| AHQ/24/LS/CLO/1024 RE I | 2025-04-24 | M/s Harsha Tailors & Textiles (Pvt) Ltd | 920000.00 | Stitching of Ceremonial Skirt and Jacket Lady Officers (1B) and Dress 1C (Mess Dress) Female Officers (Made to Measure Basis) |
| AHQ/24/LP/M&E/1291 | 2025-04-24 | M/s Ningbo Marketing | 578200.00 | Purchase of Machineries for AFCW SLAF Base Ratmalana(Item No. 01 only) |
| AHQ/24/FP/BEL/1036 | 2025-04-24 | M/s Legacy Turbines INC | 578875.00 | Authority to Pool Exchange of Power Section for Bell 212/412 Helicopters. Contract prices are in USD. |
| AHQ/24/FP/BEL/1015 | 2025-04-24 | M/s Carbon Activated Corp | 694000.00 | Authority to Pool Exchange of Power Section for Bell 212/412 Helicopters. Contract prices are in USD. |
| AHQ/24/PUB/E/1025 | 2025-04-24 | DCM Construction | Rs. 6,490,000.00 | Hiring of 12 Ton Vibrating Road Roller for Development of Hingurakgoda Airport Project |
| AHQ/24/PUB/E/1033 | 2025-04-24 | DCM Construction | Rs. 2,596,000.00 | Hiring of 10 Ton Vibrating Road Roller for Hingurakgoda Airport Project |
| AHQ/24/PUB/E/1033 | 2025-04-24 | Janidu Construction | Rs. 2,053,200.00 | Hiring of 08 Ton Vibrating Road Roller for Hingurakgoda Airport Project |
| AHQ/24/PUB/E/1029 | 2025-04-24 | Janidu Construction | Rs. 11,851,920.00 | Hiring of 10 water bowser 9000L for Development of Hingurakgoda Airport Project |
| AHQ/24/PUB/E/1032 | 2025-04-24 | Ruvindu Bilders and Material Suppliers | Rs. 4987500.00 | Hiring of 200HP Dozer for development of Hingurakgoda Airport Project |
| AHQ/24/FS/BEL/1144 RE 02 | 2025-04-24 | M/S BELL TEXTRON ASIA PTE LTD | 47380.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/AOG/F07/1001 RE 01 | 2025-04-24 | M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA | 63300.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/TGC/1052 RE 02 | 2025-04-24 | M/S OSNIJENPRI PARTS AND REPAIR AGENCY | 20380.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/BEL/1199 RE 01 | 2025-04-24 | M/S BELL TEXTRON ASIA PTE LTD | 62880.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/BEL/1025 RE 04 | 2025-04-24 | AERO PARTNERS LIMITED | 14900.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/25/FS/BEL/1013 | 2025-04-24 | M/S BELL TEXTRON ASIA PTE LTD | 54180.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/25/AOG/BHK/1002 | 2025-04-24 | M/S BELL TEXTRON ASIA PTE LTD | 5675.38 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/25/AOG/BHK/1001 | 2025-04-24 | M/S SOI AVIATION | 1232.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/25/FS/TGC/1009 | 2025-04-24 | M/S SAYWELL INTERNATIONAL LIMITED | 893.50 | ITEM NO 06, 07, 08, 09 AND 10 PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/CLO/1021 | 2025-04-24 | M/S MARVELFAIRS INDIA | 35700.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/M17/1018 | 2025-04-24 | M/S BLUESKIES AVIATION SOLUTION (PVT) LTD | 14992380.00 | PURCHASE |
| AHQ/24/FS/Y12/1006 | 2025-04-24 | M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA | 333.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/BEL/1180 Recall 02 | 2025-05-08 | M/S BELL TEXTRON ASIA PTE LTD | USD 17880.00 | purchase of items to recover SUH 560 bell 212 Helicopter at AEW |
| AHQ/24/FS/BEL/1194 Recall 0194 | 2025-05-08 | M/S BELL TEXTRON ASIA PTE LTD | USD 102,980.00 | Purchase of spindle and damper rearing assy for the minimum stock maintenance at no 04 Squadron |
| AHQ/24/FS/BEL/11234 Recall 01 | 2025-05-08 | M/S BELL TEXTRON ASIA PTE LTD | USD 49,580.00 | purchase of integrated valve for the the sustainability of bell helicopter at No 04 Squadron |
| AHQ/24/FS/PT6/1006 | 2025-05-08 | M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA | USD 5,960.00 | purchase of spares for PT-06 aircraft |
| AHQ/24/FS/PT6/1014 | 2025-05-08 | M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA | USD 2,934.00 | purchase of spares for repair and overhaul of PT-06 aircraft |
| AHQ/24/LP/CLO/1139 RE II | 2025-05-08 | M/s NDSK Trading | 596,800.00 | Purchase of sandal black to be used for SLAF civil personnel S&MD Stock. |
| AHQ/24/FS/Y12/1006 | 2025-05-08 | M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA | USD 333.00 | Purchase of spares for repair and overhaul of Y12-IV and K-8 aircraft components |
| AHQ/24/LP/M&E/1167 RE II | 2025-05-08 | M/s Solex Technologies Pvt Ltd | Rs 1,922,132.14 | Purchase of Electrical water pump for installation fire protection system at No 01 S&MD SLAF Base Katunayake |
| AHQ/24/LP/BRK/1267 | 2025-05-08 | M/s Enex Agencies Pvt Ltd | Rs 874,262.00 | Purchase of Barrack Equipment for newly constructed police section at SLAF Station SJP |
| AHQ/24/LP/BRK/1267 | 2025-05-08 | M/s Igan Holding Pvt Ltd | Rs 15,450.00 | Purchase of Barrack equipment for newly constructed police section at SLAF Station SJP |
| AHQ/24/LP/BRK/1267 | 2025-05-08 | M/s Nilkamal Eswaran Plastic Pvt Ltd | Rs 23,700.00 | Purchase of Barrack equipment for newly constructed police section at SLAF Station SJP |
| AHQ/24/LP/BRK/1255 | 2025-05-08 | M/s Enex Agencies Pvt Ltd | Rs 1,246,575.00 | Purchase of furniture for Hospital SLAF Base Rathmalana |
| AHQ/24/LP/BRK/1255 | 2025-05-08 | M/s Igan Holding Pvt Ltd | Rs 242,000.00 | Purchase of furniture for Hospital SLAF Base Rathmalana |
| AHQ/24/LP/BRK/1317 | 2025-05-08 | M/s Great Enterprise | Rs 989,700.00 | Purchase of Kitchen equipment at holiday home Pallakale |
| AHQ/20/FR/BEL/1019 Recall 1 | 2025-05-08 | M/s Yes Technik FZC | USD 558,000.00 (CIP Incoterm 2020) | REPAIR AND OVERHAUL OF TWIN PAC POWER SECTION FOR BEL 212/412 HELICOPTERS |
| AHQ/24/FR/M17/1017 | 2025-05-08 | M/s Joint Stock Company JSC Ural Works of Civil Aviation, Russia | USD 386,000.00 (CIF Incoterm 2020) | OVERHAUL OF TB3-117BM ENGINE OF MI-17 HELICOPTERS |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s A Baur & Co Pvt Ltd | - | Item No. 170 and 200 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Tabrane Pharmaceuticals (Pvt) Ltd | - | Item No. 26 and 163 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Newgen Lanka Health Care (Pvt) Ltd | - | Item No. 10, 21, 35, 36, 98 and 152 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Cliniqon Biotech (Private) Ltd | - | Item No. 27 and 40 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Pharmatec Pvt Ltd | - | Item No. 11, 14, 76, 92, 94, 119, 177, 187, 189 and 205 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Softlogic Pharmaceuticals Pvt Ltd | - | Item No. 71, 75, 188, 199, 203 and 245 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Sisili Projects Consortium (Pvt) Ltd | - | Item No. 225, 234 and 236 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Healthguard Pharmacy Ltd | - | Item No. 54, 58, 132, 137, 195, 202 and 204 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Tabrane Healthcare Pvt Ltd | - | Item No. 161 and 197 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Softcare International Pvt Ltd | - | Item No. 18, 38, 42 and 44 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Emerchemie NB (Ceylon) Limited | - | Item No. 59, 60, 61, 88, 117, 123, 147, 179, 183 and 209 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Slim Pharmaceuticals Pvt Ltd | - | Item No. 17, 32, 101, 105, 106, 115, 156 and 165 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s George Steuart Health Pvt Ltd | - | Item No. 03, 04, 08, 22, 31, 81, 82, 124, 127, 142, 167, 190, 206 and 222 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Hemas Pharmaceuticals Pvt Ltd | - | Item No. 16, 19, 20, 28, 51, 62, 63, 64, 65, 66, 67, 90, 96, 97, 99, 102, 126, 145, 146, 154, 164, 166, 168, 173 and 246 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s Nextgen Healthcare Pvt Ltd | - | Item No. 238, 239 and 240 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s CIC Holdings PLC | - | Item No. 23, 33, 69, 87, 91, 112, 120, 140, 144, 184, 185 and 198 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s EMAR PHARMA PVT LTD | - | Item No. 138, 139, 143 and 157 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s CITIHEALTH IMPORTS PVT LTD | - | Item No. 24, 55, 79, 95 and 122 |
| AHQ/24/PUB/MED/1005 | 2025-05-08 | M/s BREATHE FREE LANKA PVT LTD | - | Item No. 34, 43, 45 and |
| AHQ/24/LP/D/1050 | 2025-05-16 | M/s Aero Lanka Enterprises | 3,593,100.00 | Purchase of Carpets and fabric materials to be stitch the loose covers of SLAF vehicles for year 2025 |
| AHQ/24/LP/D/1050 | 2025-05-16 | M/s Renown Trade Centre | Rs 5,575,500.00 | Purchase of Carpets and fabric materials to be stitch the loose covers of SLAF vehicles for year 2025 |
| AHQ/24/PUB/ST/1003 | 2025-05-10 | M/s Nissico Holdings | - | Item No. 01, 03, 13, 19, 21, 23, 24, 50, 51, 52, 53, 54, 55, 56, 59 and 60 |
| AHQ/24/PUB/ST/1003 | 2025-05-16 | M/s Nalaka Exercise Book Industries (Pvt) Ltd | - | Item No. 04, 49, 64, 65, 67 and 68 (Lowest) and Item No. 39 and 66 |
| AHQ/24/PUB/ST/1003 | 2025-05-16 | M/s Packsco Ceylon (PVT) Ltd | - | Item No. 10, 11, 12, 20 and 22 (Lowest) and Item No. 25, 26, 27, 28 and 61 |
| AHQ/24/PUB/ST/1003 | 2025-05-16 | M/s Super Pro Marketing Systems | - | Item No. 32, 33, 35, 36, 47, 05, 06, 07, 15, 16, 17, 18, 29, 30, 31, 37, 38, 40, 41, 42, 43, 44, 45, 46, 48, 57, 58, 62, 63, 69 and 71 |
| AHQ/24/PUB/ST/1003 | 2025-05-16 | M/s Super Pro Marketing Systems | - | Item No. 32, 33, 35, 36, 47, 05, 06, 07, 15, 16, 17, 18, 29, 30, 31, 37, 38, 40, 41, 42, 43, 44, 45, 46, 48, 57, 58, 62, 63, 69 and 71 |
