Details of Tenders/Quotations Invited - Local

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 H2025-05-21
AHQ-25-LS-MED-1014G-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/1117A-16` P-30` H-12 & R/PAGES (2025)PURCHASE OF M&E ITEMS2025-05-22
AHQ/25/LP/B&CE/1085A-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/1041E-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 EQUIPMENT2025-05-23
AHQ-25-LP-DEN-1013G-02` G-06 GOV/SUP & R/PAGE (2025)PURCHASE OF DENTAL RVG UNIT2025-05-22
AHQ/25/LP/MT/1035F-06 R/P REG SUP (2025)PURCHASE OF MT SPARES FOR G-4776 VOLVO FL-10 FIRE VEHICLE2025-05-23
AHQ-24-LS-MED-1005 RE VG-03` G-04 R/PAGES (2025)MAINTENANCE AND SERVICE AGREEMENT ON BA 88A BIOCHEMISTRY ANALYZERS2025-05-23
AHQ/24/LP/M&E/1314 RE-IPURCHASE OF KNAP SACK GRASS CUTTER MACHINESA-23` P-34 & R/PAGES (2024)2025-05-23
AHQ-24-LP-MED-1101 RE XIG-02` G-04` G-12 (2025) & R/PAGES (2025)PURCHASE OF ACCESSORIES FOR THE MEDICAL EQUIPMENT2025-05-21
AHQ-25-LR-DEN-1001 RE-IG-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 COLOMBO2025-05-21
AHQ-25-LR-DEN-1002 RE-IG-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 ANALYZER2025-05-21
AHQ/25/LR/V&A/1008 RE-IC-09` S-01` S-04 R/P & REG SUP (2025)REPAIR OF HEIDELBERG PM74-2 OFF-SET PRINTING MACHINE-SLAF TTS EKALA2025-05-21
AHQ/24/LR/MT/1091 RE-IS-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 KATUNAYAKE2025-05-22
AHQ/25/LP/E&T/1009J-24` J-83` J-94 & R/P REG SUP (2025)PURCHASE OF ANTENNA BRACKETS FOR REPAIR OF ANTENNAMAST2025-05-20
AHQ/25/LP/D/1020PURCHASE OF PAINT MATERIALS A-02 & R/P REG SUP (20252025-05-20
AHQ/25/LP/CLO/1055D-01` D-04 & R/PAGES (2025)PURCHASE OF BED SHEET MATERIAL FOR SLAF VIP REQUIREMENTS2025-05-20

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.

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