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/BRK/1002 RE-I | S-173` S-177 & R/PAGES & GOVERNMENT SUPPLIER (2025). | REQUIREMENT OF FREIGHT FACILITY TO DISPATCH OF ELECTRO-MECHANICAL LINER ACTUATOR FOR BELL 212/412 H | 2025-05-21 |
| AHQ-25-LS-MED-1014 | G-02` G-04` G-12 & GOV/SUP & R/PAGES (2025) | MAINTENANCE AND SERVICE AGREEMENT FOR AMBULATORY BLOOD PRESSURE MONITOR AVAILABLE AT SLAF HOSPITAL | 2025-05-26 |
| AHQ-25-LP-MED-1112 | G-02` G-04` G-13 & GOV/SUP & R/PAGE (2025) | PURCHASE OF SURGICAL ITEMS | 2025-05-23 |
| AHQ/25/LP/M&E/1117 | A-16` P-30` H-12 & R/PAGES (2025) | PURCHASE OF M&E ITEMS | 2025-05-22 |
| AHQ/25/LP/B&CE/1085 | A-01`E-05` E-07` E-13` E-19 & R/PAGES (2025) | PURCHASE OF B&CE ITEMS | 2025-05-22 |
| AHQ/25/LP/B&CE/1041 | E-11 & R/PAGES (2025) | PURCHASE GI PIPES FOR MANUFACTURING OF TENTS | 2025-05-22 |
| AHQ-25-LP-MED-1119 | G-02` G-04 & GOV/SUP & R/PAGE (2025) | PURCHASE OF MEDICAL EQUIPMENT | 2025-05-23 |
| AHQ-25-LP-DEN-1013 | G-02` G-06 GOV/SUP & R/PAGE (2025) | PURCHASE OF DENTAL RVG UNIT | 2025-05-22 |
| AHQ/25/LP/MT/1035 | F-06 R/P REG SUP (2025) | PURCHASE OF MT SPARES FOR G-4776 VOLVO FL-10 FIRE VEHICLE | 2025-05-23 |
| AHQ-24-LS-MED-1005 RE V | G-03` G-04 R/PAGES (2025) | MAINTENANCE AND SERVICE AGREEMENT ON BA 88A BIOCHEMISTRY ANALYZERS | 2025-05-23 |
| AHQ/24/LP/M&E/1314 RE-I | PURCHASE OF KNAP SACK GRASS CUTTER MACHINES | A-23` P-34 & R/PAGES (2024) | 2025-05-23 |
| AHQ-24-LP-MED-1101 RE XI | G-02` G-04` G-12 (2025) & R/PAGES (2025) | PURCHASE OF ACCESSORIES FOR THE MEDICAL EQUIPMENT | 2025-05-21 |
| AHQ-25-LR-DEN-1001 RE-I | G-02` G-03` G-04` G-05` G-06` G-07 & GOV/SUP & R/PAGE (2025) | REPAIR OF OPERATION THEATRE VENTILATER AT DENTAL HOSPITAL SLAF STATION COLOMBO | 2025-05-21 |
| AHQ-25-LR-DEN-1002 RE-I | 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 | 2025-05-21 |
| AHQ/25/LR/MED/1001 RE III | G-04` G-05 R/PAGES (2025) | REPAIR OF SEMIAUTOMATED BIOCHEMISTRY ANALYZER | 2025-05-21 |
| AHQ/25/LR/V&A/1008 RE-I | C-09` S-01` S-04 R/P & REG SUP (2025) | REPAIR OF HEIDELBERG PM74-2 OFF-SET PRINTING MACHINE-SLAF TTS EKALA | 2025-05-21 |
| AHQ/24/LR/MT/1091 RE-I | S-19` S-25` S-34` S-35` S-38` S-39 & R/P & REG SUP (2025) | REPAIR OF G-3331 JEEP LAND ROVER DEFENDER TDI AT MTR&OW SLAF BASE KATUNAYAKE | 2025-05-22 |
| AHQ/25/LP/E&T/1009 | J-24` J-83` J-94 & R/P REG SUP (2025) | PURCHASE OF ANTENNA BRACKETS FOR REPAIR OF ANTENNAMAST | 2025-05-20 |
| AHQ/25/LP/D/1020 | PURCHASE OF PAINT MATERIALS | A-02 & R/P REG SUP (2025 | 2025-05-20 |
| AHQ/25/LP/CLO/1055 | D-01` D-04 & R/PAGES (2025) | PURCHASE OF BED SHEET MATERIAL FOR SLAF VIP REQUIREMENTS | 2025-05-20 |
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.
