airforce_logo
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-LP-BRK-1215
I-07
PURCHASE OF SINGLE DECK OVEN
2018-07-05
13:30 Hrs
2
AHQ-18-LP-M&E-1289
I-08
PURCHASE OF CEILING FANS
2018-07-04
13:30 Hrs
3
AHQ-18-LP-CLO-1068
D-04 & DTAC SUP
PURCHASE OF TOWEL WHITE
2018-07-03
13:30 Hrs
4
AHQ-18-LP-BRK-1123 RE I
D-01 & K-06
PURCHASE OF VERTICAL BLINDS
2018-07-02
13:30 Hrs
5
AHQ-18-LP-CLO-1051
D-01 & DTAC SUP
PURCHASE OF MATERIAL WORKING DRESS SHIRTING
2018-07-02
13:30 Hrs
6
AHQ-18-LP-CLO-1050
D-04 & DTAC SUP
PURCHASE OF TOWEL BLUE
2018-07-02
13:30 Hrs
7
AHQ-18-LP-B&CE-1585
E-03` E-13` R/PAGES & M/F
PURCHASE OF TILES
2018-06-29
13:30 Hrs
8
AHQ-18-LP-DEN-1005 RE-I
G-02 & G-06 (2018)
PURCHASE OF DENTAL MATERIALS
2018-06-29
13:30 Hrs
9
AHQ-18-LP-BRK-1212
D-01 & K-06
PURCHASE OF CURTAIN MATERIAL
2018-06-28
13:30 Hrs
10
AHQ-18-LP-B&CE-1618
A-15 & E-13
PURCHASE OF MATERIALS FOR NALANDA CPLLAGE
2018-06-28
13:30 Hrs
11
AHQ-18-LP-CLO-1059
B-04 & D-01
PURCHASE OF TAILORING ACCESSORIES
2018-06-28
13:30 Hrs
12
AHQ-18-LP-B&CE-1616
E-13` E-15 & M/F
PURCHASE OF MATERIALS FOR RESTORATION AND REFURBISHMENT
2018-06-28
13:30 Hrs
13
AHQ-18-LP-DEN-1005 RE-III
G-02 & G-06 (2018)
REPAIR OF DENTAL EQUIPMENT
2018-06-28
13:30 Hrs
14
AHQ-18-LP-CLO-1053
B-04 & D-01
PURCHASE OF TAILORING ACCESSORIES
2018-06-28
13:30 Hrs
15
AHQ-18-LP-M&E-1288
A-16 & E-13
PURCHASE OF TOOLS
2018-06-28
13:30 Hrs
16
AHQ-18-LP-B&CE-1626
E-02 & M/F
PURCHASE OF CEMENT
2018-06-28
13:30 Hrs
17
AHQ-18-LP-B&CE-1612
E-13` E-15` E-19 & M/F
PURCHASE OF MATERIALS FOR ONGOING CAPITAL PROJECT
2018-06-28
13:30 Hrs
18
AHQ-18-LP-CLO-1056
B-04 & D-01
PURCHASE OF TAILORING ACCESSORIES
2018-06-28
13:30 Hrs
19
AHQ-18-LP-CLO-1054
B-04 & D-01
PURCHASE OF TAILORING ACCESSORIES
2018-06-28
13:30 Hrs
20
AHQ-18-LP-B&CE-1621
E-13
PURCHASE OF MATERIALS FOR HANGER SHIFTING
2018-06-28
13:30 Hrs
21
AHQ-18-LP-V&A-1110
J-29(2018)
PURCHASE OF ITEM FOR VOICE RECORDER PILOT PROJECT
2018-06-28
13:30 Hrs
22
AHQ-18-LP-CLO-1057
D-15 & O-04
PURCHASE OF KIT ISSUE BAGS
2018-06-26
13:30 Hrs
23
AHQ-18-LP-B&CE-1614
E-13 & E-19
PURCHASE OF MATERIALS FOR CONSTRUCTION OF ONGOING A&I PROJECT
2018-06-26
13:30 Hrs
24
AHQ-18-LP-MED-1143
G-02 & G-04 (2018)
PURCHASE OF CARDIO TOCOGRAPHY (CTG) MACHINE
2018-06-26
13:30 Hrs
25
AHQ-18-LP-CLO-1052
D-02 & D-03
PURCHASE OF TRACK BOTTOM FOR MALE OFFICERS
2018-06-26
13:30 Hrs
26
AHQ-18-LP-CLO-1060
D-06 & D-07
PURCHASE OF SHOULDER BRAIDS FOR MWO & WO
2018-06-26
13:30 Hrs
27
AHQ-18-LP-CLO-1061
D-02 & D-03
PURCHASE OF TRACK BOTTOM FOR LADY OFFICERS AND AIRWOMEN
2018-06-26
13:30 Hrs
28
AHQ-18-LP-CLO-1062
D-02 & D-03
PURCHASE OF TRACK BOTTOM MWO & WO
2018-06-26
13:30 Hrs
29
AHQ-18-LP-BRK-1202
H-05 & D-10
PURCHASE OF TRAFFIC EQUIPMENT
2018-06-26
13:30 Hrs
30
AHQ-18-LP-CLO-1058
D-07
PURCHASE OF CHEVRONS & SHOULDER FLASHER
2018-06-26
13:30 Hrs
31
AHQ-18-LP-BRK-1201
I-01 & D-10
PURCHASE OF GUARD ROOM EQUIPMENT
2018-06-26
13:30 Hrs
32
AHQ-18-LP-BRK-1055 RE I
H-01 & H-12
PURCHASE OF FIRE EQUIPMENTS
2018-06-25
13:30 Hrs
33
AHQ-18-LP-CLO-1021 RE I
D-02
PURCHASE OF SHIRT WHITE S-S FOR HELITOUR PILOTS
2018-06-25
13:30 Hrs
34
AHQ-18-LS-CLO-1010
D-07 & S-83
STITCHING OF EMBROIDERED EAGLE
2018-06-25
13:30 Hrs
35
AHQ-18-LP-MED-1058 RE-II
G-02` G-04 & R/PAGES (2018)
PURCHASE OF MEDICAL ITEMS
2018-06-22
13:30 Hrs
36
AHQ-18-LP-BRK-1208
K-01` K-02 & K-05
PURCHASE OF BARRACK ITEMS
2018-06-22
13:30 Hrs
37
AHQ-18-LP-B&CE-1607
E-13 & E-17
PURCHASE OF MATERIALS FOR ONGOING CAPITAL PROJECT
2018-06-22
13:30 Hrs
38
AHQ-18-LP-B&CE-1602
E-03` E-13` R/PAGES & M/F
PURCHASE OF TILES
2018-06-22
13:30 Hrs
39
AHQ-18-LP-CLO-1064
D-08
PURCHASE OF PEAK CAP FOR POLICEMEN
2018-06-22
13:30 Hrs
40
AHQ-18-LP-BRK-1205
K-01` K-02 & K-05
PURCHASE OF SOFA SETTEE SET
2018-06-22
13:30 Hrs
41
AHQ-18-LP-CLO-1066
D-08
PURCHASE OF PEAK CAP PLASTIC
2018-06-22
13:30 Hrs
42
AHQ-18-LP-CLO-1065
D-02 & D-03
PURCHASE OF BLAZER COVERS
2018-06-22
13:30 Hrs
43
AHQ-18-LP-B&CE-1601
E-03` E-13` R/PAGES & M/F
PURCHASE OF TILES
2018-06-22
13:30 Hrs
44
C-06AHQ-18-LP-V&A-1091 RE-III
C-06(2018)
PURCHASE OF DIGITAL WALL CLOCK
2018-06-22
13:30 Hrs
45
AHQ-18-LP-BRK-1209
K-02
PURCHASE OF WARDROBE STEEL
2018-06-22
13:30 Hrs
46
AHQ-18-LP-B&CE-1603
E-13` E-15 & M/F
PURCHASE OF MATERIALS FOR CAPITAL PROJECT
2018-06-22
13:30 Hrs
47
AHQ-18-LP-V&A-1105
J-06(2018)
PURCHASE OF SMART CELLULAR PHONES
2018-06-21
13:30 Hrs
48
AHQ-18-LP-B&CE-1622
A-05 & E-13
PURCHASE OF CHMICAL FOR SWIMMING POOL
2018-06-21
13:30 Hrs
49
AHQ-18-LR-DEN-1001
G-02 & G-06 (2018)
REPAIR OF INDUCTION CASTING MACHINE
2018-06-21
13:30 Hrs
50
AHQ-18-LP-V&A-1108
C-07`C-10`J-79(2018)
PURCHASE OF PLAIN PAPER FAX MACHINE
2018-06-21
13:30 Hrs
51
AHQ-18-LP-M&E-1709 RE-II
I-03 & P-27
PURCHASE OF WATER PUMP & ACCESSORIES
2018-06-20
13:30 Hrs
52
AHQ-18-LP-MED-1147
G-02 & G-04 (2018)
PURCHASE OF MEDICAL ITEMS
2018-06-20
13:30 Hrs
53
AHQ-18-LP-ST-1061
B-02`B-04(2018)
PURCHASE OF FOLDERS
2018-06-20
13:30 Hrs
54
AHQ-18-LP-M&E-1286
I-03 & I-18
PURCHASE OF CABLES FOR SHIFTING
2018-06-20
08:00 Hrs
55
AHQ-18-LP-M&E-1584
E-03` E-13` R/PAGES & M/F
PURCHASE OF TILES
2018-06-20
13:30 Hrs
56
AHQ-18-LP-M&E-1234
I-01` I-03 R/PAGES & R/SUP
PURCHASE OF STREET LAMP
2018-06-20
13:30 Hrs
57
AHQ-18-LS-BRK-1084
S-152` S-176 & GOV/SUP (2018)
REQUIREMENT OF FREIGHT FACILITY TO AIR TRANSPORTATION OF A/C SPARES
2018-06-19
13:30 Hrs
58
3AHQ-18-LP-MED-1022 RE-III
G-02 & R/PAGES (2018)
PURCHASE OF DRUGS
2018-06-19
13:30 Hrs
59
AHQ-18-LS-BRK-1095
S-152` S-176 & GOV/SUP (2018)
REQUIREMENT OF FREIGHT FACILITY TO AIR TRANSPORTATION OF A/C SPARES
2018-06-19
13:30 Hrs
60
AHQ-18-LP-B&CE-1566
B-07 & C-12
PURCHASE OF MATERIALS FOR DROVING OFFICE
2018-06-18
13:30 Hrs
61
AHQ-18-LP-M&E-1566
B-07 & C-12
PURCHASE OF MATERIALS FOR DROVING OFFFICE
2018-06-18
13:30 Hrs
62
AHQ-18-LS-BRK-1093 RE I
S-152` S-176 & GOV/SUP (2018)
REQUIREMENT OF FREIGHT FACILITY TO AIR TRANSPORTATION OF A/C SPARES UN MISS
2018-06-18
13:30 Hrs
63
AHQ-18-LP-MED-1142
G-05
PURCHASE OF DENGUE ANTIBODY TEST STRIPS AND OTHER KITS
2018-06-18
13:30 Hrs
64
AHQ-18-LP-MED-1130
G-02 & G-05
PURCHASE OF BIOCHEMISTRY TEST KITS
2018-06-18
13:30 Hrs
65
AHQ-187-LP-M&E-1004 RE-II
P-03` G-05 & G-09 & R/PAGES
SUPPLY AND INSTALLATION OF SEVICE BED HOIST
2018-06-18
13:30 Hrs
66
AHQ-187-LP-M&E-1275
A-23` A-21` P-03 & I-03
PURCHASE OF TOOLS
2018-06-18
13:30 Hrs
67
AHQ-18-LP-MED-1140
G-02 & G-04 (2018)
PURCHASE OF SURGICAL INSTRUMENTS
2018-06-18
13:30 Hrs
68
AHQ-18-LP-V&A-1104
H-11
PURCHASE OF CONVEYOR BELT
2018-06-18
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

© 2018 Sri Lanka Air Force Information Technology Unit. All rights reserved