016)
purchase of spares for cctv system
2016-12-21
13:30 Hrs
4
AHQ-16-LP-V&A-1230
C-07`C-10`J-79(2016)
PURCHASE OF EXTRA HEAVY DUTY POTOCOPY MACHINE
2016-12-21
13:30 Hrs
5
AHQ-16-LP-ST-1077
J-29(2016)
PURCHASE OF TONER CARTRIDGES
2016-12-21
13:30 Hrs
6
AHQ-16-LP-ST-1078
J-29(2016)
PURCHASE OF TONER CARTRIDGES
2016-12-21
13:30 Hrs
7
AHQ-16-LP-BRK-1267 RE I
K-01` K-02 & K-05
PURCHASE OF FURNITURE FOR JNCO'S CLUB AT SLAF MORAWEWA
2016-12-15
13:30 Hrs
8
AHQ-16-LP-M&E-1472
P-27
PURCHASE OF WATER PUMPS
2016-12-15
13:30 Hrs
9
AHQ-16-LP-M&E-1473
I-03
PURCHASE OF ELECTRICAL ITEMS
2016-12-15
13:30 Hrs
10
AHQ-16-LP-V&A-1088 RE III
J-29(2016)
purchase of server spears
2016-12-14
13:30 Hrs
11
AHQ-16-LP-BRK-1275
D-05
PURCHASE OF MOSQUITO NETS
2016-12-14
13:30 Hrs
12
AHQ-16-LP-V&A-1226
I-17`J-24(2016)
PURCHASE OF AUDIO VISUAL ITEMS
2016-12-14
13:30 Hrs
13
AHQ-16-LP-MED-1144 RE-II
G-02`G-04 & R/PAGES
PURCHASE OF MEDICAL EQUIPMENT
2016-12-14
13:30 Hrs
14
AHQ/16LP/MT/1077 RE-I
F-17
PURCHASE OF TYRES & TUBES FOR HOUCHIN C 690 GROUND POWER UNIT
2016-12-14
13:30 Hrs
15
AHQ-16-LP-V&A-1223
J-29(2016)
PURCHASE OF HIGH SPEED DOCUMENTSCANNER
2016-12-14
13:30 Hrs
16
AHQ-16-LP-MT-1080
F-17
PURCHASE OF TYRES FOR MOTOR CYCLES
2016-12-14
13:30 Hrs
17
AHQ-16-LP-V&A-1227
I-17`J-24(2016)
PURCHASE OF AUDIO VISUAL ITEMS
2016-12-14
13:30 Hrs
18
AHQ-16-LP-ST-1079
J-29(2016)
PURCHASE OF TONER CARTRIDGES
2016-12-14
13:30 Hrs
19
AHQ-16-LP-BRK-1280
K-01
PURCHASE OF TRAVELS QUILT FOR S&MD STOCK
2016-12-14
13:30 Hrs
20
AHQ-16-LP-CLO-1043
D-03 & S-83
PURCHASE OF DANCING PRACTICE COSTUMES
2016-12-09
13:30 Hrs
21
AHQ-16-LP-V&A-1159 RE I
J-06(2016)
perchase of telecom consumables
2016-12-08
13:30 Hrs
22
AHQ-16-LP-D-1077 RE-II
E-20
PURCHASE OFDIGITAL DEODORIZER WITHIN REFILL CAN
2016-12-08
13:30 Hrs
23
AHQ-16-LR-V&A-1012 RE I
H-11`S-209(2016)
repair of x-ray machine
2016-12-08
13:30 Hrs
24
AHQ-16-LP-M&E-1455 RE-II
P-27
supply and installation of submersible bore hore water pump
2016-12-08
13:30 Hrs
25
AHQ-16-LP-CLO-1049
D-12 & D-13
PURCHASE OF SHOES BLACK PATENT LEATHER
2016-12-07
13:30 Hrs
26
AHQ-16-LP-M&E-1465
I-03
PURCHASE OF ELECTRICAL ITEMS
2016-12-07
13:30 Hrs
27
AHQ-16-LS-CLO-1033
S-75 & S-81
STITCHING OF WORKING DRESS SHIRT SHORT SLEEVE FOR AIRMEN
2016-12-07
13:30 Hrs
28
AHQ-16-LS-CLO-1037
S-75 & S-81
STITCHING OF WAIST COAT FOR MESS STEWARDS
2016-12-07
08:00 Hrs
29
AHQ-16-LP-V&A-1225
J-16`J-78(2016)
PURCHASE OF CONSUMBLES ITEMS
2016-12-07
13:30 Hrs
30
AHQ-16-LP-M&E-1464
I-03
PURCHASE OF PANEL BOARD
2016-12-07
13:30 Hrs
31
AHQ-16-LR-MED-1005 RE-II
G-02`G-03`G-04`G-05`R/PAGES &R/SUP
REQUIRMENT OF MAINTENANCE AND SERVICING FOR MEDICAL EQUIPMENT BELONGS TO MEDIVAC KIT
2016-12-06
13:30 Hrs
32
AHQ-16-LP-M&E-1463
I-18
PURCHASE OF UG CABLE
2016-12-06
13:30 Hrs
33
AHQ/16LP/MED/1305
G-02 & G-04
PURCHASE OF PAPERS FOR EXERCISE ECG MACHINE AVAILABLE
2016-12-06
13:30 Hrs
34
AHQ-16-LP-MED-1206 RE-II
G-02`G-04 & R/PAGES
PURCHASE OF MEDICAL EQUIPMENT
2016-12-06
13:30 Hrs
35
AHQ-16-LP-ST-1072
B-04` E-21(2016)
PURCHASE OF LUNCH SHEETS & LUNCH BOXS
2016-12-05
13:30 Hrs
36
AHQ-16-LP-ST-1070
B-07(2016)
PURCHASE OF STATIONARY ITEMS
2016-12-05
13:30 Hrs
37
AHQ-16-LP-M&E-1470
I-03
PURCHASE OF ELECTRICAL ITEMS
2016-12-05
13:30 Hrs
38
AHQ-16-LP-M&E-1471
P-27
PURCHASE OF WATER PUMPS
2016-12-05
13:30 Hrs
39
AHQ-16-LP-BRK-1269
K-02
PURCHASE OF 09 UNITS STEEL LOCKER
2016-12-05
13:30 Hrs
40
AHQ-16-LP-BRK-1274
D-04
PURCHASE OF BLANKET PANEL MATERIALS
2016-12-05
13:30 Hrs
41
AHQ-16-LP-V&A-1224
J-29(2016)
PERCHASE OF UPS
2016-12-05
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.

Copyright @ 2016 - Sri Lanka Air Force Information Technology Unit. All rights reserved