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/LS/DEN/1001 | 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- | 2025-05-14 |
| AHQ/25/LP/V&A/1052 | J-29 & R/P REG SUP (2025) | PURCHASE OF SOFTWARE DEFINED WAN ROUTER UPGRADE SOLUTION-PHASE II | 2025-05-14 |
| AHQ/25/LS/BRK/1013 | REQUIREMENT OF FREIGHT FACILITY TO DISPATCH OF QTY 04 PROPELLERS PT-6 AIRCRAFT | S-173` S-177 & R/PAGES & GOVERNMENT SUPPLIER (2025) | 2025-05-06 |
| AHQ/25/LP/BRK/1060 | M-01 & R/PAGES (2025) | PURCHASE FOR SPORTS ITEMS | 2025-05-14 |
| AHQ/25/LP/MT/1018 | F-08` F-09` F-11` F-12 & R/P REG SUP (2025) | PURCHASE OF QTY 05 RECONDITIONED ENGINES (LRD 300 TDI) FOR LAND ROVER DEFENDER JEEPS AT MTROW | 2025-05-14 |
| AHQ/25/LP/MT/1025 | F-08` F-09` F-11` F-12 & R/P REG SUP (2025) | PURCHASE OF QTY 05 RECONDITIONED GEAR BOX (LRD 300 TDI) JEEP | 2025-05-06 |
| AHQ-25-LP-MED-1049 RE I | G-02` G-04 R/PAGE (2025) | PURCHASE OF SURGICAL ITEMS | 2025-05-06 |
| AHQ/25/LP/V&A/1055 | J-29 & R/P REG SUP (2025) | PURCHASE OF SEIKO PRECISION FB 600 PRINTER SPARES FOR SLAF REQUIREMENT | 2025-05-06 |
| AHQ/25/LP/V&A/1054 | J-29 & R/P REG SUP (2025) | PURCHASE OF COMPUTER SPARES | 2025-05-06 |
| AHQ/25/LR/V&A/1008 | C-09` S-01` S-04 R/P & REG SUP (2025) | REPAIR OF HEIDELBERG PM74-2 OFF-SET PRINTING MACHINE-SLAF TTS EKALA | 2025-05-05 |
| AHQ/24/LP/TOOL/1044 RE I | REG/SUPPLY(2025) | PURCHASE OF ELECTRICAL TOOLS & EQUIPMENT | 2025-05-05 |
| AHQ/24/LP/TOOL/1044 RE I | REG/SUPPLY(2025) | PURCHASE OF ELECTRICAL TOOLS & EQUIPMENT | 2025-05-05 |
| AHQ/24/LR/MT/1117 RE V | S-42 & R/P & REG SUP (2025) | REPAIR OF G-4430` G-4432 AND G-4443 YAMAHA DT 175 MOTOR CYCLES | 2025-05-02 |
| AHQ/24/LR/MT/1117 RE V | REPAIR OF G-4430` G-4432 AND G-4443 YAMAHA DT 175 MOTOR CYCLES | S-42 & R/P & REG SUP (2025) | 2025-05-02 |
| AHQ/25/LR/MED/1002 RE II | G-03` G-05` G-13 R/PAGES (2025) | REPAIR OF COLOR DOPPLER ULTRASOUND SCANNER | 2025-04-25 |
| AHQ/25/LR/MT/1059 | S-19` S-23` S-25` S-32` S-35` S-38 R/P & REG SUP (2025) | REPAIR OF G-3397 NISSAN HOMY VAN | 2025-04-30 |
| AHQ/25/LR/MT/1062 | S-23` S-25` S-29` S-32` S-35` S-38 R/P & REG SUP (2025) | REPAIR OF G-3443 JEEP LAND ROVER DEFENDER TDI | 2025-04-28 |
| AHQ/25/LR/MT/1057 | S-23` S-25` S-29` S-32` S-35` S-39 R/P & REG SUP (2025) | REPAIR OF G- 3454 LAND ROVER TDI DEFENDER JEEP | 2025-04-28 |
| AHQ/25/LR/V&A/1007 | J-06`J-28 R/P & REG SUP (2025) | REPAIR OF 3 GHZ TO 24 GHZ SPECTRUM ANALYZER | 2025-04-25 |
| AHQ/25/LP/V&A/1049 | J-29 & R/P REG SUP (2025) | PURCHASE OF PERSONAL COMPUTERS (CORE I3) | 2025-04-24 |
| AHQ/25/LR/MT/1052 | S-23` S-25` S-29` S-32` S-35` S-39 & R/P & REG SUP (2025) | REPAIR OF G-3447 JEEP LAND ROVER DEFENDER TDI | 2025-04-24 |
| AHQ/25/LR/MT/1051 | S-19` S-25` S-34` S-36` S-38 & R/P & REG SUP (2025 | REPAIR OF G-6414 MAHINDRA BOLERO SC TURBO SINGLE CAB AT SLAF STN WLA | 2025-04-24 |
| AHQ/24/LP/CLO/1136 RE I | D-01 & R/PAGES (2025) | PURCHASE OF MATERIAL POLYESTER SLACK (YELLOW LINE) WHITE COLOUR FOR S&MD STOCK | 2025-04-24 |
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.
