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-M&E-1409 |
P-30 |
PURCHASE OFEDGE BANDING MACHINE |
2016-10-19 |
13:30 Hrs |
2 |
AHQ-16-LP-DEN-1001 RE II |
G-02`G-06(2016) |
REPAIR OF DENTAL EQUIPMENT |
2016-10-19 |
13:30 Hrs |
3 |
AHQ-16-LP-DEN-1017 |
G-02`G-06(2016) |
PURCHASE OF DENTAL EQUIPMENT |
2016-10-19 |
13:30 Hrs |
4 |
AHQ-16-LP-B&CE-1642 |
E-13 |
PURCHASE OF MATERIAL FOR MANUFACTURING OF FURNITUR'S FOR ELECTRONIC SECTION |
2016-10-18 |
13:30 Hrs |
5 |
AHQ-16-LP-B&CE-1641 |
E-13 |
PURCHASE OF MATERIAL FOR MELAMINE JOBS FOR GEW |
2016-10-18 |
16:30 Hrs |
6 |
AHQ-16-LP-V&A-1169 RE I |
J-06(2016) |
PURCHASE OF RADIO LINKS MAINTENANCE SPARES |
2016-10-17 |
13:30 Hrs |
7 |
AHQ-16-LP-V&A-1150 RE I |
J-06(2016) |
PURCHASE OF TELECOM CONSUMABLES |
2016-10-17 |
13:30 Hrs |
8 |
AHQ-16-LP-V&A-1161 RE I |
J-06(2016) |
PURCHASE OF SPARES FOR CABLE MAINTENANCE |
2016-10-17 |
13:30 Hrs |
9 |
AHQ-16-LP-M&E-1403 |
P-27 & P-14 |
PURCHASE OF WASHING PLANTS |
2016-10-14 |
13:30 Hrs |
10 |
AHQ-16-LP-CLO-1038 |
D-06` D-07 & D-09 |
PURCHASE OF NATIONAL EMBLEMS BRASS |
2016-10-13 |
13:30 Hrs |
11 |
AHQ-16-LP-DEN-1014 |
G-02`G-06(2016) |
PURCHASE OF DENTAL ACCESSORIES |
2016-10-12 |
13:30 Hrs |
12 |
AHQ-16-LP-M&E-1279 RE-I |
P-01 & H-12 |
PURCHASE OF CLECTRIC SIREN |
2016-10-12 |
13:30 Hrs |
13 |
AHQ-16-LP-V&A-1198 |
J-17`J-23(2016) |
PURCHASE OF DIGITAL VIDEO CAMERA |
2016-10-12 |
13:30 Hrs |
14 |
AHQ-16-LP-V&A-1007 |
J-29(2016) |
RENEWAL OF GRANDSTREAM UCM6510 IP-PBX |
2016-10-12 |
13:30 Hrs |
15 |
AHQ-16-LP-V&A-1202 |
J-27(2016) |
PURCHASE OF CONSUMABLE ITAMS |
2016-10-12 |
13:30 Hrs |
16 |
AHQ-16-LP-DEN-1016 |
G-02`G-06(2016) |
PURCHASE OF LABORATORY MATERIALS |
2016-10-12 |
13:30 Hrs |
17 |
AHQ-16-LP-D-1037 RE-II |
E-20 |
PURCHASE OF MATERIAL FOR RE-PAINTING OF QTY (04) Y-12 II AIRCRFT AND B-200 AIRCRAFT |
2016-10-11 |
13:30 Hrs |
18 |
AHQ-16-LP-BRK-1201 RE I |
D-04 |
PURCHASE OF BLANKET MATERIALS FOR S&MD STOCK |
2016-10-10 |
13:30 Hrs |
19 |
AHQ-16-LP-D-1025 RE-II |
K-05 & R/PAGE |
PURCHASE OF BIN BOXES |
2016-10-10 |
13:30 Hrs |
20 |
AHQ-16-LP-CLO-1034 RE I |
D-13 |
PURCHASE OF COAT SHOES |
2016-10-10 |
13:30 Hrs |
21 |
AHQ-16-LP-BRK-1221 |
K-01` K-02 & K-05 |
PURCHASE OF CANTI LEVER TYPE VISITOR CHAIRS |
2016-10-10 |
13:30 Hrs |
22 |
AHQ-16-LP-BRK-1219 |
A-22 & I-07 |
PURCHASE OF HEAVY DUTY FLOOR POLISHERS |
2016-10-07 |
13:30 Hrs |
23 |
AHQ-16-LP-BRK-1218 |
K-06 & D-01 |
PURCHASE OF CURTAIN MATERIALS & ACCESSORIES |
2016-10-07 |
13:30 Hrs |
24 |
AHQ-16-LP-CLO-1037 |
D-01 |
PURCHASE OF MATERIALS FOR THEATER AT DENTAL SECTION |
2016-10-06 |
13:30 Hrs |
25 |
AHQ-16-LP-BRK-1216 |
I-11 |
PURCHASE OF WEIGHING SCALE |
2016-10-06 |
13:30 Hrs |
26 |
AHQ-16-LP-DEN-1015 |
G-02`G-06(2016) |
PURCHASE OF ACCESSORIES FOR DENTAL EQUIPMENT |
2016-10-06 |
13:30 Hrs |
27 |
AHQ-16-LP-BRK-1217 |
I-07 & I-13 |
PURCHASE OF COOKING UTENSILS |
2016-10-06 |
13:30 Hrs |
28 |
AHQ-16-LP-ST-1052 |
J-29(2016) |
PURCHASE OF TONER CARTRIDGES |
2016-10-06 |
13:30 Hrs |
29 |
AHQ-16-LP-V&A-1142 RE I |
J-29(2016) |
PURCHASE OF HEAVY DUTY INDUSTRIAL PRINTER |
2016-10-05 |
13:30 Hrs |
30 |
AHQ-16-LP-M&E-1408 |
I-03 |
PURCHASE OF ELECTRICAL ITEMS |
2016-10-05 |
13:30 Hrs |
31 |
AHQ-16-LP-B&CE-1639 |
E-05 |
PURCHASE OF TIMBER |
2016-10-04 |
13:30 Hrs |
32 |
AHQ-16-LP-M&E-1406 |
I-12 |
PURCHASE OF AIR CONDITION PLANT |
2016-10-04 |
13:30 Hrs |
33 |
AHQ-15-LP-D-1070 RE-IV |
P-04 |
PURCHASE OF CONTAINERS |
2016-10-04 |
13:30 Hrs |
34 |
AHQ-16-LS-D-1009 RE-II |
S-206& R/PAG |
ANNUAL RATE APPROVAL- FUMIGATION OF WOODEN BOXES AND CONTAINERS USED FOR EXPORT CAGO |
2016-10-04 |
13:30 Hrs |
35 |
AHQ-16-LP-M&E-1259 RE-III |
I-12 |
PURCHASE OF AC SPARES |
2016-10-04 |
13:30 Hrs |
36 |
AHQ-16-LP-M&E-1407 |
I-12 |
PURCHASE OF AIR CONDITION PLANT |
2016-10-04 |
13:30 Hrs |
37 |
AHQ-16-LP-M&E-1349 |
P-29 |
PURCHASE OF WHEEL SCANNER MACHINE |
2016-10-04 |
08:00 Hrs |
38 |
AHQ-16-LP-M&E-1404 |
A-25 |
PURCHASE OF BEARING |
2016-10-04 |
13:30 Hrs |
39 |
AHQ-16-LP-M&E-1405 |
I-12 |
PURCHASE OF AIR CONDITION PLANT |
2016-10-04 |
13:30 Hrs |
40 |
AHQ-16-LP-BRK-1220 |
K-01` K-02 & K-05 |
PURCHASE OF HIGH BACK REVOLVING CHAIRS |
2016-10-03 |
13:30 Hrs |
41 |
AHQ-16-LP-BRK-1169 |
M-01 & R/SUP |
PURCHASE OF ROWING BOATS |
2016-09-30 |
13:30 Hrs |
42 |
AHQ-16-LP-V&A-1197 |
J-17`J-29(2016) |
PURCHASE OF SPROCKET LESS B/W FILM |
2016-09-30 |
13:30 Hrs |
43 |
AHQ-16-LP-DEN-1011 RE I |
G-02`G-06(2016) |
PURCHASE OF ADVANCED RESTORATIVE MATERIALS |
2016-09-29 |
13:30 Hrs |
44 |
AHQ-16-LP-B&CE-1630 |
E-02 &M/F |
PURCHASE OF CEMENT |
2016-09-29 |
13:30 Hrs |
45 |
AHQ-16-LP-BRK-1208 |
I-10 |
PURCHASE OF BOTTLE COOLERS FOR S&MD STOCK |
2016-09-29 |
13:30 Hrs |
46 |
AHQ-16-LP-V&A-1117 RE I |
C-07`C-10`J-79(2016) |
PURCGASE OF SPARES FOR PHOTOCOPY MACHINE |
2016-09-29 |
13:30 Hrs |
47 |
AHQ-16-LP-B&CE-1631 |
E-05 |
PURCHASE OF MATERIAL FOR MANUFACTURING OF BOMB STORAGE RACKS |
2016-09-29 |
13:30 Hrs |
48 |
AHQ-16-LP-BRK-1209 |
I-10 |
PURCHASE OF DEEP FREEZERS FOR S&MD STOCK |
2016-09-29 |
13:30 Hrs |
49 |
AHQ-16-LP-BRK-1213 |
I-07 & I-13 |
PURCHASE OF KITCHEN ITEMS |
2016-09-28 |
13:30 Hrs |
50 |
AHQ-16-LP-M&E-1402 |
I-12 |
PURCHASE OF AIR CONDITION PLANT |
2016-09-28 |
13:30 Hrs |
51 |
AHQ-16-LP-V&A-1194 |
J-29(2016) |
PURCHASE OF UPS SPARES |
2016-09-27 |
13:30 Hrs |
52 |
AHQ-16-LP-BRK-1206 |
K-06 & S-108 |
PURCHASE OF LOOP PILE CARPET |
2016-09-27 |
13:30 Hrs |
53 |
AHQ-16-LP-D-1067 |
E-13 & E-16 |
PURCHASE OF FABRIC MATERIAL FOR UN MISSION |
2016-09-27 |
13:30 Hrs |
54 |
AHQ-16-LP-M&E-1401 |
P-27 |
PURCHASE OF SUBWARSIBLE SLUDGE PUMP |
2016-09-27 |
13:30 Hrs |
55 |
AHQ-16-LP-BRK-1063 RE II |
K-02 & R/SUP |
PURCHASE OF IRON SAFE (SMALL) |
2016-09-27 |
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.
AIR FORCE NEWS