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 |
|---|---|---|---|
| AHQ/25/LP/D/1033 | H-12 & R/P REG SUP (2025) | PURCHASE OF 1.2 MM OLIVE GREEN CANVAS TWENTY – MAN TENT COMPLETE WITH TWO DOORS` EIGHT WINDOWS AN | 2025-06-30 |
| AHQ/25/LP/D/1034 | H-12 & R/P REG SUP (2025) | PURCHASE OF 1.2 MM OLIVE GREEN CANVAS TWENTY – MAN TENT COMPLETE WITH TWO DOORS` EIGHT WINDOWS AN | 2025-06-30 |
| AHQ/25/LP/MT/1049 | F-12 R/PAGES (2025) | PURCHASE OF MT SPARES FOR G-5429 L/A/L 2516 DUMP TRUCK | 2025-06-23 |
| AHQ/25/LP/MT/1050 | F-12 R/PAGES (2025) | PURCHASE OF MT SPARES FOR G-5410 G-5411 G-5430 AND G-7005 L/A/L 2516 DUMP TRUCKS | 2025-06-23 |
| PURCHASE OFAHQ/25/LP/B&CE/1140 | E-09` E-13 & R/PAGES (2025) | PURCHASE OF ZINK/ALU ROOFING ITEM | 2025-06-23 |
| AHQ/25/LP/B&CE/1146 | A-01` E-05` E-13` E-19 & R/PAGES (2025) | PURCHASE OF B&CE ITEMS | 2025-06-23 |
| AHQ/25/LS/DEN/1001 RE I | G-02` G-04` G-05` G-06 GOV/SUP & R/PAGE (2025) | SERVICE AGREEMENT FOR DIGITAL ORTHOPANTAMOGRAME UNIT AT DENTAL HOSPITAL SLAF STN COLOMBO | 2025-06-23 |
| AHQ/25/LS/V&A/1013 | S-8` S-9 & R/PAGES (2025 | MAINTENANCE AND SERVICE AGREEMENT FOR GUILLOTINE (SINGLE KNIFE CUTTER) MACHINE FOR A PERIOD OF ONE | 2025-06-16 |
| AHQ/25/LR/DEN/1002 RE II | G-02` G-03` G-04` G-05` G-06` G-07 & GOV/SUP & R/PAGE (2025) | REPAIR OF DENTAL EQUIPMENT AT DENTAL HOSPITAL SLAF STATION COLOMBO | 2025-06-23 |
| AHQ-25-LS-MED-1011RE I | G-02` G-04` G-12 & GOV/SUP & R/PAGES (2025) | MAINTENANCE AND SERVICE AGREEMENT FOR AMBULATORY BLOOD PRESSURE MONITORING MACHINE AVAILABLE AT SLAF | 2025-06-13 |
| AHQ-25-LS-MED-1016 | G-02` G-04` G-12 & GOV/SUP & R/PAGES (2025) | MAINTENANCE AND SERVICE AGREEMENT ON COLOUR DOPPLER ECHOCARDIOGRAPHY MACHINE AVAILABLE AT SLAF HOSPI | 2025-06-13 |
| AHQ-25-LP-MED-1125 | G-02` G-03` G-05` G-12 & GOV/SUP & R/PAGE (2025 | PURCHASE OF HIGH END ULTRASOUND SCANNER | 2025-06-18 |
| AHQ/25/LR/MT/1027 RE II | S-19` S-23` S-29` S-35` S-38` S-39 & R/P & REG SUP (2025) | REPAIR OF G-3512 TATA 1210 PASSENGER COACH | 2025-06-17 |
| AHQ/25/LR/MT/1074 | S-19` S-25` S-38 R/P (2025 | REPAIR OF G-3651 TOYOTA COASTER COACH | 2025-06-17 |
| AHQ-25-LR-DEN-1003 | G-06 R/P & REG SUP (2025) | REPAIR OF DENTAL PORCELAIN FURNACE | 2025-06-17 |
| AHQ/25/LR/V&A/1002 RE I | E-13` S-151 & R/P & REG SUP (2025) | REPAIR OF RADAR ANTENNA TOWER | 2025-06-17 |
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 - [email protected]
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 [email protected]
For Tender conditions, please refer the respective RFQs.
