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/B&CE/1232 | E-05` E-06` E-08` E-11` E-13` E-17` E-19 & R/PAGES (2025) | PURCHASE OF MATERIAL | 2025-09-08 |
| AHQ/25/LP/E&T/1027 | A-32` J-23` J-100 & R/P REG SUP (2025) | PURCHASE OF AVIONICS ITEMS FOR NEWLY MANUFACTURING DRONES | 2025-09-04 |
| AHQ/25/LP/E&T/1029 | J-06`J-15`J-16`J-78`J-95 & R/P REG SUP (2025) | PURCHASE OF TELECOM CONSUMABLE ITEMS FOR MAINTENANCE OF THE TELECOM NETWORK | 2025-09-11 |
| AHQ/25/LP/E&T/1028 | J-19` J-21`J-29 & R/P REG SUP (2025 | PURCHASE OF THERMAL CAMERA WITH WIRELESS CONNECTIVITY FOR SMART DEVICES | 2025-09-11 |
| AHQ/25/LP/E&T/1024 | A-32` J-23` J-100 & R/P REG SUP (2025) | PURCHASE OF AVIONICS ITEMS FOR NEWLY MANUFACTURING DRONES | 2025-09-04 |
| AHQ-25-LP-CLO-1117 | D-12 & R/PAGES (2025) | PURCHASE OF STUD BOOTS | 2025-09-12 |
| AHQ-25-LP-MED-1169 RE I | G-02` G-04` G-05` G-14 & GOV/SUP & R/PAGE (2025) | PURCHASE OF LABORATORY ITEMS | 2025-09-18 |
| AHQ-25-LP-MED-1121 RE II | G-02` G-04` G-13 & GOV/SUP & R/PAGE (2025) | PURCHASE OF PERSONAL SURGICAL ITEMS | 2025-09-18 |
| AHQ/25/LP/V&A/1144 | J-24 & R/P REG SUP (2025) | PURCHASE OF PA EQUIPMENT | 2025-09-08 |
| AHQ/25/LP/MT/1064 | F-12 R/P REG SUP (2025) | PURCHASE OF SPARES FOR G7095 L/A/L 1212 TRUCK | 2025-09-09 |
| AHQ-25-LR-DEN-1003 RE II | G-02` G-04` G-12 R/P & REG SUP (2025) | REPAIR OF DENTAL PORCELAIN FURNACE | 2025-09-09 |
| AHQ/25/LP/V&A/1140 | J-24 & R/P REG SUP (2025) | PURCHASE OF TELEVISION STUDIO SYSTEM ( | 2025-09-08 |
| AHQ/25/LP/V&A/1142 | J-24 & R/P REG SUP (2025) | PURCHASE OF AUDIO VISUAL EQUIMENT ( | 2025-09-08 |
| AHQ/25/LP/BRK/1067 RE I | M-01 & R/PAGES (2025) | PURCHASE OF ERGO METER & KAYAKING PADDLE | 2025-09-04 |
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.
