Tender area is divided into three sections, Local Tenders, Foreign Tenders and Public Tenders. 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.
Registered suppliers of the above categories may submit the bids:
Procurement Guideline Reference: Format for Advance Payment Guarantee
Procurement Guideline Reference: Format for Performance Guarantee
Procurement Guideline Reference: Format for Bid Security Guarantee
For Tender conditions, please refer the respective RFQs.
Local Tenders
Foreign Tenders
Public Tenders
- Purchase of Cauterization Machine
- Purchase of Electronically Driven Anesthetic Ventilator
- Purchase of Polyester Viscose Material – Blue Grey
- Annual contract of Vehicle Tyres, tubes and Tyre collars
- Purchase of Guilotine Cutter
- Purchase of Cardiac Stress Testing System
- Purchase of Socks White Polyester/Cotton (Terry)
- Purchase of Portable “X” Ray Machine for Sri Lanka Air Force (ADDENDUM)
- Purchase of EOD capital Equipment for Sri Lanka Air Force (ADDENDUM)
- Purchase of EOD capital Equipment for Sri Lanka Air Force (ADDENDUM)
- Purchase of Dot Matrix Printers for SLAF
- Purchase of Gray Sheeting Material for SLAF
- Annual Contract of Retreading of Vehicle Tyres for SLAF Year 2010 & 2011
- Laundering of Clothing and Linen of SLAF 2010 & 2011
- Construction of Proposed Baby Pool and Roof Structure for Existing Pool at Defence Service College at Malay Street Colombo 02
Command Procurement Officer - 0094 11 2325468
Assistant Command Procurement Officer - 0094 11 2471590
Foreign Procurement Officer-1 - 0094 11 2471590
Budget Control Officer - 0094 11 2343972
Email - quote@slaf.gov.lk
Assistant Command Procurement Officer - 0094 11 2471590
Foreign Procurement Officer-1 - 0094 11 2471590
Budget Control Officer - 0094 11 2343972
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
Procurement Guideline Reference: Format for Advance Payment Guarantee
Procurement Guideline Reference: Format for Performance Guarantee
Procurement Guideline Reference: Format for Bid Security Guarantee
For Tender conditions, please refer the respective RFQs.
Last Updated: 2010-09-08
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