Inquire Payment Details | Sri Lanka Air Force

Tender area is divided into three sections, Local Tenders, Foreign Tenders and Public Tenders. 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.

Local Tenders Foreign Tenders Local Payment Inquiry

Public Tenders

PURCHASE OF TOWEL WHITE FOR ANNUAL KIT EXCHANGE YEAR 2022 & 2023 View
PURCHASE OF OIL AND LUBRICANT TO THE SRI LANKA AIR FORCE FOR YEAR - 2023 View
PURCHASE OF VEHICLE BATTERIES TO THE SRI LANKA AIR FORCE FOR THE YEAR 2023 View
PURCHASE OF STATIONARY ITEMS TO THE SRI LANKA AIR FORCE FOR YEAR - 2023 View
PURCHASE MATERIAL SINGLE JERSEY BLACK COLOUR View
PURCHASE OF TOWEL BLUE View
PURCHASE OF POLYESTER WOOL MATERIAL View
PURCHASE OF POLYESTER COTTON DARK BLUE COLOUR View
PURCHASE OF BED SHEETS WITH PILLOW SLIPS View
PURCHASE OF WORKING DRESS TROUSER MATERIAL -POLYESTER VISCOSE View
PURCHASE OF WORKING DRESS SHIRTING MATERIAL View
PURCHASE OF SOCKS COTTON WHITE TERRY View
PURCHASE OF SOCKS COTTON BLACK TERRY View
HIRING OF PASSENGER COACHES View
PURCHASE OF FLOOR CARPETS (LOOP PILE/ CUT PILE) & ACCESSORIES View
PURCHASE OF CURTAIN MATERIAL AND ACCESSORIES TO THE SRI LANKA AIR FORCE FOR THE YEAR - 2023 View
PURCHASE OF CLEANING MATERIALS TO THE SRI LANKA AIR FORCE FOR YEAR - 2023 View
PURCHASE OF FLOOR POLISH & FLOOR WAX TO THE SRI LANKA AIR FORCE FOR YEAR - 2023 View
PURCHASE OF MT SPARES FOR MARUTI SUZUKI SX4 CARS AT SLAF 2023 View

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	011 2325468
Procurement Officer Foreign 1	011 2471590
Procurement Officer Local	011 2321199
Procurement Officer Tender	011 2441553
Officer In Charge Quotation Cell	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 011 2342572 or 011 2328850.
By E-mail to [email protected]

Click here to request for End User Certificate

Procurement Guideline Reference: Format for Advance Payment Guarantee

Procurement Guideline Reference: Format for Performance Guarantee

Procurement Guideline Reference: Format for Bid Security Guarantee

For Tender conditions, please refer the respective RFQs.