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/CLO/1123 | D-03 R/P (2025) | PURCHASE OF WOMEN’S HAIR NETS FOR NEWLY ENLISTED CANDIDATES | 2025-10-16 |
| AHQ-25-LS-MED-1014 RE IV | G-02` G-04` G-12 & GOV/SUP & R/PAGES (2025 | MAINTENANCE AND SERVICE AGREEMENT FOR AMBULATORY BLOOD PRESSURE MONITOR AVAILABLE AT SLAF HOSPITAL B | 2025-10-15 |
| AHQ-25-LS-MED-1021 RE II | G-02` G-04`G-12 & GOV/SUP & R/PAGES (2025 | MAINTENANCE AND SERVICE AGREEMENT ON HOLTER MONITORING SYSTEM | 2025-10-15 |
| AHQ-24-LP-MED-1047 RE X | G-01` G-02` G-04 & R/PAGES (2025) | PURCHASE OF INSECTICIDES | 2025-10-15 |
| AHQ-25-LR-MED-1009 RE I | REPAIR OF DIAGNOSTIC X-RAY MACHINE | G-04` G-05` G-12 & R/P (2025) | 2025-10-15 |
| AHQ-25-LP-MED-1251 | G-02` G-14 & R/P (2025) | PURCHASE OF LABORATORY ITEMS | 2025-10-21 |
| A-01` E-13 AHQ/25/LP/B&CE/1261 | A-01` E-13 & R/PAGES (2025) | PURCHASE OF B&CE ITEMS | 2025-10-21 |
| AHQ/25/LS/V&A/1033 | AHQ/25/LP/V&A/1062 RE I | J-18` J-19` J-21 & R/P REG SUP (2025) | 2025-10-22 |
| AHQ/24/LR/MT/1143 RE II | S-19` S-25` S-34` S-35` S-38` S-39 & R/P & REG SUP (2025) | REFURBISHMENT OF G-3625 BUS LANKA ASHOK LEYLAND VIKING | 2025-10-23 |
| AHQ-25-LP-MED-1090 RE III | G-02` G-04` G-05` G-12 & R/P (2025) | PURCHASE OF SPORTS MEDICAL EQUIPMENT | 2025-10-15 |
| PURCAHQ-24-LP-MED-1399 RE VIII | G-02` G-04 & GOV/SUP & R/PAGE (2025) | PURCHASE OF MEDICAL ITEMS | 2025-10-15 |
| AHQ/25/LP/TOOL/1039 | A-16` E-15` P-30 & R/P REG SUP (2025) | PURCHASE OF TOOLS | 2025-10-16 |
| AHQ-25-LP-MED-1206 RE I | G-02` G-04` G-12` G-14 & R/P (2025) | PURCHASE OF LABORATORY REAGENTS | 2025-10-16 |
| AHQ-24-LP-MED-1257 RE VI | G-02` G-04 & R/P (2025 | PURCHASE OF MEDICAL ITEMS | 2025-10-17 |
| AHQ/25/LP/E/1023 RE I | F-03` F-19 R/P (2025) | PURCHASE OF HEAVY DUTY SCANNER FOR HEAVY MACHINERY | 2025-10-17 |
| AHQ-24-LP-MED-1448 RE VII | G-02` G-04 & GOV/SUP & R/PAGE (2025 | PURCHASE OF MEDICAL ITEMS | 2025-10-17 |
| AHQ-24-LP-MED-1345 RE V | G-02` G-04` G-13 & R/PAGES (2025 | PURCHASE OF SURGICAL ITEMS | 2025-10-15 |
| AHQ/25/LS/E/1001 RE I | S-68 & R/PAGES (2025) | CALIBRATION OF JLS HEAT TREATMENT FURNACE | 2025-10-15 |
| AHQ/25/LP/B&CE/1209 RE 1 | E-10 & R/PAGES (2025) | PURCHASE OF HUME PIPES FOR RUNWAY DEVELOPMENT PROJECT | 2025-10-15 |
| AHQ/25/LR/MT/1037 RE III | S-19` S-23` S-25` S-29` S-35` S-39 & R/P & REG SUP (2025) | REPAIR OF G-6981 FORD LASER CAR | 2025-10-23 |
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.
