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-MED-1019 RE I | G-02` G-04` G-12` G-14 & GOV/SUP & R/PAGES (2025) | ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR BS120 BIOCHEMISTRY ANALYZER AT SLAF ANURADAPURA FOR 202 | 2025-08-12 |
| AHQ/25/LR/M&E/1001 RE I | P-01` S-57` S-58` S-204 R/P (2025) | REPAIR OF 275KVA TROPIC POWER DIESEL GENERATOR ENGINE | 2025-08-13 |
| AHQ/25/LP/M&E/1247 | P-01 & R/PAGES (2025) | PURCHASE OF 5 - 5.5KVA PETROL GENERATORS | 2025-08-19 |
| AHQ/25/LP/E/1018 | F-03 R/P (2025) | PURCHASE OF MINI EXCAVATOR MACHINE | 2025-08-07 |
| AHQ/25/LS/V&A/1016 | J-29 & R/P REG SUP (2025) | RENEWAL OF DJI TERRA SOFTWARE FOR THE CENTRE FOR GEOINFORMATICS | 2025-08-20 |
| AHQ/25/LP/E&T/1017 RE I | A-31` A-32` A-33 & R/P REG SUP (2025) | PURCHASE OF CIRCULAR CONNECTORS AND HITEC 32-BIT` MONSTER TORQUE` TITANIUMGEAR SERVO FOR NEWLY MANUF | 2025-08-05 |
| AHQ-25-LS-DEN-1002 RE I | G-02` G-04` G-05`G-06 GOV/SUP & R/PAGE (2025) | SERVICE AGREEMENT FOR OPERATION THEATRE EQUIPMENT AT DENTAL HOSPITAL SLAF STN COLOMBO | 2025-08-19 |
| AHQ-25-LS-MED-1020 RE I | G-02` G-04`G-12` G-14 & GOV/SUP & R/PAGES (2025) | ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR BS120 BIOCHEMISTRY ANALYZER AT SLAF AMPARA FOR 2025-202 | 2025-08-12 |
| AHQ-25-LS-MED-1018 RE I | G-02` G-04` G-05` G-12 & GOV/SUP & R/PAGES (2025 | ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR MINICAP SEBIA HBA1C ANALYZER AVAILABLE AT SLAF HOSPITAL | 2025-08-12 |
| AHQ/25/LR/MED/1001 RE V | G-04` G-05` G-12 R/PAGES (2025) | REPAIR OF SEMIAUTOMATED BIOCHEMISTRY ANALYZER | 2025-08-19 |
| AHQ-25-LP-MED-1146 RE I | G-02` G-04` G-05` G-13 & GOV/SUP & R/PAGE (2025) | PURCHASE OF MAINTENANCE KIT BS-120 BIOCHEMISTRY ANALYZER | 2025-08-12 |
| AHQ-24-LP-MED-1325 RE IV | G-02` G-04 & GOV/SUP & R/PAGE (2025) | PURCHASE OF MEDICAL ITEMS | 2025-08-12 |
| AHQ/25/LS/M&E/1015 | P-13 & R/PAGES (2025) | SUPPLY AND INSTALLATION OF BED ELEVATOR FOR CARE HOME BUILDING AT GOLUWAPOKUNA` SLAF BASE KAT | 2025-08-07 |
| AHQ/25/LP/E/1018 | F-03 R/P (2025 | PURCHASE OF MINI EXCAVATOR MACHINE | 2025-08-07 |
| AHQ-25-LP-MED-1071 RE I | G-02` G-04` G-13 & R/P (2025) | PURCHASE OF SURGICAL ITEMS | 2025-08-06 |
| AHQ/25/LP/MT/1058 | F-02` F-03` F-12` F-16 & R/P REG SUP (2025) | PURCHASE OF MT SPARES FOR G-5423 TATA LPK 2516 DUMP TRUCK | 2025-08-05 |
| AHQ/25/LP/V&A/1002 RE I | I-17` J-21` J-24` J-29` J-78 & R/P REG SUP (2025) | PURCHASE OF AUDIO VISUAL ITEMS | 2025-08-11 |
| AHQ-25-LP-CLO-1096 | D-02 & R/PAGES (2025) | PURCHASE OF PRACTICE COSTUMES | 2025-08-12 |
| AHQ/25/LP/V&A/1108 | I-17` J-24` J-78 & R/P REG SUP (2025) | PURCHASE OF QSC L CLASS POWERED LINE ARRAY SYSTEM ( | 2025-08-13 |
| AHQ/25/LP/E&T/1012 RE I | H-15 & R/P REG SUP (2025) | PURCHASE OF BINOCULARS | 2025-08-12 |
| AHQ-25-LP-MED-1141RE I | G-02` G-04` G-13 & R/P (2025) | PURCHASE OF SURGICAL ITEMS | 2025-08-06 |
| AHQ-25-LP-MED-1090 RE I | G-02` G-04` G-12 & R/P (2025) | PURCHASE OF SPORT MEDICAL EQUIPMENT | 2025-08-06 |
| AHQ-25-LP-MED-1187 | G-02` G-04` G-05` G-12 & R/P (2025) | PURCHASE OF CARDIAC STRESS TESTING SYSTEM | 2025-08-11 |
| AHQ/25/LP/V&A/1106 | C-10` J-79 & R/P REG SUP (2025) | PURCHASE OF DIGITAL LIGHT DUTY PHOTOCOPY MACHINES | 2025-08-13 |
| AHQ-25-LP-CLO-1089 | D-02` D-03 & R/PAGES (2025) | PURCHASE OF KIT ISSUE BAGS | 2025-08-07 |
| AHQ-25-LP-CLO-1088 | PURCHASE OF TOWEL WHITE | D-04 & R/PAGES (2025) | 2025-08-07 |
| AHQ-25-LP-CLO-1097 | D-02` D-03 & R/PAGES (2025 | PURCHASE OF TRACKSUIT | 2025-08-07 |
| AHQ-25-LP-CLO-1090 | D-02` D-03 & R/PAGES (2025) | PURCHASE OF TRACK BOTTOM GRAY COLOUR - MASTER WARRANT OFFICER’S AND WARRANT OFFICER’S & TRACK BO | 2025-08-07 |
| AHQ-25-LP-CLO-1092 | D-06` D-07` D-09 & R/PAGES (2025) | PURCHASE OF CLOTH RANKS | 2025-08-07 |
| AHQ-25-LP-CLO-1091 | D-06` D07` D-09 & R/PAGES (2025) | PURCHASE OF ARM PATCHS | 2025-08-07 |
| AHQ-25-LP-CLO-1082 | D-03 & R/PAGES (2025) | PURCHASE OF FULL LENGTH HIGH WAISTED STOCKING | 2025-08-07 |
| AHQ/25/LP/CLO/1063 RE I | D-09` D-12 R/P (2025) | PURCHASE OF WEB BELT BROWN | 2025-08-05 |
| AHQ-25-LP-CLO-1094 | D-03 & R/PAGES (2025) | PURCHASE OF WORKING DRESS SOCKS | 2025-08-07 |
| AHQ-25-LP-CLO-1093 | D-02` D-03 & R/PAGES (2025) | PURCHASE OF TRACK BOTTOM DARK BLUE | 2025-08-07 |
| AHQ-25-LP-CLO-1084 | D-03 & R/PAGES (2025) | PURCHASE OF SOCKS COTTON WHITE TERRY | 2025-08-07 |
| AHQ/25/LR/MT/1088 | S-19` S-25` S-29` S-33` S-34` S-35` S-38` S-39 & R/P & REG SUP (2025) | REPAIR OF G-3419 HONDA CIVIC STAF CAR | 2025-08-05 |
| AHQ/25/LP/V&A/1102 | J-24 & R/P REG SUP (2025) | PURCHASE OF AUDIO VISUAL ITEMS FOR UPGRADE THE AUDIO VISUAL CAPABILITIES | 2025-08-07 |
| AHQ-25-LP-CLO-1095 | D-01` D-02 & R/PAGES (2025) | PURCHASE OF WORKING DRESS TROUSER MATERIAL POLYESTER VISCOSE | 2025-08-07 |
| AHQ/25/LP/V&A/1103 | A-32 & R/P REG SUP (2025) | PURCHASE OF QTY 02 DJI MATRICE 350 RTK DRONE WITH REMOTE CONTROLLER SYSTEMS AND QTY 02 DJI ZENMUSE H | 2025-08-07 |
| AHQ-25-LP-CLO-1083 | D-03 & R/PAGES (2025 | PURCHASE OF SOCKS COTTON BLACK TERRY | 2025-08-07 |
| AHQ-25-LP-CLO-1087 | D-01 & R/PAGES (2025) | PURCHASE OF MATERIAL POLYESTER WOOL CEREMONIAL DRESSES BLUE GRAY COLOUR | 2025-08-07 |
| AHQ-25-LP-CLO-1086 | D-01` D-02 & R/PAGES (2025) | PURCHASE OF MATERIAL T SHIRT WHITE COLOUR | 2025-08-07 |
| AHQ-25-LP-CLO-1085 | D-01` D-02 & R/PAGES (2025) | PURCHASE OF MATERIAL SINGLE JERCEY BLACK COLOUR | 2025-08-07 |
| AHQ-25-LP-CLO-1065 RE I | D-15 & R/PAGES (2025) | PURCHASE OF BRUSHES POLISHING SHOE | 2025-08-05 |
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.
